I_JournalEntryItem
Journal Entry Item
I_JournalEntryItem (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
I_JournalEntryItem is a Basic CDS View (Cube) that provides data about "Journal Entry Item" in SAP S/4HANA. It reads from 2 data sources (I_CoCodeLedgerSourceLedger, I_GLAccountLineItemRawData) and exposes 699 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 267 associations to related views.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-IS |
| Capabilities | Data Source in SQL Select, Data Provider for Analytical Queries, Data Source for Defining CDS Entities |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides access to all details of a journal entry item (database table ACDOCA) including the most important business entity, such as company code, G/L account, profit center, segment and many more.</p> <p>If you want to use the Custom Fields App and Custom Logic App app to extend custom fields, you need to use this CDS view.</p> <p>The CDS view does not expose technical balance carried forward items of period 000.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>Which journal entry items are posted during the year?</p></li> <li><p>What is the company code currency of the journal entry item?</p></li> <li><p>What is the amount in company code currency of the journal entry items?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_CoCodeLedgerSourceLedger | I_CoCodeLedgerSourceLedger | inner |
| I_GLAccountLineItemRawData | I_GLAccountLineItemRawData | from |
Associations (267)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_WBSElement | _WBSElement | $projection.WBSElement = _WBSElement.WBSElement |
| [0..1] | I_WBSElement | _WBSElementText | $projection.WBSElement = _WBSElementText.WBSElement |
| [0..1] | I_WBSElement | _PartnerWBSElement | $projection.PartnerWBSElement = _PartnerWBSElement.WBSElement |
| [0..1] | I_WBSElement | _PartnerWBSElementText | $projection.PartnerWBSElement = _PartnerWBSElementText.WBSElement |
| [0..1] | I_WBSElement | _InventorySpclStockWBSElement | $projection.InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement |
| [0..1] | I_WBSElement | _InvtrySpclStockWBSElmntText | $projection.InventorySpclStockWBSElement = _InvtrySpclStockWBSElmntText.WBSElement |
| [0..1] | I_WBSElementByInternalKey | _WBSElementInternalID | $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID |
| [0..1] | I_WBSElementByInternalKey | _WBSElementInternalIDText | $projection.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID |
| [0..1] | I_WBSElementByInternalKey | _InvtrySpclStockWBSElmntIntID | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicDataText | $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElementBasicData | $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElemntBasicDataText | $projection.PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElmntBasicDataText | $projection.PartnerWBSElementInternalID = _PartnerWBSElmntBasicDataText.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStockWBSElmntBD | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStkWBSElmntBscData | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStkWBSElmntBscDataT | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscDataT.WBSElementInternalID |
| [0..1] | I_Project | _Project | $projection.Project = _Project.Project |
| [0..1] | I_Project | _ProjectText | $projection.Project = _ProjectText.Project |
| [0..1] | I_Project | _PartnerProject | $projection.PartnerProject = _PartnerProject.Project |
| [0..1] | I_Project | _PartnerProjectText | $projection.PartnerProject = _PartnerProjectText.Project |
| [0..1] | I_ProjectByInternalKey | _ProjectInternalID | $projection.ProjectInternalID = _ProjectInternalID.ProjectInternalID |
| [0..1] | I_ProjectByInternalKey | _ProjectInternalIDText | $projection.ProjectInternalID = _ProjectInternalIDText.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicDataText | $projection.ProjectInternalID = _ProjectBasicDataText.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicData | $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicDataText | $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID |
| [0..*] | I_AccountingDocumentTypeText | _AccountingDocumentTypeText | $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType |
| [0..*] | I_BudgetPeriodText | _BudgetPeriodText | $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod |
| [0..*] | I_BusTransactionTypeText | _BusinessTransactionTypeText | $projection.BusinessTransactionType = _BusinessTransactionTypeText.BusinessTransactionType |
| [0..*] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea |
| [0..*] | I_BusinessAreaText | _PartnerBusinessAreaText | $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea |
| [0..*] | I_BusinessProcessText | _BusinessProcessText | $projection.ControllingArea = _BusinessProcessText.ControllingArea and $projection.BusinessProcess = _BusinessProcessText.BusinessProcess |
| [0..*] | I_BusinessProcessText | _PartnerBusinessProcessText | $projection.ControllingArea = _PartnerBusinessProcessText.ControllingArea and $projection.PartnerBusinessProcess = _PartnerBusinessProcessText.BusinessProcess |
| [0..*] | I_ChartOfAccountsText | _ChartOfAccountsText | $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts |
| [0..*] | I_ChartOfAccountsText | _CountryChartOfAccountsText | $projection.CountryChartOfAccounts = _CountryChartOfAccountsText.ChartOfAccounts |
| [0..*] | I_ChartOfAccountsText | _OffsettingChartOfAccountsText | $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts |
| [0..1] | I_CompanyCode | _PartnerCompanyCodeText | $projection.PartnerCompanyCode = _PartnerCompanyCodeText.CompanyCode |
| [0..1] | I_ControllingArea | _ControllingAreaText | $projection.ControllingArea = _ControllingAreaText.ControllingArea |
| [0..*] | I_CostAnalysisResourceText | _CostAnalysisResourceText | $projection.ControllingArea = _CostAnalysisResourceText.ControllingArea and $projection.CostAnalysisResource = _CostAnalysisResourceText.CostAnalysisResource |
| [0..1] | I_Customer | _CustomerText | $projection.Customer = _CustomerText.Customer |
| [0..*] | I_EquipmentText | _EquipmentText | $projection.Equipment = _EquipmentText.Equipment |
| [0..*] | I_FinancialManagementAreaText | _FinancialManagementAreaText | $projection.FinancialManagementArea = _FinancialManagementAreaText.FinancialManagementArea |
| [0..*] | I_FinancialAccountTypeText | _FinancialAccountTypeText | $projection.FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType |
| [0..*] | I_FinancialAccountTypeText | _OffsettingAccountTypeText | $projection.OffsettingAccountType = _OffsettingAccountTypeText.FinancialAccountType |
| [0..1] | I_FixedAsset | _FixedAssetText | $projection.CompanyCode = _FixedAssetText.CompanyCode and $projection.MasterFixedAsset = _FixedAssetText.MasterFixedAsset and $projection.FixedAsset = _FixedAssetText.FixedAsset |
| [0..1] | I_FixedAsset | _GroupFixedAssetText | $projection.CompanyCode = _GroupFixedAssetText.CompanyCode and $projection.GroupMasterFixedAsset = _GroupFixedAssetText.MasterFixedAsset and $projection.GroupFixedAsset = _GroupFixedAssetText.FixedAsset |
| [0..*] | I_FunctionalLocationText | _FunctionalLocationText | $projection.FunctionalLocation = _FunctionalLocationText.FunctionalLocation |
| [0..*] | I_FundText | _FundText | $projection.FinancialManagementArea = _FundText.FinancialManagementArea and $projection.Fund = _FundText.Fund |
| [0..*] | I_FundText | _PartnerFundText | $projection.FinancialManagementArea = _PartnerFundText.FinancialManagementArea and $projection.PartnerFund = _PartnerFundText.Fund |
| [0..*] | I_GLAccountText | _AlternativeGLAccountText | $projection.CountryChartOfAccounts = _AlternativeGLAccountText.ChartOfAccounts and $projection.AlternativeGLAccount = _AlternativeGLAccountText.GLAccount |
| [0..*] | I_GLAccountText | _GLAcctInChartOfAccountsText | $projection.ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts and $projection.GLAccount = _GLAcctInChartOfAccountsText.GLAccount |
| [0..*] | I_HouseBankAccountText | _HouseBankAccountText | $projection.CompanyCode = _HouseBankAccountText.CompanyCode and $projection.HouseBank = _HouseBankAccountText.HouseBank and $projection.HouseBankAccount = _HouseBankAccountText.HouseBankAccount |
| [0..1] | I_InternalOrder | _PartnerOrderText | $projection.PartnerOrder = _PartnerOrderText.InternalOrder |
| [0..1] | I_Order | _PartnerOrderText_2 | $projection.PartnerOrder_2 = _PartnerOrderText_2.OrderID |
| [0..*] | I_LedgerText | _LedgerText | $projection.Ledger = _LedgerText.Ledger |
| [0..*] | I_LedgerText | _SourceLedgerText | $projection.SourceLedger = _SourceLedgerText.Ledger |
| [0..*] | I_MaintenanceActivityTypeText | _MaintenanceActivityTypeText | $projection.MaintenanceActivityType = _MaintenanceActivityTypeText.MaintenanceActivityType |
| [0..1] | I_MasterFixedAsset | _GroupMasterFixedAssetText | $projection.CompanyCode = _GroupMasterFixedAssetText.CompanyCode and $projection.GroupMasterFixedAsset = _GroupMasterFixedAssetText.MasterFixedAsset |
| [0..1] | I_MasterFixedAsset | _MasterFixedAssetText | $projection.CompanyCode = _MasterFixedAssetText.CompanyCode and $projection.MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset |
| [0..*] | I_OperatingConcernText | _OperatingConcernText | $projection.OperatingConcern = _OperatingConcernText.OperatingConcern |
| [0..*] | I_ProductDescription | _AssemblyText | $projection.Assembly = _AssemblyText.Product |
| [0..*] | I_ProductDescription | _ProductText | $projection.Product = _ProductText.Product |
| [0..*] | I_ProductDescription | _SoldProductText | $projection.SoldProduct = _SoldProductText.Product |
| [0..1] | I_ProjectNetwork | _ProjectNetworkText | $projection.ProjectNetwork = _ProjectNetworkText.ProjectNetwork |
| [0..*] | I_SegmentText | _PartnerSegmentText | $projection.PartnerSegment = _PartnerSegmentText.Segment |
| [0..*] | I_SegmentText | _SegmentText | $projection.Segment = _SegmentText.Segment |
| [0..1] | I_Supplier | _InvtrySpclStockSupplierText | $projection.InventorySpecialStockSupplier = _InvtrySpclStockSupplierText.Supplier |
| [0..1] | I_Supplier | _SupplierText | $projection.Supplier = _SupplierText.Supplier |
| [0..1] | I_WorkPackage | _WorkPackageText | $projection.WorkPackage = _WorkPackageText.WorkPackage |
| [0..1] | I_WorkPackageWorkItem | _WorkPackageWorkItemText | $projection.WorkItem = _WorkPackageWorkItemText.WorkItem and $projection.WorkPackage = _WorkPackageWorkItemText.WorkPackage |
| [0..*] | I_DebitCreditCodeText | _DebitCreditCodeText | $projection.DebitCreditCode = _DebitCreditCodeText.DebitCreditCode |
| [0..*] | I_FunctionalAreaText | _FunctionalAreaText | $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea |
| [0..*] | I_ProfitCenterText | _ProfitCenterText | $projection.ProfitCenter = _ProfitCenterText.ProfitCenter |
| [0..*] | I_CostCenterText | _CostCenterText | $projection.CostCenter = _CostCenterText.CostCenter |
| [0..*] | I_GLAccountText | _GLAccountText | $projection.GLAccount = _GLAccountText.GLAccount |
| [0..*] | I_ProfitCenterText | _ProfitCenterTxt | $projection.ControllingArea = _ProfitCenterTxt.ControllingArea and $projection.ProfitCenter = _ProfitCenterTxt.ProfitCenter |
| [0..*] | I_CostCenterText | _CostCenterTxt | $projection.ControllingArea = _CostCenterTxt.ControllingArea and $projection.CostCenter = _CostCenterTxt.CostCenter |
| [0..*] | I_GLAccountText | _GLAccountTxt | $projection.ChartOfAccounts = _GLAccountTxt.ChartOfAccounts and $projection.GLAccount = _GLAccountTxt.GLAccount |
| [0..1] | I_CompanyCode | _CompanyCodeText | $projection.CompanyCode = _CompanyCodeText.CompanyCode |
| [0..1] | I_OffsettingAccount | _OffsettingAccountText | $projection.OffsettingChartOfAccounts = _OffsettingAccountText.ChartOfAccounts and $projection.OffsettingAccountType = _OffsettingAccountText.OffsettingAccountType and $projection.OffsettingAccount = _OffsettingAccountText.OffsettingAccount |
