P_PurchaseOrderItemHistory1

DDL: P_PURCHASEORDERITEMHISTORY1 SQL: PMMPOITEMHIST1 Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS

Purchase Order Item History

P_PurchaseOrderItemHistory1 is a Consumption CDS View that provides data about "Purchase Order Item History" in SAP S/4HANA. It reads from 1 data source (P_PurchaseOrderItemHistory2) and exposes 18 fields with key fields PurchaseOrder, PurchaseOrderItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (1)

SourceAliasJoin Type
P_PurchaseOrderItemHistory2 P_PurchaseOrderItemHistory2 from

Parameters (3)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat
P_DisplayCurrency displaycurrency

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PMMPOITEMHIST1 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
EndUserText.label Purchase Order Item History view
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderDate PurchaseOrderDate PO Date
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Plant Plant Valuation Area
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
DocumentCurrency DocumentCurrency Document Currency
GoodsReceiptAmountInDspCrcy
WeightedReceiptQuantity WeightedReceiptQuantity
DeliveryTime
GoodsReceiptQty
TotalQuantityInEntryUnit
sumDeliveryItemasDeliveryItem

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_PurchaseOrderItemHistory1.
-- 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: PMMPOITEMHIST1
-- Parameters: P_StartDate : bedat, P_EndDate : bedat, P_DisplayCurrency : displaycurrency

CREATE VIEW P_PurchaseOrderItemHistory1 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  CompanyCode,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderDate,
  Material,
  MaterialGroup,
  Plant,
  PurchaseOrderQuantityUnit,
  DocumentCurrency,
  cast(sum( GoodsReceiptAmountInDspCrcy) as abap.curr( 23, 2 )) AS GoodsReceiptAmountInDspCrcy,
  WeightedReceiptQuantity,
  max( DeliveryTime ) AS DeliveryTime,
  sum( GoodsReceiptQty ) AS GoodsReceiptQty,
  sum( TotalQuantityInEntryUnit ) AS TotalQuantityInEntryUnit,
  sum( DeliveryItem )as DeliveryItem AS sumDeliveryItemasDeliveryItem
FROM P_PurchaseOrderItemHistory2
;