P_PurchaseOrderHistoryDetail

DDL: P_PURCHASEORDERHISTORYDETAIL SQL: PPURORDHISDETAIL Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
16 Fields 1 Data Sources

Purchase order history details

P_PurchaseOrderHistoryDetail is a Consumption CDS View that provides data about "Purchase order history details" in SAP S/4HANA. It reads from 1 data source (P_PurchasingGroupAnalysis2) and exposes 16 fields. Part of development package ODATA_MM_ANALYTICS.

Data Sources (1)

SourceAliasJoin Type
P_PurchasingGroupAnalysis2 P_PurchasingGroupAnalysis2 from

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate bedat
P_EndDate bedat

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PPURORDHISDETAIL view
VDM.viewType #CONSUMPTION view
VDM.private true view
ClientDependent true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Purchase order history details view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (16)

KeyFieldSource TableSource FieldDescription
PurchaseOrder P_PurchasingGroupAnalysis2 PurchaseOrder Purchasing Document
PurchaseOrderItem P_PurchasingGroupAnalysis2 PurchaseOrderItem Purchasing Document Item
Plant Plant Valuation Area
PurchaseOrderType PurchaseOrderType PO Type
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentStatus PurchasingDocumentStatus Short Description
CalendarYear CalendarYear Year
CalendarMonth CalendarMonth Calendar Month
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarWeek CalendarWeek Calendar Week
TotalInvoiceAmountInDisCrcy
int4endasNumberOfDeliveries

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 P_PurchaseOrderHistoryDetail.
-- 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.
-- SQL view name: PPURORDHISDETAIL
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurchaseOrderHistoryDetail AS
SELECT
  P_PurchasingGroupAnalysis2.PurchaseOrder AS PurchaseOrder,
  P_PurchasingGroupAnalysis2.PurchaseOrderItem AS PurchaseOrderItem,
  Plant,
  PurchaseOrderType,
  PurchasingOrganization,
  PurchasingGroup,
  Supplier,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentStatus,
  CalendarYear,
  CalendarMonth,
  CalendarQuarter,
  CalendarWeek,
  sum( case when P_PurchasingGroupAnalysis2.PurchaseOrderTransactionType = '2' then P_PurchasingGroupAnalysis2.TotalInvoiceAmountInDisCrcy else 0 end) AS TotalInvoiceAmountInDisCrcy,
  sum( case when P_PurchasingGroupAnalysis2.PurchaseOrderTransactionType = '1' then cast(1 as abap.int4) else cast(0 as abap.int4) end ) as NumberOfDeliveries AS int4endasNumberOfDeliveries
FROM P_PurchasingGroupAnalysis2
;

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