| [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 | _LedgerFiscalYear | $projection.LedgerFiscalYear = _LedgerFiscalYear.FiscalYear and $projection.CompanyCode = _LedgerFiscalYear.CompanyCode association[0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod on $projection.LedgerFiscalYear = _FiscalPeriod.FiscalYear and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod and $projection.CompanyCode = _FiscalPeriod.CompanyCode association[0..1] to I_FiscalCalYearPeriodForCoCode as _FiscalYearPeriod on $projection.FiscalYearPeriod = _FiscalYearPeriod.FiscalYearPeriod and $projection.CompanyCode = _FiscalYearPeriod.CompanyCode |
| [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 | _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_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..1] | I_ProfitCenter | _CurrentProfitCenter | $projection.ControllingArea = _CurrentProfitCenter.ControllingArea and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter and _CurrentProfitCenter.ValidityStartDate <= $session.system_date and _CurrentProfitCenter.ValidityEndDate >= $session.system_date |
| [0..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_CostCenter | _CurrentCostCenter | $projection.ControllingArea = _CurrentCostCenter.ControllingArea and $projection.CostCenter = _CurrentCostCenter.CostCenter and _CurrentCostCenter.ValidityStartDate <= $session.system_date and _CurrentCostCenter.ValidityEndDate >= $session.system_date |
| [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_Material | _Material | $projection.Material = _Material.Material |
| [0..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_WorkPackageWorkItem | _WorkPackageWorkItem | $projection.WorkItem = _WorkPackageWorkItem.WorkItem and $projection.WorkPackage = _WorkPackageWorkItem.WorkPackage |
| [0..1] | I_WorkPackage | _WorkPackage | $projection.WorkPackage = _WorkPackage.WorkPackage |
| [1..1] | I_Ledger | _Ledger | $projection.Ledger = _Ledger.Ledger |
| [0..1] | I_Ledger | _SourceLedger | $projection.SourceLedger = _SourceLedger.Ledger |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_CustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [0..1] | I_ProductGroup | _SoldProductGroup | $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup_2 | _SoldProductGroup_2 | $projection.SoldProductGroup = _SoldProductGroup_2.ProductGroup |
| [0..1] | I_ProductGroup | _ProductGroup | $projection.ProductGroup = _ProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup_2 | _ProductGroup_2 | $projection.ProductGroup = _ProductGroup_2.ProductGroup |
| [0..1] | I_SalesOrder | _SalesOrder | $projection.SalesOrder = _SalesOrder.SalesOrder |
| [0..1] | I_SalesOrderItem | _SalesOrderItem | $projection.SalesOrder = _SalesOrderItem.SalesOrder and $projection.SalesOrderItem = _SalesOrderItem.SalesOrderItem |
| [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_InternalOrder | _InternalOrder | $projection.OrderID = _InternalOrder.InternalOrder |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..*] | I_CostAnalysisResource | _CostAnalysisResource | $projection.ControllingArea = _CostAnalysisResource.ControllingArea and $projection.CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource |
| [0..1] | I_Employment | _Employment | $projection.PersonnelNumber = _Employment.EmploymentInternalID |
| [0..1] | I_PersonWorkAgreement_1 | _PersonWorkAgreement_1 | $projection.PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement |
| [0..1] | I_FinancialTransactionType | _FinancialTransactionType | $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType |
| [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_CostCenter | _CurrentPartnerCostCenter | $projection.ControllingArea = _CurrentPartnerCostCenter.ControllingArea and $projection.PartnerCostCenter = _CurrentPartnerCostCenter.CostCenter and _CurrentPartnerCostCenter.ValidityStartDate <= $session.system_date and _CurrentPartnerCostCenter.ValidityEndDate >= $session.system_date |
| [0..1] | I_ProfitCenter | _CurrentPartnerProfitCenter | $projection.ControllingArea = _CurrentPartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _CurrentPartnerProfitCenter.ProfitCenter and _CurrentPartnerProfitCenter.ValidityStartDate <= $session.system_date and _CurrentPartnerProfitCenter.ValidityEndDate >= $session.system_date |
| [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_ControllingObject | _ControllingObject | $projection.ControllingObject = _ControllingObject.ControllingObject |
| [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_GLAccountInChartOfAccounts | _OffsettingAccount | $projection.ChartOfAccounts = _OffsettingAccount.ChartOfAccounts and $projection.OffsettingAccount = _OffsettingAccount.GLAccount |
| [0..1] | I_OffsettingAccount | _OffsettingAccountWithBP | $projection.OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts and $projection.OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType and $projection.OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount |
| [0..1] | I_ChartOfAccounts | _OffsettingChartOfAccounts | $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts |
| [0..1] | I_ChartOfAccounts | _CountryChartOfAccounts | $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts |
| [0..1] | I_PurchasingDocument | _PurchasingDocument | $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument |
| [0..1] | I_PurchasingDocumentItem | _PurchasingDocumentItem | $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem |
| [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_Housebank | _HouseBank | $projection.CompanyCode = _HouseBank.CompanyCode and $projection.HouseBank = _HouseBank.HouseBank |
| [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_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_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_CostCenterActivityType | _CurrentPartnerCostCtrActyType | $projection.ControllingArea = _CurrentPartnerCostCtrActyType.ControllingArea and $projection.PartnerCostCtrActivityType = _CurrentPartnerCostCtrActyType.CostCtrActivityType and _CurrentPartnerCostCtrActyType.ValidityStartDate <= $session.system_date and _CurrentPartnerCostCtrActyType.ValidityEndDate >= $session.system_date |
| [0..1] | I_InternalOrder | _PartnerOrder | $projection.PartnerOrder = _PartnerOrder.InternalOrder |
| [0..1] | I_Order | _PartnerOrder_2 | $projection.PartnerOrder_2 = _PartnerOrder_2.OrderID |
| [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_Division | _Division | $projection.OrganizationDivision = _Division.Division |
| [0..1] | I_Material | _SoldMaterial | $projection.SoldMaterial = _SoldMaterial.Material |
| [0..1] | I_Product | _SoldProduct | $projection.SoldProduct = _SoldProduct.Product |
| [0..1] | I_Fund | _Fund | $projection.FinancialManagementArea = _Fund.FinancialManagementArea and $projection.Fund = _Fund.Fund |
| [0..1] | I_Fund | _PartnerFund | $projection.FinancialManagementArea = _PartnerFund.FinancialManagementArea and $projection.PartnerFund = _PartnerFund.Fund |
| [0..*] | I_FundsCenter | _FundsCenter | $projection.FinancialManagementArea = _FundsCenter.FinancialManagementArea and $projection.FundsCenter = _FundsCenter.FundsCenter |
| [0..1] | I_InventoryValuationType | _InventorySpecialStockValnType | $projection.InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType |
| [0..1] | I_InvtrySpecialStockValnType | _InventorySpclStockValnType | $projection.InvtrySpecialStockValnType_2 = _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_Supplier | _InventorySpecialStockSupplier | $projection.InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier |
| [0..1] | I_InventoryValuationType | _InventoryValuationType | $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType |
| [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..1] | I_CostCenterActivityType | _CurrentCostCtrActyType | $projection.ControllingArea = _CurrentCostCtrActyType.ControllingArea and $projection.CostCtrActivityType = _CurrentCostCtrActyType.CostCtrActivityType and _CurrentCostCtrActyType.ValidityStartDate <= $session.system_date and _CurrentCostCtrActyType.ValidityEndDate >= $session.system_date |
| [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_Country | _CustomerSupplierCountry | $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country |
| [0..*] | I_SupplierIndustryText | _CustomerSupplierIndustryText | $projection.CustomerSupplierIndustry = _CustomerSupplierIndustryText.SupplierIndustry |
| [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_MovementCategory | _MovementCategory | $projection.AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn |
| [0..1] | I_AssetTransactionType | _AssetTransactionType | $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType |
| [0..1] | I_BudgetPeriod | _BudgetPeriod | $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod |
| [0..*] | I_CostOriginGroup | _CostOriginGroup | $projection.ControllingArea = _CostOriginGroup.ControllingArea and $projection.CostOriginGroup = _CostOriginGroup.CostOriginGroup |
| [0..1] | I_FinancialManagementArea | _FinancialManagementArea | $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea |
| [0..1] | I_HouseBankAccount | _HouseBankAccount | $projection.CompanyCode = _HouseBankAccount.CompanyCode and $projection.HouseBank = _HouseBankAccount.HouseBank and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount |
| [0..1] | I_LogicalSystem | _LogicalSystem | $projection.LogicalSystem = _LogicalSystem.LogicalSystem |
| [0..1] | I_OperatingConcern | _OperatingConcern | $projection.OperatingConcern = _OperatingConcern.OperatingConcern |
| [0..1] | I_ProjectNetwork | _ProjectNetwork | $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork |
| [0..1] | I_Purreqvaluationarea | _PurReqValuationArea | $projection.ValuationArea = _PurReqValuationArea.ValuationArea |
| [0..1] | I_LedgerCompanyCodeCrcyRoles | _LedgerCompanyCodeCrcyRoles | $projection.CompanyCode = _LedgerCompanyCodeCrcyRoles.CompanyCode and $projection.Ledger = _LedgerCompanyCodeCrcyRoles.Ledger |
| [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_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_MaintOrdPlngDegreeCode | _MaintOrdPlngDegreeCode | $projection.MaintenanceOrderPlanningCode = _MaintOrdPlngDegreeCode.MaintenanceOrderPlanningCode |
| [0..1] | I_PMNotificationPriorityType | _PMNotificationPriorityType | $projection.MaintPriorityType = _PMNotificationPriorityType.MaintPriorityType |
| [0..1] | I_PMNotificationPriority | _PMNotificationPriority | $projection.MaintPriority = _PMNotificationPriority.MaintPriority and $projection.MaintPriorityType = _PMNotificationPriority.MaintPriorityType |
| [0..1] | I_LogisticsOrder | _SuperiorOrder | $projection.SuperiorOrder = _SuperiorOrder.OrderID |
| [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 | _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_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_TimeSheetOvertimeCat | _TimeSheetOvertimeCat | $projection.TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory |
| [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_SponsoredClassCore | _SponsoredClass | $projection.SponsoredClass = _SponsoredClass.SponsoredClass |
| [0..1] | I_SponsoredProgramCore | _SponsoredProgram | $projection.SponsoredProgram = _SponsoredProgram.SponsoredProgram |
| [0..1] | I_OrganizationalChange | _OrganizationalChange | $projection.OrganizationalChange = _OrganizationalChange.OrganizationalChange |
| [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 (19)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | IFIJOURNALENTIT | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Journal Entry Item | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.dataExtraction.delta.byElement.name | LastChangeDateTime | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view |
Fields (699)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| BusinessTransactionCategory | BusinessTransactionCategory | Business Transaction Category | ||
| FinancialClosingStep | FinancialClosingStep | Financial Closing Step | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| GrantCurrency | GrantCurrency | Grant Currency | ||
