P_GteeMCommitmentOpenItem
P_GteeMCommitmentOpenItem is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_GteeMCmtmtActlDocItem) and exposes 73 fields with key field GranteeMgmtLongSequenceNumber.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GteeMCmtmtActlDocItem | Item | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PIGMIACP | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view |
Fields (73)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | GranteeMgmtLongSequenceNumber | I_GteeMCmtmtActlDocItem | GranteeMgmtLongSequenceNumber | |
| Ledger | I_GteeMCmtmtActlDocItem | Ledger | Ledger | |
| CompanyCode | I_GteeMCmtmtActlDocItem | CompanyCode | Receiver Company Code | |
| FinancialManagementArea | I_GteeMCmtmtActlDocItem | FinancialManagementArea | FM Area | |
| GranteeMgmtSponsor | I_GteeMCmtmtActlDocItem | GranteeMgmtSponsor | ||
| GrantID | I_GteeMCmtmtActlDocItem | GrantID | Sender Grant | |
| SponsoredProgram | I_GteeMCmtmtActlDocItem | SponsoredProgram | Sponsored Program | |
| SponsoredClass | I_GteeMCmtmtActlDocItem | SponsoredClass | Sponsored Class | |
| Fund | I_GteeMCmtmtActlDocItem | Fund | Sender Fund | |
| GteeMBudgetValidityNumber | I_GteeMCmtmtActlDocItem | GteeMBudgetValidityNumber | Bdgt Validty No. | |
| GLAccount | I_GteeMCmtmtActlDocItem | GLAccount | General Ledger | |
| BusinessArea | I_GteeMCmtmtActlDocItem | BusinessArea | Business Area | |
| FundsCenter | I_GteeMCmtmtActlDocItem | FundsCenter | Funds Center | |
| CommitmentItem | I_GteeMCmtmtActlDocItem | CommitmentItem | Commitment item | |
| FunctionalArea | I_GteeMCmtmtActlDocItem | FunctionalArea | Sendr Fctl Area | |
| FundedProgram | I_GteeMCmtmtActlDocItem | FundedProgram | Funded Program | |
| GrantFiscalYear | I_GteeMCmtmtActlDocItem | GrantFiscalYear | ||
| GrantFiscalYearPeriod | I_GteeMCmtmtActlDocItem | GrantFiscalYearPeriod | ||
| GrantFiscalYearVariant | I_GteeMCmtmtActlDocItem | GrantFiscalYearVariant | ||
| GranteeFiscalYear | I_GteeMCmtmtActlDocItem | GranteeFiscalYear | ||
| GranteeFiscalYearVariant | I_GteeMCmtmtActlDocItem | GranteeFiscalYearVariant | ||
| FinMgmtAreaFiscalYear | I_GteeMCmtmtActlDocItem | FinMgmtAreaFiscalYear | Fiscal Year | |
| FinMgmtAreaFiscalYearVariant | I_GteeMCmtmtActlDocItem | FinMgmtAreaFiscalYearVariant | ||
| GrantCurrency | I_GteeMCmtmtActlDocItem | GrantCurrency | Grant Currency | |
| AmountInGrantCurrency | I_GteeMCmtmtActlDocItem | AmountInGrantCurrency | ||
| CompanyCodeCurrency | I_GteeMCmtmtActlDocItem | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_GteeMCmtmtActlDocItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| OriginalCurrency | I_GteeMCmtmtActlDocItem | OriginalCurrency | ||
| AmountInOriginalCurrency | I_GteeMCmtmtActlDocItem | AmountInOriginalCurrency | ||
| GranteeMgmtValueType | I_GteeMCmtmtActlDocItem | GranteeMgmtValueType | ||
| BusinessTransactionType | I_GteeMCmtmtActlDocItem | BusinessTransactionType | Bus.transaction | |
| IsStatisticalItem | I_GteeMCmtmtActlDocItem | IsStatisticalItem | Statisticl.Indicator | |
| LogicalSystem | I_GteeMCmtmtActlDocItem | LogicalSystem | Logical System | |
| PostingDate | I_GteeMCmtmtActlDocItem | PostingDate | Posting Date for GR | |
| RefDocAccountAssignment | I_GteeMCmtmtActlDocItem | RefDocAccountAssignment | ||
| ReferenceDocumentScheduleLine | I_GteeMCmtmtActlDocItem | ReferenceDocumentScheduleLine | Schedule Line | |
| CreationDate | I_GteeMCmtmtActlDocItem | CreationDate | Time Stamp | |
| CreationTime | I_GteeMCmtmtActlDocItem | CreationTime | Time of Change | |
| CreatedByUser | I_GteeMCmtmtActlDocItem | CreatedByUser | User Name | |
| GranteeMgmtItemIsCompleted | I_GteeMCmtmtActlDocItem | GranteeMgmtItemIsCompleted | ||
| GranteeMgmtItemIsDeleted | I_GteeMCmtmtActlDocItem | GranteeMgmtItemIsDeleted | ||
| ReferenceDocument | I_GteeMCmtmtActlDocItem | ReferenceDocument | Reference Document | |
| ReferenceDocumentFiscalYear | I_GteeMCmtmtActlDocItem | ReferenceDocumentFiscalYear | Year Cur.Period | |
| ReferenceDocumentItem | I_GteeMCmtmtActlDocItem | ReferenceDocumentItem | Reference item | |
| ReferenceDocumentType | I_GteeMCmtmtActlDocItem | ReferenceDocumentType | Reference Document Type | |
| ReferenceDocumentContext | I_GteeMCmtmtActlDocItem | ReferenceDocumentContext | Reference Document Context | |
