What is A_OperationalAcctgDocItemCube in SAP S/4HANA?

A_OperationalAcctgDocItemCube is a composite CDS view in SAP S/4HANA. Operational Accounting Document Items It contains 270 fields.

Which tables does A_OperationalAcctgDocItemCube read from?

A_OperationalAcctgDocItemCube reads data from: I_OperationalAcctgDocCube.

What VDM layer is A_OperationalAcctgDocItemCube?

A_OperationalAcctgDocItemCube is classified as a Composite view that combines data from multiple basic views.

A_OperationalAcctgDocItemCube

DDL: A_OPERATIONALACCTGDOCITEMCUBE SQL: AFIOPACCTGDOCCUB Type: view COMPOSITE

270 Fields 1 Data Sources

Operational Accounting Document Items

A_OperationalAcctgDocItemCube is a Composite CDS View that provides data about "Operational Accounting Document Items" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocCube) and exposes 270 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem.

Data Sources (1)

Source	Alias	Join Type
I_OperationalAcctgDocCube	I_OperationalAcctgDocCube	from

Annotations (12)

Name	Value	Level
AbapCatalog.sqlViewName	AFIOPACCTGDOCCUB	view
AbapCatalog.compiler.compareFilter	true	view
AccessControl.authorizationCheck	#CHECK	view
EndUserText.label	Operational Accounting Document Items	view
VDM.viewType	#COMPOSITE	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.usageType.serviceQuality	#D	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
Metadata.ignorePropagatedAnnotations	true	view
AccessControl.personalData.blocking	#BLOCKED_DATA_EXCLUDED	view
VDM.lifecycle.contract.type	#PUBLIC_REMOTE_API	view

Fields (270)