| AmountInGrantCurrency | AmountInGrantCurrency | Grant Amount in Grant Currency | ||
| CreationDate | Creation Date | |||
| SalesOrder | Sales Order | |||
| SalesOrderItem | Sales Order Item | |||
| Material | Material Number | |||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Billing Period of Performance Start Date | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | Billing Period of Performance End Date | ||
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry (Deprecated) | |||
| ClearingAccountingDocument | Clearing Journal Entry (Deprecated) | |||
| InventorySpecialStockValnType | Inventory Special Stock Valuation Type (Deprecated) | |||
| IsSupplierStockValuation | IsSupplierStockValuation | Is Supplier Stock Valuation | ||
| InvtrySpclStockWBSElmntIntID | Inventory Special Stock WBS Element Internal ID | |||
| InventorySpclStockWBSElement | Inventory Special Stock WBS Element | |||
| MaterialLedgerProcessType | MaterialLedgerProcessType | Material Ledger Process Type (Procurement/Consumption) | ||
| MaterialLedgerCategory | MaterialLedgerCategory | Category in Material Ledger Update Structure | ||
| SlsPriceAmountInCoCodeCrcy | SlsPriceAmountInCoCodeCrcy | Sales Price Amount in Company Code Currency | ||
| ProductPriceControl | ProductPriceControl | Product Price Control Indicator | ||
| OriginOrder | OriginOrder | Origin Order | ||
| OriginProduct | OriginProduct | Origin Material | ||
| VarianceOriginGLAccount | VarianceOriginGLAccount | Origin G/L Account of a Variance | ||
| WBSElement | WBS Element | |||
| Project | Project | |||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| RevenueAccountingContract | RevenueAccountingContract | Revenue Accounting Contract | ||
| PerformanceObligation | PerformanceObligation | Performance Obligation | ||
| PartnerOrder | Partner Order (Deprecated) | |||
| PartnerOrder_2 | Partner Order | |||
| PartnerWBSElement | Partner WBS Element | |||
| PartnerProject | Partner Project | |||
| SoldMaterial | Sold Material | |||
| MaterialGroup | Product Sold Group | |||
| CashLedgerCompanyCode | CashLedgerCompanyCode | Cash Origin Company Code | ||
| CashLedgerAccount | CashLedgerAccount | Cash Origin Account | ||
| FinancialManagementArea | FinancialManagementArea | Financial Management Area | ||
| CommitmentItem | CommitmentItem | Commitment item | ||
| FundsCenter | FundsCenter | Funds Management Center | ||
| FundedProgram | FundedProgram | Funded Program | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| PartnerGrant | PartnerGrant | Receiver Grant | ||
| PartnerBudgetPeriod | PartnerBudgetPeriod | FM: Partner Budget Period | ||
| PubSecBudgetAccount | PubSecBudgetAccount | Budget Account | ||
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | Company Code for Budget Account | ||
| PubSecBudgetCnsmpnDate | PubSecBudgetCnsmpnDate | Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclPeriod | PubSecBudgetCnsmpnFsclPeriod | CC Fiscal Period for Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclYear | PubSecBudgetCnsmpnFsclYear | CC Fiscal Year for Budget Consumption Date | ||
| PubSecBudgetIsRelevant | PubSecBudgetIsRelevant | Budget-Relevant Indicator | ||
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | Budget Consumption Type | ||
| PubSecBudgetCnsmpnAmtType | PubSecBudgetCnsmpnAmtType | Amount Type for Budget Consumption | ||
| SponsoredProgram | SponsoredProgram | Sponsored Program | ||
| SponsoredClass | SponsoredClass | Sponsored Class | ||
| EarmarkedFundsDocument | EarmarkedFundsDocument | Earmarked Funds Document | ||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | Earmarked Funds Document Item | ||
| GteeMBudgetValidityNumber | GteeMBudgetValidityNumber | Budget Validity Number | ||
| FinancialServicesProductGroup | FinancialServicesProductGroup | Financial Services Product Group | ||
| FinancialServicesBranch | FinancialServicesBranch | Financial Services Branch | ||
| FinancialDataSource | FinancialDataSource | Financial Data Source | ||
| REBusinessEntity | REBusinessEntity | RE Business Entity | ||
| RealEstateBuilding | RealEstateBuilding | Real Estate Building | ||
| RealEstateProperty | RealEstateProperty | Real Estate Property | ||
| RERentalObject | RERentalObject | RE Rental Object | ||
| RealEstateContract | RealEstateContract | Real Estate Contract | ||
| REServiceChargeKey | REServiceChargeKey | RE Service Charge Key | ||
| RESettlementUnitID | RESettlementUnitID | RE Settlement Unit | ||
| SettlementReferenceDate | SettlementReferenceDate | Settlement Reference Date | ||
| REPartnerBusinessEntity | REPartnerBusinessEntity | RE Partner Business Entity | ||
| RealEstatePartnerBuilding | RealEstatePartnerBuilding | Real Estate Partner Building | ||
| RealEstatePartnerProperty | RealEstatePartnerProperty | Real Estate Partner Property | ||
| REPartnerRentalObject | REPartnerRentalObject | RE Partner Rental Object | ||
| RealEstatePartnerContract | RealEstatePartnerContract | Real Estate Partner Contract | ||
| REPartnerServiceChargeKey | REPartnerServiceChargeKey | RE Partner Service Charge Key | ||
| REPartnerSettlementUnitID | REPartnerSettlementUnitID | RE Partner Settlement Unit | ||
| PartnerSettlementReferenceDate | PartnerSettlementReferenceDate | Partner Reference Date for Settlement | ||
| JrnlEntryItemMigrationSource | JrnlEntryItemMigrationSource | Journal Entry Item Migration Source | ||
| NumberOfItems | Number of Items | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FiscalPeriod | _FiscalPeriod | |||
| _LedgerFiscalYear | _LedgerFiscalYear | |||
| _FiscalYearPeriod | _FiscalYearPeriod | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _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 | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CostCenter | _CostCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CostAnalysisResource | _CostAnalysisResource | |||
| _AccountAssignmentType | _AccountAssignmentType | |||
| _Project | _Project | |||
| _ProjectText | _ProjectText | |||
| _PartnerProject | _PartnerProject | |||
| _PartnerProjectText | _PartnerProjectText | |||
| _ProjectInternalID | _ProjectInternalID | |||
| _ProjectInternalIDText | _ProjectInternalIDText | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _ProjectBasicDataText | _ProjectBasicDataText | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _PartnerProjectBasicDataText | _PartnerProjectBasicDataText | |||
| _WBSElement | _WBSElement | |||
| _WBSElementText | _WBSElementText | |||
| _PartnerWBSElement | _PartnerWBSElement | |||
| _PartnerWBSElementText | _PartnerWBSElementText | |||
| _PartnerWBSElemntBasicDataText | _PartnerWBSElemntBasicDataText | |||
| _InventorySpclStockWBSElement | _InventorySpclStockWBSElement | |||
| _WBSElementInternalID | _WBSElementInternalID | |||
| _WBSElementInternalIDText | _WBSElementInternalIDText | |||
| _InvtrySpclStockWBSElmntIntID | _InvtrySpclStockWBSElmntIntID | |||
| _InvtrySpclStockWBSElmntBD | _InvtrySpclStockWBSElmntBD | |||
| _InvtrySpclStockWBSElmntText | _InvtrySpclStockWBSElmntText | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _WBSElementBasicDataText | _WBSElementBasicDataText | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _PartnerWBSElmntBasicDataText | _PartnerWBSElmntBasicDataText | |||
| _InvtrySpclStkWBSElmntBscData | _InvtrySpclStkWBSElmntBscData | |||
| _InvtrySpclStkWBSElmntBscDataT | _InvtrySpclStkWBSElmntBscDataT | |||
| _Material | _Material | |||
| _Product | _Product | |||
| _SoldMaterial | _SoldMaterial | |||
| _SoldProduct | _SoldProduct | |||
| _MaterialGroup | _MaterialGroup | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _SoldProductGroup_2 | _SoldProductGroup_2 | |||
| _ProductGroup | _ProductGroup | |||
| _ProductGroup_2 | _ProductGroup_2 | |||
| _SalesOrder | _SalesOrder | |||
| _SalesDocument | _SalesDocument | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _BusinessArea | _BusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _Plant | _Plant | |||
| _WorkPackageWorkItem | _WorkPackageWorkItem | |||
| _WorkPackage | _WorkPackage | |||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _Customer | _Customer | |||
| _CustomerCompany | _CustomerCompany | |||
| _CustomerGroup | _CustomerGroup | |||
| _Supplier | _Supplier | |||
| _SupplierCompany | _SupplierCompany | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _OriginOrder | _OriginOrder | |||
| _Employment | _Employment | |||
| _PersonWorkAgreement_1 | _PersonWorkAgreement_1 | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _BusinessTransactionCategory | _BusinessTransactionCategory | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PredecessorReferenceDocType | _PredecessorReferenceDocType | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _CurrentPartnerCostCenter | _CurrentPartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _CurrentPartnerProfitCenter | _CurrentPartnerProfitCenter | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _PartnerSegment | _PartnerSegment | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _PostingKey | _PostingKey | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _User | _User | |||
| _EliminationProfitCenter | _EliminationProfitCenter | |||
| _ControllingObject | _ControllingObject | |||
| _GLAccountType | _GLAccountType | |||
| _AlternativeGLAccount | _AlternativeGLAccount | |||
| _CountryChartOfAccounts | _CountryChartOfAccounts | |||
| _PurchasingDocument | _PurchasingDocument | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _SpecialGLCode | _SpecialGLCode | |||
| _TaxCode | _TaxCode | |||
| _TaxCountry | _TaxCountry | |||
| _HouseBank | _HouseBank | |||
| _ClearingJrnlEntryFiscalYear | _ClearingJrnlEntryFiscalYear | |||
| _ClearingJournalEntry | _ClearingJournalEntry | |||
| _ClearingAccountingDocument | _ClearingAccountingDocument | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _GroupFixedAsset | _GroupFixedAsset | |||
| _PartnerMasterFixedAsset | _PartnerMasterFixedAsset | |||
| _PartnerFixedAsset | _PartnerFixedAsset | |||
| _InventorySpecialStockValnType | _InventorySpecialStockValnType | |||
| _InventorySpclStockValnType | _InventorySpclStockValnType | |||
| _InventorySpecialStockType | _InventorySpecialStockType | |||
| _InventorySpclStkSalesDocument | _InventorySpclStkSalesDocument | |||
| _InventorySpclStkSalesDocItm | _InventorySpclStkSalesDocItm | |||
| _InventorySpecialStockSupplier | _InventorySpecialStockSupplier | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _OriginSenderObject | _OriginSenderObject | |||
| _ControllingObjectClass | _ControllingObjectClass | |||
| _PartnerControllingObjectClass | _PartnerControllingObjectClass | |||
| _OriginCostCenter | _OriginCostCenter | |||
| _OriginProfitCenter | _OriginProfitCenter | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _CurrentCostCtrActyType | _CurrentCostCtrActyType | |||
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | |||
| _OrderCategory | _OrderCategory | |||
| _BusinessProcess | _BusinessProcess | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _CurrentPartnerCostCtrActyType | _CurrentPartnerCostCtrActyType | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _PartnerOrderCategory | _PartnerOrderCategory | |||
| _PartnerSalesDocument | _PartnerSalesDocument | |||
| _PartnerSalesDocumentItem | _PartnerSalesDocumentItem | |||
| _PartnerBusinessProcess | _PartnerBusinessProcess | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _Fund | _Fund | |||
| _PartnerFund | _PartnerFund | |||
| _FundsCenter | _FundsCenter | |||
| _MovementCategory | _MovementCategory | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _CostOriginGroup | _CostOriginGroup | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _CustomerSupplierIndustryText | _CustomerSupplierIndustryText | |||
| _SalesDistrict | _SalesDistrict | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _HouseBankAccount | _HouseBankAccount | |||
| _LogicalSystem | _LogicalSystem | |||
| _OperatingConcern | _OperatingConcern | |||
| _PartnerCompany | _PartnerCompany | |||
| _ProjectNetwork | _ProjectNetwork | |||
| _PurReqValuationArea | _PurReqValuationArea | |||
| _BillableControl | _BillableControl | |||
| _LedgerCompanyCodeCrcyRoles | _LedgerCompanyCodeCrcyRoles | |||
| _WorkCenter | _WorkCenter | |||
| _OffsettingAccountType | _OffsettingAccountType | |||
| _OffsettingChartOfAccounts | _OffsettingChartOfAccounts | |||
| _OffsettingAccount | _OffsettingAccount | |||
| _OffsettingAccountWithBP | _OffsettingAccountWithBP | |||
| _ConditionContract | _ConditionContract | |||
| _Equipment | _Equipment | |||
| _FunctionalLocation | _FunctionalLocation | |||
| _MaintenanceActivityType | _MaintenanceActivityType | |||
| _MaintOrdPlngDegreeCode | _MaintOrdPlngDegreeCode | |||
| _PMNotificationPriorityType | _PMNotificationPriorityType | |||
| _PMNotificationPriority | _PMNotificationPriority | |||
| _MaintenanceOrderSubOperation | _MaintenanceOrderSubOperation | |||
| _Assembly | _Assembly | |||
| _SuperiorOrder | _SuperiorOrder | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _PartnerServiceDocumentType | _PartnerServiceDocumentType | |||
| _PartnerServiceDocument | _PartnerServiceDocument | |||
| _PartnerServiceDocumentItem | _PartnerServiceDocumentItem | |||
| _ServiceContract | _ServiceContract | |||
| _ServiceContractItem | _ServiceContractItem | |||
| _ServiceContractType | _ServiceContractType | |||
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | |||
| _AccrualObjectType | _AccrualObjectType | |||
| _AccrualObject | _AccrualObject | |||
| _AccrualSubobject | _AccrualSubobject | |||
| _AccrualItemType | _AccrualItemType | |||
| _CreditRiskClass | _CreditRiskClass | |||
| _FinValuationObjectType | _FinValuationObjectType | |||
| _SemTagGLAccount | _SemTagGLAccount | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _CashLedgerAccount | _CashLedgerAccount | |||
| _FundedProgram | _FundedProgram | |||
| _Grant | _Grant | |||
| _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 | |||
| _OrganizationalChange | _OrganizationalChange | |||
| GLAccountAuthorizationGroup | G/L Account Authorization Group | |||
| SupplierBasicAuthorizationGrp | Supplier Basic Authorization Group | |||
| CustomerBasicAuthorizationGrp | Customer Basic Authorization Group | |||
| AcctgDocTypeAuthorizationGroup | Accounting Document Type Authorization Group | |||
| OrderType | Order Type | |||
| SalesOrderType | Sales Document Type | |||
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | |||
| _BudgetPeriodText | _BudgetPeriodText | |||
| _BusinessTransactionTypeText | _BusinessTransactionTypeText | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _PartnerBusinessAreaText | _PartnerBusinessAreaText | |||
| _BusinessProcessText | _BusinessProcessText | |||
| _PartnerBusinessProcessText | _PartnerBusinessProcessText | |||
| _ChartOfAccountsText | _ChartOfAccountsText | |||
| _CountryChartOfAccountsText | _CountryChartOfAccountsText | |||
| _OffsettingChartOfAccountsText | _OffsettingChartOfAccountsText | |||
| _PartnerCompanyCodeText | _PartnerCompanyCodeText | |||
| _ControllingAreaText | _ControllingAreaText | |||
| _CostAnalysisResourceText | _CostAnalysisResourceText | |||
| _CustomerText | _CustomerText | |||
| _EquipmentText | _EquipmentText | |||
| _FinancialManagementAreaText | _FinancialManagementAreaText | |||
| _FinancialAccountTypeText | _FinancialAccountTypeText | |||
| _OffsettingAccountTypeText | _OffsettingAccountTypeText | |||
| _FixedAssetText | _FixedAssetText | |||
| _GroupFixedAssetText | _GroupFixedAssetText | |||
| _FunctionalLocationText | _FunctionalLocationText | |||
| _FundText | _FundText | |||
| _PartnerFundText | _PartnerFundText | |||
| _AlternativeGLAccountText | _AlternativeGLAccountText | |||
| _GLAcctInChartOfAccountsText | _GLAcctInChartOfAccountsText | |||
| _HouseBankAccountText | _HouseBankAccountText | |||
| _PartnerOrderText | _PartnerOrderText | |||
| _PartnerOrderText_2 | _PartnerOrderText_2 | |||
| _LedgerText | _LedgerText | |||
| _SourceLedgerText | _SourceLedgerText | |||
| _MaintenanceActivityTypeText | _MaintenanceActivityTypeText | |||
| _GroupMasterFixedAssetText | _GroupMasterFixedAssetText | |||
| _MasterFixedAssetText | _MasterFixedAssetText | |||
| _OperatingConcernText | _OperatingConcernText | |||
| _AssemblyText | _AssemblyText | |||
| _ProductText | _ProductText | |||
| _SoldProductText | _SoldProductText | |||
| _ProjectNetworkText | _ProjectNetworkText | |||
| _PartnerSegmentText | _PartnerSegmentText | |||
| _SegmentText | _SegmentText | |||
| _InvtrySpclStockSupplierText | _InvtrySpclStockSupplierText | |||
| _SupplierText | _SupplierText | |||
| _WorkPackageText | _WorkPackageText | |||
| _WorkPackageWorkItemText | _WorkPackageWorkItemText | |||
| _DebitCreditCodeText | _DebitCreditCodeText | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _ProfitCenterTxt | _ProfitCenterTxt | |||
| _CostCenterText | _CostCenterText | |||
| _CostCenterTxt | _CostCenterTxt | |||
| _GLAccountText | _GLAccountText | |||
| _GLAccountTxt | _GLAccountTxt | |||
| _CompanyCodeText | _CompanyCodeText | |||
| _OffsettingAccountText | _OffsettingAccountText | |||
| KEY | Ledger | I_CoCodeLedgerSourceLedger | Ledger | Ledger in General Ledger Accounting |
| KEY | SourceLedger | I_GLAccountLineItemRawData | SourceLedger | Source Ledger |
| KEY | CompanyCode | I_GLAccountLineItemRawData | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAccountLineItemRawData | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAccountLineItemRawData | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAccountLineItemRawData | LedgerGLLineItem | General Ledger Journal Entry Line Item |
| LedgerFiscalYear | I_GLAccountLineItemRawData | LedgerFiscalYear | Fiscal Year of Ledger | |
| GLRecordType | I_GLAccountLineItemRawData | GLRecordType | Record Type | |
| JrnlEntrAltvFYConsecutiveID | I_GLAccountLineItemRawData | JrnlEntrAltvFYConsecutiveID | Shifted Fiscal Year Consecutive ID | |
| ChartOfAccounts | I_GLAccountLineItemRawData | ChartOfAccounts | Chart of Accounts | |
| ControllingArea | I_GLAccountLineItemRawData | ControllingArea | Controlling Area | |
| FinancialTransactionType | I_GLAccountLineItemRawData | FinancialTransactionType | Financial Transaction Type | |
| BusinessTransactionType | I_GLAccountLineItemRawData | BusinessTransactionType | Business Transaction Type | |
| ControllingBusTransacType | I_GLAccountLineItemRawData | ControllingBusTransacType | CO Business Transaction | |
| ReferenceDocumentType | I_GLAccountLineItemRawData | ReferenceDocumentType | Reference Document Type | |
| LogicalSystem | I_GLAccountLineItemRawData | LogicalSystem | Logical System | |
| ReferenceDocumentContext | I_GLAccountLineItemRawData | ReferenceDocumentContext | Reference Document Context | |
| ReferenceDocument | I_GLAccountLineItemRawData | ReferenceDocument | Reference Doc. Number | |
| ReferenceDocumentItem | I_GLAccountLineItemRawData | ReferenceDocumentItem | Reference Document Item | |
| ReferenceDocumentItemGroup | I_GLAccountLineItemRawData | ReferenceDocumentItemGroup | Reference Document Item Group | |
| IsReversal | I_GLAccountLineItemRawData | IsReversal | Indicator: Item is Reversing Another Item | |
| IsReversed | I_GLAccountLineItemRawData | IsReversed | Indicator: Item is Reversed | |
| ReversalReferenceDocumentCntxt | I_GLAccountLineItemRawData | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |
| ReversalReferenceDocument | I_GLAccountLineItemRawData | ReversalReferenceDocument | Reversal Reference Document | |
| IsSettlement | I_GLAccountLineItemRawData | IsSettlement | Indicator: Item is Settling or Transferring Another Item | |
| IsSettled | I_GLAccountLineItemRawData | IsSettled | Indicator: Line Item is Settled or Transferred | |
| PredecessorReferenceDocType | I_GLAccountLineItemRawData | PredecessorReferenceDocType | Predecessor Reference Document Type | |
| PredecessorReferenceDocCntxt | I_GLAccountLineItemRawData | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocument | I_GLAccountLineItemRawData | PredecessorReferenceDocument | Predecessor Reference Document | |
| PredecessorReferenceDocItem | I_GLAccountLineItemRawData | PredecessorReferenceDocItem | Predecessor Reference Document Item | |
| PrdcssrJournalEntryCompanyCode | I_GLAccountLineItemRawData | PrdcssrJournalEntryCompanyCode | Predecessor Journal Entry Company Code | |
| PrdcssrJournalEntryFiscalYear | I_GLAccountLineItemRawData | PrdcssrJournalEntryFiscalYear | Predecessor Journal Entry Fiscal Year | |
| PredecessorJournalEntry | I_GLAccountLineItemRawData | PredecessorJournalEntry | Preceding Journal Entry Document Number | |
| PredecessorJournalEntryItem | I_GLAccountLineItemRawData | PredecessorJournalEntryItem | Preceding Journal Entry Line Item | |
| SourceReferenceDocumentType | I_GLAccountLineItemRawData | SourceReferenceDocumentType | Source Reference Document Type | |
| SourceLogicalSystem | I_GLAccountLineItemRawData | SourceLogicalSystem | Source Logical System | |
| SourceReferenceDocumentCntxt | I_GLAccountLineItemRawData | SourceReferenceDocumentCntxt | Source Reference Document Context | |
| SourceReferenceDocument | I_GLAccountLineItemRawData | SourceReferenceDocument | Source Reference Document | |
| SourceReferenceDocumentItem | I_GLAccountLineItemRawData | SourceReferenceDocumentItem | Source Reference Document Item | |
| SourceReferenceDocSubitem | I_GLAccountLineItemRawData | SourceReferenceDocSubitem | Source Reference Document Subitem | |
| IsCommitment | I_GLAccountLineItemRawData | IsCommitment | Indicator: Is Commitment | |
| JrnlEntryItemObsoleteReason | I_GLAccountLineItemRawData | JrnlEntryItemObsoleteReason | Journal Entry Item Obsolete Reason | |
| OrganizationalChange | I_GLAccountLineItemRawData | OrganizationalChange | Organizational Change | |
| AccountingNotificationUUID | I_GLAccountLineItemRawData | AccountingNotificationUUID | Accounting Notification UUID | |
| GLAccount | I_GLAccountLineItemRawData | GLAccount | General Ledger | |
| CostCenter | I_GLAccountLineItemRawData | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountLineItemRawData | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAccountLineItemRawData | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountLineItemRawData | BusinessArea | Business Area | |
| Segment | I_GLAccountLineItemRawData | Segment | Segment for Segmental Reporting | |
| PartnerCostCenter | I_GLAccountLineItemRawData | PartnerCostCenter | Partner Cost Center | |
| PartnerProfitCenter | I_GLAccountLineItemRawData | PartnerProfitCenter | Partner Profit Center | |
| PartnerFunctionalArea | I_GLAccountLineItemRawData | PartnerFunctionalArea | Partner Functional Area | |
| PartnerBusinessArea | I_GLAccountLineItemRawData | PartnerBusinessArea | Partner Business Area | |
| PartnerCompany | I_GLAccountLineItemRawData | PartnerCompany | Company ID of Trading Partner | |
| PartnerSegment | I_GLAccountLineItemRawData | PartnerSegment | Partner Segment for Segmental Reporting | |
| BalanceTransactionCurrency | I_GLAccountLineItemRawData | BalanceTransactionCurrency | Balance Transaction Currency | |
| AmountInBalanceTransacCrcy | I_GLAccountLineItemRawData | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| TransactionCurrency | I_GLAccountLineItemRawData | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_GLAccountLineItemRawData | AmountInTransactionCurrency | Amount in Transaction Currency | |
| CompanyCodeCurrency | I_GLAccountLineItemRawData | CompanyCodeCurrency | Company Code Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItemRawData | AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| GlobalCurrency | I_GLAccountLineItemRawData | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_GLAccountLineItemRawData | AmountInGlobalCurrency | Amount in Global Currency | |
