What is I_PurSchedgAgrmtHistoryAPI01 in SAP S/4HANA?

I_PurSchedgAgrmtHistoryAPI01 is a composite CDS view in SAP S/4HANA. Follow on documents for Scheduling Agreement It contains 59 fields.

Which tables does I_PurSchedgAgrmtHistoryAPI01 read from?

I_PurSchedgAgrmtHistoryAPI01 reads data from: I_SchedulingAgreementHistory.

What VDM layer is I_PurSchedgAgrmtHistoryAPI01?

I_PurSchedgAgrmtHistoryAPI01 is classified as a Composite view that combines data from multiple basic views.

I_PurSchedgAgrmtHistoryAPI01

DDL: I_PURSCHEDGAGRMTHISTORYAPI01 Type: view_entity COMPOSITE Package: VDM_MM_PUR_SCHD

59 Fields 1 Data Sources 2 Associations

Follow on documents for Scheduling Agreement

I_PurSchedgAgrmtHistoryAPI01 (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Sourcing & Procurement

I_PurSchedgAgrmtHistoryAPI01 is a Composite CDS View that provides data about "Follow on documents for Scheduling Agreement" in SAP S/4HANA. It reads from 1 data source (I_SchedulingAgreementHistory) and exposes 59 fields with key fields SchedulingAgreement, SchedulingAgreementItem, AccountAssignmentNumber, PurchasingHistoryDocumentType, MaterialDocumentYear. It has 2 associations to related views. Part of development package VDM_MM_PUR_SCHD.

SAP API Hub

Category	Composite
State	C1
Line of Business	Sourcing & Procurement
Application Component	MM-PUR-OA-SCH-2CL
Capabilities	Data Source in SQL Select,Association Target for Defining CDS Entities,Data Source for Defining CDS Entities
Extensible (Key User)	No
Extensible (Developer)	No
Release State (Key User)	Released
Release State (Developer)	Released
Package	Sourcing and Procurement for SAP S/4HANA Cloud Public Edition

Documentation

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Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
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VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
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Data Sources (1)

Source	Alias	Join Type
I_SchedulingAgreementHistory	History	from

Associations (2)

Cardinality	Target	Alias	Condition
[1..1]	I_SchedgagrmthdrApi01	_SchedulingAgreement	`$projection.SchedulingAgreement = _SchedulingAgreement.SchedulingAgreement`
[1..1]	I_SchedgAgrmtItmApi01	_SchedulingAgreementItem	`$projection.SchedulingAgreement = _SchedulingAgreementItem.SchedulingAgreement and $projection.SchedulingAgreementItem = _SchedulingAgreementItem.SchedulingAgreementItem`

Annotations (9)

Name	Value	Level
AccessControl.authorizationCheck	#MANDATORY	view
VDM.viewType	#COMPOSITE	view
EndUserText.label	Follow on documents for Scheduling Agreement	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
AccessControl.personalData.blocking	#BLOCKED_DATA_EXCLUDED	view
Metadata.ignorePropagatedAnnotations	true	view
VDM.lifecycle.contract.type	#PUBLIC_LOCAL_API	view

Fields (59)