Key	Field	Source Field	Description
KEY	CompanyCode	CompanyCode	Receiver Company Code
KEY	FiscalYear	FiscalYear	G/L Fiscal Year
KEY	AccountingDocument	AccountingDocument	Journal Entry
KEY	AccountingDocumentItem	AccountingDocumentItem	Posting View Item
	CompanyCodeName	CompanyCodeName	Company Name
	ChartOfAccounts	ChartOfAccounts	Node Class
	AccountingDocumentItemType	AccountingDocumentItemType	Line Item ID
	ClearingDate	ClearingDate	Clearing Date
	ClearingCreationDate	ClearingCreationDate	Clrg Creation Date
	ClearingAccountingDocument	ClearingJournalEntry	Clrng doc.
	IsCleared	IsCleared	Integer
	PostingKey	PostingKey	Posting Key
	FinancialAccountType	FinancialAccountType	Fin. Account Type
	SpecialGLCode	SpecialGLCode	Special G/L Ind
	SpecialGLTransactionType	SpecialGLTransactionType	Transact.Type
	DebitCreditCode	DebitCreditCode	Single-Character Flag
	BusinessArea	BusinessArea	Business Area
	BusinessAreaName	BusinessAreaName	Business Area Name
	PartnerBusinessArea	PartnerBusinessArea	Trdg Part.BA
	TaxCode	TaxCode	Tax Code
	WithholdingTaxCode	WithholdingTaxCode	WTax Code
	TaxType	TaxType	Tax Type
	TransactionTypeDetermination	TransactionTypeDetermination	Transaction Key
	ValueDate	ValueDate	Value Date
	AssignmentReference	AssignmentReference	Assignment Reference
	DocumentItemText	DocumentItemText	Text
	PartnerCompany	PartnerCompany	Trading Partner
	FinancialTransactionType	FinancialTransactionType	Transact. Type
	CorporateGroupAccount	CorporateGroupAccount	Group Account Number
	PlanningLevel	PlanningLevel	Planning Level
	ControllingArea	ControllingArea	Controlling Area
	ControllingAreaName	ControllingAreaName	Long Text
	CostCenter	CostCenter	Cost Center
	CostCenterName	CostCenterName	Name
	Project	Project	WBS Element
	OrderID	OrderID	Order ID
	BillingDocument	BillingDocument	SD Document
	SalesDocument	SalesDocument	SD Document
	SalesDocumentItem	SalesDocumentItem	Sales Document Item
	ScheduleLine	ScheduleLine	Schedule Line
	MasterFixedAsset	MasterFixedAsset	Fixed Asset
	FixedAsset	FixedAsset	Sub-number
	AssetTransactionType	AssetTransactionType	Trans.Type
	AssetValueDate	AssetValueDate	Reference date
	PersonnelNumber	PersonnelNumber	Personnel No.
	IsSalesRelated	IsSalesRelated	Is Sales Related
	LineItemDisplayIsEnabled	LineItemDisplayIsEnabled	Line Items
	IsOpenItemManaged	IsOpenItemManaged	Open Item Management
	IsNotCashDiscountLiable	IsNotCashDiscountLiable	W/o CashDsc.
	IsAutomaticallyCreated	IsAutomaticallyCreated	Is Automatically Created
	IsUsedInPaymentTransaction	IsUsedInPaymentTransaction	Is Used In Payment Transaction
	OperationalGLAccount	OperationalGLAccount	Operational G/L Acct
	GLAccount	GLAccount	General Ledger
	GLAccountName	GLAccountName	Short Text
	GLAccountLongName	GLAccountLongName	Long Text
	Customer	Customer	Sold-to Party
	CustomerName	CustomerName	Name of Customer
	Supplier	Supplier	Supplier
	SupplierName	SupplierName	Supplier Name
	BranchAccount	BranchAccount	Branch Account No.
	IsBalanceSheetAccount	IsBalanceSheetAccount	Is Balance Sheet Account
	ProfitLossAccountType	ProfitLossAccountType	Profit Loss Account Type
	SpecialGLAccountAssignment	SpecialGLAccountAssignment	Special G/L Assignmt
	DueCalculationBaseDate	DueCalculationBaseDate	Due Calculation Base Date
	PaymentTerms	PaymentTerms	Pyt Terms
	CashDiscount1Days	CashDiscount1Days	Days from Baseline Date for Payment
	CashDiscount2Days	CashDiscount2Days	Days from Baseline Date for Payment
	NetPaymentDays	NetPaymentDays	Net Pmt Terms Period
	CashDiscount1Percent	CashDiscount1Percent	Disc. Percent 1
	CashDiscount2Percent	CashDiscount2Percent	Disc. Percent 2
	PaymentMethod	PaymentMethod	Pymt Meth.
	PaymentBlockingReason	PaymentBlockingReason	Pmnt block