| FreeDefinedCurrency1 | I_GLAccountLineItemRawData | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | I_GLAccountLineItemRawData | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | I_GLAccountLineItemRawData | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | I_GLAccountLineItemRawData | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | I_GLAccountLineItemRawData | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | I_GLAccountLineItemRawData | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | I_GLAccountLineItemRawData | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | I_GLAccountLineItemRawData | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | I_GLAccountLineItemRawData | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| FixedAmountInGlobalCrcy | I_GLAccountLineItemRawData | FixedAmountInGlobalCrcy | Fixed Amount in Global Currency | |
| FixedAmountInCoCodeCrcy | I_GLAccountLineItemRawData | FixedAmountInCoCodeCrcy | Fixed Amount in Company Currency | |
| GrpValnFixedAmtInGlobCrcy | I_GLAccountLineItemRawData | GrpValnFixedAmtInGlobCrcy | Group Valuation Fixed Amount in Global Currency | |
| PrftCtrValnFxdAmtInGlobCrcy | I_GLAccountLineItemRawData | PrftCtrValnFxdAmtInGlobCrcy | Profit Center Valuation Fixed Amount in Global Currency | |
| TotalPriceVarcInGlobalCrcy | I_GLAccountLineItemRawData | TotalPriceVarcInGlobalCrcy | Total Price Variance in Global Currency | |
| GrpValnTotPrcVarcInGlobCrcy | I_GLAccountLineItemRawData | GrpValnTotPrcVarcInGlobCrcy | Group Valuation Total Price Variance in Global Currency | |
| PrftCtrValnTotPrcVarcInGlbCrcy | I_GLAccountLineItemRawData | PrftCtrValnTotPrcVarcInGlbCrcy | Profit Center Valuation Total Price Variance in Global Cur. | |
| FixedPriceVarcInGlobalCrcy | I_GLAccountLineItemRawData | FixedPriceVarcInGlobalCrcy | Fixed Price Variance in Global Currency | |
| GrpValnFixedPrcVarcInGlobCrcy | I_GLAccountLineItemRawData | GrpValnFixedPrcVarcInGlobCrcy | Group Valuation Fixed Price Variance in Global Currency | |
| PrftCtrValnFxdPrcVarcInGlbCrcy | I_GLAccountLineItemRawData | PrftCtrValnFxdPrcVarcInGlbCrcy | Profit Center Valuation Fixed Price Variance in Global Cur. | |
| ControllingObjectCurrency | I_GLAccountLineItemRawData | ControllingObjectCurrency | CO Object Currency | |
| AmountInObjectCurrency | I_GLAccountLineItemRawData | AmountInObjectCurrency | Amount in Object Currency | |
| BaseUnit | I_GLAccountLineItemRawData | BaseUnit | Base Unit of Measure | |
| Quantity | I_GLAccountLineItemRawData | Quantity | Quantity | |
| FixedQuantity | I_GLAccountLineItemRawData | FixedQuantity | Fixed Quantity | |
| CostSourceUnit | I_GLAccountLineItemRawData | CostSourceUnit | Cost Source Unit | |
| ValuationQuantity | I_GLAccountLineItemRawData | ValuationQuantity | Valuation Quantity | |
| ValuationFixedQuantity | I_GLAccountLineItemRawData | ValuationFixedQuantity | Valuation Fixed Quantity | |
| ReferenceQuantityUnit | I_GLAccountLineItemRawData | ReferenceQuantityUnit | Unit of Measure for Reference Quantity | |
| ReferenceQuantity | I_GLAccountLineItemRawData | ReferenceQuantity | Comm Refer Quantity | |
| AdditionalQuantity1Unit | I_GLAccountLineItemRawData | AdditionalQuantity1Unit | Additional Quantity 1 Unit | |
| AdditionalQuantity1 | I_GLAccountLineItemRawData | AdditionalQuantity1 | Additional Quantity 1 | |
| AdditionalQuantity2Unit | I_GLAccountLineItemRawData | AdditionalQuantity2Unit | Additional Quantity 2 Unit | |
| AdditionalQuantity2 | I_GLAccountLineItemRawData | AdditionalQuantity2 | Additional Quantity 2 | |
| AdditionalQuantity3Unit | I_GLAccountLineItemRawData | AdditionalQuantity3Unit | Additional Quantity 3 Unit | |
| AdditionalQuantity3 | I_GLAccountLineItemRawData | AdditionalQuantity3 | Additional Quantity 3 | |
| IncmpltSummableValnQtyUnt | I_GLAccountLineItemRawData | IncmpltSummableValnQtyUnt | Incomplete Summable Valuation Quantity Unit | |
| IncmpltSummableValnQty | I_GLAccountLineItemRawData | IncmpltSummableValnQty | Incomplete Summable Valuation Quantity | |
| IncmpltSummableValnFxdQty | I_GLAccountLineItemRawData | IncmpltSummableValnFxdQty | Incomplete Summable Valuation Fix Quantity | |
| DebitCreditCode | I_GLAccountLineItemRawData | DebitCreditCode | Single-Character Flag | |
| FiscalPeriod | I_GLAccountLineItemRawData | FiscalPeriod | Fiscal Period | |
| FiscalYearVariant | I_GLAccountLineItemRawData | FiscalYearVariant | Fiscal Year Variant | |
| FiscalYearPeriod | I_GLAccountLineItemRawData | FiscalYearPeriod | Fiscal Year Period | |
| PostingDate | I_GLAccountLineItemRawData | PostingDate | Posting Date for GR | |
| DocumentDate | I_GLAccountLineItemRawData | DocumentDate | Journal Entry Date | |
| AccountingDocumentType | I_GLAccountLineItemRawData | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentItem | I_GLAccountLineItemRawData | AccountingDocumentItem | Journal Entry Posting View Item | |
| AssignmentReference | I_GLAccountLineItemRawData | AssignmentReference | Assignment Reference | |
| AccountingDocumentCategory | I_GLAccountLineItemRawData | AccountingDocumentCategory | Journal Entry Category | |
| JournalEntryItemCategory | I_GLAccountLineItemRawData | JournalEntryItemCategory | Journal Entry Item Category | |
| PostingKey | I_GLAccountLineItemRawData | PostingKey | Posting Key | |
| TransactionTypeDetermination | I_GLAccountLineItemRawData | TransactionTypeDetermination | Transaction Key | |
| SubLedgerAcctLineItemType | I_GLAccountLineItemRawData | SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | |
| AccountingDocCreatedByUser | I_GLAccountLineItemRawData | AccountingDocCreatedByUser | User which created overhead document | |
| LastChangeDateTime | I_GLAccountLineItemRawData | LastChangeDateTime | Last Change Date Time | |
| CreationDateTime | I_GLAccountLineItemRawData | CreationDateTime | Creation Date Time | |
| CreationDate | I_GLAccountLineItemRawData | CreationDate | Creation Date | |
| EliminationProfitCenter | I_GLAccountLineItemRawData | EliminationProfitCenter | Elimination Profit Center | |
| OriginObjectType | I_GLAccountLineItemRawData | OriginObjectType | Type of Origin Object | |
| GLAccountType | I_GLAccountLineItemRawData | GLAccountType | Type of a General Ledger Account | |
| AlternativeGLAccount | I_GLAccountLineItemRawData | AlternativeGLAccount | Alternative G/L Account Number In Company Code | |
| CountryChartOfAccounts | I_GLAccountLineItemRawData | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | |
| ConsolidationUnit | I_GLAccountLineItemRawData | ConsolidationUnit | Consolidation Unit | |
| PartnerConsolidationUnit | I_GLAccountLineItemRawData | PartnerConsolidationUnit | Partner Consolidation Unit | |
| Company | I_GLAccountLineItemRawData | Company | Company | |
| ConsolidationChartOfAccounts | I_GLAccountLineItemRawData | ConsolidationChartOfAccounts | Consolidation Chart of Accounts | |
| CnsldtnFinancialStatementItem | I_GLAccountLineItemRawData | CnsldtnFinancialStatementItem | Consolidation Financial Statement Item | |
| CnsldtnSubitemCategory | I_GLAccountLineItemRawData | CnsldtnSubitemCategory | Consolidation Subitem Category | |
| CnsldtnSubitem | I_GLAccountLineItemRawData | CnsldtnSubitem | Consolidation Subitem | |
| InvoiceReference | I_GLAccountLineItemRawData | InvoiceReference | Invoice Reference | |
| InvoiceReferenceFiscalYear | I_GLAccountLineItemRawData | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | |
| FollowOnDocumentType | I_GLAccountLineItemRawData | FollowOnDocumentType | Follow-On Document Type | |
| InvoiceItemReference | I_GLAccountLineItemRawData | InvoiceItemReference | Invoice Item Reference | |
| ReferencePurchaseOrderCategory | I_GLAccountLineItemRawData | ReferencePurchaseOrderCategory | Category of Reference Purchase Order | |
| PurchasingDocument | I_GLAccountLineItemRawData | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | I_GLAccountLineItemRawData | PurchasingDocumentItem | Purchasing Document Item | |
| AccountAssignmentNumber | I_GLAccountLineItemRawData | AccountAssignmentNumber | Account Assignment Number | |
| DocumentItemText | I_GLAccountLineItemRawData | DocumentItemText | Item Text | |
| SalesDocument | I_GLAccountLineItemRawData | SalesDocument | Sales Document | |
| SalesDocumentItem | I_GLAccountLineItemRawData | SalesDocumentItem | Sales Document Item | |
| Product | I_GLAccountLineItemRawData | Product | Product Number | |
| Plant | I_GLAccountLineItemRawData | Plant | Valuation Area | |
| Supplier | I_GLAccountLineItemRawData | Supplier | Supplier | |
| Customer | I_GLAccountLineItemRawData | Customer | Customer Number | |
| ServicesRenderedDate | I_GLAccountLineItemRawData | ServicesRenderedDate | Date on which services are rendered | |
| ConditionContract | I_GLAccountLineItemRawData | ConditionContract | Condition Contract | |
| FinancialAccountType | I_GLAccountLineItemRawData | FinancialAccountType | Fin. Account Type | |
| SpecialGLCode | I_GLAccountLineItemRawData | SpecialGLCode | Special G/L Indicator | |
| TaxCode | I_GLAccountLineItemRawData | TaxCode | Tax on Sales/Purchases Code | |
| TaxCountry | I_GLAccountLineItemRawData | TaxCountry | Tax Reporting Country/Region | |
| HouseBank | I_GLAccountLineItemRawData | HouseBank | House Bank Key | |
| HouseBankAccount | I_GLAccountLineItemRawData | HouseBankAccount | House Bank Account | |
| IsOpenItemManaged | I_GLAccountLineItemRawData | IsOpenItemManaged | Managed on an Open Item Basis | |
| ClearingDate | I_GLAccountLineItemRawData | ClearingDate | Clearing Date | |
| ClearingJournalEntryFiscalYear | I_GLAccountLineItemRawData | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | |
| ClearingJournalEntry | I_GLAccountLineItemRawData | ClearingJournalEntry | Clearing Journal Entry | |
| ValueDate | I_GLAccountLineItemRawData | ValueDate | Value Date | |
| GeneralLedgerAgingScope | I_GLAccountLineItemRawData | GeneralLedgerAgingScope | General Ledger Aging Scope | |
| GeneralLedgerAgingIncrement | I_GLAccountLineItemRawData | GeneralLedgerAgingIncrement | General Ledger Aging Increment | |
| AssetDepreciationArea | I_GLAccountLineItemRawData | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | |
| MasterFixedAsset | I_GLAccountLineItemRawData | MasterFixedAsset | Fixed Asset | |
| FixedAsset | I_GLAccountLineItemRawData | FixedAsset | Asset Subnumber | |
| AssetValueDate | I_GLAccountLineItemRawData | AssetValueDate | Asset Value Date | |
| AssetTransactionType | I_GLAccountLineItemRawData | AssetTransactionType | Asset Transaction Type | |
| AssetAcctTransClassfctn | I_GLAccountLineItemRawData | AssetAcctTransClassfctn | Transaction Type Category | |
| DepreciationFiscalPeriod | I_GLAccountLineItemRawData | DepreciationFiscalPeriod | Fiscal Period of Depreciation | |
| GroupMasterFixedAsset | I_GLAccountLineItemRawData | GroupMasterFixedAsset | Group Asset | |
| GroupFixedAsset | I_GLAccountLineItemRawData | GroupFixedAsset | Group Asset Subnumber | |
| AssetClass | I_GLAccountLineItemRawData | AssetClass | Asset Class | |
| PartnerMasterFixedAsset | I_GLAccountLineItemRawData | PartnerMasterFixedAsset | Partner Master Fixed Asset | |
| PartnerFixedAsset | I_GLAccountLineItemRawData | PartnerFixedAsset | Partner Fixed Asset | |
| CostEstimate | I_GLAccountLineItemRawData | CostEstimate | Cost EstimateNo | |
| InvtrySpecialStockValnType_2 | I_GLAccountLineItemRawData | InventorySpecialStockValnType | Inventory Special Stock Valuation Type | |
| InventorySpecialStockType | I_GLAccountLineItemRawData | InventorySpecialStockType | Inventory Special Stock Type | |
| InventorySpclStkSalesDocument | I_GLAccountLineItemRawData | InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | |
| InventorySpclStkSalesDocItm | I_GLAccountLineItemRawData | InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | |
| InventorySpecialStockSupplier | I_GLAccountLineItemRawData | InventorySpecialStockSupplier | Supplier of Inventory Special Stock | |
| InventoryValuationType | I_GLAccountLineItemRawData | InventoryValuationType | Inventory Valuation Type | |
| ValuationArea | I_GLAccountLineItemRawData | ValuationArea | Valuation Area | |
| SenderCompanyCode | I_GLAccountLineItemRawData | SenderCompanyCode | Company Code in Sender System | |
| SenderGLAccount | I_GLAccountLineItemRawData | SenderGLAccount | Sender G/L Account | |
