P_PURCHASEORDERCOMMITMENT
Purchase Order Private View for Commitments
P_PURCHASEORDERCOMMITMENT is a CDS View in S/4HANA. Purchase Order Private View for Commitments. It contains 22 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PurchaseOrderCommitment | view | from | CONSUMPTION | Commitments of Purchase Order |
Fields (22)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountAssignment | AccountAssignment | 1 |
| KEY | AccountAssignmentType | AccountAssignmentType | 1 |
| KEY | BudgetPeriod | BudgetPeriod | 1 |
| KEY | CashLedgerAccount | CashLedgerAccount | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | CostCenter | CostCenter | 1 |
| KEY | FiscalYearPeriod | FiscalYearPeriod | 1 |
| KEY | FunctionalArea | FunctionalArea | 1 |
| KEY | Fund | Fund | 1 |
| KEY | GLAccount | GLAccount | 1 |
| KEY | GrantID | GrantID | 1 |
| KEY | ProfitCenter | ProfitCenter | 1 |
| KEY | PubSecBudgetAccount | PubSecBudgetAccount | 1 |
| KEY | PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | 1 |
| KEY | PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | 1 |
| KEY | PubSecBudgetIsRelevant | PubSecBudgetIsRelevant | 1 |
| KEY | SponsoredClass | SponsoredClass | 1 |
| KEY | SponsoredProgram | SponsoredProgram | 1 |
| KEY | WBSElement | WBSElement | 1 |
| KEY | WBSElementInternalID | WBSElementInternalID | 1 |
| _FunctionalArea | _FunctionalArea | 1 | |
| PurchaseOrderItemText | DocumentItemText | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Purchase Order Private View for Commitments
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_PURCHASEORDERCOMMITMENT (
ACCOUNTASSIGNMENT,
ACCOUNTASSIGNMENTTYPE,
BUDGETPERIOD,
CASHLEDGERACCOUNT,
COMPANYCODE,
COSTCENTER,
FISCALYEARPERIOD,
FUNCTIONALAREA,
FUND,
GLACCOUNT,
GRANTID,
PROFITCENTER,
PUBSECBUDGETACCOUNT,
PUBSECBUDGETACCOUNTCOCODE,
PUBSECBUDGETCNSMPNTYPE,
PUBSECBUDGETISRELEVANT,
SPONSOREDCLASS,
SPONSOREDPROGRAM,
WBSELEMENT,
WBSELEMENTINTERNALID,
_FUNCTIONALAREA,
PURCHASEORDERITEMTEXT,
PRIMARY KEY (ACCOUNTASSIGNMENT, ACCOUNTASSIGNMENTTYPE, BUDGETPERIOD, CASHLEDGERACCOUNT, COMPANYCODE, COSTCENTER, FISCALYEARPERIOD, FUNCTIONALAREA, FUND, GLACCOUNT, GRANTID, PROFITCENTER, PUBSECBUDGETACCOUNT, PUBSECBUDGETACCOUNTCOCODE, PUBSECBUDGETCNSMPNTYPE, PUBSECBUDGETISRELEVANT, SPONSOREDCLASS, SPONSOREDPROGRAM, WBSELEMENT, WBSELEMENTINTERNALID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA