I_GLAccountLineItemRawData
Raw Data of G/L Account Line Item
I_GLAccountLineItemRawData (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
GeneralLedgerAccountLineItem · Accounting and Financial Close
I_GLAccountLineItemRawData is a Basic CDS View (Cube) that provides data about "Raw Data of G/L Account Line Item" in SAP S/4HANA. It reads from 1 data source (P_ACDOCA) and exposes 592 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 199 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Dimension |
| Status | Released |
| Data Extraction Type | Full (physical deletions are possible in source tables) CDC Delta: Table ACDOCA |
| Corresponding DataSource | 0FI_ACDOCA_10 0FI_ACDOCA_20 0FIS_GL_LINEITEM |
This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). The most important attributes of business entities are included, such as group G/L account or cost center responsible. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings. This CDS view provides the prerequisites for answering the following business questions: What are the details for a single posting? What postings have accumulated on a cost center during the year? What is the balance of a G/L account as of today? This CDS view is enabled for data extraction to SAP BW/4HANA.
Prerequisites
Note In the CDS view I_GLAccountLineItemRawData , unlike I_GLAccountLineItem , you need to join I_LedgerSourceLedger.SourceLedger on I_GLAccountLineItemRawData.SourceLedger for reporting of extension ledgers. You have authorizations to access certain ledgers. You have authorizations to access certain company codes. You have authorizations to access certain segments. You have authorizations to access certain financial account types.
Structure
Object types This view is built on the following object type: Journal Entry Measures and Attributes The most important attributes are: Company code G/L account Profit center Cost center Functional area Business area Company code Segment Debit or credit code Accounting document type Transaction type determination Financial account type The most important measures are: Amount in company code currency Amount in transaction currency
SAP Business Warehouse (SAP BW Extraction)
Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. In case you are interested in the details of the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Application Help SAP Library BI Content .
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-IS |
| Capabilities | Data Source for Data Extraction |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Private Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_ACDOCA | P_ACDOCA | from |
Associations (199)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_JournalEntry | _JournalEntry | $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_FiscalYearVariant | _FiscalYearVariant | $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant |
| [0..1] | I_FiscalYearForCompanyCode | _FiscalYear | $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode |
| [0..1] | I_FiscalYearForVariant | _LedgerFiscalYearForVariant | $projection.LedgerFiscalYear = _LedgerFiscalYearForVariant.FiscalYear and $projection.FiscalYearVariant = _LedgerFiscalYearForVariant.FiscalYearVariant |
| [0..1] | I_FiscalPeriodForVariant | _FiscalPeriodForVariant | $projection.LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear and $projection.FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod and $projection.FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant |
| [0..1] | I_FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | $projection.FiscalYearPeriod = _FiscalYearPeriodForVariant.FiscalYearPeriod and $projection.FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant |
| [0..1] | I_CalendarDate | _CalendarDate | $projection.PostingDate = _CalendarDate.CalendarDate |
| [0..1] | I_FiscalCalendarDate | _FiscalCalendarDate | $projection.PostingDate = _FiscalCalendarDate.CalendarDate and $projection.FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..1] | I_Currency | _BalanceTransactionCurrency | $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [1..1] | I_Currency | _CompanyCodeCurrency | $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency |
| [0..1] | I_Currency | _GlobalCurrency | $projection.GlobalCurrency = _GlobalCurrency.Currency |
| [0..1] | I_Currency | _FunctionalCurrency | $projection.FunctionalCurrency = _FunctionalCurrency.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency1 | $projection.FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency2 | $projection.FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency3 | $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency4 | $projection.FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency5 | $projection.FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency6 | $projection.FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency7 | $projection.FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency |
| [0..1] | I_Currency | _FreeDefinedCurrency8 | $projection.FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency |
| [0..1] | I_UnitOfMeasure | _BaseUnit | $projection.BaseUnit = _BaseUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _CostSourceUnit | $projection.CostSourceUnit = _CostSourceUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _AdditionalQuantity1Unit | $projection.AdditionalQuantity1Unit = _AdditionalQuantity1Unit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _AdditionalQuantity2Unit | $projection.AdditionalQuantity2Unit = _AdditionalQuantity2Unit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _AdditionalQuantity3Unit | $projection.AdditionalQuantity3Unit = _AdditionalQuantity3Unit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _ReferenceQuantityUnit | $projection.ReferenceQuantityUnit = _ReferenceQuantityUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _IncmpltSummableValnQtyUnt | $projection.IncmpltSummableValnQtyUnt = _IncmpltSummableValnQtyUnt.UnitOfMeasure |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount |
| [0..1] | I_ChartOfAccounts | _ChartOfAccounts | $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [0..1] | I_FinancialAccountType | _FinancialAccountType | $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [0..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [1..1] | I_Ledger | _Ledger | $projection.SourceLedger = _Ledger.Ledger |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_CustomerCompany | _CustomerCompany | $projection.Customer = _CustomerCompany.Customer and $projection.CompanyCode = _CustomerCompany.CompanyCode |
| [0..1] | I_CustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_SupplierCompany | _SupplierCompany | $projection.Supplier = _SupplierCompany.Supplier and $projection.CompanyCode = _SupplierCompany.CompanyCode |
| [0..1] | I_ProductGroup | _ProductGroup | $projection.ProductGroup = _ProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup_2 | _ProductGroup_2 | $projection.ProductGroup = _ProductGroup_2.ProductGroup |
| [0..1] | I_ProductGroup | _SoldProductGroup | $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup_2 | _SoldProductGroup_2 | $projection.SoldProductGroup = _SoldProductGroup_2.ProductGroup |
| [0..1] | I_SalesDocument | _SalesDocument | $projection.SalesDocument = _SalesDocument.SalesDocument |
| [0..1] | I_SalesDocumentItem | _SalesDocumentItem | $projection.SalesDocument = _SalesDocumentItem.SalesDocument and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..1] | I_Order | _OriginOrder | $projection.OriginOrder = _OriginOrder.OrderID |
| [0..*] | I_CostAnalysisResource | _CostAnalysisResource | $projection.ControllingArea = _CostAnalysisResource.ControllingArea and $projection.CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource |
| [0..1] | I_FinancialTransactionType | _FinancialTransactionType | $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType |
| [0..1] | I_BusinessTransactionCategory | _BusinessTransactionCategory | $projection.BusinessTransactionCategory = _BusinessTransactionCategory.BusinessTransactionCategory |
| [0..1] | I_BusinessTransactionType | _BusinessTransactionType | $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType |
| [0..1] | I_ReferenceDocumentType | _ReferenceDocumentType | $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType |
| [0..1] | I_ReferenceDocumentType | _PredecessorReferenceDocType | $projection.PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType |
| [0..*] | I_CostCenter | _PartnerCostCenter | $projection.ControllingArea = _PartnerCostCenter.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter |
| [0..*] | I_ProfitCenter | _PartnerProfitCenter | $projection.ControllingArea = _PartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter |
| [0..1] | I_BusinessArea | _PartnerBusinessArea | $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea |
| [0..1] | I_FunctionalArea | _PartnerFunctionalArea | $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea |
| [0..1] | I_CompanyCode | _PartnerCompanyCode | $projection.PartnerCompanyCode = _PartnerCompanyCode.CompanyCode |
| [0..1] | I_Segment | _PartnerSegment | $projection.PartnerSegment = _PartnerSegment.Segment |
| [0..1] | I_AccountingDocumentCategory | _AccountingDocumentCategory | $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory |
| [0..1] | I_PostingKey | _PostingKey | $projection.PostingKey = _PostingKey.PostingKey |
| [0..1] | I_SubLedgerAccLineItemType | _SubLedgerAccLineItemType | $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemType.SubLedgerAcctLineItemType |
| [0..1] | I_User | _User | $projection.AccountingDocCreatedByUser = _User.UserID |
| [0..*] | I_ProfitCenter | _EliminationProfitCenter | $projection.ControllingArea = _EliminationProfitCenter.ControllingArea and $projection.EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter |
| [0..1] | I_GLAccountType | _GLAccountType | $projection.GLAccountType = _GLAccountType.GLAccountType |
| [0..1] | I_FinancialAccountType | _OffsettingAccountType | $projection.OffsettingAccountType = _OffsettingAccountType.FinancialAccountType |
| [0..1] | I_GLAccountInChartOfAccounts | _AlternativeGLAccount | $projection.CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts and $projection.AlternativeGLAccount = _AlternativeGLAccount.GLAccount |
| [0..1] | I_OffsettingAccount | _OffsettingAccount | $projection.OffsettingChartOfAccounts = _OffsettingAccount.ChartOfAccounts and $projection.OffsettingAccountType = _OffsettingAccount.OffsettingAccountType and $projection.OffsettingAccount = _OffsettingAccount.OffsettingAccount |
| [0..1] | I_ChartOfAccounts | _OffsettingChartOfAccounts | $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts |
| [0..1] | I_ChartOfAccounts | _CountryChartOfAccounts | $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts |
| [0..1] | I_SpecialGLCode | _SpecialGLCode | $projection.SpecialGLCode = _SpecialGLCode.SpecialGLCode and $projection.FinancialAccountType = _SpecialGLCode.FinancialAccountType |
| [0..*] | I_TaxCode | _TaxCode | $projection.TaxCode = _TaxCode.TaxCode |
| [0..1] | I_Country | _TaxCountry | $projection.TaxCountry = _TaxCountry.Country |
| [1..1] | I_AccountingDocument | _ClearingAccountingDocument | $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument |
| [0..1] | I_FiscalYearForCompanyCode | _ClearingJrnlEntryFiscalYear | $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear and $projection.CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode |
| [0..1] | I_JournalEntry | _ClearingJournalEntry | $projection.CompanyCode = _ClearingJournalEntry.CompanyCode and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear and $projection.ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument |
| [0..1] | I_MasterFixedAsset | _MasterFixedAsset | $projection.CompanyCode = _MasterFixedAsset.CompanyCode and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset |
| [0..1] | I_MasterFixedAsset | _GroupMasterFixedAsset | $projection.CompanyCode = _GroupMasterFixedAsset.CompanyCode and $projection.GroupMasterFixedAsset = _GroupMasterFixedAsset.MasterFixedAsset |
| [0..1] | I_MasterFixedAsset | _PartnerMasterFixedAsset | $projection.CompanyCode = _PartnerMasterFixedAsset.CompanyCode and $projection.PartnerMasterFixedAsset = _PartnerMasterFixedAsset.MasterFixedAsset |
| [0..1] | I_FixedAsset | _FixedAsset | $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset |
| [0..1] | I_FixedAsset | _GroupFixedAsset | $projection.CompanyCode = _GroupFixedAsset.CompanyCode and $projection.GroupMasterFixedAsset = _GroupFixedAsset.MasterFixedAsset and $projection.GroupFixedAsset = _GroupFixedAsset.FixedAsset |
| [0..1] | I_FixedAsset | _PartnerFixedAsset | $projection.CompanyCode = _PartnerFixedAsset.CompanyCode and $projection.PartnerMasterFixedAsset = _PartnerFixedAsset.MasterFixedAsset and $projection.PartnerFixedAsset = _PartnerFixedAsset.FixedAsset |
| [0..1] | I_BusinessProcess | _BusinessProcess | $projection.ControllingArea = _BusinessProcess.ControllingArea and $projection.BusinessProcess = _BusinessProcess.BusinessProcess |
| [0..*] | I_CostCenterActivityType | _PartnerCostCtrActivityType | $projection.ControllingArea = _PartnerCostCtrActivityType.ControllingArea and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType |
| [0..1] | I_InternalOrder | _PartnerOrder | $projection.PartnerOrder = _PartnerOrder.InternalOrder |
| [0..1] | I_OrderCategory | _PartnerOrderCategory | $projection.PartnerOrderCategory = _PartnerOrderCategory.OrderCategory |
| [0..1] | I_SalesDocument | _PartnerSalesDocument | $projection.PartnerSalesDocument = _PartnerSalesDocument.SalesDocument |
| [0..1] | I_SalesDocumentItem | _PartnerSalesDocumentItem | $projection.PartnerSalesDocument = _PartnerSalesDocumentItem.SalesDocument and $projection.PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem |
| [0..1] | I_BusinessProcess | _PartnerBusinessProcess | $projection.ControllingArea = _PartnerBusinessProcess.ControllingArea and $projection.PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess |
| [0..1] | I_BillingDocumentType | _BillingDocumentType | $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType |
| [0..1] | I_SalesOrganization | _SalesOrganization | $projection.SalesOrganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_DistributionChannel | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | I_Product | _SoldProduct | $projection.SoldProduct = _SoldProduct.Product |
| [0..1] | I_Product | _OriginProduct | $projection.OriginProduct = _OriginProduct.Product |
| [0..1] | I_InventoryValuationType | _InventorySpecialStockValnType | $projection.InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType |
| [0..1] | I_InvtrySpecialStockValnType | _InventorySpclStockValnType | $projection.InventorySpecialStockValnType = _InventorySpclStockValnType.InventorySpecialStockValnType |
| [0..1] | I_InventorySpecialStockType | _InventorySpecialStockType | $projection.InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType |
| [0..1] | I_SalesDocument | _InventorySpclStkSalesDocument | $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument |
| [0..1] | I_SalesDocumentItem | _InventorySpclStkSalesDocItm | $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument and $projection.InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesDocumentItem |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStockWBSElmntBasic | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBasic.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStkWBSElmntBscData | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID |
| [0..1] | I_Supplier | _InventorySpecialStockSupplier | $projection.InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier |
| [0..1] | I_Supplier | _InvtrySpclStockSupplierText | $projection.InventorySpecialStockSupplier = _InvtrySpclStockSupplierText.Supplier |
| [0..1] | I_InventoryValuationType | _InventoryValuationType | $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType |
| [0..1] | I_ControllingDebitCreditCode | _ControllingDebitCreditCode | $projection.ControllingDebitCreditCode = _ControllingDebitCreditCode.ControllingDebitCreditCode |
| [0..1] | I_ControllingDebitCreditCode | _OriginCtrlgDebitCreditCode | $projection.OriginCtrlgDebitCreditCode = _OriginCtrlgDebitCreditCode.ControllingDebitCreditCode |
| [0..1] | I_ControllingObject | _OriginSenderObject | $projection.OriginSenderObject = _OriginSenderObject.ControllingObject |
| [0..1] | I_ControllingObjectClass | _ControllingObjectClass | $projection.ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass |
| [0..1] | I_Partnercompany | _PartnerCompany | $projection.PartnerCompany = _PartnerCompany.PartnerCompany |
| [0..1] | I_ControllingObjectClass | _PartnerControllingObjectClass | $projection.PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass |
| [0..*] | I_CostCenter | _OriginCostCenter | $projection.ControllingArea = _OriginCostCenter.ControllingArea and $projection.OriginCostCenter = _OriginCostCenter.CostCenter |
| [0..*] | I_ProfitCenter | _OriginProfitCenter | $projection.ControllingArea = _OriginProfitCenter.ControllingArea and $projection.OriginProfitCenter = _OriginProfitCenter.ProfitCenter |
| [0..*] | I_CostCenterActivityType | _CostCtrActivityType | $projection.ControllingArea = _CostCtrActivityType.ControllingArea and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType |
| [0..*] | I_CostCenterActivityType | _OriginCostCtrActivityType | $projection.ControllingArea = _OriginCostCtrActivityType.ControllingArea and $projection.OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType |
| [0..1] | I_OrderCategory | _OrderCategory | $projection.OrderCategory = _OrderCategory.OrderCategory |
| [0..1] | I_MovementCategory | _MovementCategory | $projection.AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn |
| [0..1] | I_AssetTransactionType | _AssetTransactionType | $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType |
| [0..*] | I_CostOriginGroup | _CostOriginGroup | $projection.ControllingArea = _CostOriginGroup.ControllingArea and $projection.CostOriginGroup = _CostOriginGroup.CostOriginGroup |
| [0..1] | I_Country | _CustomerSupplierCountry | $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country |
| [0..1] | I_SalesDistrict | _SalesDistrict | $projection.SalesDistrict = _SalesDistrict.SalesDistrict |
| [0..1] | I_Customer | _BillToParty | $projection.BillToParty = _BillToParty.Customer |
| [0..1] | I_Customer | _ShipToParty | $projection.ShipToParty = _ShipToParty.Customer |
| [0..1] | I_OperatingConcern | _OperatingConcern | $projection.OperatingConcern = _OperatingConcern.OperatingConcern |
| [0..1] | I_ValuationArea | _ValuationArea | $projection.ValuationArea = _ValuationArea.ValuationArea |
| [0..1] | I_WorkCenter | _WorkCenter | $projection.WorkCenterInternalID = _WorkCenter.WorkCenterInternalID and _WorkCenter.WorkCenterTypeCode = 'A' |
| [0..1] | I_BillableControl | _BillableControl | $projection.BillableControl = _BillableControl.BillableControl |
| [0..1] | I_ConditionContract | _ConditionContract | $projection.ConditionContract = _ConditionContract.ConditionContract |
| [0..1] | I_MaintenanceOrder | _MaintenanceOrder | $projection.OrderID = _MaintenanceOrder.MaintenanceOrder and $projection.OrderCategory = '30' |
| [0..1] | I_MaintenanceOrderOperation | _MaintenanceOrderOperation | $projection.OrderID = _MaintenanceOrderOperation.MaintenanceOrder and $projection.OrderOperation = _MaintenanceOrderOperation.MaintenanceOrderOperation and $projection.OrderCategory = '30' |
| [0..1] | I_MaintenanceOrderSubOperation | _MaintenanceOrderSubOperation | $projection.OrderID = _MaintenanceOrderSubOperation.MaintenanceOrder and $projection.OrderOperation = _MaintenanceOrderSubOperation.MaintenanceOrderOperation and $projection.OrderSuboperation = _MaintenanceOrderSubOperation.MaintenanceOrderSubOperation |
| [0..1] | I_Equipment | _Equipment | $projection.Equipment = _Equipment.Equipment |
| [0..1] | I_FunctionalLocation | _FunctionalLocation | $projection.FunctionalLocation = _FunctionalLocation.FunctionalLocation |
| [0..1] | I_Product | _Assembly | $projection.Assembly = _Assembly.Product |
| [0..1] | I_MaintenanceActivityType | _MaintenanceActivityType | $projection.MaintenanceActivityType = _MaintenanceActivityType.MaintenanceActivityType |
| [0..1] | I_WorkPackage | _WorkPackage | $projection.WorkPackage = _WorkPackage.WorkPackage |
| [0..1] | I_WorkPackageWorkItem | _WorkPackageWorkItem | $projection.WorkItem = _WorkPackageWorkItem.WorkItem and $projection.WorkPackage = _WorkPackageWorkItem.WorkPackage |
| [0..1] | I_TimeSheetOvertimeCat | _TimeSheetOvertimeCat | $projection.TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory |
| [0..1] | I_ServiceDocumentType | _ServiceDocumentType | $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType |
| [0..1] | I_SrvcDocByDocumentType | _ServiceDocument | $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument |
| [0..1] | I_SrvcDocItemByDocumentType | _ServiceDocumentItem | $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocumentItem.ServiceDocument and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem |
| [0..1] | I_ServiceDocumentType | _ServiceContractType | $projection.ServiceContractType = _ServiceContractType.ServiceDocumentType |
| [0..1] | I_SrvcDocByDocumentType | _ServiceContract | $projection.ServiceContractType = _ServiceContract.ServiceDocumentType and $projection.ServiceContract = _ServiceContract.ServiceDocument |
| [0..1] | I_SrvcDocItemByDocumentType | _ServiceContractItem | $projection.ServiceContractType = _ServiceContractItem.ServiceDocumentType and $projection.ServiceContract = _ServiceContractItem.ServiceDocument and $projection.ServiceContractItem = _ServiceContractItem.ServiceDocumentItem |
| [0..1] | I_ServiceDocumentType | _PartnerServiceDocumentType | $projection.PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType |
| [0..1] | I_SrvcDocByDocumentType | _PartnerServiceDocument | $projection.PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType and $projection.PartnerServiceDocument = _PartnerServiceDocument.ServiceDocument |
| [0..1] | I_SrvcDocItemByDocumentType | _PartnerServiceDocumentItem | $projection.PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType and $projection.PartnerServiceDocument = _PartnerServiceDocumentItem.ServiceDocument and $projection.PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem |
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicData | $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElementBasicData | $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID |
| [0..1] | I_AccrualObjectType | _AccrualObjectType | $projection.AccrualObjectType = _AccrualObjectType.AccrualObjectType |
| [0..1] | I_AccrualObject | _AccrualObject | $projection.AccrualObjectType = _AccrualObject.AccrualObjectType and _AccrualObject.AccrualObjectLogicalSystem = '' and $projection.CompanyCode = _AccrualObject.CompanyCode and $projection.AccrualObject = _AccrualObject.AccrualObject |
| [0..1] | I_AccrualSubObject | _AccrualSubobject | $projection.AccrualObjectType = _AccrualSubobject.AccrualObjectType and _AccrualSubobject.AccrualObjectLogicalSystem = '' and $projection.CompanyCode = _AccrualSubobject.CompanyCode and $projection.AccrualObject = _AccrualSubobject.AccrualObject and $projection.AccrualSubobject = _AccrualSubobject.AccrualSubobject |
| [0..1] | I_AccrualItemType | _AccrualItemType | $projection.AccrualObjectType = _AccrualItemType.AccrualObjectType and $projection.AccrualItemType = _AccrualItemType.AccrualItemType |
| [0..1] | I_CreditRiskClass | _CreditRiskClass | $projection.CreditRiskClass = _CreditRiskClass.CreditRiskClass |
| [0..1] | I_FinValuationObjectType | _FinValuationObjectType | $projection.FinancialValuationObjectType = _FinValuationObjectType.FinancialValuationObjectType |
| [0..*] | I_SemTagGLAccount | _SemTagGLAccount | $projection.GLAccount = _SemTagGLAccount.GLAccount and $projection.ChartOfAccounts = _SemTagGLAccount.ChartOfAccounts |
| [0..1] | I_CompanyCode | _CashLedgerCompanyCode | $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _CashLedgerAccount | $projection.CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode and $projection.CashLedgerAccount = _CashLedgerAccount.GLAccount |
| [0..1] | I_FinancialManagementArea | _FinancialManagementArea | $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea |
| [0..*] | I_FundsCenter | _FundsCenter | $projection.FinancialManagementArea = _FundsCenter.FinancialManagementArea and $projection.FundsCenter = _FundsCenter.FundsCenter |
| [0..1] | I_FundedProgram | _FundedProgram | $projection.FinancialManagementArea = _FundedProgram.FinancialManagementArea and $projection.FundedProgram = _FundedProgram.FundedProgram |
| [0..1] | I_Fund | _Fund | $projection.FinancialManagementArea = _Fund.FinancialManagementArea and $projection.Fund = _Fund.Fund |
| [0..1] | I_Grant | _Grant | $projection.GrantID = _Grant.GrantID |
| [0..1] | I_BudgetPeriod | _BudgetPeriod | $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod |
| [0..1] | I_Fund | _PartnerFund | $projection.FinancialManagementArea = _PartnerFund.FinancialManagementArea and $projection.PartnerFund = _PartnerFund.Fund |
| [0..1] | I_Grant | _PartnerGrant | $projection.PartnerGrant = _PartnerGrant.GrantID |
| [0..1] | I_BudgetPeriod | _PartnerBudgetPeriod | $projection.PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod |
| [0..1] | I_CompanyCode | _PubSecBudgetAccountCoCode | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode |
| [0..1] | I_PubSecBudgetAccount | _PubSecBudgetAccount | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode and $projection.PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount |
| [0..1] | I_SponsoredProgramCore | _SponsoredProgram | $projection.SponsoredProgram = _SponsoredProgram.SponsoredProgram |
| [0..1] | I_SponsoredClassCore | _SponsoredClass | $projection.SponsoredClass = _SponsoredClass.SponsoredClass |
| [0..1] | I_FiscCalendarDateForCompCode | _PubSecBudgetCnsmpnDate | $projection.PubSecBudgetCnsmpnDate = _PubSecBudgetCnsmpnDate.CalendarDate and $projection.PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnDate.CompanyCode |