| SenderAccountAssignment | I_GLAccountLineItemRawData | SenderAccountAssignment | Sender Account Assignment | |
| SenderAccountAssignmentType | I_GLAccountLineItemRawData | SenderAccountAssignmentType | Account Assignment Type in Sender System | |
| ControllingObject | I_GLAccountLineItemRawData | ControllingObject | Controlling Object | |
| CostOriginGroup | I_GLAccountLineItemRawData | CostOriginGroup | Origin Group as Subdivision of Cost Element | |
| OriginSenderObject | I_GLAccountLineItemRawData | OriginSenderObject | Origin Sender Object | |
| ControllingDebitCreditCode | I_GLAccountLineItemRawData | ControllingDebitCreditCode | Controlling Debit Credit Code | |
| OriginCtrlgDebitCreditCode | I_GLAccountLineItemRawData | OriginCtrlgDebitCreditCode | Debit/Credit Indicator (Origin) | |
| ControllingObjectDebitType | I_GLAccountLineItemRawData | ControllingObjectDebitType | Controlling Object Debit Type | |
| QuantityIsIncomplete | I_GLAccountLineItemRawData | QuantityIsIncomplete | Indicator: Quantity Is Incomplete | |
| OffsettingAccount | I_GLAccountLineItemRawData | OffsettingAccount | Offsetting Account | |
| OffsettingAccountType | I_GLAccountLineItemRawData | OffsettingAccountType | Offsetting Account Type | |
| OffsettingChartOfAccounts | I_GLAccountLineItemRawData | OffsettingChartOfAccounts | Offsetting Chart of Accounts | |
| LineItemIsCompleted | I_GLAccountLineItemRawData | LineItemIsCompleted | Indicator: Line Item is Completed | |
| PersonnelNumber | I_GLAccountLineItemRawData | PersonnelNumber | Personnel Number | |
| ControllingObjectClass | I_GLAccountLineItemRawData | ControllingObjectClass | Controlling Object Class | |
| PartnerCompanyCode | I_GLAccountLineItemRawData | PartnerCompanyCode | Partner Company Code | |
| PartnerControllingObjectClass | I_GLAccountLineItemRawData | PartnerControllingObjectClass | Partner Controlling Object Class | |
| OriginCostCenter | I_GLAccountLineItemRawData | OriginCostCenter | Origin Cost Center | |
| OriginProfitCenter | I_GLAccountLineItemRawData | OriginProfitCenter | Origin Profit Center | |
| OriginCostCtrActivityType | I_GLAccountLineItemRawData | OriginCostCtrActivityType | Origin Cost Center Activity Type | |
| AccountAssignment | I_GLAccountLineItemRawData | AccountAssignment | Sender Acct Assgmt | |
| AccountAssignmentType | I_GLAccountLineItemRawData | AccountAssignmentType | Account Assignment Type | |
| CostCtrActivityType | I_GLAccountLineItemRawData | CostCtrActivityType | Activity Type | |
| OrderID | I_GLAccountLineItemRawData | OrderID | Order ID | |
| OrderCategory | I_GLAccountLineItemRawData | OrderCategory | Order Category | |
| WBSElementInternalID | I_GLAccountLineItemRawData | WBSElementInternalID | WBS Element Internal ID | |
| PartnerWBSElementInternalID | I_GLAccountLineItemRawData | PartnerWBSElementInternalID | Partner WBS Element Internal ID | |
| ProjectInternalID | I_GLAccountLineItemRawData | ProjectInternalID | Project Internal ID | |
| PartnerProjectInternalID | I_GLAccountLineItemRawData | PartnerProjectInternalID | Partner Project Internal ID | |
| WorkPackage | I_GLAccountLineItemRawData | WorkPackage | Plan Item | |
| OperatingConcern | I_GLAccountLineItemRawData | OperatingConcern | Operating concern | |
| ProjectNetwork | I_GLAccountLineItemRawData | ProjectNetwork | Network Number for Account Assignment | |
| RelatedNetworkActivity | I_GLAccountLineItemRawData | RelatedNetworkActivity | Related Network Activity | |
| BusinessProcess | I_GLAccountLineItemRawData | BusinessProcess | Business Process | |
| CostObject | I_GLAccountLineItemRawData | CostObject | Cost Object | |
| BillableControl | I_GLAccountLineItemRawData | BillableControl | Billable Control | |
| CostAnalysisResource | I_GLAccountLineItemRawData | CostAnalysisResource | Cost Analysis Resource | |
| CustomerServiceNotification | I_GLAccountLineItemRawData | CustomerServiceNotification | Customer Service Notification | |
| ServiceDocumentType | I_GLAccountLineItemRawData | ServiceDocumentType | Service Document Type | |
| ServiceDocument | I_GLAccountLineItemRawData | ServiceDocument | Service Document ID | |
| ServiceDocumentItem | I_GLAccountLineItemRawData | ServiceDocumentItem | Service Document Item ID | |
| PartnerServiceDocumentType | I_GLAccountLineItemRawData | PartnerServiceDocumentType | Partner Service Document Type | |
| PartnerServiceDocument | I_GLAccountLineItemRawData | PartnerServiceDocument | Partner Service Document | |
| PartnerServiceDocumentItem | I_GLAccountLineItemRawData | PartnerServiceDocumentItem | Partner Service Document Item | |
| ServiceContractType | I_GLAccountLineItemRawData | ServiceContractType | Service Contract Type | |
| ServiceContract | I_GLAccountLineItemRawData | ServiceContract | Service Contract ID | |
| ServiceContractItem | I_GLAccountLineItemRawData | ServiceContractItem | Service Contract Item ID | |
| ProviderContract | I_GLAccountLineItemRawData | ProviderContract | Provider Contract | |
| ProviderContractItem | I_GLAccountLineItemRawData | ProviderContractItem | Provider Contract Item | |
| TimeSheetOvertimeCategory | I_GLAccountLineItemRawData | TimeSheetOvertimeCategory | Overtime Category | |
| PartnerAccountAssignment | I_GLAccountLineItemRawData | PartnerAccountAssignment | Partner Account Assignment | |
| PartnerAccountAssignmentType | I_GLAccountLineItemRawData | PartnerAccountAssignmentType | Partner Account Assignment Type | |
| PartnerCostCtrActivityType | I_GLAccountLineItemRawData | PartnerCostCtrActivityType | Partner Cost Center Activity Type | |
| PartnerOrderCategory | I_GLAccountLineItemRawData | PartnerOrderCategory | Partner Order Category | |
| PartnerSalesDocument | I_GLAccountLineItemRawData | PartnerSalesDocument | Partner Sales Document | |
| PartnerSalesDocumentItem | I_GLAccountLineItemRawData | PartnerSalesDocumentItem | Partner Sales Document Item | |
| PartnerProjectNetwork | I_GLAccountLineItemRawData | PartnerProjectNetwork | Partner Project Network | |
| PartnerProjectNetworkActivity | I_GLAccountLineItemRawData | PartnerProjectNetworkActivity | Partner Project Network Activity | |
| PartnerBusinessProcess | I_GLAccountLineItemRawData | PartnerBusinessProcess | Partner Business Process | |
| PartnerCostObject | I_GLAccountLineItemRawData | PartnerCostObject | Partner Cost Object | |
| WorkItem | I_GLAccountLineItemRawData | WorkItem | Work Item ID | |
| VarianceOriginGroup | I_GLAccountLineItemRawData | VarianceOriginGroup | Variance Origin Group | |
| BillingDocumentType | I_GLAccountLineItemRawData | BillingDocumentType | Billing Type | |
| SalesOrganization | I_GLAccountLineItemRawData | SalesOrganization | Sales Organization | |
| DistributionChannel | I_GLAccountLineItemRawData | DistributionChannel | Distribution Channel | |
| OrganizationDivision | I_GLAccountLineItemRawData | OrganizationDivision | Org. Division | |
| SoldProduct | I_GLAccountLineItemRawData | SoldProduct | Product Sold | |
| SoldProductGroup | I_GLAccountLineItemRawData | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_GLAccountLineItemRawData | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | I_GLAccountLineItemRawData | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_GLAccountLineItemRawData | CustomerSupplierIndustry | Customer Supplier Industry | |
| SalesDistrict | I_GLAccountLineItemRawData | SalesDistrict | Sales District | |
| BillToParty | I_GLAccountLineItemRawData | BillToParty | Inv. Recipient | |
| ShipToParty | I_GLAccountLineItemRawData | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | I_GLAccountLineItemRawData | CustomerSupplierCorporateGroup | Customer Supplier Corporate Group | |
| JointVenture | I_GLAccountLineItemRawData | JointVenture | Joint venture | |
| JointVentureEquityGroup | I_GLAccountLineItemRawData | JointVentureEquityGroup | Joint Venture Equity Group | |
| JointVentureCostRecoveryCode | I_GLAccountLineItemRawData | JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | |
| JointVenturePartner | I_GLAccountLineItemRawData | JointVenturePartner | Joint Venture Partner | |
| JointVentureBillingType | I_GLAccountLineItemRawData | JointVentureBillingType | Joint Venture Billing Type | |
| JointVentureEquityType | I_GLAccountLineItemRawData | JointVentureEquityType | Joint Venture Equity Type | |
| JointVentureProductionDate | I_GLAccountLineItemRawData | JointVentureProductionDate | Joint Venture Production Date | |
| JointVentureBillingDate | I_GLAccountLineItemRawData | JointVentureBillingDate | Joint Venture Billing Date | |
| JointVentureOperationalDate | I_GLAccountLineItemRawData | JointVentureOperationalDate | Joint Venture Operational Date | |
| CutbackRun | I_GLAccountLineItemRawData | CutbackRun | Cutback Run | |
| JointVentureAccountingActivity | I_GLAccountLineItemRawData | JointVentureAccountingActivity | Joint Venture Accounting Activity | |
| PartnerVenture | I_GLAccountLineItemRawData | PartnerVenture | Partner Venture | |
| PartnerEquityGroup | I_GLAccountLineItemRawData | PartnerEquityGroup | Partner Equity Group | |
| SenderCostRecoveryCode | I_GLAccountLineItemRawData | SenderCostRecoveryCode | Sender Cost Recovery Code | |
| CutbackAccount | I_GLAccountLineItemRawData | CutbackAccount | Cutback Account | |
| CutbackCostObject | I_GLAccountLineItemRawData | CutbackCostObject | Cutback Cost Object | |
| AccrualObjectType | I_GLAccountLineItemRawData | AccrualObjectType | Type of the Accrual Object | |
| AccrualObjectLogicalSystem | I_GLAccountLineItemRawData | AccrualObjectLogicalSystem | Logical System of the Accrual Object | |
| AccrualObject | I_GLAccountLineItemRawData | AccrualObject | External Reference of Accrual Object | |
| AccrualSubobject | I_GLAccountLineItemRawData | AccrualSubobject | External Reference of Accrual Subobject | |
| AccrualItemType | I_GLAccountLineItemRawData | AccrualItemType | Type of the Item of the Accrual Subobject | |
| AccrualReferenceObject | I_GLAccountLineItemRawData | AccrualReferenceObject | Accrual Reference Object | |
| AccrualValueDate | I_GLAccountLineItemRawData | AccrualValueDate | Accrual Value Date | |
| FinancialValuationObjectType | I_GLAccountLineItemRawData | FinancialValuationObjectType | Financial Valuation Object Type | |
| FinancialValuationObject | I_GLAccountLineItemRawData | FinancialValuationObject | Financial Valuation Object | |
| FinancialValuationSubobject | I_GLAccountLineItemRawData | FinancialValuationSubobject | Financial Valuation Subobject | |
| NetDueDate | I_GLAccountLineItemRawData | NetDueDate | Net Due Date | |
| CreditRiskClass | I_GLAccountLineItemRawData | CreditRiskClass | Credit Risk Class | |
| WorkCenterInternalID | I_GLAccountLineItemRawData | WorkCenterInternalID | Object ID of the resource | |
| OrderOperation | I_GLAccountLineItemRawData | OrderOperation | Operation or Phase | |
| OrderItem | I_GLAccountLineItemRawData | OrderItem | Order item number | |
| PartnerOrderItem | I_GLAccountLineItemRawData | PartnerOrderItem | Partner Order Item Number | |
| OrderSuboperation | I_GLAccountLineItemRawData | OrderSuboperation | Order Suboperation | |
| Equipment | I_GLAccountLineItemRawData | Equipment | Equipment Number | |
| FunctionalLocation | I_GLAccountLineItemRawData | FunctionalLocation | Functional Location | |
| Assembly | I_GLAccountLineItemRawData | Assembly | Pegged Reqmt | |
| MaintenanceActivityType | I_GLAccountLineItemRawData | MaintenanceActivityType | Maintenance activity type | |
| MaintenanceOrderPlanningCode | I_GLAccountLineItemRawData | MaintenanceOrderPlanningCode | Maintenance order planning indicator | |
| MaintPriorityType | I_GLAccountLineItemRawData | MaintPriorityType | Priority Type | |
| MaintPriority | I_GLAccountLineItemRawData | MaintPriority | Priority | |
| SuperiorOrder | I_GLAccountLineItemRawData | SuperiorOrder | Number of Superior Order | |
| ProductGroup | I_GLAccountLineItemRawData | ProductGroup | Product Sold Group | |
| MaintenanceOrderIsPlanned | I_GLAccountLineItemRawData | MaintenanceOrderIsPlanned | Planned Parts/Work |
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_JournalEntryItem.