	FixedCashDiscount	FixedCashDiscount	Fixed Cash Discount
	HouseBank	HouseBank	House Bank
	BPBankAccountInternalID	BPBankAccountInternalID	BP Bank Account
	TaxDistributionCode1	TaxDistributionCode1	Tax Distr. Code 1
	TaxDistributionCode2	TaxDistributionCode2	Tax Distr. Code 2
	TaxDistributionCode3	TaxDistributionCode3	Tax Distr. Code 3
	InvoiceReference	InvoiceReference	Invoice Reference
	InvoiceReferenceFiscalYear	InvoiceReferenceFiscalYear	Invoice Reference Fiscal Year
	InvoiceItemReference	InvoiceItemReference	Item
	FollowOnDocumentType	FollowOnDocumentType	Follow-On Document Type
	StateCentralBankPaymentReason	StateCentralBankPaymentReason	SCB Ind.
	SupplyingCountry	SupplyingCountry	Supplying Ctry/Reg.
	InvoiceList	InvoiceList	Invoice List
	BillOfExchangeUsage	BillOfExchangeUsage	BoE Usage
	DunningKey	DunningKey	Dunning Key
	DunningBlockingReason	DunningBlockingReason	Set Dunning Block
	LastDunningDate	LastDunningDate	Last Dunned
	DunningLevel	DunningLevel	Dunning Level
	DunningArea	DunningArea	Dunning Area
	WithholdingTaxCertificate	WithholdingTaxCertificate	WHT Certificate
	Material	Material	Vehicle Model
	Product	Product	Product Sold
	Plant	Plant	Valuation Area
	PurchasingDocument	PurchasingDocument	Purchasing Document
	PurchasingDocumentItem	PurchasingDocumentItem	Purchasing Doc. Item
	AccountAssignmentNumber	AccountAssignmentNumber	Account Assgmt No.
	IsCompletelyDelivered	IsCompletelyDelivered	Is completely delivered
	MaterialPriceControl	MaterialPriceControl	Price Control
	ValuationArea	ValuationArea	Valuation Area
	InventoryValuationType	InventoryValuationType	Valuation Type
	VATRegistration	VATRegistration	VAT Registration No.
	DelivOfGoodsDestCountry	DelivOfGoodsDestCountry	Dest. C/R
	PaymentDifferenceReason	PaymentDifferenceReason	Reason Code
	ProfitCenter	ProfitCenter	Profit Center
	ProfitCenterName	ProfitCenterName	Profit Center Name
	JointVenture	JointVenture	Joint venture
	JointVentureCostRecoveryCode	JointVentureCostRecoveryCode	Recovery Ind.
	JointVentureEquityGroup	JointVentureEquityGroup	Joint Venture Equity Group
	JointVenturePartner	JointVenturePartner	Joint Venture Partner
	TreasuryContractType	TreasuryContractType	Treasury Contract Type
	AssetContract	AssetContract	Asset Contract
	CashFlowType	CashFlowType	Flow Type
	TaxJurisdiction	TaxJurisdiction	Tax Jurisdiction
	RealEstateObject	RealEstateObject	Real Estate Key
	SettlementReferenceDate	SettlementReferenceDate	Reference date
	CommitmentItem	CommitmentItem	Commitment item
	CostObject	CostObject	Cost Object
	ProjectNetwork	ProjectNetwork	Order
	OrderInternalBillOfOperations	OrderInternalBillOfOperations	Order Internal Bill of Operations
	OrderIntBillOfOperationsItem	OrderIntBillOfOperationsItem	Order Internal Bill of Operations Item
	WBSElementInternalID		WBS Internal ID
	ProfitabilitySegment	ProfitabilitySegment_2	Profit. segment
	JointVentureBillingType	JointVentureBillingType
	JointVentureEquityType	JointVentureEquityType	Joint Venture Equity Type
	IsEUTriangularDeal	IsEUTriangularDeal	Is EU Triangular Deal
	CostOriginGroup	CostOriginGroup	Origin Group
	CompanyCodeCurrencyDetnMethod	CompanyCodeCurrencyDetnMethod	Co Crcy Detn Meth
	ClearingIsReversed	ClearingIsReversed	Clearing Is Reversed
	PaymentMethodSupplement	PaymentMethodSupplement	Pmnt Meth. Sup.
	AlternativeGLAccount	AlternativeGLAccount	Group Account
	FundsCenter	FundsCenter	Funds Center
	Fund	Fund	Sender Fund
	PartnerProfitCenter	PartnerProfitCenter	Profit Center
	Reference1IDByBusinessPartner	Reference1IDByBusinessPartner	Reference Key 1
	Reference2IDByBusinessPartner	Reference2IDByBusinessPartner	Reference Key 2
	IsNegativePosting	IsNegativePosting	Negative Posting
	PaymentCardItem	PaymentCardItem	Payment Card Item
