I_CADocumentGLItem

DDL: I_CADOCUMENTGLITEM Type: view BASIC

Document General Ledger Item

I_CADocumentGLItem (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Contract Accounting

I_CADocumentGLItem is a Basic CDS View that provides data about "Document General Ledger Item" in SAP S/4HANA. It reads from 1 data source (dfkkopk) and exposes 110 fields with key fields CADocumentNumber, CAGLItemNumber. It has 26 associations to related views.

SAP Help Documentation

CategoryCDS Views for Transaction Data
Purpose
This CDS view represents the G/L line item in Contract Accounting . The most important data in the G/L line item structure of the Contract Accounting document is comprised of the document number, the reconciliation key, company code, the general ledger account, the amounts in transaction and local currencies and tax details. This CDS view provides the prerequisites for answering the following business questions: Which general ledger accounts are posted to in Contract Accounting ? In which transaction currencies are Contract Accounting documents posted?

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_KKKO_BUK ( Contract Accounting Company Code Authorization ) F_KKKO_GSB ( Contract Accounting Business Area Authorization ) F_FAGL_SEG ( General Ledger Segment Authorization )

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessContract Accounting
Application ComponentFI-CA
CapabilitiesData Source for Defining CDS Entities, Association Target for Defining CDS Entities, Data Source in SQL Select
PackageContract Accounting for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view represents the G/L line item in Contract Accounting. The most important data in the G/L line item structure of the Contract Accounting document is comprised of the document number, the reconciliation key, company code, the general ledger account, the amounts in transaction and local currencies and tax details.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>Which general ledger accounts are posted to in Contract Accounting?</p></li> <li><p>In which transaction currencies are Contract Accounting documents posted?</p></li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
dfkkopk dfkkopk from

Associations (26)

CardinalityTargetAliasCondition
[0..1] I_BusinessArea _BusinessArea $projection.BusinessArea = _BusinessArea.BusinessArea
[0..1] I_CAAccountAssignmentCategory _AcctAssgmtCat $projection.CAAccountAssignmentCategory = _AcctAssgmtCat.CAAccountAssignmentCategory
[0..1] I_CAAcctAssgmtDistrCode _CAAcctAssgmtDistrCode $projection.CACtrlFieldForAcctAssgmtDistr = _CAAcctAssgmtDistrCode.CACtrlFieldForAcctAssgmtDistr
[0..1] I_CAAcctDetnTransKey _CAAcctDetnTransKey $projection.CATransactionKeyAccountDetn = _CAAcctDetnTransKey.CATransactionKeyAccountDetn
[0..1] I_CAAltvExchangeRateSetCode _CAAltvExchangeRateSetCode $projection.CAAltvExchangeRateSetCode = _CAAltvExchangeRateSetCode.CAAltvExchangeRateSetCode
[1..1] I_CADocumentHeader _DocHeader $projection.CADocumentNumber = _DocHeader.CADocumentNumber
[1..1] I_CAEuroConversionStatus _CAEuroConversionStatus $projection.CAStatusOfEuroConversion = _CAEuroConversionStatus.CAStatusOfEuroConversion
[0..1] I_CANonDcblInputTaxCode _CANonDcblInputTaxCode $projection.CAContainsNonDeductibleInptTax = _CANonDcblInputTaxCode.CAContainsNonDeductibleInptTax
[0..1] I_CAOtherTaxCode _OtherTaxCode $projection.CAOtherTaxCode = _OtherTaxCode.CAOtherTaxCode and $projection.country = _OtherTaxCode.Country
[0..1] I_CAIntPostingReasonCode _CAIntPostingReasonCode $projection.CAInternalPostingReasonCode = _CAIntPostingReasonCode.CAInternalPostingReasonCode
[0..1] I_CANegativePostingCtrlCode _CANegativePostingCtrlCode $projection.CANegativePostingControlCode = _CANegativePostingCtrlCode.CANegativePostingControlCode
[0..1] I_CAWithholdingTaxSupplement _WhldgTaxSuplmnt $projection.CAWithholdingTaxSupplement = _WhldgTaxSuplmnt.CAWithholdingTaxSupplement and $projection.country = _WhldgTaxSuplmnt.Country
[0..1] I_ChartOfAccounts _ChartOfAccounts $projection.chartofaccounts = _ChartOfAccounts.ChartOfAccounts
[1..1] I_CompanyCode _CompCode $projection.CompanyCode = _CompCode.CompanyCode
[0..1] I_CompanyCode _CompCodeCashFlow $projection.CACashFlowCompanyCode = _CompCodeCashFlow.CompanyCode
[0..1] I_Country _Country $projection.country = _Country.Country
[0..1] I_Country _TaxCountry $projection.TaxCountry = _TaxCountry.Country
[0..1] I_Currency _GLPostingCurrency $projection.CAGLPostingCurrency = _GLPostingCurrency.Currency
[1..1] I_GLAccountInChartOfAccounts _GLAccount $projection.chartofaccounts = _GLAccount.ChartOfAccounts and $projection.GLAccount = _GLAccount.GLAccount
[1..1] I_GLAccountInCompanyCode _GLAccountInCompanyCode $projection.GLAccount = _GLAccountInCompanyCode.GLAccount and $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode
[0..1] I_GLAccountInChartOfAccounts _CashFlowAccount $projection.chartofaccounts = _CashFlowAccount.ChartOfAccounts and $projection.CACashFlowAccount = _CashFlowAccount.GLAccount
[0..*] I_ProfitCenter _ProfitCenter $projection.ProfitCenter = _ProfitCenter.ProfitCenter
[0..1] I_Partnercompany _PartnerCompany $projection.PartnerCompany = _PartnerCompany.PartnerCompany
[0..1] I_Segment _Segment $projection.Segment = _Segment.Segment
[0..1] I_UnitOfMeasure _BaseUnit $projection.BaseUnit = _BaseUnit.UnitOfMeasure
[1..1] E_CADocumentGLItem _Extension $projection.CADocumentNumber = _Extension.CADocumentNumber and $projection.CAGLItemNumber = _Extension.CAGLItemNumber

