I_ControllingCommitment

DDL: I_CONTROLLINGCOMMITMENT SQL: IFICOCMTMT Type: view BASIC Package: FINS_FIS_FICO_APPS

Commitment for Controlling

I_ControllingCommitment is a Basic CDS View that provides data about "Commitment for Controlling" in SAP S/4HANA. It reads from 1 data source (cooi) and exposes 43 fields with key fields PurchasingDocument, PurchasingDocumentItem, RefDocAccountAssignment, ReferenceDocumentScheduleLine, CommitmentDocumentType. It has 13 associations to related views. Part of development package FINS_FIS_FICO_APPS.

Data Sources (1)

SourceAliasJoin Type
cooi cooi from

Associations (13)

CardinalityTargetAliasCondition
[0..*] I_CostCenter _CostCenter $projection.ControllingArea = _CostCenter.ControllingArea and $projection.ControllingObject = _CostCenter.ObjectInternalID
[0..1] I_ControllingArea _ControllingArea $projection.ControllingArea = _ControllingArea.ControllingArea association[0..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
[0..1] I_UnitOfMeasure _BaseUnit $projection.UnitOfMeasure = _BaseUnit.UnitOfMeasure
[0..1] I_Product _Product $projection.Material = _Product.Product
[0..1] I_FiscalYearForCompanyCode _FiscalYear $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode
[0..1] I_Currency _TransactionCurrency $projection.TransactionCurrency = _TransactionCurrency.Currency
[1] I_CostElement _CostElement _CostElement.ControllingArea = $projection.ControllingArea and _CostElement.CostElement = $projection.CostElement
[0..1] I_PurchaseOrderStatus _PurchaseOrderStatus _PurchaseOrderStatus.PurchaseOrder = $projection.PurchasingDocument
[0..1] I_PurchasingDocumentItem _PurchasingDocumentItem $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_Material _Material $projection.Material = _Material.Material
[0..1] I_ControllingValueType _ControllingValueType $projection.ControllingValueType = _ControllingValueType.ControllingValueType
[0..1] I_FiscalYearPeriodForCmpnyCode _FiscalPeriod $projection.FiscalYear = _FiscalPeriod.FiscalYear and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod and $projection.CompanyCode = _FiscalPeriod.CompanyCode

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IFICOCMTMT view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AbapCatalog.preserveKey true view
EndUserText.label Commitment for Controlling view

Fields (43)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument refbn Ref.document no
KEY PurchasingDocumentItem rfpos Reference item
KEY RefDocAccountAssignment rfknt Acct Assnmt No.
KEY ReferenceDocumentScheduleLine rftrm Deadline Item
KEY CommitmentDocumentType rfart AAC
KEY Supplier lifnr Vendor no.
KEY ControllingLedger lednr Ledger
KEY ControllingObject objnr Val. Obj. No.
KEY ControllingKeySubNumber hrkft Origin group order
KEY ReferenceDocumentContext rforg Refer. Org.Unit
KEY SourceReferenceDocumentType rftyp Ref. procedure
KEY SourceRefDocLogicalSystem rfsys Logical System
FiscalYear gjahr Settlement Year
ControllingValueType wrttp Value Type
CostElement sakto G/L Account
DocumentDate bldat Journal Entry Date
PostingDate budat Posting Date
FiscalPeriod perio Time unit
CompanyCode bukrs Value
ControllingArea kokrs Org. Value
Material matnr Vehicle Model
UnitOfMeasure meinh Unit of Measure
DebitCreditCode beknz Dr/Cr indicator
TransactionCurrency twaer Trans. Currency
TotalQuantity megbtr Total Quantity
AmountInTransactionCurrency wtgbtr WTGBTR
AmountInCtrlgAreaCrcy wkgbtr WKGBTR
AmountInObjectCurrency wogbtr WOGBTR
AmountInCompanyCodeCurrency whgbtr Value/LC
_ControllingValueType _ControllingValueType
_BaseUnit _BaseUnit
_TransactionCurrency _TransactionCurrency
_Material _Material
_ControllingArea _ControllingArea
_CompanyCode _CompanyCode
_FiscalPeriod _FiscalPeriod
_CostElement _CostElement
_FiscalYear _FiscalYear
_Supplier _Supplier
_PurchaseOrderStatus _PurchaseOrderStatus
_PurchasingDocumentItem _PurchasingDocumentItem
_Product _Product
_CostCenter _CostCenter

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 I_ControllingCommitment.
-- 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: IFICOCMTMT

CREATE VIEW I_ControllingCommitment AS
SELECT
  refbn AS PurchasingDocument,
  rfpos AS PurchasingDocumentItem,
  rfknt AS RefDocAccountAssignment,
  rftrm AS ReferenceDocumentScheduleLine,
  rfart AS CommitmentDocumentType,
  lifnr AS Supplier,
  lednr AS ControllingLedger,
  objnr AS ControllingObject,
  hrkft AS ControllingKeySubNumber,
  rforg AS ReferenceDocumentContext,
  rftyp AS SourceReferenceDocumentType,
  rfsys AS SourceRefDocLogicalSystem,
  gjahr AS FiscalYear,
  wrttp AS ControllingValueType,
  sakto AS CostElement,
  bldat AS DocumentDate,
  budat AS PostingDate,
  perio AS FiscalPeriod,
  bukrs AS CompanyCode,
  kokrs AS ControllingArea,
  matnr AS Material,
  meinh AS UnitOfMeasure,
  beknz AS DebitCreditCode,
  twaer AS TransactionCurrency,
  megbtr AS TotalQuantity,
  wtgbtr AS AmountInTransactionCurrency,
  wkgbtr AS AmountInCtrlgAreaCrcy,
  wogbtr AS AmountInObjectCurrency,
  whgbtr AS AmountInCompanyCodeCurrency
FROM cooi
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND ControllingObject = _CostCenter.ObjectInternalID  -- association [0..*]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea association[0..1] to I_CompanyCode as _CompanyCode on CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON UnitOfMeasure = _BaseUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Material = _Product.Product  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_CostElement AS _CostElement ON _CostElement.ControllingArea = ControllingArea AND _CostElement.CostElement = CostElement  -- association [1]
LEFT OUTER JOIN I_PurchaseOrderStatus AS _PurchaseOrderStatus ON _PurchaseOrderStatus.PurchaseOrder = PurchasingDocument  -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material  -- association [0..1]
LEFT OUTER JOIN I_ControllingValueType AS _ControllingValueType ON ControllingValueType = _ControllingValueType.ControllingValueType  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _FiscalPeriod ON FiscalYear = _FiscalPeriod.FiscalYear AND FiscalPeriod = _FiscalPeriod.FiscalPeriod AND CompanyCode = _FiscalPeriod.CompanyCode  -- association [0..1]
;