	PaymentCardPaymentSettlement	PaymentCardPaymentSettlement	Payment Card Payment Settlement
	CreditControlArea	CreditControlArea	Credit Control Area
	Reference3IDByBusinessPartner	Reference3IDByBusinessPartner	Reference Key 3
	DataExchangeInstruction1	DataExchangeInstruction1	Instruction 1
	DataExchangeInstruction2	DataExchangeInstruction2	Instruction 2
	DataExchangeInstruction3	DataExchangeInstruction3	Instruction 3
	DataExchangeInstruction4	DataExchangeInstruction4	Instruction 4
	Region	Region	Venue Region
	HasPaymentOrder	HasPaymentOrder	Payment Sent
	PaymentReference	PaymentReference	Payment Reference
	TaxDeterminationDate	TaxDeterminationDate	Tx Determination Dte
	ClearingItem	ClearingItem	Clearing Item
	BusinessPlace	BusinessPlace	Business place
	TaxSection	TaxSection	Tax Section
	CostCtrActivityType	CostCtrActivityType	Activity Type
	AccountsReceivableIsPledged	AccountsReceivableIsPledged	Accounts Receivable Is Pledged
	BusinessProcess	BusinessProcess	Business Process
	GrantID	GrantID	Sender Grant
	FunctionalArea	FunctionalArea	Sendr Fctl Area
	FunctionalAreaName	FunctionalAreaName	Long Text
	CustomerIsInExecution	CustomerIsInExecution	Customer Is In Execution
	FundedProgram	FundedProgram	Funded Program
	ClearingDocFiscalYear	ClearingJournalEntryFiscalYear	Fiscal Year of Clearing Journal Entry
	LedgerGLLineItem	LedgerGLLineItem	Journal Entry Item
	Segment	Segment	Segment number
	SegmentName	SegmentName	Segment Name
	PartnerSegment	PartnerSegment	Partner Segment
	PartnerFunctionalArea	PartnerFunctionalArea	Rec. Fntcl Area
	HouseBankAccount	HouseBankAccount	House Bank Account
	CostElement	CostElement	G/L Account
	SEPAMandate	SEPAMandate	SEPA Mandate
	ReferenceDocumentType	ReferenceDocumentType	Reference Document Type
	OriginalReferenceDocument	OriginalReferenceDocument	Reference Key
	ReferenceDocumentLogicalSystem	ReferenceDocumentLogicalSystem	Ref. Doc. Lgcl Syst.
	AccountingDocumentItemRef	AccountingDocumentItemRef	Position
	FiscalPeriod	FiscalPeriod	Tax period
	AccountingDocumentCategory	AccountingDocumentCategory	Journal Entry Category
	AccountingDocumentCategoryName	AccountingDocumentCategoryName
	PostingDate	PostingDate	Posting Date for GR
	DocumentDate	DocumentDate	Journal Entry Date
	AccountingDocumentType	AccountingDocumentType	Journal Entry Type
	AccountingDocumentTypeName	AccountingDocumentTypeName
	NetDueDate	NetDueDate	Net Due Date
	CashDiscount1DueDate	CashDiscount1DueDate	Cash Discount 1
	CashDiscount2DueDate	CashDiscount2DueDate	Cash Discount 2
	OffsettingAccount	OffsettingAccount	Offsetting Acct
	OffsettingAccountType	OffsettingAccountType	Offset Acct Type
	PartnerFund	PartnerFund	Receiver Fund
	PartnerGrant	PartnerGrant	Receiver Grant
	BudgetPeriod	BudgetPeriod	Budget Period
	PartnerBudgetPeriod	PartnerBudgetPeriod	Partner Budget Period
	BranchCode	BranchCode	Branch Code
	JointVentureProductionDate	JointVentureProductionDate
	CompanyCodeCurrency	CompanyCodeCurrency	Local Currency
	AmountInCompanyCodeCurrency	AmountInCompanyCodeCurrency	Local Crcy Amt
	TaxAmountInCoCodeCrcy	TaxAmountInCoCodeCrcy	Tax Amount in Company Code Currency
	TaxBaseAmountInCoCodeCrcy	TaxBaseAmountInCoCodeCrcy	TxBaseAmt CoCodeCrcy
	ValuationDiffAmtInCoCodeCrcy	ValuationDiffAmtInCoCodeCrcy
	CashDiscountAmtInCoCodeCrcy	CashDiscountAmtInCoCodeCrcy	Discount Amt
	InvoiceAmtInCoCodeCrcy	InvoiceAmtInCoCodeCrcy
	TransactionCurrency	TransactionCurrency	Transaction Currency
	AmountInTransactionCurrency	AmountInTransactionCurrency	Pt Crcy Amt
	OriginalTaxBaseAmount	OriginalTaxBaseAmount
	TaxAmount	TaxAmount	Tax Amt in Rptg Crcy
	TaxBaseAmountInTransCrcy	TaxBaseAmountInTransCrcy	Value-Added Tax
	WithholdingTaxBaseAmount	WithholdingTaxBaseAmount	WTax Base Amt
