P_PurchaseOrderCommitment

Purchase Order Private View for Commitments | view: PPURORDCOMMIT | Extraction: Not supported | Component: Purchase Orders
Tables used: SCAL_TT_DATE, EKKO, ACDOCA, FINSC_LEDGER_REP, FINSC_PRED_RLDNR
Column Name Description
PurchasingDocument FK Purchasing Document
PurchasingDocumentItem FK Purchasing Document Item
AccountAssignmentNumber Account Assignment Number
SourceReferenceDocSubitem Source Reference Document Subitem
GLAccount FK G/L Account
ControllingArea FK Controlling Area
FunctionalArea FK Functional Area
CompanyCode FK Company Code
FiscalYearPeriod Fiscal Year Period
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
Segment FK Segment for Segmental Reporting
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 null
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency null
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency null
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
Master Data Relations Join Conditions
Budget Period
  • Fund
  • Client
  • ?
  • Budget Period
  • P_PURCHASEORDERCOMMITMENT.FUND == FMFUNDBPD.FINCODE
  • P_PURCHASEORDERCOMMITMENT.MANDT == FMFUNDBPD.MANDT
  • P_PURCHASEORDERCOMMITMENT.[column in domain "FIKRS"] == FMFUNDBPD.FIKRS
  • P_PURCHASEORDERCOMMITMENT.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Cash Origin Account
  • Cash Origin Account
  • ?
  • Client
  • P_PURCHASEORDERCOMMITMENT.CASHLEDGERACCOUNT == SKA1.SAKNR
  • P_PURCHASEORDERCOMMITMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_PURCHASEORDERCOMMITMENT.MANDT == SKA1.MANDT
Company Code
  • Client
  • Company Code
  • P_PURCHASEORDERCOMMITMENT.MANDT == T001.MANDT
  • P_PURCHASEORDERCOMMITMENT.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • P_PURCHASEORDERCOMMITMENT.MANDT == TCURC.MANDT
  • P_PURCHASEORDERCOMMITMENT.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • P_PURCHASEORDERCOMMITMENT.MANDT == TKA01.MANDT
  • P_PURCHASEORDERCOMMITMENT.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • ?
  • Client
  • Cost Center
  • Controlling Area
  • P_PURCHASEORDERCOMMITMENT.[column in domain "DATBI"] == CSKS.DATBI
  • P_PURCHASEORDERCOMMITMENT.MANDT == CSKS.MANDT
  • P_PURCHASEORDERCOMMITMENT.COSTCENTER == CSKS.KOSTL
  • P_PURCHASEORDERCOMMITMENT.CONTROLLINGAREA == CSKS.KOKRS
Functional Area
  • Functional Area
  • Client
  • P_PURCHASEORDERCOMMITMENT.FUNCTIONALAREA == TFKB.FKBER
  • P_PURCHASEORDERCOMMITMENT.MANDT == TFKB.MANDT
Fund
  • Fund
  • Client
  • ?
  • P_PURCHASEORDERCOMMITMENT.FUND == FMFINCODE.FINCODE
  • P_PURCHASEORDERCOMMITMENT.MANDT == FMFINCODE.MANDT
  • P_PURCHASEORDERCOMMITMENT.[column in domain "FIKRS"] == FMFINCODE.FIKRS
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_PURCHASEORDERCOMMITMENT.GLACCOUNT == SKB1.SAKNR
  • P_PURCHASEORDERCOMMITMENT.MANDT == SKB1.MANDT
  • P_PURCHASEORDERCOMMITMENT.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • P_PURCHASEORDERCOMMITMENT.MANDT == TCURC.MANDT
  • P_PURCHASEORDERCOMMITMENT.GLOBALCURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Profit Center
  • ?
  • Profit Center
  • Client
  • Controlling Area
  • P_PURCHASEORDERCOMMITMENT.[column in domain "DATBI"] == CEPC.DATBI
  • P_PURCHASEORDERCOMMITMENT.PROFITCENTER == CEPC.PRCTR
  • P_PURCHASEORDERCOMMITMENT.MANDT == CEPC.MANDT
  • P_PURCHASEORDERCOMMITMENT.CONTROLLINGAREA == CEPC.KOKRS
Budget Account
  • Budget Account
  • ?
  • Client
  • P_PURCHASEORDERCOMMITMENT.PUBSECBUDGETACCOUNT == SKA1.SAKNR
  • P_PURCHASEORDERCOMMITMENT.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_PURCHASEORDERCOMMITMENT.MANDT == SKA1.MANDT
Budget Account Company Code
  • Budget Account Company Code
  • Client
  • P_PURCHASEORDERCOMMITMENT.PUBSECBUDGETACCOUNTCOCODE == T001.BUKRS
  • P_PURCHASEORDERCOMMITMENT.MANDT == T001.MANDT
Budget Consumption Type
  • Client
  • Budget Consumption Type
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • P_PURCHASEORDERCOMMITMENT.SEGMENT == FAGL_SEGM.SEGMENT
  • P_PURCHASEORDERCOMMITMENT.MANDT == FAGL_SEGM.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_PURCHASEORDERCOMMITMENT.MANDT == TCURC.MANDT
  • P_PURCHASEORDERCOMMITMENT.TRANSACTIONCURRENCY == TCURC.WAERS