-- 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_JournalEntryItem AS
SELECT
BusinessTransactionCategory,
FinancialClosingStep,
FunctionalCurrency,
AmountInFunctionalCurrency,
GrantCurrency,
AmountInGrantCurrency,
cast(I_GLAccountLineItemRawData.SalesDocument as vdm_sales_order preserving type ) AS SalesOrder,
cast(I_GLAccountLineItemRawData.SalesDocumentItem as sales_order_item preserving type ) AS SalesOrderItem,
cast(I_GLAccountLineItemRawData.Product as matnr preserving type ) AS Material,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
cast( I_GLAccountLineItemRawData.ClearingJournalEntryFiscalYear as fis_auggj_no_conv_depre preserving type ) AS ClearingDocFiscalYear,
cast( I_GLAccountLineItemRawData.ClearingJournalEntry as fis_augbl_depre preserving type ) AS ClearingAccountingDocument,
cast( I_GLAccountLineItemRawData.InventorySpecialStockValnType as fis_invtryspclstockvalntype_d preserving type ) AS InventorySpecialStockValnType,
IsSupplierStockValuation,
cast( I_GLAccountLineItemRawData.InvtrySpclStockWBSElmntIntID as fis_invspstock_wbsint_no_conv preserving type ) AS InvtrySpclStockWBSElmntIntID,
cast( I_GLAccountLineItemRawData.InventorySpclStockWBSElement as fis_invspstock_wbs preserving type ) AS InventorySpclStockWBSElement,
MaterialLedgerProcessType,
MaterialLedgerCategory,
SlsPriceAmountInCoCodeCrcy,
ProductPriceControl,
OriginOrder,
OriginProduct,
VarianceOriginGLAccount,
cast( I_GLAccountLineItemRawData.WBSElement as fis_wbs preserving type ) AS WBSElement,
cast( I_GLAccountLineItemRawData.Project as fis_project preserving type ) AS Project,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
RevenueAccountingContract,
PerformanceObligation,
cast(I_GLAccountLineItemRawData.PartnerOrder as fis_par_aufnr_depre preserving type ) AS PartnerOrder,
cast(I_GLAccountLineItemRawData.PartnerOrder as fis_par_aufnr preserving type ) AS PartnerOrder_2,
cast( I_GLAccountLineItemRawData.PartnerWBSElement as fis_partner_wbs preserving type ) AS PartnerWBSElement,
cast( I_GLAccountLineItemRawData.PartnerProject as fis_part_project preserving type ) AS PartnerProject,
cast(I_GLAccountLineItemRawData.SoldProduct as fis_sold_material preserving type ) AS SoldMaterial,
cast(I_GLAccountLineItemRawData.SoldProductGroup as fins_matkl_pa preserving type ) AS MaterialGroup,
CashLedgerCompanyCode,
CashLedgerAccount,
FinancialManagementArea,
CommitmentItem,
FundsCenter,
FundedProgram,
Fund,
GrantID,
BudgetPeriod,
PartnerFund,
PartnerGrant,
PartnerBudgetPeriod,
PubSecBudgetAccount,
PubSecBudgetAccountCoCode,
PubSecBudgetCnsmpnDate,
PubSecBudgetCnsmpnFsclPeriod,
PubSecBudgetCnsmpnFsclYear,
PubSecBudgetIsRelevant,
PubSecBudgetCnsmpnType,
PubSecBudgetCnsmpnAmtType,
SponsoredProgram,
SponsoredClass,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
GteeMBudgetValidityNumber,
FinancialServicesProductGroup,
FinancialServicesBranch,
FinancialDataSource,
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
RERentalObject,
RealEstateContract,
REServiceChargeKey,
RESettlementUnitID,
SettlementReferenceDate,
REPartnerBusinessEntity,
RealEstatePartnerBuilding,
RealEstatePartnerProperty,
REPartnerRentalObject,
RealEstatePartnerContract,
REPartnerServiceChargeKey,
REPartnerSettlementUnitID,
PartnerSettlementReferenceDate,
JrnlEntryItemMigrationSource,
cast( cast(1 as abap.dec( 12, 0 )) as fis_nbritm preserving type ) AS NumberOfItems,
cast( '' as fis_brgru_glaccount) AS GLAccountAuthorizationGroup,
cast( '' as fis_brgru_supplier) AS SupplierBasicAuthorizationGrp,
cast( '' as fis_brgru_customer) AS CustomerBasicAuthorizationGrp,
cast( '' as fis_brgru_acctgdoctype) AS AcctgDocTypeAuthorizationGroup,
cast( '' as aufart) AS OrderType,
cast( '' as auart) AS SalesOrderType,
I_CoCodeLedgerSourceLedger.Ledger AS Ledger,
I_GLAccountLineItemRawData.SourceLedger AS SourceLedger,
I_GLAccountLineItemRawData.CompanyCode AS CompanyCode,
I_GLAccountLineItemRawData.FiscalYear AS FiscalYear,
I_GLAccountLineItemRawData.AccountingDocument AS AccountingDocument,
I_GLAccountLineItemRawData.LedgerGLLineItem AS LedgerGLLineItem,
I_GLAccountLineItemRawData.LedgerFiscalYear AS LedgerFiscalYear,
I_GLAccountLineItemRawData.GLRecordType AS GLRecordType,
I_GLAccountLineItemRawData.JrnlEntrAltvFYConsecutiveID AS JrnlEntrAltvFYConsecutiveID,
I_GLAccountLineItemRawData.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountLineItemRawData.ControllingArea AS ControllingArea,
I_GLAccountLineItemRawData.FinancialTransactionType AS FinancialTransactionType,
I_GLAccountLineItemRawData.BusinessTransactionType AS BusinessTransactionType,
I_GLAccountLineItemRawData.ControllingBusTransacType AS ControllingBusTransacType,
I_GLAccountLineItemRawData.ReferenceDocumentType AS ReferenceDocumentType,
I_GLAccountLineItemRawData.LogicalSystem AS LogicalSystem,
I_GLAccountLineItemRawData.ReferenceDocumentContext AS ReferenceDocumentContext,
I_GLAccountLineItemRawData.ReferenceDocument AS ReferenceDocument,
I_GLAccountLineItemRawData.ReferenceDocumentItem AS ReferenceDocumentItem,
I_GLAccountLineItemRawData.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
I_GLAccountLineItemRawData.IsReversal AS IsReversal,
I_GLAccountLineItemRawData.IsReversed AS IsReversed,
I_GLAccountLineItemRawData.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
I_GLAccountLineItemRawData.ReversalReferenceDocument AS ReversalReferenceDocument,
I_GLAccountLineItemRawData.IsSettlement AS IsSettlement,
I_GLAccountLineItemRawData.IsSettled AS IsSettled,
I_GLAccountLineItemRawData.PredecessorReferenceDocType AS PredecessorReferenceDocType,
I_GLAccountLineItemRawData.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
I_GLAccountLineItemRawData.PredecessorReferenceDocument AS PredecessorReferenceDocument,
I_GLAccountLineItemRawData.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
I_GLAccountLineItemRawData.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
I_GLAccountLineItemRawData.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
I_GLAccountLineItemRawData.PredecessorJournalEntry AS PredecessorJournalEntry,
I_GLAccountLineItemRawData.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
I_GLAccountLineItemRawData.SourceReferenceDocumentType AS SourceReferenceDocumentType,
I_GLAccountLineItemRawData.SourceLogicalSystem AS SourceLogicalSystem,
I_GLAccountLineItemRawData.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
I_GLAccountLineItemRawData.SourceReferenceDocument AS SourceReferenceDocument,
I_GLAccountLineItemRawData.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
I_GLAccountLineItemRawData.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
I_GLAccountLineItemRawData.IsCommitment AS IsCommitment,
I_GLAccountLineItemRawData.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
I_GLAccountLineItemRawData.OrganizationalChange AS OrganizationalChange,
I_GLAccountLineItemRawData.AccountingNotificationUUID AS AccountingNotificationUUID,
I_GLAccountLineItemRawData.GLAccount AS GLAccount,
I_GLAccountLineItemRawData.CostCenter AS CostCenter,
I_GLAccountLineItemRawData.ProfitCenter AS ProfitCenter,
I_GLAccountLineItemRawData.FunctionalArea AS FunctionalArea,
I_GLAccountLineItemRawData.BusinessArea AS BusinessArea,
I_GLAccountLineItemRawData.Segment AS Segment,
I_GLAccountLineItemRawData.PartnerCostCenter AS PartnerCostCenter,
I_GLAccountLineItemRawData.PartnerProfitCenter AS PartnerProfitCenter,
I_GLAccountLineItemRawData.PartnerFunctionalArea AS PartnerFunctionalArea,
I_GLAccountLineItemRawData.PartnerBusinessArea AS PartnerBusinessArea,
I_GLAccountLineItemRawData.PartnerCompany AS PartnerCompany,
I_GLAccountLineItemRawData.PartnerSegment AS PartnerSegment,
I_GLAccountLineItemRawData.BalanceTransactionCurrency AS BalanceTransactionCurrency,
I_GLAccountLineItemRawData.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
I_GLAccountLineItemRawData.TransactionCurrency AS TransactionCurrency,
I_GLAccountLineItemRawData.AmountInTransactionCurrency AS AmountInTransactionCurrency,
I_GLAccountLineItemRawData.CompanyCodeCurrency AS CompanyCodeCurrency,
I_GLAccountLineItemRawData.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
I_GLAccountLineItemRawData.GlobalCurrency AS GlobalCurrency,
I_GLAccountLineItemRawData.AmountInGlobalCurrency AS AmountInGlobalCurrency,
I_GLAccountLineItemRawData.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
I_GLAccountLineItemRawData.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
I_GLAccountLineItemRawData.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
I_GLAccountLineItemRawData.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
I_GLAccountLineItemRawData.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
I_GLAccountLineItemRawData.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
I_GLAccountLineItemRawData.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
I_GLAccountLineItemRawData.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
I_GLAccountLineItemRawData.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
I_GLAccountLineItemRawData.FixedAmountInCoCodeCrcy AS FixedAmountInCoCodeCrcy,
I_GLAccountLineItemRawData.GrpValnFixedAmtInGlobCrcy AS GrpValnFixedAmtInGlobCrcy,
I_GLAccountLineItemRawData.PrftCtrValnFxdAmtInGlobCrcy AS PrftCtrValnFxdAmtInGlobCrcy,
I_GLAccountLineItemRawData.TotalPriceVarcInGlobalCrcy AS TotalPriceVarcInGlobalCrcy,
I_GLAccountLineItemRawData.GrpValnTotPrcVarcInGlobCrcy AS GrpValnTotPrcVarcInGlobCrcy,
I_GLAccountLineItemRawData.PrftCtrValnTotPrcVarcInGlbCrcy AS PrftCtrValnTotPrcVarcInGlbCrcy,
I_GLAccountLineItemRawData.FixedPriceVarcInGlobalCrcy AS FixedPriceVarcInGlobalCrcy,
I_GLAccountLineItemRawData.GrpValnFixedPrcVarcInGlobCrcy AS GrpValnFixedPrcVarcInGlobCrcy,
I_GLAccountLineItemRawData.PrftCtrValnFxdPrcVarcInGlbCrcy AS PrftCtrValnFxdPrcVarcInGlbCrcy,
I_GLAccountLineItemRawData.ControllingObjectCurrency AS ControllingObjectCurrency,
I_GLAccountLineItemRawData.AmountInObjectCurrency AS AmountInObjectCurrency,
I_GLAccountLineItemRawData.BaseUnit AS BaseUnit,
I_GLAccountLineItemRawData.Quantity AS Quantity,
I_GLAccountLineItemRawData.FixedQuantity AS FixedQuantity,
I_GLAccountLineItemRawData.CostSourceUnit AS CostSourceUnit,
I_GLAccountLineItemRawData.ValuationQuantity AS ValuationQuantity,
I_GLAccountLineItemRawData.ValuationFixedQuantity AS ValuationFixedQuantity,
