I_ControllingCommitmentLineItm

DDL: I_CONTROLLINGCOMMITMENTLINEITM SQL: IFICOCMTMTITM Type: view COMPOSITE Package: FINS_FIS_FICO_APPS

Commitment Line Item Controlling

I_ControllingCommitmentLineItm is a Composite CDS View that provides data about "Commitment Line Item Controlling" in SAP S/4HANA. It reads from 1 data source (P_ControllingCommitmentLineItm) and exposes 51 fields with key fields PurchasingDocument, PurchasingDocumentItem, ControllingCommitmentCategory, CostCenter, FiscalYear. It has 21 associations to related views. Part of development package FINS_FIS_FICO_APPS.

Data Sources (1)

SourceAliasJoin Type
P_ControllingCommitmentLineItm P_ControllingCommitmentLineItm from

Associations (21)

CardinalityTargetAliasCondition
[0..*] I_CostCenter _CostCenter $projection.ControllingArea = _CostCenter.ControllingArea and $projection.ControllingObject = _CostCenter.ObjectInternalID and _CostCenter.ValidityStartDate <= $session.system_date and _CostCenter.ValidityEndDate >= $session.system_date
[0..1] I_ControllingArea _ControllingArea $projection.ControllingArea = _ControllingArea.ControllingArea
[0..1] I_ControllingArea _ControllingAreaText $projection.ControllingArea = _ControllingAreaText.ControllingArea association[0..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
[1..1] I_FiscalYearVariant _FiscalYearVariant $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant
[0..1] I_UnitOfMeasure _BaseUnit $projection.UnitOfMeasure = _BaseUnit.UnitOfMeasure
[0..1] I_Product _Product $projection.Material = _Product.Product
[0..*] I_ProductDescription _ProductText $projection.Material = _ProductText.Product
[0..1] I_FiscalYearForCompanyCode _FiscalYear $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode
[0..1] I_DebitCreditCode _DebitCreditCode $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
[0..1] I_Currency _TransactionCurrency $projection.TransactionCurrency = _TransactionCurrency.Currency
[0..1] I_Currency _ControllingAreaCurrency $projection.ControllingAreaCurrency = _ControllingAreaCurrency.Currency
[0..1] I_Currency _CompanyCodeCurrency $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
[1] I_CostElement _CostElement _CostElement.ControllingArea = $projection.ControllingArea and _CostElement.CostElement = $projection.CostElement
[0..1] I_ControllingValueType _ControllingValueType $projection.ControllingValueType = _ControllingValueType.ControllingValueType
[0..1] I_PurchaseOrderStatus _PurchaseOrderStatus _PurchaseOrderStatus.PurchaseOrder = $projection.PurchasingDocument
[0..1] I_PurchasingDocument _PurchasingDocument _PurchasingDocument.PurchasingDocument = $projection.PurchasingDocument
[0..1] I_ReferenceDocumentType _ReferenceDocumentType $projection.CommitmentDocumentType = _ReferenceDocumentType.ReferenceDocumentType
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_ChartOfAccounts _ChartOfAccounts $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts association[0..1] to I_Material as _Material on $projection.Material = _Material.Material
[0..1] I_PurchasingDocumentItem _PurchasingDocumentItem $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem
[0..1] I_FiscalYearPeriodForCmpnyCode _FiscalPeriod $projection.FiscalYear = _FiscalPeriod.FiscalYear and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod and $projection.CompanyCode = _FiscalPeriod.CompanyCode

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName IFICOCMTMTITM view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
EndUserText.label Commitment Line Item Controlling view

