- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_ControllingCommitment
Commitment for Controlling
| view: IFICOCMTMT | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
COOI
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Reference Document Number | |
| ControllingCommitmentCategory | null | |
| PurchasingDocumentItem | Item Number of Reference Document | |
| RefDocAccountAssignment | Account Assignment Number of Reference Document | |
| ReferenceDocumentScheduleLine | Deadline Item of Reference Document | |
| CommitmentDocumentType | Reference Document Type | |
| Supplier FK | Account Number of Supplier | |
| ControllingLedger | Ledger for Controlling Objects | Show values |
| ControllingObject FK | Object number | |
| ControllingKeySubNumber | CO key subnumber | |
| ReferenceDocumentContext | Reference Organizational Units | |
| SourceReferenceDocumentType FK | Reference procedure | |
| SourceRefDocLogicalSystem FK | Logical system of source document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Total Value in Transaction Currency | |
| AmountInCtrlgAreaCrcy | Total Value in Controlling Area Currency | |
| AmountInObjectCurrency | Total Value in Object Currency | |
| AmountInCompanyCodeCurrency | Total Value in Local Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (UnitOfMeasure): | ||
| TotalQuantity | Total Quantity | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date | |
| PostingDate | Expected Debit Date |
| Column Name | Description | |
|---|---|---|
| ControllingLedger | Ledger for Controlling Objects | Show values |
| ControllingValueType | Value Type | Show values |
| DebitCreditCode | Debit/credit indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| CostElement | Cost element | SAKNR | |
| FiscalPeriod | Period | PERBL |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Controlling area
| |
Material
| |
| Logical system | I_CONTROLLINGCOMMITMENT.SOURCEREFDOCLOGICALSYSTEM == TBDLS.LOGSYS |
| Reference activity | I_CONTROLLINGCOMMITMENT.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP |
Vendor
| |
Transaction currency
| |
Unit of measure
|