	PlannedAmtInTransactionCrcy	PlannedAmtInTransactionCrcy	Plnd Amt Trans. Crcy
	CashDiscountBaseAmount	CashDiscountBaseAmount	Cash Dscnt Base Amt
	CashDiscountAmount	CashDiscountAmount	CD Amount
	NetPaymentAmount	NetPaymentAmount	Net Payment Amount
	WithholdingTaxAmount	WithholdingTaxAmount	Withholding Tax Amt
	WithholdingTaxExemptionAmt	WithholdingTaxExemptionAmt	WTax-Exempt
	InvoiceAmountInFrgnCurrency	InvoiceAmountInFrgnCurrency	Invc. Amt Frgn Crcy
	BalanceTransactionCurrency	BalanceTransactionCurrency	Currency
	AmountInBalanceTransacCrcy	AmountInBalanceTransacCrcy	Amount in Balance Transaction Currency
	AdditionalCurrency1	AdditionalCurrency1	Local curr. 2
	ValuationDiffAmtInAddlCrcy1	ValuationDiffAmtInAddlCrcy1
	AmountInAdditionalCurrency1	AmountInAdditionalCurrency1	Amount in Additional Currency 1
	AdditionalCurrency2	AdditionalCurrency2	Local curr. 3
	AmountInAdditionalCurrency2	AmountInAdditionalCurrency2	LC2 Amount
	ValuationDiffAmtInAddlCrcy2	ValuationDiffAmtInAddlCrcy2
	PaymentCurrency	PaymentCurrency	Payment Currency
	AmountInPaymentCurrency	AmountInPaymentCurrency	Amount in Payment Currency
	CreditControlAreaCurrency	CreditControlAreaCurrency	Credit Control Area Currency
	HedgedAmount	HedgedAmount
	BaseUnit	BaseUnit	Unit of Measure
	Quantity	Quantity	Value
	GoodsMovementEntryUnit	GoodsMovementEntryUnit	Unit of Entry
	QuantityInEntryUnit		Quantity in Unit of Entry
	PurchasingDocumentPriceUnit	PurchasingDocumentPriceUnit	Purchasing Document Price Unit
	PurchaseOrderQty		Purchase Order Quantity
	MaterialPriceUnitQty	MaterialPriceUnitQty	Price unit
	NumberOfItems	NumberOfItems
	AccountingDocumentCreationDate	AccountingDocumentCreationDate	Journal Entry Date
	CreationTime	CreationTime	Time of Change
	LastChangeDate	LastChangeDate	Time Stamp
	ExchangeRateDate	ExchangeRateDate	Translatn Date
	AccountingDocCreatedByUser	AccountingDocCreatedByUser	User which created overhead document
	TransactionCode	TransactionCode	Transaction Code
	IntercompanyTransaction	IntercompanyTransaction	Intercompany Transaction
	DocumentReferenceID	DocumentReferenceID	Reference
	RecurringAccountingDocument	RecurringAccountingDocument	Recurring Journal Entry
	ReverseDocument	ReverseDocument	Reversed With
	ReverseDocumentFiscalYear	ReverseDocumentFiscalYear	Year
	AccountingDocumentHeaderText	AccountingDocumentHeaderText	Doc.Header Text
	ExchangeRate	ExchangeRate	Exchange rate
	BusinessTransactionType	BusinessTransactionType	Bus.transaction
	BatchInputSession	BatchInputSession
	FinancialManagementArea	FinancialManagementArea	FM Area
	ReversalIsPlanned	ReversalIsPlanned
	PlannedReversalDate	PlannedReversalDate	Reversal Date
	TaxIsCalculatedAutomatically	TaxIsCalculatedAutomatically	Tax Is Automatically Calculated
	TaxBaseAmountIsNetAmount	TaxBaseAmountIsNetAmount	Tax Base Amount is Net Amount
	SourceCompanyCode	SourceCompanyCode
	LogicalSystem	LogicalSystem	Logical System
	TaxExchangeRate	TaxExchangeRate	Rate for Taxes
	ReversalReason	ReversalReason	Reversal Reason
	Branch	Branch	Repository branch
	Reference1InDocumentHeader	Reference1InDocumentHeader	Reference 1
	Reference2InDocumentHeader	Reference2InDocumentHeader	Reference 2
	InvoiceReceiptDate	InvoiceReceiptDate	Invoice Receipt Date
	Ledger	Ledger	Ledger
	LedgerGroup	LedgerGroup	Ledger Group
	AlternativeReferenceDocument	AlternativeReferenceDocument	Alternative Reference Document
	TaxReportingDate	TaxReportingDate	Tax Reporting Date
	AccountingDocumentClass	AccountingDocumentClass
	ExchangeRateType	ExchangeRateType	Exch. Rate Type
	LatePaymentReason	LatePaymentReason
	SalesDocumentCondition	SalesDocumentCondition
	IsReversal	IsReversal	Reversal doc.
	IsReversed	IsReversed	Reversed?