Annotations (11)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ICADOCGLITEM view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Document General Ledger Item view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Search.searchable true view
VDM.viewType #BASIC view

Fields (110)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber opbel Number of a FI-CA Document
KEY CAGLItemNumber opupk Item Number in FI-CA Document
CompanyCode bukrs Company Code
BusinessArea Business Area
BusinessPlace Business place
Segment Segment for Segmental Reporting
ProfitCenter Profit Centers
PartnerCompany Company ID of Trading Partner
GLAccount Transfer acct
ValueDate valut Value date
CAExchangeRate Absolute Exchange Rate
ExchRateIsIndirectQuotation Exchange Rate Is Indirect Quotation
TransactionCurrency _DocHeader TransactionCurrency Transaction Currency
Currency _CompCode Currency Valuation Crcy
CAAmountInLocalCurrency betrh Amount In Local Currency With +/- Signs
CAAmountInTransactionCurrency betrw Amount in Transaction Currency with +/- Sign
CAAmountInSecondCurrency betr2 Amount in Second Parallel Currency with +/- Sign
CAAmountInThirdCurrency betr3 Amount in Third Parallel Currency with +/- Sign
CAAccountAssignmentCategory kontt Account Assignment Category
CAAccountAssignment kontl Acct assnmnt string for industry-specific account assngments
CostCenter kostl Substitute CC
SalesOrder kdauf Sales Order Number
SalesOrderItem kdpos Item Number in Sales Order
CAReconciliationKey fikey Reconciliation Key for General Ledger
CAInternalPostingReasonCode intbu Reason for Automatic Creation of Posting
CANegativePostingControlCode negbu Control Field for Negative Posting
CAGLPostingCurrency pswsl Update Currency for General Ledger Transaction Figures
LedgerGroup Target Ledger Group
ProfitabilitySegment_2 Profitability Segment
ProfitabilitySegmentChanges pasubnr Profitability Segment Changes (CO-PA)
PlanningLevel Planning Level
CARepetitionGroup whgrp Repetition group
CATransactionKeyAccountDetn ktosl Transaction key for account determination
ConditionType kschl Condition Type
CAIsSeparateLineItemInGL xeiph Create Line Item in General Ledger
QuantityInBaseUnit menge WarrCountValue
BaseUnit meins Base Unit of Measure
TaxCode Tax on Sales/Purchases Code
CASupplementaryTaxCode mwszkz Supplementary Tax
CAWithholdingTaxSupplement qssew Withholding Tax Supplement
CAOtherTaxCode strkz Tax Code for Other Taxes
CAGroupingCodeForTaxItems txgrp Grouping Key for Tax Items
TaxJurisdiction Tax Jurisdiction
CAEnteredTaxJurisdictionCode txjco Tax Jurisdiction Code (Entered value)
CATaxJurisdictionLevelCounter txcnt Level Counter for Multi-Level Taxes in Tax Jurisdiction
CATaxExceptionID txexk Key for tax exception
CATaxDate txdat Decisive Date for Calculating Taxes
CATaxBaseAmountInLocalCurrency sbash Amount Subject to Tax in Local Currency (Tax Base Amount)
CATaxBaseAmount sbasw Amount Subject to Tax in Transaction Currency (Tax Base Amt)
CANonDeductibleTxAmtInDocCrcy ndtax Non-Deductible Tax Amount in Document Currency
CANonDeductibleTxAmtInLoclCrcy ndtxh Non-Deductible Tax Amount in Local Currency
