C_PurchaseReqnCommitment

Commitments of Purchase Requisition | view: CPURREQNCOMMIT | TRAN | Extraction: Not supported | Component: Purchase Requisitions
Tables used: SCAL_TT_DATE, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, ACDOCA, MMPUR_REQ_REWORK, ADCP, ADRC, USR21, T005, KNA1, FM01, T001W, WSI_DESCRIPTION, WSI_ENTITY, T024, T163Y, LFA1, USR21, T001K, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, FINSC_LEDGER_REP, FINSC_PRED_RLDNR, MMPUROCI_DETAILS, MMPUR_CAT_ATTRB, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE
Column Name Description
PurchaseRequisition FK Purchasing Document
PurchaseRequisitionItem 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
PostingDate Posting Date
FunctionalArea FK Functional Area
CompanyCode FK Company Code
CashLedgerAccount FK Cash Origin Account
Fund FK Fund
GrantID Grant
BudgetPeriod FK Budget 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
AccountAssignmentType FK Account Assignment Type
AccountAssignment Account Assignment
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
PostingDate Posting Date
Column Name Description
PubSecBudgetIsRelevant Budget-Relevant Indicator Show values
IsCommitment Indicator: Is Commitment Show values
Column Name Description Domain name
PurchaseRequisitionItemText Short Text TEXT40
Master Data Relations Join Conditions
Budget Period
  • Fund
  • Budget Period
  • ?
  • Client
  • C_PURCHASEREQNCOMMITMENT.FUND == FMFUNDBPD.FINCODE
  • C_PURCHASEREQNCOMMITMENT.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • C_PURCHASEREQNCOMMITMENT.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • C_PURCHASEREQNCOMMITMENT.MANDT == FMFUNDBPD.MANDT
Cash Origin Account
  • ?
  • Cash Origin Account
  • Client
  • C_PURCHASEREQNCOMMITMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURCHASEREQNCOMMITMENT.CASHLEDGERACCOUNT == SKA1.SAKNR
  • C_PURCHASEREQNCOMMITMENT.MANDT == SKA1.MANDT
Company Code
  • Company Code
  • Client
  • C_PURCHASEREQNCOMMITMENT.COMPANYCODE == T001.BUKRS
  • C_PURCHASEREQNCOMMITMENT.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • C_PURCHASEREQNCOMMITMENT.COMPANYCODECURRENCY == TCURC.WAERS
  • C_PURCHASEREQNCOMMITMENT.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_PURCHASEREQNCOMMITMENT.CONTROLLINGAREA == TKA01.KOKRS
  • C_PURCHASEREQNCOMMITMENT.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • C_PURCHASEREQNCOMMITMENT.[column in domain "DATBI"] == CSKS.DATBI
  • C_PURCHASEREQNCOMMITMENT.COSTCENTER == CSKS.KOSTL
  • C_PURCHASEREQNCOMMITMENT.CONTROLLINGAREA == CSKS.KOKRS
  • C_PURCHASEREQNCOMMITMENT.MANDT == CSKS.MANDT
Functional Area
  • Functional Area
  • Client
  • C_PURCHASEREQNCOMMITMENT.FUNCTIONALAREA == TFKB.FKBER
  • C_PURCHASEREQNCOMMITMENT.MANDT == TFKB.MANDT
Fund
  • Fund
  • ?
  • Client
  • C_PURCHASEREQNCOMMITMENT.FUND == FMFINCODE.FINCODE
  • C_PURCHASEREQNCOMMITMENT.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • C_PURCHASEREQNCOMMITMENT.MANDT == FMFINCODE.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • C_PURCHASEREQNCOMMITMENT.COMPANYCODE == SKB1.BUKRS
  • C_PURCHASEREQNCOMMITMENT.GLACCOUNT == SKB1.SAKNR
  • C_PURCHASEREQNCOMMITMENT.MANDT == SKB1.MANDT
Global Currency
  • Global Currency
  • Client
  • C_PURCHASEREQNCOMMITMENT.GLOBALCURRENCY == TCURC.WAERS
  • C_PURCHASEREQNCOMMITMENT.MANDT == TCURC.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • C_PURCHASEREQNCOMMITMENT.[column in domain "DATBI"] == CEPC.DATBI
  • C_PURCHASEREQNCOMMITMENT.CONTROLLINGAREA == CEPC.KOKRS
  • C_PURCHASEREQNCOMMITMENT.PROFITCENTER == CEPC.PRCTR
  • C_PURCHASEREQNCOMMITMENT.MANDT == CEPC.MANDT
Budget Account
  • ?
  • Budget Account
  • Client
  • C_PURCHASEREQNCOMMITMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PURCHASEREQNCOMMITMENT.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • C_PURCHASEREQNCOMMITMENT.MANDT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • C_PURCHASEREQNCOMMITMENT.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
  • C_PURCHASEREQNCOMMITMENT.MANDT == T001.MANDT
Budget Consumption Type
  • Budget Consumption Type
  • Client
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • C_PURCHASEREQNCOMMITMENT.SEGMENT == FAGL_SEGM.SEGMENT
  • C_PURCHASEREQNCOMMITMENT.MANDT == FAGL_SEGM.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • C_PURCHASEREQNCOMMITMENT.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_PURCHASEREQNCOMMITMENT.MANDT == TCURC.MANDT