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 A_OperationalAcctgDocItemCube.
-- 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: AFIOPACCTGDOCCUB

CREATE VIEW A_OperationalAcctgDocItemCube AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  CompanyCodeName,
  ChartOfAccounts,
  AccountingDocumentItemType,
  ClearingDate,
  ClearingCreationDate,
  ClearingJournalEntry AS ClearingAccountingDocument,
  IsCleared,
  PostingKey,
  FinancialAccountType,
  SpecialGLCode,
  SpecialGLTransactionType,
  DebitCreditCode,
  BusinessArea,
  BusinessAreaName,
  PartnerBusinessArea,
  TaxCode,
  WithholdingTaxCode,
  TaxType,
  TransactionTypeDetermination,
  ValueDate,
  AssignmentReference,
  DocumentItemText,
  PartnerCompany,
  FinancialTransactionType,
  CorporateGroupAccount,
  PlanningLevel,
  ControllingArea,
  ControllingAreaName,
  CostCenter,
  CostCenterName,
  Project,
  OrderID,
  BillingDocument,
  SalesDocument,
  SalesDocumentItem,
  ScheduleLine,
  MasterFixedAsset,
  FixedAsset,
  AssetTransactionType,
  AssetValueDate,
  PersonnelNumber,
  IsSalesRelated,
  LineItemDisplayIsEnabled,
  IsOpenItemManaged,
  IsNotCashDiscountLiable,
  IsAutomaticallyCreated,
  IsUsedInPaymentTransaction,
  OperationalGLAccount,
  GLAccount,
  GLAccountName,
  GLAccountLongName,
  Customer,
  CustomerName,
  Supplier,
  SupplierName,
  BranchAccount,
  IsBalanceSheetAccount,
  ProfitLossAccountType,
  SpecialGLAccountAssignment,
  DueCalculationBaseDate,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PaymentMethod,
  PaymentBlockingReason,
  FixedCashDiscount,
  HouseBank,
  BPBankAccountInternalID,
  TaxDistributionCode1,
  TaxDistributionCode2,
  TaxDistributionCode3,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  InvoiceItemReference,
  FollowOnDocumentType,
  StateCentralBankPaymentReason,
  SupplyingCountry,
  InvoiceList,
  BillOfExchangeUsage,
  DunningKey,
  DunningBlockingReason,
  LastDunningDate,
  DunningLevel,
  DunningArea,
  WithholdingTaxCertificate,
  Material,
  Product,
  Plant,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  IsCompletelyDelivered,
  MaterialPriceControl,
  ValuationArea,
  InventoryValuationType,
  VATRegistration,
  DelivOfGoodsDestCountry,
  PaymentDifferenceReason,
  ProfitCenter,
  ProfitCenterName,
  JointVenture,
  JointVentureCostRecoveryCode,
  JointVentureEquityGroup,
  JointVenturePartner,
  TreasuryContractType,
  AssetContract,
  CashFlowType,
  TaxJurisdiction,
  RealEstateObject,
  SettlementReferenceDate,
  CommitmentItem,
  CostObject,
  ProjectNetwork,
  OrderInternalBillOfOperations,
  OrderIntBillOfOperationsItem,
  cast ( WBSElementInternalID as ps_posnr1 ) AS WBSElementInternalID,
  ProfitabilitySegment_2 AS ProfitabilitySegment,
  JointVentureBillingType,
  JointVentureEquityType,
  IsEUTriangularDeal,
  CostOriginGroup,
  CompanyCodeCurrencyDetnMethod,
  ClearingIsReversed,
  PaymentMethodSupplement,
  AlternativeGLAccount,
  FundsCenter,
  Fund,
  PartnerProfitCenter,
  Reference1IDByBusinessPartner,
  Reference2IDByBusinessPartner,
  IsNegativePosting,
  PaymentCardItem,
  PaymentCardPaymentSettlement,