CAContainsNonDeductibleInptTax xndtx Contains Non-Deductible Input Tax
CATaxRate stprz Tax rate
GrossIncomeTaxActivityCode gricd Activity Code for Gross Income Tax
EmploymentTaxDistributionType gityp Distribution Type for Employment Tax
CATaxPortionInLocalCurrency sctax Tax Portion in FI-CA Local Currency
CATaxPortionInTransCurrency sttax Tax Portion in Document Currency
CATaxIsCalculatedExternally xustpd Tax on Sales/Purchases Was Calculated by Document
CAAltvExchangeRateForTaxItem xdexr Alternative Exchange Rate for Tax Items
CATaxItemHasAltvExchangeRate xdexr Alternative Exchange Rate for Tax Items
CAAltvExchangeRateSetCode xdexr Alternative Exchange Rate for Tax Items
TaxCountry tax_country Tax Reporting Country/Region
TransToTaxCntryCrcyCnvrsnFctr taxc_factor Factor for Conversion into Tax Country/Region Currency
CAIsCashFlowItem xcsha Document Contains Assignments from Cash Flows
CACashFlowAccount reacc Originating Account in Cash Flow Anlaysis
CACashFlowCompanyCode rebuk Partner Company Code for Cash Flow Analysis
HouseBank House Bank Key
HouseBankAccount House Bank Account
QuantitySignCode squan Quantity +/- Sign
BankStatementShortID kukey Short Key of Account Statement
BankStatementItem esnum Memo Record Number (Line Item Number in Bank Statement)
CashManagementLinkType ltype Link Type
CashManagementLink lnkid Link ID
CAItmIsCreatedByPostgInterface xintb Item Created by Posting Interface
CAProfitAnalysisUpdtIsDirect xcopa CO-PA update done directly
CAInvcgGroupingKey invgr Grouping Key for Invoicing
CACtrlFieldForAcctAssgmtDistr aasta Control Field for Account Assignment Distributions
CAUpdateMethodForFundsMgmt fmtyp Update Method for FM - FI-CA Integration
OriginalFinancialMgmtArea origfikrs Original FM Area for FM Account Assignment
OriglYearForFinMgmtAcctAssgmt budgetyear Original Year for FM Account Assignment
EarmarkedFunds kblnr Document Number for Earmarked Funds
EarmarkedFundsDocument kblnr Document Number for Earmarked Funds
ChartOfAccounts _CompCode ChartOfAccounts Chart of Accounts
Country _CompCode Country Country/Region Key
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...)
_AcctAssgmtCat _AcctAssgmtCat
_BaseUnit _BaseUnit
_BusinessArea _BusinessArea
_CAAcctAssgmtDistrCode _CAAcctAssgmtDistrCode
_CAAcctDetnTransKey _CAAcctDetnTransKey
_CAAltvExchangeRateSetCode _CAAltvExchangeRateSetCode
_CAEuroConversionStatus _CAEuroConversionStatus
_CAIntPostingReasonCode _CAIntPostingReasonCode
_CANegativePostingCtrlCode _CANegativePostingCtrlCode
_CANonDcblInputTaxCode _CANonDcblInputTaxCode
_CashFlowAccount _CashFlowAccount
_ChartOfAccounts _ChartOfAccounts
_CompCode _CompCode
_CompCodeCashFlow _CompCodeCashFlow
_Country _Country
_DocHeader _DocHeader
_GLAccount _GLAccount
_GLAccountInCompanyCode _GLAccountInCompanyCode
_GLPostingCurrency _GLPostingCurrency
_OtherTaxCode _OtherTaxCode
_ProfitCenter _ProfitCenter
_PartnerCompany _PartnerCompany
_Segment _Segment
_TaxCountry _TaxCountry
_WhldgTaxSuplmnt _WhldgTaxSuplmnt

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_CADocumentGLItem.
-- 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.

