COMMITMENT - Expected Value of Overall Limit

SAP data element COMMITMENT has the title "Expected Value of Overall Limit".
 It is part of development package ML in software component MM-SRV. This development package consists of objects that can be grouped under "R/3 External Services Management".

Properties of data element COMMITMENT

Property
DomainWERT7
Data TypeCURR
Length13
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionExp. Value
Medium DescriptionExpected Value
Long DescriptionExpected Value

Tables with fields of type COMMITMENT

The data element COMMITMENT is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
MMIV_SI_D_LIMITSum table for limitsAPPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EKESSupplier ConfirmationsMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_SUPCONFDSupplier Confirmation DetailRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFD_DDraft table for entity R_SUPPLIERCONFIRMATIONLINERAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESUHExt. Services Management: Unpl. Service Limits: Header DataMLR/3 External Services Management
RSADDAdditional fields for reservationCN_MATMaterial for the project
VSRSADD_CNVersion: Additional fields for reservationCNVSR/3 Application development: Version Management
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