Key	Field	Source Table	Source Field	Description
KEY	SchedulingAgreement	I_SchedulingAgreementHistory	SchedulingAgreement	Purchasing Document Number
KEY	SchedulingAgreementItem		SchedulingAgreementItem	Item Number of Purchasing Document
KEY	AccountAssignmentNumber		AccountAssignmentNumber	Sequential Number of Account Assignment
KEY	PurchasingHistoryDocumentType		PurchaseOrderTransactionType	Transaction/event type, purchase order history
KEY	MaterialDocumentYear		MaterialDocumentYear	Material Document Year
KEY	MaterialDocument		MaterialDocument	Number of Material Document
KEY	MaterialDocumentItem		MaterialDocumentItem	Item in Material Document
	PurchasingHistoryCategory		PurchaseOrderHistCategory	Purchase Order History Category
	GoodsMovementType		GoodsMovementType	Movement Type (Inventory Management)
	PostingDate		PostingDate	Posting Date in the Document
	Currency		Currency	Valuation Crcy
	DebitCreditCode		DebitCreditCode	Debit/Credit Indicator
	IsCompletelyDelivered		IsCompletelyDelivered	"Delivery Completed" Indicator
	ReferenceDocumentFiscalYear		ReferenceDocumentFiscalYear	Fiscal Year of a Reference Document
	ReferenceDocument		ReferenceDocument	Document No. of a Reference Document
	ReferenceDocumentItem		ReferenceDocumentItem	Item of a Reference Document
	Material		Material	Material Number
	Plant		Plant	Valuation Area
	RvslOfGoodsReceiptIsAllowed		RvslOfGoodsReceiptIsAllowed	Reversal of GR allowed for GR-based IV despite invoice
	PricingDocument		PricingDocument	Number of the Document Condition
	TaxCode		TaxCode	Tax on Sales/Purchases Code
	DocumentDate		DocumentDate	Document Date in Document
	CreatedByUser		CreatedByUser	Name of Person Responsible for Creating the Object
	InventoryValuationType		InventoryValuationType	Valuation Type
	DocumentReferenceID		DocumentReferenceID	Reference Document Number
	DeliveryQuantityUnit		DeliveryQuantityUnit	Unit of Measure From Delivery Note
	ManufacturerMaterial		ManufacturerMaterial	Material number
	AccountingDocumentCreationDate		AccountingDocumentCreationDate	Day On Which Accounting Document Was Entered
	PurgHistDocumentCreationTime		PurgHistDocumentCreationTime	Time of Entry
	Quantity		Quantity	Quantity
	PurOrdAmountInCompanyCodeCrcy		PurOrdAmountInCompanyCodeCrcy	Amount in Local Currency
	PurchaseOrderAmount		PurchaseOrderAmount	Amount in Document Currency
	QtyInPurchaseOrderPriceUnit		QtyInPurchaseOrderPriceUnit	Quantity in purchase order price unit
	GRIRAcctClrgAmtInCoCodeCrcy		GRIRAcctClrgAmtInCoCodeCrcy	GR/IR account clearing value in local currency
	GdsRcptBlkdStkQtyInOrdQtyUnit		GdsRcptBlkdStkQtyInOrdQtyUnit	Goods Receipt Blocked Stock in Order Unit
	GdsRcptBlkdStkQtyInOrdPrcUnit		GdsRcptBlkdStkQtyInOrdPrcUnit	Quantity in GR blocked stock in order price unit
	InvoiceAmtInCoCodeCrcy		InvoiceAmtInCoCodeCrcy	Invoice Value Entered (in Local Currency)
	ShipgInstrnSupplierCompliance		ShipgInstrnSupplierCompliance	Compliance with Shipping Instructions
	InvoiceAmountInFrgnCurrency		InvoiceAmountInFrgnCurrency	Invoice Value in Foreign Currency
	QuantityInDeliveryQtyUnit		QuantityInDeliveryQtyUnit	Quantity in Unit of Measure from Delivery Note
	GRIRAcctClrgAmtInTransacCrcy		GRIRAcctClrgAmtInTransacCrcy	Clearing value on GR/IR clearing account (transac. currency)
	QuantityInBaseUnit		QuantityInBaseUnit	Quantity
	Batch		Batch	Batch Number
	GRIRAcctClrgAmtInOrdTrnsacCrcy		GRIRAcctClrgAmtInOrdTrnsacCrcy	Clearing Value on GR/IR Account in PO Currency
	InvoiceAmtInPurOrdTransacCrcy		InvoiceAmtInPurOrdTransacCrcy	Invoice Amount in PO Currency
	VltdGdsRcptBlkdStkQtyInOrdUnit		VltdGdsRcptBlkdStkQtyInOrdUnit	Valuated Goods Receipt Blocked Stock in Order Unit
	VltdGdsRcptBlkdQtyInOrdPrcUnit		VltdGdsRcptBlkdQtyInOrdPrcUnit	Quantity in Valuated GR Blocked Stock in Order Price Unit
	IsToBeAcceptedAtOrigin		IsToBeAcceptedAtOrigin	Acceptance At Origin
	ExchangeRateDifferenceAmount		ExchangeRateDifferenceAmount	Exchange Rate Difference Amount
	ExchangeRate		ExchangeRate	Exchange rate
	DeliveryDocument		DeliveryDocument	Outbound Delivery
	DeliveryDocumentItem		DeliveryDocumentItem	Outb. Delivery Item
	BaseUnit		BaseUnit	Base Unit of Measure
	OrderQuantityUnit	_SchedulingAgreementItem	OrderQuantityUnit	Purchase Order Unit of Measure
	OrderPriceUnit	_SchedulingAgreementItem	OrderPriceUnit	Order Price Unit (Purchasing)
	_SchedulingAgreement		_SchedulingAgreement
	_SchedulingAgreementItem		_SchedulingAgreementItem
	_PurchaseOrderHistCategory		_PurchaseOrderHistCategory
	_Currency		_Currency