CREATE VIEW I_CADocumentGLItem AS
SELECT
  opbel AS CADocumentNumber,
  opupk AS CAGLItemNumber,
  bukrs AS CompanyCode,
  cast(cast(gsber as abap.char(4)) as fis_rbusa preserving type ) AS BusinessArea,
  cast(cast(bupla as abap.char(4)) as farp_bupla preserving type ) AS BusinessPlace,
  cast(cast(segment as abap.char(10)) as fb_segment preserving type ) AS Segment,
  cast(cast(prctr as abap.char(10)) as fis_prctr preserving type ) AS ProfitCenter,
  cast(vbund as fis_rassc preserving type ) AS PartnerCompany,
  cast(hkont as fis_racct preserving type ) AS GLAccount,
  valut AS ValueDate,
  cast( abs( kursf ) as fis_absolute_exchangerate preserving type ) AS CAExchangeRate,
  cast( case when kursf < 0 then 'X' else ' ' end as fis_indirect_quotation preserving type ) AS ExchRateIsIndirectQuotation,
  _DocHeader.TransactionCurrency AS TransactionCurrency,
  _CompCode.Currency AS Currency,
  betrh AS CAAmountInLocalCurrency,
  betrw AS CAAmountInTransactionCurrency,
  betr2 AS CAAmountInSecondCurrency,
  betr3 AS CAAmountInThirdCurrency,
  kontt AS CAAccountAssignmentCategory,
  kontl AS CAAccountAssignment,
  kostl AS CostCenter,
  kdauf AS SalesOrder,
  kdpos AS SalesOrderItem,
  fikey AS CAReconciliationKey,
  intbu AS CAInternalPostingReasonCode,
  negbu AS CANegativePostingControlCode,
  pswsl AS CAGLPostingCurrency,
  cast(ldgrp as fagl_ldgrp preserving type ) AS LedgerGroup,
  cast(paobjnr as rkeobjnr_char ) AS ProfitabilitySegment_2,
  pasubnr AS ProfitabilitySegmentChanges,
  cast(fdlev as fdlev preserving type ) AS PlanningLevel,
  whgrp AS CARepetitionGroup,
  ktosl AS CATransactionKeyAccountDetn,
  kschl AS ConditionType,
  xeiph AS CAIsSeparateLineItemInGL,
  menge AS QuantityInBaseUnit,
  meins AS BaseUnit,
  cast(mwskz as fis_mwskz preserving type ) AS TaxCode,
  mwszkz AS CASupplementaryTaxCode,
  qssew AS CAWithholdingTaxSupplement,
  strkz AS CAOtherTaxCode,
  txgrp AS CAGroupingCodeForTaxItems,
  cast(txjcd as fis_txjcd preserving type ) AS TaxJurisdiction,
  txjco AS CAEnteredTaxJurisdictionCode,
  txcnt AS CATaxJurisdictionLevelCounter,
  txexk AS CATaxExceptionID,
  txdat AS CATaxDate,
  sbash AS CATaxBaseAmountInLocalCurrency,
  sbasw AS CATaxBaseAmount,
  ndtax AS CANonDeductibleTxAmtInDocCrcy,
  ndtxh AS CANonDeductibleTxAmtInLoclCrcy,
  xndtx AS CAContainsNonDeductibleInptTax,
  stprz AS CATaxRate,
  gricd AS GrossIncomeTaxActivityCode,
  gityp AS EmploymentTaxDistributionType,
  sctax AS CATaxPortionInLocalCurrency,
  sttax AS CATaxPortionInTransCurrency,
  xustpd AS CATaxIsCalculatedExternally,
  xdexr AS CAAltvExchangeRateForTaxItem,
  xdexr AS CATaxItemHasAltvExchangeRate,
  xdexr AS CAAltvExchangeRateSetCode,
  tax_country AS TaxCountry,
  taxc_factor AS TransToTaxCntryCrcyCnvrsnFctr,
  xcsha AS CAIsCashFlowItem,
  reacc AS CACashFlowAccount,
  rebuk AS CACashFlowCompanyCode,
  cast(hbkid as farp_hbkid preserving type ) AS HouseBank,
  cast(hktid as fac_hktid preserving type ) AS HouseBankAccount,
  squan AS QuantitySignCode,
  kukey AS BankStatementShortID,
  esnum AS BankStatementItem,
  ltype AS CashManagementLinkType,
  lnkid AS CashManagementLink,
  xintb AS CAItmIsCreatedByPostgInterface,
  xcopa AS CAProfitAnalysisUpdtIsDirect,
  invgr AS CAInvcgGroupingKey,
  aasta AS CACtrlFieldForAcctAssgmtDistr,
  fmtyp AS CAUpdateMethodForFundsMgmt,
  origfikrs AS OriginalFinancialMgmtArea,
