C_PPS_PurOrdVersionHistory_2
Purchase Order Version History
C_PPS_PurOrdVersionHistory_2 is a Consumption CDS View that provides data about "Purchase Order Version History" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurOrdVersionHistory) and exposes 91 fields with key field PurchaseOrder. It has 12 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_PurOrdVersionHistory | R_PPS_PurOrdVersionHistory | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_PPS_PurOrdVersionHistory_2 | _VersionHistory | $projection.ActivePurchasingDocument = _VersionHistory.ActivePurchasingDocument |
| [1..1] | I_PurContrVersionType | _VersionType | $projection.PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus |
| [0..*] | C_PPS_PurOrdDocTotalOptional_2 | _PurOrdDocTotalOptional | $projection.PurchaseOrder = _PurOrdDocTotalOptional.PurchaseOrder |
| [0..*] | C_PPS_PurOrdItemHierarchy | _PurchaseOrderItem | $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder |
| [0..*] | C_PPS_PurchaseOrderPartnerTP_2 | _PurchaseOrderPartner | $projection.PurchaseOrder = _PurchaseOrderPartner.PurchaseOrder |
| [0..*] | C_PPS_PurchaseOrderContactTP_2 | _PurchaseOrderContact | $projection.PurchaseOrder = _PurchaseOrderContact.PurchaseOrder |
| [0..1] | C_PPS_PaymentTerm | _PaymentTerm | $projection.PaymentTerms = _PaymentTerm.PaymentTerms |
| [0..1] | C_MM_CompanyCodeValueHelp | _CompanyCodeValueHelp | _CompanyCodeValueHelp.CompanyCode = $projection.CompanyCode |
| [0..1] | C_PPS_SupplierDetail | _SupplierDetail | $projection.Supplier = _SupplierDetail.Supplier |
| [0..*] | C_PPS_PurOrdHdrNvtnPartnerTP_2 | _PurOrdPartnerExtension | $projection.ActivePurchasingDocument = _PurOrdPartnerExtension.PurchasingDocument |
| [0..*] | C_PPS_PurOrdVersHistItmPrtnRef | _PurOrdVersHistItmPrtnRef | $projection.PurchaseOrder = _PurOrdVersHistItmPrtnRef.PurchaseOrder |
| [0..*] | C_PPS_POVersHistNvtnItmPrtnRef | _POVersHistItmNvtnPrtnRef | $projection.PurchaseOrder = _POVersHistItmNvtnPrtnRef.PurchasingDocument |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Purchase Order Version History | view | |
| Search.searchable | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.allowExtensions | true | view |
Fields (91)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | Purchasing Document | |
| PurchaseOrderType | PurchaseOrderType | PO Type | ||
| PurchaseOrderTypeName | _PurchaseOrderTypeText | PurchasingDocumentTypeName | Description | |
| PurchaseOrderDate | PurchaseOrderDate | PO Date | ||
| Supplier | Supplier | Supplier | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingOrganizationName | _PurchasingOrganization | PurchasingOrganizationName | Purch. Org. Name | |
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchasingGroupName | _PurchasingGroup | PurchasingGroupName | Purchasing Grp. Name | |
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| PaymentTermsName | ||||
| InterestCalculationCodeName | ||||
| InterestCalculationCode | InterestCalculationCode | Interest Indic. | ||
| DownPaymentType | Down Payment | |||
| DownPaymentPercentageOfTotAmt | DownPaymentPercentageOfTotAmt | Down Payment % | ||
| DownPaymentAmount | DownPaymentAmount | Downpayment | ||
| PPSDocumentCurrency | PPSDocumentCurrency | |||
| DownPaymentDueDate | Due Date for DP | |||
| DownPaymentTypeName | _DownPaymentIndicatorText | DownPaymentTypeName | Text DP Category | |
| RetentionType | RetentionType | |||
| PPSHdrRetentionTypeText | _RetentionType | PPSHdrRetentionTypeText | ||
| PurgDocHdrInvcRtntnPct | PurgDocHdrInvcRtntnPct | |||