| ReferenceDocumentLogicalSystem | I_GteeMCmtmtActlDocItem | ReferenceDocumentLogicalSystem | Ref. Doc. Lgcl Syst. | |
| PredecessorReferenceDocCntxt | I_GteeMCmtmtActlDocItem | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocType | I_GteeMCmtmtActlDocItem | PredecessorReferenceDocType | Predecessor Reference Document Type | |
| PredecessorReferenceDocument | I_GteeMCmtmtActlDocItem | PredecessorReferenceDocument | Predecessor Reference Document | |
| PredecessorReferenceDocItem | I_GteeMCmtmtActlDocItem | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | |
| _Sponsor | _Sponsor | |||
| _Ledger | _Ledger | |||
| _FiscalYearForCompanyCode | _FiscalYearForCompanyCode | |||
| _CompanyCode | _CompanyCode | |||
| _Grant | _Grant | |||
| _SponsoredProgram | _SponsoredProgram | |||
| _SponsoredClass | _SponsoredClass | |||
| _Fund | _Fund | |||
| _ValueType | _ValueType | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _FinMgmtArea | _FinMgmtArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _FundedProgram | _FundedProgram | |||
| _GLAccount | _GLAccount | |||
| _BusinessArea | _BusinessArea | |||
| _LogicalSystem | _LogicalSystem | |||
| _ReferenceDocLogicalSystem | _ReferenceDocLogicalSystem | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _FiscalCalendarDate | _FiscalCalendarDate | |||
| _FiscalYearForFinMgmtArea | _FiscalYearForFinMgmtArea | |||
| _FundsCenter | _FundsCenter | |||
| _CommitmentItem | _CommitmentItem |
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 P_GteeMCommitmentOpenItem.
-- 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.
-- SQL view name: PIGMIACP
CREATE VIEW P_GteeMCommitmentOpenItem AS
SELECT
Item.GranteeMgmtLongSequenceNumber AS GranteeMgmtLongSequenceNumber,
Item.Ledger AS Ledger,
Item.CompanyCode AS CompanyCode,
Item.FinancialManagementArea AS FinancialManagementArea,
Item.GranteeMgmtSponsor AS GranteeMgmtSponsor,
Item.GrantID AS GrantID,
Item.SponsoredProgram AS SponsoredProgram,
Item.SponsoredClass AS SponsoredClass,
Item.Fund AS Fund,
Item.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
Item.GLAccount AS GLAccount,
Item.BusinessArea AS BusinessArea,
Item.FundsCenter AS FundsCenter,
Item.CommitmentItem AS CommitmentItem,
Item.FunctionalArea AS FunctionalArea,
Item.FundedProgram AS FundedProgram,
Item.GrantFiscalYear AS GrantFiscalYear,
Item.GrantFiscalYearPeriod AS GrantFiscalYearPeriod,
Item.GrantFiscalYearVariant AS GrantFiscalYearVariant,
Item.GranteeFiscalYear AS GranteeFiscalYear,
Item.GranteeFiscalYearVariant AS GranteeFiscalYearVariant,
Item.FinMgmtAreaFiscalYear AS FinMgmtAreaFiscalYear,
Item.FinMgmtAreaFiscalYearVariant AS FinMgmtAreaFiscalYearVariant,
Item.GrantCurrency AS GrantCurrency,
Item.AmountInGrantCurrency AS AmountInGrantCurrency,
Item.CompanyCodeCurrency AS CompanyCodeCurrency,
Item.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
Item.OriginalCurrency AS OriginalCurrency,
Item.AmountInOriginalCurrency AS AmountInOriginalCurrency,
Item.GranteeMgmtValueType AS GranteeMgmtValueType,
Item.BusinessTransactionType AS BusinessTransactionType,
Item.IsStatisticalItem AS IsStatisticalItem,
Item.LogicalSystem AS LogicalSystem,
Item.PostingDate AS PostingDate,
Item.RefDocAccountAssignment AS RefDocAccountAssignment,
Item.ReferenceDocumentScheduleLine AS ReferenceDocumentScheduleLine,
Item.CreationDate AS CreationDate,
Item.CreationTime AS CreationTime,
Item.CreatedByUser AS CreatedByUser,
Item.GranteeMgmtItemIsCompleted AS GranteeMgmtItemIsCompleted,
Item.GranteeMgmtItemIsDeleted AS GranteeMgmtItemIsDeleted,
Item.ReferenceDocument AS ReferenceDocument,
Item.ReferenceDocumentFiscalYear AS ReferenceDocumentFiscalYear,
Item.ReferenceDocumentItem AS ReferenceDocumentItem,
Item.ReferenceDocumentType AS ReferenceDocumentType,
Item.ReferenceDocumentContext AS ReferenceDocumentContext,
Item.ReferenceDocumentLogicalSystem AS ReferenceDocumentLogicalSystem,
Item.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
Item.PredecessorReferenceDocType AS PredecessorReferenceDocType,
Item.PredecessorReferenceDocument AS PredecessorReferenceDocument,
Item.PredecessorReferenceDocItem AS PredecessorReferenceDocItem
FROM I_GteeMCmtmtActlDocItem AS Item
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- 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
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- 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