| [0..1] | I_FiscalYearPeriodForCmpnyCode | _PubSecBudgetCnsmpnFsclPeriod | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclPeriod.CompanyCode and $projection.PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclPeriod.FiscalYear and $projection.PubSecBudgetCnsmpnFsclPeriod = _PubSecBudgetCnsmpnFsclPeriod.FiscalPeriod |
| [0..1] | I_FiscalYearForCompanyCode | _PubSecBudgetCnsmpnFsclYear | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclYear.CompanyCode and $projection.PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclYear.FiscalYear |
| [0..1] | I_PubSecBdgtCnsmpnType | _PubSecBudgetCnsmpnType | $projection.PubSecBudgetCnsmpnType = _PubSecBudgetCnsmpnType.PubSecBudgetCnsmpnType |
| [0..1] | I_PubSecBdgtCnsmpnAmtType | _PubSecBudgetCnsmpnAmtType | $projection.PubSecBudgetCnsmpnAmtType = _PubSecBudgetCnsmpnAmtType.PubSecBudgetCnsmpnAmtType |
| [0..1] | I_CnsldtnUnit_3 | _ConsolidationUnit | $projection.ConsolidationUnit = _ConsolidationUnit.ConsolidationUnit |
| [0..1] | I_CnsldtnUnit_3 | _PartnerConsolidationUnit | $projection.PartnerConsolidationUnit = _PartnerConsolidationUnit.ConsolidationUnit |
| [0..1] | I_Globalcompany | _Company | $projection.Company = _Company.Company |
| [0..1] | I_CnsldtnChartOfAccounts | _ConsolidationChartOfAccounts | $projection.ConsolidationChartOfAccounts = _ConsolidationChartOfAccounts.ConsolidationChartOfAccounts |
| [0..1] | I_CnsldtnFinStmntItem | _CnsldtnFinancialStatementItem | $projection.ConsolidationChartOfAccounts = _CnsldtnFinancialStatementItem.ConsolidationChartOfAccounts and $projection.CnsldtnFinancialStatementItem = _CnsldtnFinancialStatementItem.FinancialStatementItem |
| [0..1] | I_CnsldtnSubItemCategory | _CnsldtnSubitemCategory | $projection.CnsldtnSubitemCategory = _CnsldtnSubitemCategory.SubItemCategory |
| [0..1] | I_CnsldtnSubItem | _CnsldtnSubitem | $projection.CnsldtnSubitemCategory = _CnsldtnSubitem.SubItemCategory and $projection.CnsldtnSubitem = _CnsldtnSubitem.SubItem |
| [0..1] | I_ProviderContract | _ProviderContract | $projection.ProviderContract = _ProviderContract.ProviderContract |
| [0..1] | I_ProviderContractItem | _ProviderContractItem | $projection.ProviderContract = _ProviderContractItem.ProviderContract and $projection.ProviderContractItem = _ProviderContractItem.ProviderContractItem |
| [0..1] | I_AccountAssignmentType | _AccountAssignmentType | $projection.AccountAssignmentType = _AccountAssignmentType.AccountAssignmentType |
| [0..1] | I_JrnlEntryItemObsoleteRsn | _JrnlEntryItemObsoleteRsn | $projection.JrnlEntryItemObsoleteReason = _JrnlEntryItemObsoleteRsn.JrnlEntryItemObsoleteReason |
| [1..1] | E_JournalEntryItem | _Extension | $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Raw Data of G/L Account Line Item | view | |
| AbapCatalog.sqlViewName | IFIGLACCTLIR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.dataExtraction.enabled | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view |
Fields (592)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | rldnr | Ledger (Compat.) | |
| KEY | CompanyCode | rbukrs | Company Code | |
| KEY | FiscalYear | gjahr | Settlement Year | |
| KEY | AccountingDocument | belnr | Journal Entry | |
| KEY | LedgerGLLineItem | docln | General Ledger Journal Entry Line Item | |
| LedgerFiscalYear | ryear | Fiscal Year of Ledger | ||
| GLRecordType | rrcty | Record Type | ||
| JrnlEntrAltvFYConsecutiveID | DOCNR_LD | Shifted Fiscal Year Consecutive ID | ||
| ChartOfAccounts | ktopl | G/L Chart of Accounts | ||
| ControllingArea | kokrs | Controlling Area | ||
| FinancialTransactionType | rmvct | Financial Transaction Type | ||
| GLBusinessTransactionType | vorgn | Transaction Type for General Ledger | ||
| BusinessTransactionCategory | bttype | Business Transaction Category | ||
| BusinessTransactionType | cbttype | Business Transaction Type | ||
| FinancialClosingStep | closingstep | Financial Closing Step | ||
| ControllingBusTransacType | vrgng | CO Business Transaction | ||
| ReferenceDocumentType | awtyp | Reference Document Type | ||
| LogicalSystem | awsys | Logical System | ||
| ReferenceDocumentContext | aworg | Reference Document Context | ||
| ReferenceDocument | awref | Reference Doc. Number | ||
| ReferenceDocumentItem | Reference Document Item | |||
| ReferenceDocumentItemGroup | Reference Document Item Group | |||
| TransactionSubitem | subta | Partial Document to be balanced to zero | ||
| AccountingNotificationUUID | ACCTG_NOTIF_UUID | Accounting Notification UUID | ||
| IsReversal | xreversing | Indicator: Item is Reversing Another Item | ||
| IsReversed | xreversed | Indicator: Item is Reversed | ||
| ReversalReferenceDocumentType | awtyp_rev | Reversal Reference Document Type | ||
| ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |||
| ReversalReferenceDocument | Reversal Reference Document | |||
| ReversalTransactionSubitem | subta_rev | Reversal Transaction Sub Item | ||
| IsSettlement | xsettling | Indicator: Item is Settling or Transferring Another Item | ||
| IsSettled | xsettled | Indicator: Line Item is Settled or Transferred | ||
| PredecessorReferenceDocType | Predecessor Reference Document Type | |||
| PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |||
| PredecessorReferenceDocument | Predecessor Reference Document | |||
| PredecessorReferenceDocItem | Predecessor Reference Document Item | |||
| PrdcssrJournalEntryCompanyCode | Preceding Journal Entry Company Code | |||
| PrdcssrJournalEntryFiscalYear | prec_gjahr | Preceding Journal Entry Fiscal Year | ||
| PredecessorJournalEntry | Preceding Journal Entry Document Number | |||
| PredecessorJournalEntryItem | Preceding Journal Entry Line Item | |||
| SourceReferenceDocumentType | Source Reference Document Type | |||
| SourceLogicalSystem | Source Logical System | |||
| SourceReferenceDocumentCntxt | Source Reference Document Context | |||
| SourceReferenceDocument | Source Reference Document | |||
| SourceReferenceDocumentItem | Source Reference Document Item | |||
| SourceReferenceDocSubitem | Source Reference Document Subitem | |||
| IsCommitment | Indicator: Is Commitment | |||
| JrnlEntryItemObsoleteReason | obs_reason | Journal Entry Item Obsolete Reason | ||
| JournalEntryIsSecondaryEntry | XSECONDARY | Journal Entry Is Secondary Entry | ||
| JrnlPeriodEndClosingRunLogUUID | closing_run_id | UUID of Financial Closing Run | ||
| OrganizationalChange | orgl_change | Organizational Change | ||
| GLAccount | racct | GL Account From | ||
| CostCenter | rcntr | Cost Center | ||
| ProfitCenter | prctr | Profit Centers | ||
| FunctionalArea | rfarea | Functional Area | ||
| BusinessArea | rbusa | Business Area | ||
| Segment | segment | Segment for Segmental Reporting | ||
| PartnerCostCenter | scntr | Partner Cost Center | ||
| PartnerProfitCenter | pprctr | Partner Profit Center | ||
| PartnerFunctionalArea | sfarea | Partner Functional Area | ||
| PartnerBusinessArea | sbusa | Partner Business Area | ||
| PartnerCompany | rassc | Company ID of Trading Partner | ||
| PartnerSegment | psegment | Partner Segment for Segmental Reporting | ||
| BalanceTransactionCurrency | rtcur | Balance Transaction Currency | ||
| AmountInBalanceTransacCrcy | tsl | Amount in Balance Transaction Currency | ||
| TransactionCurrency | rwcur | Transaction Currency | ||
| AmountInTransactionCurrency | wsl | Amount in Transaction Currency | ||
| CompanyCodeCurrency | rhcur | Company Code Currency | ||
| AmountInCompanyCodeCurrency | hsl | Amount in Company Code Currency | ||
| GlobalCurrency | rkcur | Global Currency | ||
| AmountInGlobalCurrency | ksl | Amount in Global Currency | ||
| FunctionalCurrency | rfccur | Functional Currency | ||
| AmountInFunctionalCurrency | fcsl | Amount in Functional Currency | ||
| FreeDefinedCurrency1 | rocur | Freely Defined Currency 1 | ||
| AmountInFreeDefinedCurrency1 | osl | Amount in Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | rvcur | Freely Defined Currency 2 | ||
| AmountInFreeDefinedCurrency2 | vsl | Amount in Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | Freely Defined Currency 3 | |||
| AmountInFreeDefinedCurrency3 | bsl | Amount in Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | Freely Defined Currency 4 | |||
| AmountInFreeDefinedCurrency4 | csl | Amount in Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | Freely Defined Currency 5 | |||
| AmountInFreeDefinedCurrency5 | dsl | Amount in Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | Freely Defined Currency 6 | |||
| AmountInFreeDefinedCurrency6 | esl | Amount in Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | rfcur | Freely Defined Currency 7 | ||
| AmountInFreeDefinedCurrency7 | fsl | Amount in Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | Freely Defined Currency 8 | |||
| AmountInFreeDefinedCurrency8 | gsl | Amount in Freely Defined Currency 8 | ||
| FixedAmountInGlobalCrcy | kfsl | Fixed Amount in Global Currency | ||
| GrpValnFixedAmtInGlobCrcy | Group Valuation Fixed Amount in Global Currency | |||
| PrftCtrValnFxdAmtInGlobCrcy | Profit Center Valuation Fixed Amount in Global Currency | |||
| FixedAmountInCoCodeCrcy | hfsl | Fixed Amount in Company Currency | ||
| FixedAmountInTransCrcy | wfsl | Fixed Amount in Transaction Currency | ||
| TotalPriceVarcInGlobalCrcy | psl | Total Price Variance in Global Currency | ||
| GrpValnTotPrcVarcInGlobCrcy | Group Valuation Total Price Variance in Global Currency | |||
| PrftCtrValnTotPrcVarcInGlbCrcy | Profit Center Valuation Total Price Variance in Global Cur. | |||
| FixedPriceVarcInGlobalCrcy | pfsl | Fixed Price Variance in Global Currency | ||
| GrpValnFixedPrcVarcInGlobCrcy | Group Valuation Fixed Price Variance in Global Currency | |||
| PrftCtrValnFxdPrcVarcInGlbCrcy | Profit Center Valuation Fixed Price Variance in Global Cur. | |||
| ControllingObjectCurrency | rco_ocur | CO Object Currency | ||
| AmountInObjectCurrency | Amount in Object Currency | |||
| GrantCurrency | rgm_ocur | Grant Currency | ||
| AmountInGrantCurrency | gm_osl | Grant Amount in Grant Currency | ||
| BaseUnit | runit | Base Unit of Measure | ||
| Quantity | msl | Stat. KeyFig. Qty | ||
| FixedQuantity | Fixed quantity | |||
| CostSourceUnit | rvunit | Cost Source Unit | ||
| ValuationQuantity | Valuation Quantity | |||
| ValuationFixedQuantity | Valuation Fixed Quantity | |||
| ReferenceQuantityUnit | rrunit | Unit of Measure for Reference Quantity | ||
| ReferenceQuantity | rmsl | Reference quantity | ||
| AdditionalQuantity1Unit | Additional Quantity 1 Unit | |||
| AdditionalQuantity1 | Additional Quantity 1 | |||
| AdditionalQuantity2Unit | Additional Quantity 2 Unit | |||
| AdditionalQuantity2 | Additional Quantity 2 | |||
| AdditionalQuantity3Unit | Additional Quantity 3 Unit | |||
| AdditionalQuantity3 | Additional Quantity 3 | |||
| IncmpltSummableValnQtyUnt | CO_MEINH | Incomplete Summable Valuation Quantity Unit | ||
| IncmpltSummableValnQty | CO_MEGBTR | Incomplete Summable Valuation Quantity | ||
| IncmpltSummableValnFxdQty | CO_MEFBTR | Incomplete Summable Valuation Fix Quantity | ||
| DebitCreditCode | drcrk | Debit/Credit Code | ||
| FiscalPeriod | poper | Posting periods | ||
| FiscalYearVariant | periv | Fiscal Year Variant | ||
| FiscalYearPeriod | fiscyearper | Fiscal Year Period | ||
| PostingDate | budat | Posting Date | ||
| DocumentDate | bldat | Journal Entry Date | ||
| AccountingDocumentType | blart | Rep. rec. doc. type | ||
| AccountingDocumentItem | buzei | Journal Entry Posting View Item | ||
| AssignmentReference | zuonr | Assignment Reference | ||
| AccountingDocumentCategory | bstat | Journal Entry Category | ||
| JournalEntryItemCategory | linetype | Journal Entry Item Category | ||
| PostingKey | bschl | Posting Key | ||
| TransactionTypeDetermination | ktosl | Transaction Key | ||
| SubLedgerAcctLineItemType | slalittype | Subledger-Specific Line Item Type | ||
| AccountingDocCreatedByUser | usnam | User that created the journal entry | ||
| CreationDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
| CreationDate | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
| CreationDate | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
| EliminationProfitCenter | Elimination Profit Center | |||
| OriginObjectType | rhoart | Type of Origin Object | ||
| GLAccountType | glaccount_type | Type of a General Ledger Account | ||
| AlternativeGLAccount | Alternative G/L Account Number In Company Code | |||
| CountryChartOfAccounts | ktop2 | Alternative Chart of Accounts for Country/Region | ||
| ItemIsSplit | Item changed by document splitting | |||
| ConsolidationUnit | rbunit | Consolidation Unit | ||
| PartnerConsolidationUnit | rbuptr | Partner Consolidation Unit | ||
| Company | rcomp | Trading Partner | ||
| ConsolidationChartOfAccounts | ritclg | Consolidation Chart of Accounts | ||
| CnsldtnFinancialStatementItem | ritem | Consolidation Financial Statement Item | ||
| CnsldtnSubitemCategory | sityp | Consolidation Subitem Category | ||