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_PurSchedgAgrmtHistoryAPI01.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_PurSchedgAgrmtHistoryAPI01 AS
SELECT
  History.SchedulingAgreement AS SchedulingAgreement,
  SchedulingAgreementItem,
  AccountAssignmentNumber,
  PurchaseOrderTransactionType AS PurchasingHistoryDocumentType,
  MaterialDocumentYear,
  MaterialDocument,
  MaterialDocumentItem,
  PurchaseOrderHistCategory AS PurchasingHistoryCategory,
  GoodsMovementType,
  PostingDate,
  Currency,
  DebitCreditCode,
  IsCompletelyDelivered,
  ReferenceDocumentFiscalYear,
  ReferenceDocument,
  ReferenceDocumentItem,
  Material,
  Plant,
  RvslOfGoodsReceiptIsAllowed,
  PricingDocument,
  TaxCode,
  DocumentDate,
  CreatedByUser,
  InventoryValuationType,
  DocumentReferenceID,
  DeliveryQuantityUnit,
  ManufacturerMaterial,
  AccountingDocumentCreationDate,
  PurgHistDocumentCreationTime,
  Quantity,
  PurOrdAmountInCompanyCodeCrcy,
  PurchaseOrderAmount,
  QtyInPurchaseOrderPriceUnit,
  GRIRAcctClrgAmtInCoCodeCrcy,
  GdsRcptBlkdStkQtyInOrdQtyUnit,
  GdsRcptBlkdStkQtyInOrdPrcUnit,
  InvoiceAmtInCoCodeCrcy,
  ShipgInstrnSupplierCompliance,
  InvoiceAmountInFrgnCurrency,
  QuantityInDeliveryQtyUnit,
  GRIRAcctClrgAmtInTransacCrcy,
  QuantityInBaseUnit,
  Batch,
  GRIRAcctClrgAmtInOrdTrnsacCrcy,
  InvoiceAmtInPurOrdTransacCrcy,
  VltdGdsRcptBlkdStkQtyInOrdUnit,
  VltdGdsRcptBlkdQtyInOrdPrcUnit,
  IsToBeAcceptedAtOrigin,
  ExchangeRateDifferenceAmount,
  ExchangeRate,
  DeliveryDocument,
  DeliveryDocumentItem,
  BaseUnit,
  _SchedulingAgreementItem.OrderQuantityUnit AS OrderQuantityUnit,
  _SchedulingAgreementItem.OrderPriceUnit AS OrderPriceUnit
FROM I_SchedulingAgreementHistory AS History
LEFT OUTER JOIN I_SchedgagrmthdrApi01 AS _SchedulingAgreement ON SchedulingAgreement = _SchedulingAgreement.SchedulingAgreement  -- association [1..1]
LEFT OUTER JOIN I_SchedgAgrmtItmApi01 AS _SchedulingAgreementItem ON SchedulingAgreement = _SchedulingAgreementItem.SchedulingAgreement AND SchedulingAgreementItem = _SchedulingAgreementItem.SchedulingAgreementItem  -- association [1..1]
;

Depth:

I_PurSchedgAgrmtHistoryAPI01 view_entity

I_SchedulingAgreementHistory view