| QuotationSubmissionDate | QuotationSubmissionDate | Quotation Date | ||
| SupplierQuotationExternalID | SupplierQuotationExternalID | Quotation | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| ChangeRequestNote | _VersionType | ChangeRequestNote | Short Description | |
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | Incomplete | ||
| PurchasingProcessingStatus | PurchasingProcessingStatus | Proc. State | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| ActivePurchasingDocument | ActivePurchasingDocument | Active Purchase Doc | ||
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | Change Request Stat. | ||
| PurchasingDocumentVersion | PurchasingDocumentVersion | Version | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| PPSSmartNumberHeader | Smart Number | |||
| PPSSmartDocumentNumber | Smart Doc Number | |||
| PPSModificationType | _PurchaseOrderHeaderExtension | PPSModificationType | Modification Type | |
| PPSNumberOfModification | _PurchaseOrderHeaderExtension | PPSNumberOfModification | Modification Number | |
| PPSModificationTypeText | _ModificationTypeText | PPSModificationTypeText | Reason Text | |
| PPSModificationIdentifierCode | _PurchaseOrderHeaderExtension | PPSModificationIdentifierCode | Modification Id | |
| PPSRevisionComment | PPSRevisionComment | Reason Text | ||
| PurchasingDocVersionReasonCode | PurchasingDocVersionReasonCode | Reason | ||
| PurchasingDocVersionReasonText | _VersionReasonValHelp | PurchasingDocVersionReasonText | Reason Description | |
| PPSPerdOfPerfStartDate | PPSPerdOfPerfStartDate | PeROP Start Date | ||
| PPSPerdOfPerfEndDate | PPSPerdOfPerfEndDate | PeROP End Date | ||
| SupplierName | _Supplier | SupplierName | Supplier Name | |
| PPSSupplierCurrency | ||||
| PPSSmartNumberHeaderIsManual | Checkbox | |||
| PPSPurchaseOrderDescription | Document Desc | |||
| PPSPurgDocClassfctnTxt | _Classification | PPSPurgDocClassfctnTxt | ||
| PPSFuturePostingDate | PPSFuturePostingDate | Future Posting Date | ||
| Language | Language | Report Text Language | ||
| _Language | _Language | |||
| PPSPurgDocApprovalStatusText | ||||
| PPSPurgDocApprovalStatus | _WorkflowDetail | PPSPurgDocApprovalStatus | ||
| PPSPurOrderApprovalDate | ||||
| PurchaseOrderNetAmount | ||||
| PPSVersionTypeText | ||||
| NumberOfPurchaseOrderItems | ||||
| PPSChangeVersionDocumentNumber | ||||
| PPSChgVersionIsAvailable | ||||
| UICT_HideOptValHeaderFacet | ||||
| UICT_HidePartnerExt | ||||
| UICT_HideItmPrtnRef | ||||
| UICT_PPSIsInterestEnabled | ||||
| UICT_HideDirectOrder | ||||
| UICT_HidePriceArrngButton | ||||
| UICT_HideDownpaymentfields | ||||
| UICT_HideRetentionhdrpct | ||||
| UICT_HideRetention | ||||
| UICT_PPSExtPubgSystIsHidden | ||||
| UICT_PPSExtPubgSystIsEnabled | ||||
| PPSPurOrdNvtnPartnerFacetIsHdn | ||||
| PPSRevisionCommentIsHidden | ||||
| _VersionType | _VersionType | |||
| _VersionHistory | _VersionHistory | |||
| _PurOrdDocTotalOptional | _PurOrdDocTotalOptional | |||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| _PurchaseOrderPartner | _PurchaseOrderPartner | |||
| _PurOrdVersHistItmPrtnRef | _PurOrdVersHistItmPrtnRef | |||
| _POVersHistItmNvtnPrtnRef | _POVersHistItmNvtnPrtnRef | |||
| _PurchaseOrderContact | _PurchaseOrderContact | |||
| _PaymentTerm | _PaymentTerm | |||
| _CompanyCodeValueHelp | _CompanyCodeValueHelp | |||
| _SupplierDetail | _SupplierDetail | |||
| _PurOrdPartnerExtension | _PurOrdPartnerExtension |
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 C_PPS_PurOrdVersionHistory_2.