Fields (51)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY ControllingCommitmentCategory ControllingCommitmentCategory
KEY CostCenter _CostCenter CostCenter Cost Center
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY ControllingValueType ControllingValueType
KEY FiscalPeriod FiscalPeriod Tax period
KEY CostElement CostElement G/L Account
KEY CompanyCode CompanyCode Receiver Company Code
KEY ControllingArea ControllingArea Controlling Area
KEY CommitmentDocumentType CommitmentDocumentType
KEY Supplier Supplier Supplier
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
FiscalYearVariant FiscalYearVariant FY Variant
DebitCreditCode DebitCreditCode Single-Character Flag
ControllingObject ControllingObject Object number
ChartOfAccounts ChartOfAccounts Node Class
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
FiscalPeriodStartDate FiscalPeriodStartDate
FiscalPeriodEndDate FiscalPeriodEndDate
Material Material Vehicle Model
UnitOfMeasure UnitOfMeasure Unit Protected Qty
TransactionCurrency TransactionCurrency Transaction Currency
ControllingAreaCurrency ControllingAreaCurrency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TotalQuantity TotalQuantity Activity Quantity
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInCtrlgAreaCrcy AmountInCtrlgAreaCrcy
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
_TransactionCurrency _TransactionCurrency
_Supplier _Supplier
_ReferenceDocumentType _ReferenceDocumentType
_PurchasingDocumentItem _PurchasingDocumentItem
_PurchasingDocument _PurchasingDocument
_Material _Material
_FiscalYearVariant _FiscalYearVariant
_FiscalYear _FiscalYear
_DebitCreditCode _DebitCreditCode
_CostElement _CostElement
_CompanyCodeCurrency _CompanyCodeCurrency
_ControllingValueType _ControllingValueType
_ControllingAreaCurrency _ControllingAreaCurrency
_BaseUnit _BaseUnit
_CompanyCode _CompanyCode
_CostCenter _CostCenter
_ControllingArea _ControllingArea
_PurchaseOrderStatus _PurchaseOrderStatus
_ChartOfAccounts _ChartOfAccounts
_FiscalPeriod _FiscalPeriod

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_ControllingCommitmentLineItm.
-- 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: IFICOCMTMTITM

CREATE VIEW I_ControllingCommitmentLineItm AS
SELECT
  PurchasingDocument,
  PurchasingDocumentItem,
  ControllingCommitmentCategory,
  _CostCenter.CostCenter AS CostCenter,
  FiscalYear,
  ControllingValueType,
  FiscalPeriod,
  CostElement,
  CompanyCode,
  ControllingArea,
  CommitmentDocumentType,
  Supplier,
  ValidityStartDate,
  ValidityEndDate,
  FiscalYearVariant,
  DebitCreditCode,
  ControllingObject,
  ChartOfAccounts,
  DocumentDate,
  PostingDate,
  FiscalPeriodStartDate,
  FiscalPeriodEndDate,
  Material,
  UnitOfMeasure,
  TransactionCurrency,
  ControllingAreaCurrency,
  CompanyCodeCurrency,
  TotalQuantity,
  AmountInTransactionCurrency,
  AmountInCtrlgAreaCrcy,
  AmountInCompanyCodeCurrency
FROM P_ControllingCommitmentLineItm
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND ControllingObject = _CostCenter.ObjectInternalID AND _CostCenter.ValidityStartDate <= $session.system_date AND _CostCenter.ValidityEndDate >= $session.system_date  -- association [0..*]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingAreaText ON ControllingArea = _ControllingAreaText.ControllingArea association[0..1] to I_CompanyCode as _CompanyCode on CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearVariant AS _FiscalYearVariant ON FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant  -- association [1..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_ProductDescription AS _ProductText ON Material = _ProductText.Product  -- association [0..*]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _ControllingAreaCurrency ON ControllingAreaCurrency = _ControllingAreaCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.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_ControllingValueType AS _ControllingValueType ON ControllingValueType = _ControllingValueType.ControllingValueType  -- association [0..1]
LEFT OUTER JOIN I_PurchaseOrderStatus AS _PurchaseOrderStatus ON _PurchaseOrderStatus.PurchaseOrder = PurchasingDocument  -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocument AS _PurchasingDocument ON _PurchasingDocument.PurchasingDocument = PurchasingDocument  -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _ReferenceDocumentType ON CommitmentDocumentType = _ReferenceDocumentType.ReferenceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts association[0..1] to I_Material as _Material on Material = _Material.Material  -- 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_FiscalYearPeriodForCmpnyCode AS _FiscalPeriod ON FiscalYear = _FiscalPeriod.FiscalYear AND FiscalPeriod = _FiscalPeriod.FiscalPeriod AND CompanyCode = _FiscalPeriod.CompanyCode  -- association [0..1]
;