  CreditControlArea,
  Reference3IDByBusinessPartner,
  DataExchangeInstruction1,
  DataExchangeInstruction2,
  DataExchangeInstruction3,
  DataExchangeInstruction4,
  Region,
  HasPaymentOrder,
  PaymentReference,
  TaxDeterminationDate,
  ClearingItem,
  BusinessPlace,
  TaxSection,
  CostCtrActivityType,
  AccountsReceivableIsPledged,
  BusinessProcess,
  GrantID,
  FunctionalArea,
  FunctionalAreaName,
  CustomerIsInExecution,
  FundedProgram,
  ClearingJournalEntryFiscalYear AS ClearingDocFiscalYear,
  LedgerGLLineItem,
  Segment,
  SegmentName,
  PartnerSegment,
  PartnerFunctionalArea,
  HouseBankAccount,
  CostElement,
  SEPAMandate,
  ReferenceDocumentType,
  OriginalReferenceDocument,
  ReferenceDocumentLogicalSystem,
  AccountingDocumentItemRef,
  FiscalPeriod,
  AccountingDocumentCategory,
  AccountingDocumentCategoryName,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentTypeName,
  NetDueDate,
  CashDiscount1DueDate,
  CashDiscount2DueDate,
  OffsettingAccount,
  OffsettingAccountType,
  PartnerFund,
  PartnerGrant,
  BudgetPeriod,
  PartnerBudgetPeriod,
  BranchCode,
  JointVentureProductionDate,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInCoCodeCrcy,
  ValuationDiffAmtInCoCodeCrcy,
  CashDiscountAmtInCoCodeCrcy,
  InvoiceAmtInCoCodeCrcy,
  TransactionCurrency,
  AmountInTransactionCurrency,
  OriginalTaxBaseAmount,
  TaxAmount,
  TaxBaseAmountInTransCrcy,
  WithholdingTaxBaseAmount,
  PlannedAmtInTransactionCrcy,
  CashDiscountBaseAmount,
  CashDiscountAmount,
  NetPaymentAmount,
  WithholdingTaxAmount,
  WithholdingTaxExemptionAmt,
  InvoiceAmountInFrgnCurrency,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  AdditionalCurrency1,
  ValuationDiffAmtInAddlCrcy1,
  AmountInAdditionalCurrency1,
  AdditionalCurrency2,
  AmountInAdditionalCurrency2,
  ValuationDiffAmtInAddlCrcy2,
  PaymentCurrency,
  AmountInPaymentCurrency,
  CreditControlAreaCurrency,
  HedgedAmount,
  BaseUnit,
  Quantity,
  GoodsMovementEntryUnit,
  cast(QuantityInEntryUnit as quantityinentryunit) AS QuantityInEntryUnit,
  PurchasingDocumentPriceUnit,
  cast(PurchaseOrderQty as fis_bpmng) AS PurchaseOrderQty,
  MaterialPriceUnitQty,
  NumberOfItems,
  AccountingDocumentCreationDate,
  CreationTime,
  LastChangeDate,
  ExchangeRateDate,
  AccountingDocCreatedByUser,
  TransactionCode,
  IntercompanyTransaction,
  DocumentReferenceID,
  RecurringAccountingDocument,
  ReverseDocument,
  ReverseDocumentFiscalYear,
  AccountingDocumentHeaderText,
  ExchangeRate,
  BusinessTransactionType,
  BatchInputSession,
  FinancialManagementArea,
  ReversalIsPlanned,
  PlannedReversalDate,
  TaxIsCalculatedAutomatically,
  TaxBaseAmountIsNetAmount,
  SourceCompanyCode,
  LogicalSystem,
  TaxExchangeRate,
  ReversalReason,
  Branch,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  InvoiceReceiptDate,
  Ledger,
  LedgerGroup,
  AlternativeReferenceDocument,
  TaxReportingDate,
  AccountingDocumentClass,
  ExchangeRateType,
  LatePaymentReason,
  SalesDocumentCondition,
  IsReversal,
  IsReversed
FROM I_OperationalAcctgDocCube
;

Depth:

A_OperationalAcctgDocItemCube view

I_OperationalAcctgDocCube view_entity