-- 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 C_PPS_PurOrdVersionHistory_2 AS
SELECT
PurchaseOrder,
PurchaseOrderType,
_PurchaseOrderTypeText.PurchasingDocumentTypeName AS PurchaseOrderTypeName,
PurchaseOrderDate,
Supplier,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
PurchasingOrganization,
_PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
PurchasingGroup,
_PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
DocumentCurrency,
PaymentTerms,
_PaymentTerms._Text[ 1: Language = $session.system_language ].PaymentTermsName AS PaymentTermsName,
_InterestCalCode._Text[1: Language = $session.system_language].InterestCalculationCodeName AS InterestCalculationCodeName,
InterestCalculationCode,
cast( DownPaymentType as pps_e_po_downpaymenttype preserving type ) AS DownPaymentType,
DownPaymentPercentageOfTotAmt,
DownPaymentAmount,
PPSDocumentCurrency,
cast( DownPaymentDueDate as pps_e_po_downpaymentduedate preserving type ) AS DownPaymentDueDate,
_DownPaymentIndicatorText.DownPaymentTypeName AS DownPaymentTypeName,
RetentionType,
_RetentionType.PPSHdrRetentionTypeText AS PPSHdrRetentionTypeText,
PurgDocHdrInvcRtntnPct,
QuotationSubmissionDate,
SupplierQuotationExternalID,
LastChangeDateTime,
_VersionType.ChangeRequestNote AS ChangeRequestNote,
PurchasingCompletenessStatus,
PurchasingProcessingStatus,
IncotermsClassification,
IncotermsLocation1,
ActivePurchasingDocument,
PurgDocChangeRequestStatus,
PurchasingDocumentVersion,
CreatedByUser,
CreationDate,
CreationTime,
cast( PPSSmartNumberHeader as pps_e_smt_smart_number preserving type ) AS PPSSmartNumberHeader,
cast( PPSSmartDocumentNumber as pps_e_smt_doc_number preserving type ) AS PPSSmartDocumentNumber,
_PurchaseOrderHeaderExtension.PPSModificationType AS PPSModificationType,
_PurchaseOrderHeaderExtension.PPSNumberOfModification AS PPSNumberOfModification,
_ModificationTypeText.PPSModificationTypeText AS PPSModificationTypeText,
_PurchaseOrderHeaderExtension.PPSModificationIdentifierCode AS PPSModificationIdentifierCode,
PPSRevisionComment,
PurchasingDocVersionReasonCode,
_VersionReasonValHelp.PurchasingDocVersionReasonText AS PurchasingDocVersionReasonText,
PPSPerdOfPerfStartDate,
PPSPerdOfPerfEndDate,
_Supplier.SupplierName AS SupplierName,
cast( _SupplierCurrency.PurchaseOrderCurrency as pps_e_po_source_currency preserving type ) AS PPSSupplierCurrency,
cast( PPSSmartNumberHeaderIsManual as pps_e_is_smart_number_manual preserving type ) AS PPSSmartNumberHeaderIsManual,
cast( PPSPurchaseOrderDescription as pps_e_purchase_order_desc preserving type ) AS PPSPurchaseOrderDescription,
_Classification.PPSPurgDocClassfctnTxt AS PPSPurgDocClassfctnTxt,
PPSFuturePostingDate,
Language,
/ _WorkflowDetail.PPSPurgDocApprovalStatusText AS PPSPurgDocApprovalStatusText,
_WorkflowDetail.PPSPurgDocApprovalStatus AS PPSPurgDocApprovalStatus,