| CnsldtnSubitem | subit | Consolidation Subitem | ||
| InvoiceReference | rebzg | Invoice Reference | ||
| InvoiceReferenceFiscalYear | rebzj | Invoice Reference Fiscal Year | ||
| FollowOnDocumentType | Follow-On Document Type | |||
| InvoiceItemReference | rebzz | Invoice Item Reference | ||
| ReferencePurchaseOrderCategory | rbest | Category of Reference Purchase Order | ||
| PurchasingDocument | ebeln | Purchasing Document | ||
| PurchasingDocumentItem | ebelp | Purchasing Document Item | ||
| AccountAssignmentNumber | Account Assignment Number | |||
| DocumentItemText | sgtxt | Item Text | ||
| SalesDocument | Sales Document | |||
| SalesDocumentItem | Sales Document Item | |||
| Product | Product Number | |||
| Plant | werks | Receiving Plant | ||
| Supplier | lifnr | Vendor no. | ||
| Customer | kunnr | Customer Number | ||
| ServicesRenderedDate | fbuda | Date on which services are rendered | ||
| PerformancePeriodStartDate | perop_beg | Billing Period of Performance Start Date | ||
| PerformancePeriodEndDate | perop_end | Billing Period of Performance End Date | ||
| ConditionContract | coco_num | Condition Contract | ||
| ExchangeRateDate | wwert | Translation Date | ||
| FinancialAccountType | koart | Account type | ||
| SpecialGLCode | umskz | Special G/L Indicator | ||
| TaxCode | mwskz | Tax on Sales/Purchases Code | ||
| TaxCountry | tax_country | Tax Reporting Country/Region | ||
| HouseBank | hbkid | House Bank Key | ||
| HouseBankAccount | hktid | House Bank Account | ||
| IsOpenItemManaged | xopvw | Managed on an Open Item Basis | ||
| ClearingDate | augdt | Clearing Date | ||
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry (Deprecated) | |||
| ClearingAccountingDocument | Clearing Journal Entry (Deprecated) | |||
| ClearingJournalEntryFiscalYear | auggj | Fiscal Year of Clearing Journal Entry | ||
| ClearingJournalEntry | augbl | Clearing Journal Entry | ||
| ValueDate | valut | Value date | ||
| GeneralLedgerAgingScope | AGING | General Ledger Aging Scope | ||
| GeneralLedgerAgingIncrement | AGING_INCRMNT | General Ledger Aging Increment | ||
| AssetDepreciationArea | afabe | Asset Depreciation Area (Real or Derived) | ||
| MasterFixedAsset | anln1 | Fixed Asset | ||
| FixedAsset | anln2 | Asset Subnumber | ||
| AssetValueDate | bzdat | Asset Value Date | ||
| AssetTransactionType | anbwa | Asset Transaction Type | ||
| AssetAcctTransClassfctn | movcat | Transaction Type Category | ||
| DepreciationFiscalPeriod | depr_period | Fiscal Period of Depreciation | ||
| GroupMasterFixedAsset | anlgr | Group Asset | ||
| GroupFixedAsset | anlgr2 | Group Asset Subnumber | ||
| AssetClass | anlkl | Asset Class | ||
| PartnerMasterFixedAsset | panl1 | Partner Master Fixed Asset | ||
| PartnerFixedAsset | panl2 | Partner Fixed Asset | ||
| CostEstimate | kalnr | ProdCostEst.No. | ||
| InventorySpecialStockValnType | Inventory Special Stock Valuation Type | |||
| IsSupplierStockValuation | Is Supplier Stock Valuation | |||
| InventorySpecialStockType | Inventory Special Stock Type | |||
| InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | |||
| InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | |||
| InvtrySpclStockWBSElmntIntID | Inventory Special Stock WBS Element Internal ID | |||
| InventorySpclStockWBSElement | Inventory Special Stock WBS Element | |||
| InventorySpecialStockSupplier | mat_lifnr | Supplier of Inventory Special Stock | ||
| InventoryValuationType | Inventory Valuation Type | |||
| ValuationArea | bwkey | Valuation Area | ||
| MaterialLedgerProcessType | Material Ledger Process Type (Procurement/Consumption) | |||
| MaterialLedgerCategory | Category in Material Ledger Update Structure | |||
| SlsPriceAmountInCoCodeCrcy | Sales Price Amount in Company Code Currency | |||
| ProductPriceControl | Product Price Control Indicator | |||
| SenderCompanyCode | Company Code in Sender System | |||
| SenderGLAccount | racct_sender | Sender G/L Account | ||
| SenderAccountAssignment | Sender Account Assignment | |||
| SenderAccountAssignmentType | Account Assignment Type in Sender System | |||
| ControllingObject | Controlling Object | |||
| CostOriginGroup | hkgrp | Origin Group as Subdivision of Cost Element | ||
| OriginSenderObject | uspob | Origin Sender Object | ||
| ControllingDebitCreditCode | Controlling Debit Credit Code | |||
| OriginCtrlgDebitCreditCode | co_beknz | Debit/Credit Indicator (Origin) | ||
| ControllingObjectDebitType | Controlling Object Debit Type | |||
| QuantityIsIncomplete | muvflg | Indicator: Quantity Is Incomplete | ||
| OffsettingAccount | gkont | Offsetting Account | ||
| OffsettingAccountType | Offsetting Account Type | |||
| LineItemIsCompleted | erlkz | Indicator: Line Item is Completed | ||
| PersonnelNumber | pernr | Personnel Number | ||
| ControllingObjectClass | scope | Controlling Object Class | ||
| PartnerCompanyCode | Partner Company Code | |||
| PartnerControllingObjectClass | pscope | Partner Controlling Object Class | ||
| OriginProfitCenter | uprctr | Origin Profit Center | ||
| OriginOrder | aufnr_org | Origin Order | ||
| OriginCostCtrActivityType | ulstar | Origin Cost Center Activity Type | ||
| OriginCostCenter | ukostl | Origin Cost Center | ||
| OriginProduct | UMATNR | Origin Material | ||
| VarianceOriginGLAccount | VARC_UACCT | Origin G/L Account of a Variance | ||
| AccountAssignment | accas | Account Assignment | ||
| AccountAssignmentType | accasty | Account Assignment Type | ||
| CostCtrActivityType | lstar | Activity Type | ||
| OrderID | aufnr | SettlementOrder | ||
| OrderCategory | autyp | Order category | ||
| WBSElementInternalID | WBS Element Internal ID | |||
| WBSElement | WBS Element | |||
| PartnerWBSElementInternalID | Partner WBS Element Internal ID | |||
| PartnerWBSElement | Partner WBS Element | |||
| ProjectInternalID | Project Internal ID | |||
| Project | Project def. | |||
| PartnerProjectInternalID | Partner Project Internal ID | |||
| PartnerProject | Part. Proj. Def | |||
| OperatingConcern | erkrs | Operating concern | ||
| ProjectNetwork | nplnr | Network Number for Account Assignment | ||
| RelatedNetworkActivity | nplnr_vorgn | Related Network Activity | ||
| BusinessProcess | prznr | Business Process | ||
| CostObject | kstrg | Cost Objects | ||
| BillableControl | bemot | Billable Control | ||
| CostAnalysisResource | rsrce | Cost Analysis Resource | ||
| CustomerServiceNotification | Customer Service Notification | |||
| ServiceDocumentType | service_doc_type | Service Document Type | ||
| ServiceDocument | service_doc_id | Service Document ID | ||
| ServiceDocumentItem | service_doc_item_id | Service Document Item ID | ||
| PartnerServiceDocumentType | Partner Service Document Type | |||
| PartnerServiceDocument | Partner Service Document | |||
| PartnerServiceDocumentItem | Partner Service Document Item | |||
| ServiceContractType | service_contract_type | Service Contract Type | ||
| ServiceContract | service_contract_id | Service Contract ID | ||
| ServiceContractItem | service_contract_item_id | Service Contract Item ID | ||
| BusinessSolutionOrder | solution_order_id | Solution Order | ||
| BusinessSolutionOrderItem | solution_order_item_id | Solution Order Item | ||
| ProviderContract | vtkey | Provider Contract | ||
| ProviderContractItem | vtpos | Provider Contract Item | ||
| RevenueAccountingContract | ra_contract_id | Revenue Accounting Contract | ||
| PerformanceObligation | ra_pob_id | Performance Obligation | ||
| TimeSheetOvertimeCategory | overtimecat | Overtime Category | ||
| PartnerAccountAssignment | paccas | Partner Account Assignment | ||
| PartnerAccountAssignmentType | paccasty | Partner Account Assignment Type | ||
| StstclAccountAssignmentType1 | co_accasty_n1 | Statistical Account Assignment Type 1 | ||
| StstclAccountAssignmentType2 | co_accasty_n2 | Statistical Account Assignment Type 2 | ||
| StstclAccountAssignmentType3 | co_accasty_n3 | Statistical Account Assignment Type 3 | ||
| WorkPackage | WBS Element | |||
| WorkItem | work_item_id | Work Item ID | ||
| PartnerCostCtrActivityType | plstar | Partner Cost Center Activity Type | ||
| PartnerOrder | paufnr | Partner order | ||
| PartnerOrderCategory | pautyp | Partner Order Category | ||
| PartnerSalesDocument | pkdauf | Partner Sales Document | ||
| PartnerSalesDocumentItem | pkdpos | Partner Sales Document Item | ||
| PartnerProjectNetwork | Partner Project Network | |||
| PartnerProjectNetworkActivity | pnplnr_vorgn | Partner Project Network Activity | ||
| PartnerBusinessProcess | Partner Business Process | |||
| PartnerCostObject | pkstrg | Partner Cost Object | ||
| ControllingDocumentItem | Controlling Document Item | |||
| VarianceOriginGroup | varc_hkgrp | Variance Origin Group | ||
| BillingDocumentType | fkart | Ship. cost type | ||
| SalesOrganization | vkorg | Sales Organization | ||
| DistributionChannel | vtweg | Distribution Channel | ||
| OrganizationDivision | spart | Source supplier | ||
| SoldProduct | matnr_copa | Product Sold | ||
| SoldProductGroup | matkl | Product Sold Group | ||
| CustomerGroup | kdgrp | Customer group | ||
| CustomerSupplierCountry | Customer or Supplier Country/Region | |||
| CustomerSupplierIndustry | Customer Supplier Industry | |||
| SalesDistrict | bzirk | Sales District | ||
| BillToParty | kunre | Bill-to Party | ||
| ShipToParty | kunwe | Ship-to Party | ||
| CustomerSupplierCorporateGroup | Customer Supplier Corporate Group | |||
| CashLedgerCompanyCode | re_bukrs | Cash Origin Company Code | ||
| CashLedgerAccount | re_account | Cash Origin Account | ||
| FinancialManagementArea | fikrs | Financial Management Area | ||
| CommitmentItem | fipex | Commitment Item | ||
| FundsCenter | fistl | Funds Management Center | ||
| FundedProgram | measure | Funded Program | ||
| Fund | rfund | Fund | ||
| GrantID | rgrant_nbr | Grant | ||
| BudgetPeriod | rbudget_pd | Budget Period | ||
| PartnerFund | sfund | Partner Fund | ||
| PartnerGrant | sgrant_nbr | Partner Grant | ||
| PartnerBudgetPeriod | FM: Partner Budget Period | |||
| PubSecBudgetAccount | bdgt_account | Budget Account | ||
| PubSecBudgetAccountCoCode | bdgt_account_cocode | Company Code for Budget Account | ||
| PubSecBudgetCnsmpnDate | bdgt_cnsmpn_date | Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclPeriod | bdgt_cnsmpn_period | CC Fiscal Period for Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclYear | bdgt_cnsmpn_year | CC Fiscal Year for Budget Consumption Date | ||
| PubSecBudgetIsRelevant | bdgt_relevant | Budget-Relevant Indicator | ||
| PubSecBudgetCnsmpnType | bdgt_cnsmpn_type | Budget Consumption Type | ||
| PubSecBudgetCnsmpnAmtType | bdgt_cnsmpn_amount_type | Amount Type for Budget Consumption | ||
| SponsoredProgram | rsponsored_prog | Sponsored Program | ||
| SponsoredClass | rsponsored_class | Sponsored Class | ||
| GteeMBudgetValidityNumber | rbdgt_vldty_nbr | Budget Validity Number | ||
| EarmarkedFundsDocument | kblnr | Earmarked Funds Document | ||
| EarmarkedFundsDocumentItem | kblpos | Earmarked Funds Document Item | ||
| FinancialServicesProductGroup | FS_PRODUCT_GROUP | Financial Services Product Group | ||
| FinancialServicesBranch | BRANCH_ID | Financial Services Branch | ||
| FinancialDataSource | DATASOURCE_ID | Financial Data Source | ||
| JointVenture | vname | Volatility Name | ||
| JointVentureEquityGroup | Joint Venture Equity Group | |||
| JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | |||
| JointVenturePartner | Joint Venture Partner | |||
| JointVentureBillingType | Joint Venture Billing Type | |||
| JointVentureEquityType | Joint Venture Equity Type | |||
| JointVentureProductionDate | Joint Venture Production Date | |||
| JointVentureBillingDate | Joint Venture Billing Date | |||
| JointVentureOperationalDate | Joint Venture Operational Date | |||
| CutbackRun | Cutback Run ID (JVA) | |||
| JointVentureAccountingActivity | Joint Venture Accounting Activity | |||
| PartnerVenture | Partner Venture | |||
| PartnerEquityGroup | Partner Equity Group | |||
| SenderCostRecoveryCode | Sender Cost Recovery Code | |||
| CutbackAccount | Cutback Account JVA | |||
| CutbackCostObject | Cutback Cost Object | |||
| REBusinessEntity | SWENR | RE Business Entity | ||
| RealEstateBuilding | SGENR | Real Estate Building | ||
| RealEstateProperty | SGRNR | Real Estate Property | ||
| RERentalObject | SMENR | RE Rental Object | ||
| RealEstateContract | RECNNR | Real Estate Contract | ||
| REServiceChargeKey | snksl | RE Service Charge Key | ||
| RESettlementUnitID | sempsl | RE Settlement Unit | ||
| SettlementReferenceDate | Settlement Reference Date | |||
| REPartnerBusinessEntity | pswenr | RE Partner Business Entity | ||
| RealEstatePartnerBuilding | psgenr | Real Estate Partner Building | ||
| RealEstatePartnerProperty | psgrnr | Real Estate Partner Property | ||
| REPartnerRentalObject | psmenr | RE Partner Rental Object | ||
| RealEstatePartnerContract | precnnr | Real Estate Partner Contract | ||
| REPartnerServiceChargeKey | psnksl | RE Partner Service Charge Key | ||
| REPartnerSettlementUnitID | psempsl | RE Partner Settlement Unit | ||
| PartnerSettlementReferenceDate | pdabrz | Partner Reference Date for Settlement | ||
| AccrualObjectType | acrobjtype | Type of the Accrual Object | ||
| AccrualObjectLogicalSystem | acrlogsys | Logical System of the Accrual Object | ||
| AccrualObject | acrobj_id | Identifier of the Accrual Object | ||
| AccrualSubobject | acrsobj_id | Identifier of the Accrual Subobject | ||
| AccrualItemType | acritmtype | Type of the Item of the Accrual Subobject | ||
| AccrualReferenceObject | acrrefobj_id | Accrual Reference Object | ||
| AccrualValueDate | acrvaldat | Accrual Value Date | ||
| FinancialValuationObjectType | Financial Valuation Object Type | |||
| FinancialValuationObject | Financial Valuation Object | |||
| FinancialValuationSubobject | Financial Valuation Subobject | |||
| NetDueDate | netdt | Net Due Date | ||
| CreditRiskClass | risk_class | Credit Risk Class | ||
| WorkCenterInternalID | arbid | Object ID of the resource | ||
| OrderOperation | vornr | Order Operation | ||
| OrderItem | aufps | Order item number | ||
| PartnerOrderItem | paufps | Partner Order Item Number | ||
| OrderSuboperation | uvorn | Order Suboperation | ||
| Equipment | equnr | Equipment Number | ||
| FunctionalLocation | tplnr | Functional Location | ||
| Assembly | istru | Assembly | ||
| MaintenanceActivityType | ilart | Maintenance activity type | ||
| MaintenanceOrderPlanningCode | plknz | Maintenance order planning indicator | ||
| MaintPriorityType | artpr | Priority Type | ||
| MaintPriority | priok | Priority | ||
| SuperiorOrder | maufnr | Number of Superior Order | ||
| ProductGroup | Material Group | |||
| MaintenanceOrderIsPlanned | planned_parts_work | Planned Parts/Work | ||
| OriginOrderOperation | vornr_org | Origin Order Operation | ||
| JrnlEntryItemMigrationSource | mig_source | Journal Entry Item Migration Source | ||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _CalendarDate | _CalendarDate | |||
| _FiscalCalendarDate | _FiscalCalendarDate | |||
| _ControllingArea | _ControllingArea | |||
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _FunctionalCurrency | _FunctionalCurrency | |||
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | |||
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | |||
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | |||
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | |||
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | |||
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | |||
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | |||
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | |||
| _BaseUnit | _BaseUnit | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _AdditionalQuantity1Unit | _AdditionalQuantity1Unit | |||
| _AdditionalQuantity2Unit | _AdditionalQuantity2Unit | |||
| _AdditionalQuantity3Unit | _AdditionalQuantity3Unit | |||
| _ReferenceQuantityUnit | _ReferenceQuantityUnit | |||
| _IncmpltSummableValnQtyUnt | _IncmpltSummableValnQtyUnt | |||
| _Segment | _Segment | |||
| _ProfitCenter | _ProfitCenter | |||
| _CostCenter | _CostCenter | |||
| _CostAnalysisResource | _CostAnalysisResource | |||
| _AccountAssignmentType | _AccountAssignmentType | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _BusinessArea | _BusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _Product | _Product | |||
| _Plant | _Plant | |||
| _Ledger | _Ledger | |||
| _Customer | _Customer | |||
| _CustomerCompany | _CustomerCompany | |||
| _CustomerGroup | _CustomerGroup | |||
| _Supplier | _Supplier | |||
| _SupplierCompany | _SupplierCompany | |||
| _ProductGroup | _ProductGroup | |||
| _ProductGroup_2 | _ProductGroup_2 | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _SoldProductGroup_2 | _SoldProductGroup_2 | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _Order | _Order | |||
| _OriginOrder | _OriginOrder | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _BusinessTransactionCategory | _BusinessTransactionCategory | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PredecessorReferenceDocType | _PredecessorReferenceDocType | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _PartnerSegment | _PartnerSegment | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _PostingKey | _PostingKey | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _EliminationProfitCenter | _EliminationProfitCenter | |||
| _GLAccountType | _GLAccountType | |||
| _OffsettingAccountType | _OffsettingAccountType | |||
| _OffsettingChartOfAccounts | _OffsettingChartOfAccounts | |||
| _OffsettingAccount | _OffsettingAccount | |||
| _AlternativeGLAccount | _AlternativeGLAccount | |||
| _CountryChartOfAccounts | _CountryChartOfAccounts | |||
| _SpecialGLCode | _SpecialGLCode | |||
| _TaxCode | _TaxCode | |||
| _TaxCountry | _TaxCountry | |||
| _ClearingJrnlEntryFiscalYear | _ClearingJrnlEntryFiscalYear | |||
| _ClearingJournalEntry | _ClearingJournalEntry | |||
| _ClearingAccountingDocument | _ClearingAccountingDocument | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | |||
| _PartnerMasterFixedAsset | _PartnerMasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _GroupFixedAsset | _GroupFixedAsset | |||
| _PartnerFixedAsset | _PartnerFixedAsset | |||
| _InventorySpecialStockValnType | _InventorySpecialStockValnType | |||
| _InventorySpclStockValnType | _InventorySpclStockValnType | |||
| _InventorySpecialStockType | _InventorySpecialStockType | |||
| _InventorySpclStkSalesDocument | _InventorySpclStkSalesDocument | |||
| _InventorySpclStkSalesDocItm | _InventorySpclStkSalesDocItm | |||
| _InvtrySpclStockWBSElmntBasic | _InvtrySpclStockWBSElmntBasic | |||
| _InvtrySpclStkWBSElmntBscData | _InvtrySpclStkWBSElmntBscData | |||
| _InventorySpecialStockSupplier | _InventorySpecialStockSupplier | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _ControllingDebitCreditCode | _ControllingDebitCreditCode | |||
| _OriginCtrlgDebitCreditCode | _OriginCtrlgDebitCreditCode | |||
| _OriginSenderObject | _OriginSenderObject | |||
| _ControllingObjectClass | _ControllingObjectClass | |||
| _PartnerControllingObjectClass | _PartnerControllingObjectClass | |||
| _OriginCostCenter | _OriginCostCenter | |||
| _OriginProfitCenter | _OriginProfitCenter | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | |||
| _OrderCategory | _OrderCategory | |||
| _BusinessProcess | _BusinessProcess | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrderCategory | _PartnerOrderCategory | |||
| _PartnerSalesDocument | _PartnerSalesDocument | |||
| _PartnerSalesDocumentItem | _PartnerSalesDocumentItem | |||
| _PartnerBusinessProcess | _PartnerBusinessProcess | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _SoldProduct | _SoldProduct | |||
| _OriginProduct | _OriginProduct | |||
| _MovementCategory | _MovementCategory | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _CostOriginGroup | _CostOriginGroup | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _SalesDistrict | _SalesDistrict | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _OperatingConcern | _OperatingConcern | |||
| _PartnerCompany | _PartnerCompany | |||
| _ValuationArea | _ValuationArea | |||
| _WorkCenter | _WorkCenter | |||
| _BillableControl | _BillableControl | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _ServiceContract | _ServiceContract | |||
| _ServiceContractItem | _ServiceContractItem | |||
| _ServiceContractType | _ServiceContractType | |||
| _PartnerServiceDocumentType | _PartnerServiceDocumentType | |||
| _PartnerServiceDocument | _PartnerServiceDocument | |||
| _PartnerServiceDocumentItem | _PartnerServiceDocumentItem | |||
| _ConditionContract | _ConditionContract | |||
| _Equipment | _Equipment | |||
| _FunctionalLocation | _FunctionalLocation | |||
| _MaintenanceActivityType | _MaintenanceActivityType | |||
| _MaintenanceOrder | _MaintenanceOrder | |||
| _MaintenanceOrderOperation | _MaintenanceOrderOperation | |||
| _MaintenanceOrderSubOperation | _MaintenanceOrderSubOperation | |||
| _Assembly | _Assembly | |||
| _WorkPackage | _WorkPackage | |||
| _WorkPackageWorkItem | _WorkPackageWorkItem | |||
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _AccrualObjectType | _AccrualObjectType | |||
| _AccrualObject | _AccrualObject | |||
| _AccrualSubobject | _AccrualSubobject | |||
| _AccrualItemType | _AccrualItemType | |||
| _CreditRiskClass | _CreditRiskClass | |||
| _FinValuationObjectType | _FinValuationObjectType | |||
| _SemTagGLAccount | _SemTagGLAccount | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _CashLedgerAccount | _CashLedgerAccount | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _FundsCenter | _FundsCenter | |||
| _FundedProgram | _FundedProgram | |||
| _Fund | _Fund | |||
| _Grant | _Grant | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _PartnerFund | _PartnerFund | |||
| _PartnerGrant | _PartnerGrant | |||
| _PartnerBudgetPeriod | _PartnerBudgetPeriod | |||
| _PubSecBudgetAccountCoCode | _PubSecBudgetAccountCoCode | |||
| _PubSecBudgetAccount | _PubSecBudgetAccount | |||
| _PubSecBudgetCnsmpnDate | _PubSecBudgetCnsmpnDate | |||
| _PubSecBudgetCnsmpnFsclPeriod | _PubSecBudgetCnsmpnFsclPeriod | |||
| _PubSecBudgetCnsmpnFsclYear | _PubSecBudgetCnsmpnFsclYear | |||
| _PubSecBudgetCnsmpnType | _PubSecBudgetCnsmpnType | |||
| _PubSecBudgetCnsmpnAmtType | _PubSecBudgetCnsmpnAmtType | |||
| _SponsoredProgram | _SponsoredProgram | |||
| _SponsoredClass | _SponsoredClass | |||
| _ConsolidationUnit | _ConsolidationUnit | |||
| _PartnerConsolidationUnit | _PartnerConsolidationUnit | |||
| _Company | _Company | |||
| _ConsolidationChartOfAccounts | _ConsolidationChartOfAccounts | |||
| _CnsldtnFinancialStatementItem | _CnsldtnFinancialStatementItem | |||
| _CnsldtnSubitemCategory | _CnsldtnSubitemCategory | |||
| _CnsldtnSubitem | _CnsldtnSubitem | |||
| _ProviderContract | _ProviderContract | |||
| _ProviderContractItem | _ProviderContractItem | |||
| _JrnlEntryItemObsoleteRsn | _JrnlEntryItemObsoleteRsn | |||
| OffsettingLedgerGLLineItem | P_ACDOCA | offstg_docln | General Ledger Offsetting Entry Line Item |
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_GLAccountLineItemRawData.
-- 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_GLAccountLineItemRawData AS
SELECT
rldnr AS SourceLedger,
rbukrs AS CompanyCode,
gjahr AS FiscalYear,
belnr AS AccountingDocument,
docln AS LedgerGLLineItem,
ryear AS LedgerFiscalYear,
rrcty AS GLRecordType,
DOCNR_LD AS JrnlEntrAltvFYConsecutiveID,
ktopl AS ChartOfAccounts,
kokrs AS ControllingArea,
rmvct AS FinancialTransactionType,
vorgn AS GLBusinessTransactionType,
bttype AS BusinessTransactionCategory,
cbttype AS BusinessTransactionType,
closingstep AS FinancialClosingStep,
vrgng AS ControllingBusTransacType,
awtyp AS ReferenceDocumentType,
awsys AS LogicalSystem,
aworg AS ReferenceDocumentContext,
awref AS ReferenceDocument,
cast( awitem as fis_awitem preserving type ) AS ReferenceDocumentItem,
cast( awitgrp as fis_awitgrp preserving type ) AS ReferenceDocumentItemGroup,
subta AS TransactionSubitem,
ACCTG_NOTIF_UUID AS AccountingNotificationUUID,
xreversing AS IsReversal,
xreversed AS IsReversed,
awtyp_rev AS ReversalReferenceDocumentType,
cast( aworg_rev as fis_aworg_rev preserving type ) AS ReversalReferenceDocumentCntxt,
cast( awref_rev as fis_awref_rev preserving type ) AS ReversalReferenceDocument,
subta_rev AS ReversalTransactionSubitem,
xsettling AS IsSettlement,
xsettled AS IsSettled,
cast( prec_awtyp as fis_prec_awtyp preserving type ) AS PredecessorReferenceDocType,
cast( prec_aworg as fis_prec_aworg preserving type ) AS PredecessorReferenceDocCntxt,
cast( prec_awref as fis_prec_awref preserving type ) AS PredecessorReferenceDocument,
cast( prec_awitem as fis_prec_awitem preserving type ) AS PredecessorReferenceDocItem,
cast( prec_bukrs as fins_prec_bukrs_gfc preserving type ) AS PrdcssrJournalEntryCompanyCode,
prec_gjahr AS PrdcssrJournalEntryFiscalYear,
cast( prec_belnr as fins_prec_belnr_gfc preserving type ) AS PredecessorJournalEntry,
cast( prec_docln as fins_prec_docln_gfc preserving type ) AS PredecessorJournalEntryItem,
cast( src_awtyp as fis_src_awtyp preserving type ) AS SourceReferenceDocumentType,
cast( src_awsys as fis_src_awsys preserving type ) AS SourceLogicalSystem,
cast( src_aworg as fis_src_aworg preserving type ) AS SourceReferenceDocumentCntxt,
cast( src_awref as fis_src_awref preserving type ) AS SourceReferenceDocument,
cast( src_awitem as fis_src_awitem preserving type ) AS SourceReferenceDocumentItem,
cast( src_awsubit as fis_src_awsubit preserving type ) AS SourceReferenceDocSubitem,
cast( xcommitment as fis_xcommitment preserving type ) AS IsCommitment,
obs_reason AS JrnlEntryItemObsoleteReason,
XSECONDARY AS JournalEntryIsSecondaryEntry,
closing_run_id AS JrnlPeriodEndClosingRunLogUUID,
orgl_change AS OrganizationalChange,
racct AS GLAccount,
rcntr AS CostCenter,
prctr AS ProfitCenter,
rfarea AS FunctionalArea,
rbusa AS BusinessArea,
Segment,
scntr AS PartnerCostCenter,
pprctr AS PartnerProfitCenter,
sfarea AS PartnerFunctionalArea,
sbusa AS PartnerBusinessArea,
rassc AS PartnerCompany,
psegment AS PartnerSegment,
rtcur AS BalanceTransactionCurrency,
tsl AS AmountInBalanceTransacCrcy,
rwcur AS TransactionCurrency,
wsl AS AmountInTransactionCurrency,
rhcur AS CompanyCodeCurrency,
hsl AS AmountInCompanyCodeCurrency,
rkcur AS GlobalCurrency,
ksl AS AmountInGlobalCurrency,
rfccur AS FunctionalCurrency,
fcsl AS AmountInFunctionalCurrency,
rocur AS FreeDefinedCurrency1,
osl AS AmountInFreeDefinedCurrency1,
rvcur AS FreeDefinedCurrency2,
vsl AS AmountInFreeDefinedCurrency2,
cast( rbcur as fis_curr3 preserving type ) AS FreeDefinedCurrency3,
bsl AS AmountInFreeDefinedCurrency3,
cast( rccur as fis_curr4 preserving type ) AS FreeDefinedCurrency4,
csl AS AmountInFreeDefinedCurrency4,
cast( rdcur as fis_curr5 preserving type ) AS FreeDefinedCurrency5,
dsl AS AmountInFreeDefinedCurrency5,
cast( recur as fis_curr6 preserving type ) AS FreeDefinedCurrency6,
esl AS AmountInFreeDefinedCurrency6,
rfcur AS FreeDefinedCurrency7,
fsl AS AmountInFreeDefinedCurrency7,
cast( rgcur as fis_curr8 preserving type ) AS FreeDefinedCurrency8,
gsl AS AmountInFreeDefinedCurrency8,
kfsl AS FixedAmountInGlobalCrcy,
cast( kfsl2 as fis_vgcur12_fix2 preserving type ) AS GrpValnFixedAmtInGlobCrcy,
cast( kfsl3 as fis_vgcur12_fix3 preserving type ) AS PrftCtrValnFxdAmtInGlobCrcy,
hfsl AS FixedAmountInCoCodeCrcy,
wfsl AS FixedAmountInTransCrcy,
psl AS TotalPriceVarcInGlobalCrcy,
cast( psl2 as fis_vpcur12_2 preserving type ) AS GrpValnTotPrcVarcInGlobCrcy,
cast( psl3 as fis_vpcur12_3 preserving type ) AS PrftCtrValnTotPrcVarcInGlbCrcy,
pfsl AS FixedPriceVarcInGlobalCrcy,
cast( pfsl2 as fis_vpfcur12_2 preserving type ) AS GrpValnFixedPrcVarcInGlobCrcy,
cast( pfsl3 as fis_vpfcur12_3 preserving type ) AS PrftCtrValnFxdPrcVarcInGlbCrcy,
rco_ocur AS ControllingObjectCurrency,
cast( co_osl as fis_vco_ocur12 preserving type ) AS AmountInObjectCurrency,
rgm_ocur AS GrantCurrency,
gm_osl AS AmountInGrantCurrency,
runit AS BaseUnit,
msl AS Quantity,
cast( mfsl as fis_quan1_12_fix preserving type ) AS FixedQuantity,
rvunit AS CostSourceUnit,
cast( vmsl as fis_vquan1_12 preserving type ) AS ValuationQuantity,
cast( vmfsl as fis_vquan1_12_fix preserving type ) AS ValuationFixedQuantity,
rrunit AS ReferenceQuantityUnit,
rmsl AS ReferenceQuantity,
cast( qunit1 as fis_qunit1 preserving type ) AS AdditionalQuantity1Unit,
cast( quant1 as fis_quan1_l preserving type ) AS AdditionalQuantity1,
cast( qunit2 as fis_qunit2 preserving type ) AS AdditionalQuantity2Unit,
cast( quant2 as fis_quan2_l preserving type ) AS AdditionalQuantity2,
cast( qunit3 as fis_qunit3 preserving type ) AS AdditionalQuantity3Unit,
cast( quant3 as fis_quan3_l preserving type ) AS AdditionalQuantity3,
CO_MEINH AS IncmpltSummableValnQtyUnt,
CO_MEGBTR AS IncmpltSummableValnQty,
CO_MEFBTR AS IncmpltSummableValnFxdQty,
drcrk AS DebitCreditCode,
poper AS FiscalPeriod,
periv AS FiscalYearVariant,
fiscyearper AS FiscalYearPeriod,
budat AS PostingDate,
bldat AS DocumentDate,
blart AS AccountingDocumentType,
buzei AS AccountingDocumentItem,
zuonr AS AssignmentReference,
bstat AS AccountingDocumentCategory,
linetype AS JournalEntryItemCategory,
bschl AS PostingKey,
ktosl AS TransactionTypeDetermination,
slalittype AS SubLedgerAcctLineItemType,
usnam AS AccountingDocCreatedByUser,
cast( timestamp as fis_creation_datetime preserving type ) AS CreationDateTime,
cast(substring( cast(timestamp as abap.char(30)) , 1 , 8) as fis_cpdat) AS CreationDate,
cast( eprctr as fis_eprctr preserving type ) AS EliminationProfitCenter,
rhoart AS OriginObjectType,
glaccount_type AS GLAccountType,
cast(lokkt as fis_alternativeglaccount preserving type ) AS AlternativeGLAccount,
ktop2 AS CountryChartOfAccounts,
cast( xsplitmod as xsplitmod_acd preserving type ) AS ItemIsSplit,
rbunit AS ConsolidationUnit,
rbuptr AS PartnerConsolidationUnit,
rcomp AS Company,
ritclg AS ConsolidationChartOfAccounts,
ritem AS CnsldtnFinancialStatementItem,
sityp AS CnsldtnSubitemCategory,
subit AS CnsldtnSubitem,
rebzg AS InvoiceReference,
rebzj AS InvoiceReferenceFiscalYear,
cast( rebzt as fis_rebzt preserving type ) AS FollowOnDocumentType,
rebzz AS InvoiceItemReference,
rbest AS ReferencePurchaseOrderCategory,
ebeln AS PurchasingDocument,
ebelp AS PurchasingDocumentItem,
cast( zekkn as fis_dzekkn preserving type ) AS AccountAssignmentNumber,
sgtxt AS DocumentItemText,
cast(kdauf as vbeln_va preserving type) AS SalesDocument,
cast(kdpos as posnr_va preserving type) AS SalesDocumentItem,
cast (matnr as productnumber) AS Product,
werks AS Plant,
lifnr AS Supplier,
kunnr AS Customer,
fbuda AS ServicesRenderedDate,
perop_beg AS PerformancePeriodStartDate,
perop_end AS PerformancePeriodEndDate,
coco_num AS ConditionContract,
wwert AS ExchangeRateDate,
koart AS FinancialAccountType,
umskz AS SpecialGLCode,
mwskz AS TaxCode,
tax_country AS TaxCountry,
hbkid AS HouseBank,
hktid AS HouseBankAccount,
xopvw AS IsOpenItemManaged,
augdt AS ClearingDate,
cast( auggj as fis_auggj_no_conv_depre preserving type ) AS ClearingDocFiscalYear,
cast( augbl as fis_augbl_depre preserving type ) AS ClearingAccountingDocument,
auggj AS ClearingJournalEntryFiscalYear,
augbl AS ClearingJournalEntry,
valut AS ValueDate,
AGING AS GeneralLedgerAgingScope,
AGING_INCRMNT AS GeneralLedgerAgingIncrement,
afabe AS AssetDepreciationArea,
anln1 AS MasterFixedAsset,
anln2 AS FixedAsset,
bzdat AS AssetValueDate,
anbwa AS AssetTransactionType,
movcat AS AssetAcctTransClassfctn,
depr_period AS DepreciationFiscalPeriod,
anlgr AS GroupMasterFixedAsset,
anlgr2 AS GroupFixedAsset,
anlkl AS AssetClass,
panl1 AS PartnerMasterFixedAsset,
panl2 AS PartnerFixedAsset,
kalnr AS CostEstimate,
cast( kzbws as fis_inventoryspclstockvalntype preserving type ) AS InventorySpecialStockValnType,
cast( xobew as fis_mlxobew preserving type ) AS IsSupplierStockValuation,
cast( sobkz as fis_inventoryspecialstocktype preserving type ) AS InventorySpecialStockType,
cast( mat_kdauf as fis_mlmat_kdauf preserving type ) AS InventorySpclStkSalesDocument,
cast( mat_kdpos as fis_mlmat_kdpos preserving type ) AS InventorySpclStkSalesDocItm,
cast( mat_pspnr as fis_invspstock_wbsint_no_conv preserving type ) AS InvtrySpclStockWBSElmntIntID,
cast( mat_ps_posid as fis_invspstock_wbs_no_conv preserving type ) AS InventorySpclStockWBSElement,
mat_lifnr AS InventorySpecialStockSupplier,
cast( bwtar as fis_bwtar_d preserving type ) AS InventoryValuationType,
bwkey AS ValuationArea,
cast(mlptyp as fml_process_type preserving type ) AS MaterialLedgerProcessType,
cast(mlcateg as fml_category preserving type ) AS MaterialLedgerCategory,
cast(hvkwrt as fis_lcrcy_sp_value preserving type ) AS SlsPriceAmountInCoCodeCrcy,
cast(vprsv as fml_price_control preserving type ) AS ProductPriceControl,
cast( bukrs_sender as fis_bukrs_sender preserving type ) AS SenderCompanyCode,
racct_sender AS SenderGLAccount,
cast( accas_sender as fis_accas_sender preserving type ) AS SenderAccountAssignment,
cast( accasty_sender as fis_accasty_sender preserving type ) AS SenderAccountAssignmentType,
cast( objnr as fis_objnr preserving type) AS ControllingObject,
hkgrp AS CostOriginGroup,
uspob AS OriginSenderObject,
cast( co_belkz as fis_co_belkz preserving type ) AS ControllingDebitCreditCode,
co_beknz AS OriginCtrlgDebitCreditCode,
cast( beltp as fis_bp_inout preserving type ) AS ControllingObjectDebitType,
muvflg AS QuantityIsIncomplete,
gkont AS OffsettingAccount,
cast( gkoar as fis_gkoar preserving type ) AS OffsettingAccountType,
erlkz AS LineItemIsCompleted,
pernr AS PersonnelNumber,
scope AS ControllingObjectClass,
cast( pbukrs as fis_pbukrs preserving type ) AS PartnerCompanyCode,
pscope AS PartnerControllingObjectClass,
uprctr AS OriginProfitCenter,
aufnr_org AS OriginOrder,
ulstar AS OriginCostCtrActivityType,
ukostl AS OriginCostCenter,
UMATNR AS OriginProduct,
VARC_UACCT AS VarianceOriginGLAccount,
accas AS AccountAssignment,
accasty AS AccountAssignmentType,
lstar AS CostCtrActivityType,
aufnr AS OrderID,
autyp AS OrderCategory,
cast( ps_psp_pnr as fis_wbsint_no_conv preserving type ) AS WBSElementInternalID,
cast( ps_posid as fis_wbs_no_conv preserving type ) AS WBSElement,
cast( pps_psp_pnr as fis_partner_wbsint_no_conv preserving type ) AS PartnerWBSElementInternalID,
cast( pps_posid as fis_partner_wbs_no_conv preserving type ) AS PartnerWBSElement,
cast( ps_prj_pnr as fis_projectint_no_conv preserving type ) AS ProjectInternalID,
cast( ps_pspid as fis_project_no_conv preserving type ) AS Project,
cast( pps_prj_pnr as fis_part_projectint_no_conv preserving type ) AS PartnerProjectInternalID,
cast( pps_pspid as fis_part_project_no_conv preserving type ) AS PartnerProject,
erkrs AS OperatingConcern,
nplnr AS ProjectNetwork,
nplnr_vorgn AS RelatedNetworkActivity,
prznr AS BusinessProcess,
kstrg AS CostObject,
bemot AS BillableControl,
rsrce AS CostAnalysisResource,
cast( qmnum as fis_qmnum preserving type ) AS CustomerServiceNotification,
service_doc_type AS ServiceDocumentType,
service_doc_id AS ServiceDocument,
service_doc_item_id AS ServiceDocumentItem,
cast( pservice_doc_type as fis_psrvdoc_type preserving type ) AS PartnerServiceDocumentType,
cast( pservice_doc_id as fis_psrvdoc_id preserving type ) AS PartnerServiceDocument,
cast( pservice_doc_item_id as fis_psrvdoc_item_id preserving type ) AS PartnerServiceDocumentItem,
service_contract_type AS ServiceContractType,
service_contract_id AS ServiceContract,
service_contract_item_id AS ServiceContractItem,
solution_order_id AS BusinessSolutionOrder,
solution_order_item_id AS BusinessSolutionOrderItem,
vtkey AS ProviderContract,
vtpos AS ProviderContractItem,
ra_contract_id AS RevenueAccountingContract,
ra_pob_id AS PerformanceObligation,
overtimecat AS TimeSheetOvertimeCategory,
paccas AS PartnerAccountAssignment,
paccasty AS PartnerAccountAssignmentType,
co_accasty_n1 AS StstclAccountAssignmentType1,
co_accasty_n2 AS StstclAccountAssignmentType2,
co_accasty_n3 AS StstclAccountAssignmentType3,
cast( ps_posid as /cpd/plan_item_id ) AS WorkPackage,
work_item_id AS WorkItem,
plstar AS PartnerCostCtrActivityType,
paufnr AS PartnerOrder,
pautyp AS PartnerOrderCategory,
pkdauf AS PartnerSalesDocument,
pkdpos AS PartnerSalesDocumentItem,
cast( pnplnr as fis_par_npln preserving type ) AS PartnerProjectNetwork,
pnplnr_vorgn AS PartnerProjectNetworkActivity,
cast( pprznr as fis_par_prznr preserving type ) AS PartnerBusinessProcess,
pkstrg AS PartnerCostObject,
cast( co_buzei as co_buzei_acd preserving type ) AS ControllingDocumentItem,
varc_hkgrp AS VarianceOriginGroup,
fkart AS BillingDocumentType,
vkorg AS SalesOrganization,
vtweg AS DistributionChannel,
spart AS OrganizationDivision,
matnr_copa AS SoldProduct,
matkl AS SoldProductGroup,
kdgrp AS CustomerGroup,
cast( land1 as fis_land1_gp preserving type ) AS CustomerSupplierCountry,
cast( brsch as fis_brsch preserving type ) AS CustomerSupplierIndustry,
bzirk AS SalesDistrict,
kunre AS BillToParty,
kunwe AS ShipToParty,
cast( konzs as fis_konzs preserving type ) AS CustomerSupplierCorporateGroup,
re_bukrs AS CashLedgerCompanyCode,
re_account AS CashLedgerAccount,
fikrs AS FinancialManagementArea,
fipex AS CommitmentItem,
fistl AS FundsCenter,
measure AS FundedProgram,
rfund AS Fund,
rgrant_nbr AS GrantID,
rbudget_pd AS BudgetPeriod,
sfund AS PartnerFund,
sgrant_nbr AS PartnerGrant,
cast( sbudget_pd as fis_fm_pbudget_period preserving type ) AS PartnerBudgetPeriod,
bdgt_account AS PubSecBudgetAccount,
bdgt_account_cocode AS PubSecBudgetAccountCoCode,
bdgt_cnsmpn_date AS PubSecBudgetCnsmpnDate,
bdgt_cnsmpn_period AS PubSecBudgetCnsmpnFsclPeriod,
bdgt_cnsmpn_year AS PubSecBudgetCnsmpnFsclYear,
bdgt_relevant AS PubSecBudgetIsRelevant,
bdgt_cnsmpn_type AS PubSecBudgetCnsmpnType,
bdgt_cnsmpn_amount_type AS PubSecBudgetCnsmpnAmtType,
rsponsored_prog AS SponsoredProgram,
rsponsored_class AS SponsoredClass,
rbdgt_vldty_nbr AS GteeMBudgetValidityNumber,
kblnr AS EarmarkedFundsDocument,
kblpos AS EarmarkedFundsDocumentItem,
FS_PRODUCT_GROUP AS FinancialServicesProductGroup,
BRANCH_ID AS FinancialServicesBranch,
DATASOURCE_ID AS FinancialDataSource,
vname AS JointVenture,
cast( egrup as jv_egroup_cds preserving type ) AS JointVentureEquityGroup,
cast( recid as jv_recind_cds preserving type ) AS JointVentureCostRecoveryCode,
cast( vptnr as jv_part_cds preserving type ) AS JointVenturePartner,
cast( btype as jv_bilind_cds preserving type ) AS JointVentureBillingType,
cast( etype as jv_etype_cds preserving type ) AS JointVentureEquityType,
cast( prodper as jv_prodper_cds preserving type ) AS JointVentureProductionDate,
cast( billm as jv_billm_cds preserving type ) AS JointVentureBillingDate,
cast( pom as jv_pom_cds preserving type ) AS JointVentureOperationalDate,
cast( cbrunid as jv_cbrunid_cds preserving type ) AS CutbackRun,
cast( jvactivity as jv_activity_cds preserving type ) AS JointVentureAccountingActivity,
cast( pvname as jv_pvname_cds preserving type ) AS PartnerVenture,
cast( pegrup as jv_pegrup_cds preserving type ) AS PartnerEquityGroup,
cast( s_recind as jv_srecind_cds preserving type ) AS SenderCostRecoveryCode,
cast( cbracct as jv_cbracct_cds preserving type ) AS CutbackAccount,
cast( cbobjnr as jv_cbobjnr_cds preserving type ) AS CutbackCostObject,
SWENR AS REBusinessEntity,
SGENR AS RealEstateBuilding,
SGRNR AS RealEstateProperty,
SMENR AS RERentalObject,
RECNNR AS RealEstateContract,
snksl AS REServiceChargeKey,
sempsl AS RESettlementUnitID,
cast( dabrz as fis_dabrbez preserving type ) AS SettlementReferenceDate,
pswenr AS REPartnerBusinessEntity,
psgenr AS RealEstatePartnerBuilding,
psgrnr AS RealEstatePartnerProperty,
psmenr AS REPartnerRentalObject,
precnnr AS RealEstatePartnerContract,
psnksl AS REPartnerServiceChargeKey,
psempsl AS REPartnerSettlementUnitID,
pdabrz AS PartnerSettlementReferenceDate,
acrobjtype AS AccrualObjectType,
acrlogsys AS AccrualObjectLogicalSystem,
acrobj_id AS AccrualObject,
acrsobj_id AS AccrualSubobject,
acritmtype AS AccrualItemType,
acrrefobj_id AS AccrualReferenceObject,
acrvaldat AS AccrualValueDate,
cast( valobjtype as fis_val_obj_type preserving type ) AS FinancialValuationObjectType,
cast( valobj_id as fis_val_obj_id preserving type ) AS FinancialValuationObject,
cast( valsobj_id as fis_val_subobj_id preserving type ) AS FinancialValuationSubobject,
netdt AS NetDueDate,
risk_class AS CreditRiskClass,
arbid AS WorkCenterInternalID,
vornr AS OrderOperation,
aufps AS OrderItem,
paufps AS PartnerOrderItem,
uvorn AS OrderSuboperation,
equnr AS Equipment,
tplnr AS FunctionalLocation,
istru AS Assembly,
ilart AS MaintenanceActivityType,
plknz AS MaintenanceOrderPlanningCode,
artpr AS MaintPriorityType,
priok AS MaintPriority,
maufnr AS SuperiorOrder,
cast( matkl_mm as fis_matkl_mm preserving type ) AS ProductGroup,
planned_parts_work AS MaintenanceOrderIsPlanned,
vornr_org AS OriginOrderOperation,
mig_source AS JrnlEntryItemMigrationSource,
P_ACDOCA.offstg_docln AS OffsettingLedgerGLLineItem
FROM P_ACDOCA
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_FiscalYearVariant AS _FiscalYearVariant ON FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForVariant AS _LedgerFiscalYearForVariant ON LedgerFiscalYear = _LedgerFiscalYearForVariant.FiscalYear AND FiscalYearVariant = _LedgerFiscalYearForVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_FiscalPeriodForVariant AS _FiscalPeriodForVariant ON LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear AND FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod AND FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForVariant AS _FiscalYearPeriodForVariant ON FiscalYearPeriod = _FiscalYearPeriodForVariant.FiscalYearPeriod AND FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_CalendarDate AS _CalendarDate ON PostingDate = _CalendarDate.CalendarDate -- association [0..1]
LEFT OUTER JOIN I_FiscalCalendarDate AS _FiscalCalendarDate ON PostingDate = _FiscalCalendarDate.CalendarDate AND FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency -- association [1..1]
LEFT OUTER JOIN I_Currency AS _GlobalCurrency ON GlobalCurrency = _GlobalCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FunctionalCurrency ON FunctionalCurrency = _FunctionalCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency1 ON FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency2 ON FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency3 ON FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency4 ON FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency5 ON FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency6 ON FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency7 ON FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency8 ON FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _CostSourceUnit ON CostSourceUnit = _CostSourceUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _AdditionalQuantity1Unit ON AdditionalQuantity1Unit = _AdditionalQuantity1Unit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _AdditionalQuantity2Unit ON AdditionalQuantity2Unit = _AdditionalQuantity2Unit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _AdditionalQuantity3Unit ON AdditionalQuantity3Unit = _AdditionalQuantity3Unit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _ReferenceQuantityUnit ON ReferenceQuantityUnit = _ReferenceQuantityUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _IncmpltSummableValnQtyUnt ON IncmpltSummableValnQtyUnt = _IncmpltSummableValnQtyUnt.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_Ledger AS _Ledger ON SourceLedger = _Ledger.Ledger -- association [1..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _CustomerCompany ON Customer = _CustomerCompany.Customer AND CompanyCode = _CustomerCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CustomerGroup AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON Supplier = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _ProductGroup ON ProductGroup = _ProductGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _ProductGroup_2 ON ProductGroup = _ProductGroup_2.ProductGroup -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _SoldProductGroup ON SoldProductGroup = _SoldProductGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _SoldProductGroup_2 ON SoldProductGroup = _SoldProductGroup_2.ProductGroup -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _SalesDocument ON SalesDocument = _SalesDocument.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _SalesDocumentItem ON SalesDocument = _SalesDocumentItem.SalesDocument AND SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_Order AS _OriginOrder ON OriginOrder = _OriginOrder.OrderID -- association [0..1]
LEFT OUTER JOIN I_CostAnalysisResource AS _CostAnalysisResource ON ControllingArea = _CostAnalysisResource.ControllingArea AND CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource -- association [0..*]
LEFT OUTER JOIN I_FinancialTransactionType AS _FinancialTransactionType ON FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType -- association [0..1]
LEFT OUTER JOIN I_BusinessTransactionCategory AS _BusinessTransactionCategory ON BusinessTransactionCategory = _BusinessTransactionCategory.BusinessTransactionCategory -- association [0..1]
LEFT OUTER JOIN I_BusinessTransactionType AS _BusinessTransactionType ON BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _ReferenceDocumentType ON ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _PredecessorReferenceDocType ON PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _PartnerCostCenter ON ControllingArea = _PartnerCostCenter.ControllingArea AND PartnerCostCenter = _PartnerCostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _PartnerProfitCenter ON ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_BusinessArea AS _PartnerBusinessArea ON PartnerBusinessArea = _PartnerBusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _PartnerFunctionalArea ON PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompanyCode ON PartnerCompanyCode = _PartnerCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_Segment AS _PartnerSegment ON PartnerSegment = _PartnerSegment.Segment -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentCategory AS _AccountingDocumentCategory ON AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey -- association [0..1]
LEFT OUTER JOIN I_SubLedgerAccLineItemType AS _SubLedgerAccLineItemType ON SubLedgerAcctLineItemType = _SubLedgerAccLineItemType.SubLedgerAcctLineItemType -- association [0..1]
LEFT OUTER JOIN I_User AS _User ON AccountingDocCreatedByUser = _User.UserID -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _EliminationProfitCenter ON ControllingArea = _EliminationProfitCenter.ControllingArea AND EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_GLAccountType AS _GLAccountType ON GLAccountType = _GLAccountType.GLAccountType -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _OffsettingAccountType ON OffsettingAccountType = _OffsettingAccountType.FinancialAccountType -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _AlternativeGLAccount ON CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts AND AlternativeGLAccount = _AlternativeGLAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_OffsettingAccount AS _OffsettingAccount ON OffsettingChartOfAccounts = _OffsettingAccount.ChartOfAccounts AND OffsettingAccountType = _OffsettingAccount.OffsettingAccountType AND OffsettingAccount = _OffsettingAccount.OffsettingAccount -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _OffsettingChartOfAccounts ON OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _CountryChartOfAccounts ON CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_SpecialGLCode AS _SpecialGLCode ON SpecialGLCode = _SpecialGLCode.SpecialGLCode AND FinancialAccountType = _SpecialGLCode.FinancialAccountType -- association [0..1]
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCode = _TaxCode.TaxCode -- association [0..*]
LEFT OUTER JOIN I_Country AS _TaxCountry ON TaxCountry = _TaxCountry.Country -- association [0..1]
LEFT OUTER JOIN I_AccountingDocument AS _ClearingAccountingDocument ON CompanyCode = _ClearingAccountingDocument.CompanyCode AND FiscalYear = _ClearingAccountingDocument.FiscalYear AND ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _ClearingJrnlEntryFiscalYear ON ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear AND CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _ClearingJournalEntry ON CompanyCode = _ClearingJournalEntry.CompanyCode AND ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear AND ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAsset ON CompanyCode = _MasterFixedAsset.CompanyCode AND MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _GroupMasterFixedAsset ON CompanyCode = _GroupMasterFixedAsset.CompanyCode AND GroupMasterFixedAsset = _GroupMasterFixedAsset.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _PartnerMasterFixedAsset ON CompanyCode = _PartnerMasterFixedAsset.CompanyCode AND PartnerMasterFixedAsset = _PartnerMasterFixedAsset.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _FixedAsset ON CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _GroupFixedAsset ON CompanyCode = _GroupFixedAsset.CompanyCode AND GroupMasterFixedAsset = _GroupFixedAsset.MasterFixedAsset AND GroupFixedAsset = _GroupFixedAsset.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _PartnerFixedAsset ON CompanyCode = _PartnerFixedAsset.CompanyCode AND PartnerMasterFixedAsset = _PartnerFixedAsset.MasterFixedAsset AND PartnerFixedAsset = _PartnerFixedAsset.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_BusinessProcess AS _BusinessProcess ON ControllingArea = _BusinessProcess.ControllingArea AND BusinessProcess = _BusinessProcess.BusinessProcess -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityType AS _PartnerCostCtrActivityType ON ControllingArea = _PartnerCostCtrActivityType.ControllingArea AND PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType -- association [0..*]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrder ON PartnerOrder = _PartnerOrder.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_OrderCategory AS _PartnerOrderCategory ON PartnerOrderCategory = _PartnerOrderCategory.OrderCategory -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _PartnerSalesDocument ON PartnerSalesDocument = _PartnerSalesDocument.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _PartnerSalesDocumentItem ON PartnerSalesDocument = _PartnerSalesDocumentItem.SalesDocument AND PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem -- association [0..1]
LEFT OUTER JOIN I_BusinessProcess AS _PartnerBusinessProcess ON ControllingArea = _PartnerBusinessProcess.ControllingArea AND PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess -- association [0..1]
LEFT OUTER JOIN I_BillingDocumentType AS _BillingDocumentType ON BillingDocumentType = _BillingDocumentType.BillingDocumentType -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN I_Product AS _SoldProduct ON SoldProduct = _SoldProduct.Product -- association [0..1]
LEFT OUTER JOIN I_Product AS _OriginProduct ON OriginProduct = _OriginProduct.Product -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventorySpecialStockValnType ON InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType -- association [0..1]
LEFT OUTER JOIN I_InvtrySpecialStockValnType AS _InventorySpclStockValnType ON InventorySpecialStockValnType = _InventorySpclStockValnType.InventorySpecialStockValnType -- association [0..1]
LEFT OUTER JOIN I_InventorySpecialStockType AS _InventorySpecialStockType ON InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _InventorySpclStkSalesDocument ON InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _InventorySpclStkSalesDocItm ON InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument AND InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesDocumentItem -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStockWBSElmntBasic ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBasic.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscData ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _InventorySpecialStockSupplier ON InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _InvtrySpclStockSupplierText ON InventorySpecialStockSupplier = _InvtrySpclStockSupplierText.Supplier -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventoryValuationType ON InventoryValuationType = _InventoryValuationType.InventoryValuationType -- association [0..1]
LEFT OUTER JOIN I_ControllingDebitCreditCode AS _ControllingDebitCreditCode ON ControllingDebitCreditCode = _ControllingDebitCreditCode.ControllingDebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_ControllingDebitCreditCode AS _OriginCtrlgDebitCreditCode ON OriginCtrlgDebitCreditCode = _OriginCtrlgDebitCreditCode.ControllingDebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_ControllingObject AS _OriginSenderObject ON OriginSenderObject = _OriginSenderObject.ControllingObject -- association [0..1]
LEFT OUTER JOIN I_ControllingObjectClass AS _ControllingObjectClass ON ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany -- association [0..1]
LEFT OUTER JOIN I_ControllingObjectClass AS _PartnerControllingObjectClass ON PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _OriginCostCenter ON ControllingArea = _OriginCostCenter.ControllingArea AND OriginCostCenter = _OriginCostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _OriginProfitCenter ON ControllingArea = _OriginProfitCenter.ControllingArea AND OriginProfitCenter = _OriginProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenterActivityType AS _CostCtrActivityType ON ControllingArea = _CostCtrActivityType.ControllingArea AND CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType -- association [0..*]
LEFT OUTER JOIN I_CostCenterActivityType AS _OriginCostCtrActivityType ON ControllingArea = _OriginCostCtrActivityType.ControllingArea AND OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType -- association [0..*]
LEFT OUTER JOIN I_OrderCategory AS _OrderCategory ON OrderCategory = _OrderCategory.OrderCategory -- association [0..1]
LEFT OUTER JOIN I_MovementCategory AS _MovementCategory ON AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn -- association [0..1]
LEFT OUTER JOIN I_AssetTransactionType AS _AssetTransactionType ON AssetTransactionType = _AssetTransactionType.AssetTransactionType -- association [0..1]
LEFT OUTER JOIN I_CostOriginGroup AS _CostOriginGroup ON ControllingArea = _CostOriginGroup.ControllingArea AND CostOriginGroup = _CostOriginGroup.CostOriginGroup -- association [0..*]
LEFT OUTER JOIN I_Country AS _CustomerSupplierCountry ON CustomerSupplierCountry = _CustomerSupplierCountry.Country -- association [0..1]
LEFT OUTER JOIN I_SalesDistrict AS _SalesDistrict ON SalesDistrict = _SalesDistrict.SalesDistrict -- association [0..1]
LEFT OUTER JOIN I_Customer AS _BillToParty ON BillToParty = _BillToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_Customer AS _ShipToParty ON ShipToParty = _ShipToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_OperatingConcern AS _OperatingConcern ON OperatingConcern = _OperatingConcern.OperatingConcern -- association [0..1]
LEFT OUTER JOIN I_ValuationArea AS _ValuationArea ON ValuationArea = _ValuationArea.ValuationArea -- association [0..1]
LEFT OUTER JOIN I_WorkCenter AS _WorkCenter ON WorkCenterInternalID = _WorkCenter.WorkCenterInternalID AND _WorkCenter.WorkCenterTypeCode = 'A' -- association [0..1]
LEFT OUTER JOIN I_BillableControl AS _BillableControl ON BillableControl = _BillableControl.BillableControl -- association [0..1]
LEFT OUTER JOIN I_ConditionContract AS _ConditionContract ON ConditionContract = _ConditionContract.ConditionContract -- association [0..1]
LEFT OUTER JOIN I_MaintenanceOrder AS _MaintenanceOrder ON OrderID = _MaintenanceOrder.MaintenanceOrder AND OrderCategory = '30' -- association [0..1]
LEFT OUTER JOIN I_MaintenanceOrderOperation AS _MaintenanceOrderOperation ON OrderID = _MaintenanceOrderOperation.MaintenanceOrder AND OrderOperation = _MaintenanceOrderOperation.MaintenanceOrderOperation AND OrderCategory = '30' -- association [0..1]
LEFT OUTER JOIN I_MaintenanceOrderSubOperation AS _MaintenanceOrderSubOperation ON OrderID = _MaintenanceOrderSubOperation.MaintenanceOrder AND OrderOperation = _MaintenanceOrderSubOperation.MaintenanceOrderOperation AND OrderSuboperation = _MaintenanceOrderSubOperation.MaintenanceOrderSubOperation -- association [0..1]
LEFT OUTER JOIN I_Equipment AS _Equipment ON Equipment = _Equipment.Equipment -- association [0..1]
LEFT OUTER JOIN I_FunctionalLocation AS _FunctionalLocation ON FunctionalLocation = _FunctionalLocation.FunctionalLocation -- association [0..1]
LEFT OUTER JOIN I_Product AS _Assembly ON Assembly = _Assembly.Product -- association [0..1]
LEFT OUTER JOIN I_MaintenanceActivityType AS _MaintenanceActivityType ON MaintenanceActivityType = _MaintenanceActivityType.MaintenanceActivityType -- association [0..1]
LEFT OUTER JOIN I_WorkPackage AS _WorkPackage ON WorkPackage = _WorkPackage.WorkPackage -- association [0..1]
LEFT OUTER JOIN I_WorkPackageWorkItem AS _WorkPackageWorkItem ON WorkItem = _WorkPackageWorkItem.WorkItem AND WorkPackage = _WorkPackageWorkItem.WorkPackage -- association [0..1]
LEFT OUTER JOIN I_TimeSheetOvertimeCat AS _TimeSheetOvertimeCat ON TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceDocumentType ON ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceDocument ON ServiceDocumentType = _ServiceDocument.ServiceDocumentType AND ServiceDocument = _ServiceDocument.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceDocumentItem ON ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType AND ServiceDocument = _ServiceDocumentItem.ServiceDocument AND ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceContractType ON ServiceContractType = _ServiceContractType.ServiceDocumentType -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceContract ON ServiceContractType = _ServiceContract.ServiceDocumentType AND ServiceContract = _ServiceContract.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceContractItem ON ServiceContractType = _ServiceContractItem.ServiceDocumentType AND ServiceContract = _ServiceContractItem.ServiceDocument AND ServiceContractItem = _ServiceContractItem.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _PartnerServiceDocumentType ON PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _PartnerServiceDocument ON PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType AND PartnerServiceDocument = _PartnerServiceDocument.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _PartnerServiceDocumentItem ON PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType AND PartnerServiceDocument = _PartnerServiceDocumentItem.ServiceDocument AND PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_AccrualObjectType AS _AccrualObjectType ON AccrualObjectType = _AccrualObjectType.AccrualObjectType -- association [0..1]
LEFT OUTER JOIN I_AccrualObject AS _AccrualObject ON AccrualObjectType = _AccrualObject.AccrualObjectType AND _AccrualObject.AccrualObjectLogicalSystem = '' AND CompanyCode = _AccrualObject.CompanyCode AND AccrualObject = _AccrualObject.AccrualObject -- association [0..1]
LEFT OUTER JOIN I_AccrualSubObject AS _AccrualSubobject ON AccrualObjectType = _AccrualSubobject.AccrualObjectType AND _AccrualSubobject.AccrualObjectLogicalSystem = '' AND CompanyCode = _AccrualSubobject.CompanyCode AND AccrualObject = _AccrualSubobject.AccrualObject AND AccrualSubobject = _AccrualSubobject.AccrualSubobject -- association [0..1]
LEFT OUTER JOIN I_AccrualItemType AS _AccrualItemType ON AccrualObjectType = _AccrualItemType.AccrualObjectType AND AccrualItemType = _AccrualItemType.AccrualItemType -- association [0..1]
LEFT OUTER JOIN I_CreditRiskClass AS _CreditRiskClass ON CreditRiskClass = _CreditRiskClass.CreditRiskClass -- association [0..1]
LEFT OUTER JOIN I_FinValuationObjectType AS _FinValuationObjectType ON FinancialValuationObjectType = _FinValuationObjectType.FinancialValuationObjectType -- association [0..1]
LEFT OUTER JOIN I_SemTagGLAccount AS _SemTagGLAccount ON GLAccount = _SemTagGLAccount.GLAccount AND ChartOfAccounts = _SemTagGLAccount.ChartOfAccounts -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _CashLedgerCompanyCode ON CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _CashLedgerAccount ON CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode AND CashLedgerAccount = _CashLedgerAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_FinancialManagementArea AS _FinancialManagementArea ON FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea -- association [0..1]
LEFT OUTER JOIN I_FundsCenter AS _FundsCenter ON FinancialManagementArea = _FundsCenter.FinancialManagementArea AND FundsCenter = _FundsCenter.FundsCenter -- association [0..*]
LEFT OUTER JOIN I_FundedProgram AS _FundedProgram ON FinancialManagementArea = _FundedProgram.FinancialManagementArea AND FundedProgram = _FundedProgram.FundedProgram -- association [0..1]
LEFT OUTER JOIN I_Fund AS _Fund ON FinancialManagementArea = _Fund.FinancialManagementArea AND Fund = _Fund.Fund -- association [0..1]
LEFT OUTER JOIN I_Grant AS _Grant ON GrantID = _Grant.GrantID -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _BudgetPeriod ON BudgetPeriod = _BudgetPeriod.BudgetPeriod -- association [0..1]
LEFT OUTER JOIN I_Fund AS _PartnerFund ON FinancialManagementArea = _PartnerFund.FinancialManagementArea AND PartnerFund = _PartnerFund.Fund -- association [0..1]
LEFT OUTER JOIN I_Grant AS _PartnerGrant ON PartnerGrant = _PartnerGrant.GrantID -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _PartnerBudgetPeriod ON PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PubSecBudgetAccountCoCode ON PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PubSecBudgetAccount AS _PubSecBudgetAccount ON PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode AND PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount -- association [0..1]
LEFT OUTER JOIN I_SponsoredProgramCore AS _SponsoredProgram ON SponsoredProgram = _SponsoredProgram.SponsoredProgram -- association [0..1]
LEFT OUTER JOIN I_SponsoredClassCore AS _SponsoredClass ON SponsoredClass = _SponsoredClass.SponsoredClass -- association [0..1]
LEFT OUTER JOIN I_FiscCalendarDateForCompCode AS _PubSecBudgetCnsmpnDate ON PubSecBudgetCnsmpnDate = _PubSecBudgetCnsmpnDate.CalendarDate AND PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnDate.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _PubSecBudgetCnsmpnFsclPeriod ON PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclPeriod.CompanyCode AND PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclPeriod.FiscalYear AND PubSecBudgetCnsmpnFsclPeriod = _PubSecBudgetCnsmpnFsclPeriod.FiscalPeriod -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _PubSecBudgetCnsmpnFsclYear ON PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclYear.CompanyCode AND PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclYear.FiscalYear -- association [0..1]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnType AS _PubSecBudgetCnsmpnType ON PubSecBudgetCnsmpnType = _PubSecBudgetCnsmpnType.PubSecBudgetCnsmpnType -- association [0..1]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnAmtType AS _PubSecBudgetCnsmpnAmtType ON PubSecBudgetCnsmpnAmtType = _PubSecBudgetCnsmpnAmtType.PubSecBudgetCnsmpnAmtType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_3 AS _ConsolidationUnit ON ConsolidationUnit = _ConsolidationUnit.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_3 AS _PartnerConsolidationUnit ON PartnerConsolidationUnit = _PartnerConsolidationUnit.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_Globalcompany AS _Company ON Company = _Company.Company -- association [0..1]
LEFT OUTER JOIN I_CnsldtnChartOfAccounts AS _ConsolidationChartOfAccounts ON ConsolidationChartOfAccounts = _ConsolidationChartOfAccounts.ConsolidationChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFinStmntItem AS _CnsldtnFinancialStatementItem ON ConsolidationChartOfAccounts = _CnsldtnFinancialStatementItem.ConsolidationChartOfAccounts AND CnsldtnFinancialStatementItem = _CnsldtnFinancialStatementItem.FinancialStatementItem -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubItemCategory AS _CnsldtnSubitemCategory ON CnsldtnSubitemCategory = _CnsldtnSubitemCategory.SubItemCategory -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubItem AS _CnsldtnSubitem ON CnsldtnSubitemCategory = _CnsldtnSubitem.SubItemCategory AND CnsldtnSubitem = _CnsldtnSubitem.SubItem -- association [0..1]
LEFT OUTER JOIN I_ProviderContract AS _ProviderContract ON ProviderContract = _ProviderContract.ProviderContract -- association [0..1]
LEFT OUTER JOIN I_ProviderContractItem AS _ProviderContractItem ON ProviderContract = _ProviderContractItem.ProviderContract AND ProviderContractItem = _ProviderContractItem.ProviderContractItem -- association [0..1]
LEFT OUTER JOIN I_AccountAssignmentType AS _AccountAssignmentType ON AccountAssignmentType = _AccountAssignmentType.AccountAssignmentType -- association [0..1]
LEFT OUTER JOIN I_JrnlEntryItemObsoleteRsn AS _JrnlEntryItemObsoleteRsn ON JrnlEntryItemObsoleteReason = _JrnlEntryItemObsoleteRsn.JrnlEntryItemObsoleteReason -- association [0..1]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem -- association [1..1]
;
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