I_GLAccountLineItemRawData

DDL: I_GLACCOUNTLINEITEMRAWDATA Type: view_entity BASIC

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

CategoryCDS Views for Transaction Data
Data CategoryDimension
StatusReleased
Data Extraction TypeFull (physical deletions are possible in source tables) CDC Delta: Table ACDOCA
Corresponding DataSource0FI_ACDOCA_10 0FI_ACDOCA_20 0FIS_GL_LINEITEM
Purpose
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 .

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL-IS
CapabilitiesData Source for Data Extraction
PackageAccounting and Financial Close for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
P_ACDOCA P_ACDOCA from

Associations (199)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;