Deprecated
This CDS view is deprecated in S/4HANA. View all deprecated CDS views →

I_GLCmtmtLineItemByCostCenter

DDL: I_GLCMTMTLINEITEMBYCOSTCENTER SQL: IGLCMTITMBYCCTR Type: view COMPOSITE
47 Fields 1 Data Sources 2 Associations

Commitment Item By Cost Center

I_GLCmtmtLineItemByCostCenter is a Composite CDS View that provides data about "Commitment Item By Cost Center" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 47 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, Ledger. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItem I_GLAccountLineItem from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_PurchaseOrderStatus _PurchaseOrderStatus _PurchaseOrderStatus.PurchaseOrder = $projection.PurchasingDocument
[1..1] I_GLAccountLineItem _GLAccountLineItem _GLAccountLineItem.CompanyCode = $projection.CompanyCode and _GLAccountLineItem.FiscalYear = $projection.FiscalYear and _GLAccountLineItem.AccountingDocument = $projection.AccountingDocument and _GLAccountLineItem.LedgerGLLineItem = $projection.LedgerGLLineItem and _GLAccountLineItem.Ledger = $projection.Ledger and _GLAccountLineItem.SourceLedger = $projection.SourceLedger

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IGLCMTITMBYCCTR view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Commitment Item By Cost Center view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.lifecycle.status #DEPRECATED view

Fields (47)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger Ledger Ledger
KEY SourceLedger SourceLedger Source Ledger
CompanyCodeCurrency CompanyCodeCurrency Local Currency
FiscalYearVariant FiscalYearVariant FY Variant
CostCenter CostCenter Cost Center
FiscalPeriod FiscalPeriod Tax period
LedgerFiscalYear LedgerFiscalYear
GLAccount GLAccount General Ledger
IsCommitment IsCommitment
PostingDate PostingDate Posting Date for GR
ControllingArea ControllingArea Controlling Area
PurchasingDocument PurchasingDocument Purchasing Document
FiscalYearPeriod FiscalYearPeriod Period/Year
BusinessArea BusinessArea Business Area
Segment Segment Segment number
FinancialAccountType FinancialAccountType Fin. Account Type
ProfitCenter ProfitCenter Profit Center
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
SalesDocument SalesDocument SD Document
Supplier Supplier Supplier
Customer Customer Sold-to Party
AccountingDocumentType AccountingDocumentType Journal Entry Type
MasterFixedAsset MasterFixedAsset Fixed Asset
FixedAsset FixedAsset Sub-number
OrderID OrderID Order ID
PurchaseOrderStatus
AssgdAmtInCompanyCodeCurrency I_GLAccountLineItem AmountInCompanyCodeCurrency Local Crcy Amt
_SalesDocument _SalesDocument
_CurrentProfitCenter _CurrentProfitCenter
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Supplier _Supplier
_Customer _Customer
_AccountingDocumentType _AccountingDocumentType
_FixedAsset _FixedAsset
_Order _Order
_CurrentCostCenter _CurrentCostCenter
_FiscalYearPeriod _FiscalYearPeriod
_CostCenter _CostCenter
_GLAccountLineItem _GLAccountLineItem

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_GLCmtmtLineItemByCostCenter.
-- 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: IGLCMTITMBYCCTR

CREATE VIEW I_GLCmtmtLineItemByCostCenter AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Ledger,
  SourceLedger,
  CompanyCodeCurrency,
  FiscalYearVariant,
  CostCenter,
  FiscalPeriod,
  LedgerFiscalYear,
  GLAccount,
  IsCommitment,
  PostingDate,
  ControllingArea,
  PurchasingDocument,
  FiscalYearPeriod,
  BusinessArea,
  Segment,
  FinancialAccountType,
  ProfitCenter,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  Plant,
  ValuationArea,
  SalesDocument,
  Supplier,
  Customer,
  AccountingDocumentType,
  MasterFixedAsset,
  FixedAsset,
  OrderID,
  coalesce( _PurchaseOrderStatus.PurchasingDocumentStatus, 'NA' ) AS PurchaseOrderStatus,
  I_GLAccountLineItem.AmountInCompanyCodeCurrency AS AssgdAmtInCompanyCodeCurrency
FROM I_GLAccountLineItem
LEFT OUTER JOIN I_PurchaseOrderStatus AS _PurchaseOrderStatus ON _PurchaseOrderStatus.PurchaseOrder = PurchasingDocument  -- association [0..1]
LEFT OUTER JOIN I_GLAccountLineItem AS _GLAccountLineItem ON _GLAccountLineItem.CompanyCode = CompanyCode AND _GLAccountLineItem.FiscalYear = FiscalYear AND _GLAccountLineItem.AccountingDocument = AccountingDocument AND _GLAccountLineItem.LedgerGLLineItem = LedgerGLLineItem AND _GLAccountLineItem.Ledger = Ledger AND _GLAccountLineItem.SourceLedger = SourceLedger  -- association [1..1]
;

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