cast( _WorkflowDetail.PPSPurgDocApprovalDate as pps_e_purch_doc_approval_date preserving type ) AS PPSPurOrderApprovalDate,
cast( 0 as mm_pur_order_tot_net_amount ) AS PurchaseOrderNetAmount,
cast ( '' as pps_e_version_type_text ) AS PPSVersionTypeText,
cast ( 0 as abap.int4 ) AS NumberOfPurchaseOrderItems,
cast( '' as ebeln ) AS PPSChangeVersionDocumentNumber,
cast( '' as boolean_flg) AS PPSChgVersionIsAvailable,
cast( '' as boolean_flg) AS UICT_HideOptValHeaderFacet,
cast( '' as boolean_flg) AS UICT_HidePartnerExt,
cast( '' as boolean_flg) AS UICT_HideItmPrtnRef,
cast( '' as boolean_flg) AS UICT_PPSIsInterestEnabled,
cast( '' as boolean_flg) AS UICT_HideDirectOrder,
cast( '' as boolean_flg) AS UICT_HidePriceArrngButton,
cast( '' as boolean_flg) AS UICT_HideDownpaymentfields,
cast( '' as boolean_flg) AS UICT_HideRetentionhdrpct,
cast( '' as boolean_flg) AS UICT_HideRetention,
cast( '' as boolean_flg) AS UICT_PPSExtPubgSystIsHidden,
cast( '' as boolean_flg) AS UICT_PPSExtPubgSystIsEnabled,
cast( '' as boolean_flg) AS PPSPurOrdNvtnPartnerFacetIsHdn,
cast('' as boolean_flg) AS PPSRevisionCommentIsHidden
FROM R_PPS_PurOrdVersionHistory
LEFT OUTER JOIN C_PPS_PurOrdVersionHistory_2 AS _VersionHistory ON ActivePurchasingDocument = _VersionHistory.ActivePurchasingDocument -- association [1..*]
LEFT OUTER JOIN I_PurContrVersionType AS _VersionType ON PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus -- association [1..1]
LEFT OUTER JOIN C_PPS_PurOrdDocTotalOptional_2 AS _PurOrdDocTotalOptional ON PurchaseOrder = _PurOrdDocTotalOptional.PurchaseOrder -- association [0..*]
LEFT OUTER JOIN C_PPS_PurOrdItemHierarchy AS _PurchaseOrderItem ON PurchaseOrder = _PurchaseOrderItem.PurchaseOrder -- association [0..*]
LEFT OUTER JOIN C_PPS_PurchaseOrderPartnerTP_2 AS _PurchaseOrderPartner ON PurchaseOrder = _PurchaseOrderPartner.PurchaseOrder -- association [0..*]
LEFT OUTER JOIN C_PPS_PurchaseOrderContactTP_2 AS _PurchaseOrderContact ON PurchaseOrder = _PurchaseOrderContact.PurchaseOrder -- association [0..*]
LEFT OUTER JOIN C_PPS_PaymentTerm AS _PaymentTerm ON PaymentTerms = _PaymentTerm.PaymentTerms -- association [0..1]
LEFT OUTER JOIN C_MM_CompanyCodeValueHelp AS _CompanyCodeValueHelp ON _CompanyCodeValueHelp.CompanyCode = CompanyCode -- association [0..1]
LEFT OUTER JOIN C_PPS_SupplierDetail AS _SupplierDetail ON Supplier = _SupplierDetail.Supplier -- association [0..1]
LEFT OUTER JOIN C_PPS_PurOrdHdrNvtnPartnerTP_2 AS _PurOrdPartnerExtension ON ActivePurchasingDocument = _PurOrdPartnerExtension.PurchasingDocument -- association [0..*]
LEFT OUTER JOIN C_PPS_PurOrdVersHistItmPrtnRef AS _PurOrdVersHistItmPrtnRef ON PurchaseOrder = _PurOrdVersHistItmPrtnRef.PurchaseOrder -- association [0..*]
LEFT OUTER JOIN C_PPS_POVersHistNvtnItmPrtnRef AS _POVersHistItmNvtnPrtnRef ON PurchaseOrder = _POVersHistItmNvtnPrtnRef.PurchasingDocument -- association [0..*]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA