C_PurchaseOrderCommitment

Commitments of Purchase Order | view: CPURORDCOMMIT | Extraction: Not supported | Component: Purchase Orders
Tables used: SCAL_TT_DATE, EKKO, EKPO, ACDOCA, EKKO, EKPO, KNA1, T001W, CMD_PRDTYPE_T, T161T, T163Y, LFA1, USR21, PRPS, FINSC_LEDGER_REP, FINSC_PRED_RLDNR
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem FK Purchasing Document Item
AccountAssignmentNumber Sequential Number of Account Assignment
SourceReferenceDocSubitem Source Reference Document Subitem
Segment FK Segment for Segmental Reporting
GLAccount FK G/L Account
ControllingArea FK Controlling Area
FunctionalArea FK Functional Area
CompanyCode FK Company Code
CashLedgerAccount FK Cash Origin Account
Fund FK Fund
GrantID Grant
BudgetPeriod FK Budget Period
FiscalYearPeriod Fiscal Year Period
PubSecBudgetAccount FK Budget Account
PubSecBudgetAccountCoCode FK Budget Account Company Code
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
PubSecBudgetCnsmpnType FK Budget Consumption Type
CostCenter FK Cost Center
ProfitCenter FK Profit Center
WBSElementInternalID WBS Element Internal ID
WBSElement WBS Element
AccountAssignmentType FK Account Assignment Type
AccountAssignment Account Assignment
SponsoredProgram Sponsored Program
SponsoredClass Sponsored Class
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
Column Name Description
Column Name Description
Column Name Description
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
IsCommitment Indicator: Is Commitment Show values
Column Name Description Domain name
DocumentItemText Short Text TEXT40
Master Data Relations Join Conditions
Budget Period
  • Client
  • ?
  • Budget Period
  • Fund
  • C_PURCHASEORDERCOMMITMENT.MANDT == FMFUNDBPD.MANDT
  • C_PURCHASEORDERCOMMITMENT.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • C_PURCHASEORDERCOMMITMENT.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_PURCHASEORDERCOMMITMENT.FUND == FMFUNDBPD.FINCODE
Cash Origin Account
  • ?
  • Client
  • Cash Origin Account
  • C_PURCHASEORDERCOMMITMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURCHASEORDERCOMMITMENT.MANDT == SKA1.MANDT
  • C_PURCHASEORDERCOMMITMENT.CASHLEDGERACCOUNT == SKA1.SAKNR
Company Code
  • Client
  • Company Code
  • C_PURCHASEORDERCOMMITMENT.MANDT == T001.MANDT
  • C_PURCHASEORDERCOMMITMENT.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • C_PURCHASEORDERCOMMITMENT.MANDT == TCURC.MANDT
  • C_PURCHASEORDERCOMMITMENT.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • C_PURCHASEORDERCOMMITMENT.CONTROLLINGAREA == TKA01.KOKRS
  • C_PURCHASEORDERCOMMITMENT.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Client
  • Cost Center
  • C_PURCHASEORDERCOMMITMENT.[column in domain "DATBI"] == CSKS.DATBI
  • C_PURCHASEORDERCOMMITMENT.CONTROLLINGAREA == CSKS.KOKRS
  • C_PURCHASEORDERCOMMITMENT.MANDT == CSKS.MANDT
  • C_PURCHASEORDERCOMMITMENT.COSTCENTER == CSKS.KOSTL
Functional Area
  • Client
  • Functional Area
  • C_PURCHASEORDERCOMMITMENT.MANDT == TFKB.MANDT
  • C_PURCHASEORDERCOMMITMENT.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Client
  • ?
  • Fund
  • C_PURCHASEORDERCOMMITMENT.MANDT == FMFINCODE.MANDT
  • C_PURCHASEORDERCOMMITMENT.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • C_PURCHASEORDERCOMMITMENT.FUND == FMFINCODE.FINCODE
G/L Account
  • Client
  • G/L Account
  • Company Code
  • C_PURCHASEORDERCOMMITMENT.MANDT == SKB1.MANDT
  • C_PURCHASEORDERCOMMITMENT.GLACCOUNT == SKB1.SAKNR
  • C_PURCHASEORDERCOMMITMENT.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • C_PURCHASEORDERCOMMITMENT.MANDT == TCURC.MANDT
  • C_PURCHASEORDERCOMMITMENT.GLOBALCURRENCY == TCURC.WAERS
Profit Center
  • ?
  • Controlling Area
  • Client
  • Profit Center
  • C_PURCHASEORDERCOMMITMENT.[column in domain "DATBI"] == CEPC.DATBI
  • C_PURCHASEORDERCOMMITMENT.CONTROLLINGAREA == CEPC.KOKRS
  • C_PURCHASEORDERCOMMITMENT.MANDT == CEPC.MANDT
  • C_PURCHASEORDERCOMMITMENT.PROFITCENTER == CEPC.PRCTR
Budget Account
  • ?
  • Client
  • Budget Account
  • C_PURCHASEORDERCOMMITMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURCHASEORDERCOMMITMENT.MANDT == SKA1.MANDT
  • C_PURCHASEORDERCOMMITMENT.PUBSECBUDGETACCOUNT == SKA1.SAKNR
Budget Account Company Code
  • Client
  • Budget Account Company Code
  • C_PURCHASEORDERCOMMITMENT.MANDT == T001.MANDT
  • C_PURCHASEORDERCOMMITMENT.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
Budget Consumption Type
  • Client
  • Budget Consumption Type
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_PURCHASEORDERCOMMITMENT.MANDT == FAGL_SEGM.MANDT
  • C_PURCHASEORDERCOMMITMENT.SEGMENT == FAGL_SEGM.SEGMENT
Transaction Currency
  • Client
  • Transaction Currency
  • C_PURCHASEORDERCOMMITMENT.MANDT == TCURC.MANDT
  • C_PURCHASEORDERCOMMITMENT.TRANSACTIONCURRENCY == TCURC.WAERS