  budgetyear AS OriglYearForFinMgmtAcctAssgmt,
  kblnr AS EarmarkedFunds,
  kblnr AS EarmarkedFundsDocument,
  _CompCode.ChartOfAccounts AS ChartOfAccounts,
  _CompCode.Country AS Country,
  _CompCode._Country.TaxCalculationProcedure AS TaxCalculationProcedure
FROM dfkkopk
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_CAAccountAssignmentCategory AS _AcctAssgmtCat ON CAAccountAssignmentCategory = _AcctAssgmtCat.CAAccountAssignmentCategory  -- association [0..1]
LEFT OUTER JOIN I_CAAcctAssgmtDistrCode AS _CAAcctAssgmtDistrCode ON CACtrlFieldForAcctAssgmtDistr = _CAAcctAssgmtDistrCode.CACtrlFieldForAcctAssgmtDistr  -- association [0..1]
LEFT OUTER JOIN I_CAAcctDetnTransKey AS _CAAcctDetnTransKey ON CATransactionKeyAccountDetn = _CAAcctDetnTransKey.CATransactionKeyAccountDetn  -- association [0..1]
LEFT OUTER JOIN I_CAAltvExchangeRateSetCode AS _CAAltvExchangeRateSetCode ON CAAltvExchangeRateSetCode = _CAAltvExchangeRateSetCode.CAAltvExchangeRateSetCode  -- association [0..1]
LEFT OUTER JOIN I_CADocumentHeader AS _DocHeader ON CADocumentNumber = _DocHeader.CADocumentNumber  -- association [1..1]
LEFT OUTER JOIN I_CAEuroConversionStatus AS _CAEuroConversionStatus ON CAStatusOfEuroConversion = _CAEuroConversionStatus.CAStatusOfEuroConversion  -- association [1..1]
LEFT OUTER JOIN I_CANonDcblInputTaxCode AS _CANonDcblInputTaxCode ON CAContainsNonDeductibleInptTax = _CANonDcblInputTaxCode.CAContainsNonDeductibleInptTax  -- association [0..1]
LEFT OUTER JOIN I_CAOtherTaxCode AS _OtherTaxCode ON CAOtherTaxCode = _OtherTaxCode.CAOtherTaxCode AND country = _OtherTaxCode.Country  -- association [0..1]
LEFT OUTER JOIN I_CAIntPostingReasonCode AS _CAIntPostingReasonCode ON CAInternalPostingReasonCode = _CAIntPostingReasonCode.CAInternalPostingReasonCode  -- association [0..1]
LEFT OUTER JOIN I_CANegativePostingCtrlCode AS _CANegativePostingCtrlCode ON CANegativePostingControlCode = _CANegativePostingCtrlCode.CANegativePostingControlCode  -- association [0..1]
LEFT OUTER JOIN I_CAWithholdingTaxSupplement AS _WhldgTaxSuplmnt ON CAWithholdingTaxSupplement = _WhldgTaxSuplmnt.CAWithholdingTaxSupplement AND country = _WhldgTaxSuplmnt.Country  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON chartofaccounts = _ChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCode ON CompanyCode = _CompCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCodeCashFlow ON CACashFlowCompanyCode = _CompCodeCashFlow.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Country AS _Country ON country = _Country.Country  -- association [0..1]
LEFT OUTER JOIN I_Country AS _TaxCountry ON TaxCountry = _TaxCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _GLPostingCurrency ON CAGLPostingCurrency = _GLPostingCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccount ON chartofaccounts = _GLAccount.ChartOfAccounts AND GLAccount = _GLAccount.GLAccount  -- association [1..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON GLAccount = _GLAccountInCompanyCode.GLAccount AND CompanyCode = _GLAccountInCompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _CashFlowAccount ON chartofaccounts = _CashFlowAccount.ChartOfAccounts AND CACashFlowAccount = _CashFlowAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN E_CADocumentGLItem AS _Extension ON CADocumentNumber = _Extension.CADocumentNumber AND CAGLItemNumber = _Extension.CAGLItemNumber  -- association [1..1]
;