I_GLAccountLineItemRawData.ReferenceQuantityUnit AS ReferenceQuantityUnit,
I_GLAccountLineItemRawData.ReferenceQuantity AS ReferenceQuantity,
I_GLAccountLineItemRawData.AdditionalQuantity1Unit AS AdditionalQuantity1Unit,
I_GLAccountLineItemRawData.AdditionalQuantity1 AS AdditionalQuantity1,
I_GLAccountLineItemRawData.AdditionalQuantity2Unit AS AdditionalQuantity2Unit,
I_GLAccountLineItemRawData.AdditionalQuantity2 AS AdditionalQuantity2,
I_GLAccountLineItemRawData.AdditionalQuantity3Unit AS AdditionalQuantity3Unit,
I_GLAccountLineItemRawData.AdditionalQuantity3 AS AdditionalQuantity3,
I_GLAccountLineItemRawData.IncmpltSummableValnQtyUnt AS IncmpltSummableValnQtyUnt,
I_GLAccountLineItemRawData.IncmpltSummableValnQty AS IncmpltSummableValnQty,
I_GLAccountLineItemRawData.IncmpltSummableValnFxdQty AS IncmpltSummableValnFxdQty,
I_GLAccountLineItemRawData.DebitCreditCode AS DebitCreditCode,
I_GLAccountLineItemRawData.FiscalPeriod AS FiscalPeriod,
I_GLAccountLineItemRawData.FiscalYearVariant AS FiscalYearVariant,
I_GLAccountLineItemRawData.FiscalYearPeriod AS FiscalYearPeriod,
I_GLAccountLineItemRawData.PostingDate AS PostingDate,
I_GLAccountLineItemRawData.DocumentDate AS DocumentDate,
I_GLAccountLineItemRawData.AccountingDocumentType AS AccountingDocumentType,
I_GLAccountLineItemRawData.AccountingDocumentItem AS AccountingDocumentItem,
I_GLAccountLineItemRawData.AssignmentReference AS AssignmentReference,
I_GLAccountLineItemRawData.AccountingDocumentCategory AS AccountingDocumentCategory,
I_GLAccountLineItemRawData.JournalEntryItemCategory AS JournalEntryItemCategory,
I_GLAccountLineItemRawData.PostingKey AS PostingKey,
I_GLAccountLineItemRawData.TransactionTypeDetermination AS TransactionTypeDetermination,
I_GLAccountLineItemRawData.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
I_GLAccountLineItemRawData.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
I_GLAccountLineItemRawData.LastChangeDateTime AS LastChangeDateTime,
I_GLAccountLineItemRawData.CreationDateTime AS CreationDateTime,
I_GLAccountLineItemRawData.CreationDate AS CreationDate,
I_GLAccountLineItemRawData.EliminationProfitCenter AS EliminationProfitCenter,
I_GLAccountLineItemRawData.OriginObjectType AS OriginObjectType,
I_GLAccountLineItemRawData.GLAccountType AS GLAccountType,
I_GLAccountLineItemRawData.AlternativeGLAccount AS AlternativeGLAccount,
I_GLAccountLineItemRawData.CountryChartOfAccounts AS CountryChartOfAccounts,
I_GLAccountLineItemRawData.ConsolidationUnit AS ConsolidationUnit,
I_GLAccountLineItemRawData.PartnerConsolidationUnit AS PartnerConsolidationUnit,
I_GLAccountLineItemRawData.Company AS Company,
I_GLAccountLineItemRawData.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
I_GLAccountLineItemRawData.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
I_GLAccountLineItemRawData.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
I_GLAccountLineItemRawData.CnsldtnSubitem AS CnsldtnSubitem,
I_GLAccountLineItemRawData.InvoiceReference AS InvoiceReference,
I_GLAccountLineItemRawData.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
I_GLAccountLineItemRawData.FollowOnDocumentType AS FollowOnDocumentType,
I_GLAccountLineItemRawData.InvoiceItemReference AS InvoiceItemReference,
I_GLAccountLineItemRawData.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
I_GLAccountLineItemRawData.PurchasingDocument AS PurchasingDocument,
I_GLAccountLineItemRawData.PurchasingDocumentItem AS PurchasingDocumentItem,
I_GLAccountLineItemRawData.AccountAssignmentNumber AS AccountAssignmentNumber,
I_GLAccountLineItemRawData.DocumentItemText AS DocumentItemText,
I_GLAccountLineItemRawData.SalesDocument AS SalesDocument,
I_GLAccountLineItemRawData.SalesDocumentItem AS SalesDocumentItem,
I_GLAccountLineItemRawData.Product AS Product,
I_GLAccountLineItemRawData.Plant AS Plant,
I_GLAccountLineItemRawData.Supplier AS Supplier,
I_GLAccountLineItemRawData.Customer AS Customer,
I_GLAccountLineItemRawData.ServicesRenderedDate AS ServicesRenderedDate,
I_GLAccountLineItemRawData.ConditionContract AS ConditionContract,
I_GLAccountLineItemRawData.FinancialAccountType AS FinancialAccountType,
I_GLAccountLineItemRawData.SpecialGLCode AS SpecialGLCode,
I_GLAccountLineItemRawData.TaxCode AS TaxCode,
I_GLAccountLineItemRawData.TaxCountry AS TaxCountry,
I_GLAccountLineItemRawData.HouseBank AS HouseBank,
I_GLAccountLineItemRawData.HouseBankAccount AS HouseBankAccount,
I_GLAccountLineItemRawData.IsOpenItemManaged AS IsOpenItemManaged,
I_GLAccountLineItemRawData.ClearingDate AS ClearingDate,
I_GLAccountLineItemRawData.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
I_GLAccountLineItemRawData.ClearingJournalEntry AS ClearingJournalEntry,
I_GLAccountLineItemRawData.ValueDate AS ValueDate,
I_GLAccountLineItemRawData.GeneralLedgerAgingScope AS GeneralLedgerAgingScope,
I_GLAccountLineItemRawData.GeneralLedgerAgingIncrement AS GeneralLedgerAgingIncrement,
I_GLAccountLineItemRawData.AssetDepreciationArea AS AssetDepreciationArea,
I_GLAccountLineItemRawData.MasterFixedAsset AS MasterFixedAsset,
I_GLAccountLineItemRawData.FixedAsset AS FixedAsset,
I_GLAccountLineItemRawData.AssetValueDate AS AssetValueDate,
I_GLAccountLineItemRawData.AssetTransactionType AS AssetTransactionType,
I_GLAccountLineItemRawData.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
I_GLAccountLineItemRawData.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
I_GLAccountLineItemRawData.GroupMasterFixedAsset AS GroupMasterFixedAsset,
I_GLAccountLineItemRawData.GroupFixedAsset AS GroupFixedAsset,
I_GLAccountLineItemRawData.AssetClass AS AssetClass,
I_GLAccountLineItemRawData.PartnerMasterFixedAsset AS PartnerMasterFixedAsset,
I_GLAccountLineItemRawData.PartnerFixedAsset AS PartnerFixedAsset,
I_GLAccountLineItemRawData.CostEstimate AS CostEstimate,
I_GLAccountLineItemRawData.InventorySpecialStockValnType AS InvtrySpecialStockValnType_2,
I_GLAccountLineItemRawData.InventorySpecialStockType AS InventorySpecialStockType,
I_GLAccountLineItemRawData.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
I_GLAccountLineItemRawData.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
I_GLAccountLineItemRawData.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
I_GLAccountLineItemRawData.InventoryValuationType AS InventoryValuationType,
I_GLAccountLineItemRawData.ValuationArea AS ValuationArea,
I_GLAccountLineItemRawData.SenderCompanyCode AS SenderCompanyCode,
I_GLAccountLineItemRawData.SenderGLAccount AS SenderGLAccount,
I_GLAccountLineItemRawData.SenderAccountAssignment AS SenderAccountAssignment,
I_GLAccountLineItemRawData.SenderAccountAssignmentType AS SenderAccountAssignmentType,
I_GLAccountLineItemRawData.ControllingObject AS ControllingObject,
I_GLAccountLineItemRawData.CostOriginGroup AS CostOriginGroup,
I_GLAccountLineItemRawData.OriginSenderObject AS OriginSenderObject,
I_GLAccountLineItemRawData.ControllingDebitCreditCode AS ControllingDebitCreditCode,
I_GLAccountLineItemRawData.OriginCtrlgDebitCreditCode AS OriginCtrlgDebitCreditCode,
I_GLAccountLineItemRawData.ControllingObjectDebitType AS ControllingObjectDebitType,
I_GLAccountLineItemRawData.QuantityIsIncomplete AS QuantityIsIncomplete,
I_GLAccountLineItemRawData.OffsettingAccount AS OffsettingAccount,
I_GLAccountLineItemRawData.OffsettingAccountType AS OffsettingAccountType,
I_GLAccountLineItemRawData.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
I_GLAccountLineItemRawData.LineItemIsCompleted AS LineItemIsCompleted,
I_GLAccountLineItemRawData.PersonnelNumber AS PersonnelNumber,
I_GLAccountLineItemRawData.ControllingObjectClass AS ControllingObjectClass,
I_GLAccountLineItemRawData.PartnerCompanyCode AS PartnerCompanyCode,
I_GLAccountLineItemRawData.PartnerControllingObjectClass AS PartnerControllingObjectClass,
I_GLAccountLineItemRawData.OriginCostCenter AS OriginCostCenter,
I_GLAccountLineItemRawData.OriginProfitCenter AS OriginProfitCenter,
I_GLAccountLineItemRawData.OriginCostCtrActivityType AS OriginCostCtrActivityType,
I_GLAccountLineItemRawData.AccountAssignment AS AccountAssignment,
I_GLAccountLineItemRawData.AccountAssignmentType AS AccountAssignmentType,
I_GLAccountLineItemRawData.CostCtrActivityType AS CostCtrActivityType,
I_GLAccountLineItemRawData.OrderID AS OrderID,
I_GLAccountLineItemRawData.OrderCategory AS OrderCategory,
I_GLAccountLineItemRawData.WBSElementInternalID AS WBSElementInternalID,
I_GLAccountLineItemRawData.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
I_GLAccountLineItemRawData.ProjectInternalID AS ProjectInternalID,
I_GLAccountLineItemRawData.PartnerProjectInternalID AS PartnerProjectInternalID,
I_GLAccountLineItemRawData.WorkPackage AS WorkPackage,
I_GLAccountLineItemRawData.OperatingConcern AS OperatingConcern,
I_GLAccountLineItemRawData.ProjectNetwork AS ProjectNetwork,
I_GLAccountLineItemRawData.RelatedNetworkActivity AS RelatedNetworkActivity,
I_GLAccountLineItemRawData.BusinessProcess AS BusinessProcess,
I_GLAccountLineItemRawData.CostObject AS CostObject,
I_GLAccountLineItemRawData.BillableControl AS BillableControl,
I_GLAccountLineItemRawData.CostAnalysisResource AS CostAnalysisResource,
I_GLAccountLineItemRawData.CustomerServiceNotification AS CustomerServiceNotification,
I_GLAccountLineItemRawData.ServiceDocumentType AS ServiceDocumentType,
I_GLAccountLineItemRawData.ServiceDocument AS ServiceDocument,
I_GLAccountLineItemRawData.ServiceDocumentItem AS ServiceDocumentItem,
I_GLAccountLineItemRawData.PartnerServiceDocumentType AS PartnerServiceDocumentType,
I_GLAccountLineItemRawData.PartnerServiceDocument AS PartnerServiceDocument,
I_GLAccountLineItemRawData.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
I_GLAccountLineItemRawData.ServiceContractType AS ServiceContractType,
I_GLAccountLineItemRawData.ServiceContract AS ServiceContract,
I_GLAccountLineItemRawData.ServiceContractItem AS ServiceContractItem,
I_GLAccountLineItemRawData.ProviderContract AS ProviderContract,
I_GLAccountLineItemRawData.ProviderContractItem AS ProviderContractItem,
I_GLAccountLineItemRawData.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
I_GLAccountLineItemRawData.PartnerAccountAssignment AS PartnerAccountAssignment,
I_GLAccountLineItemRawData.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
I_GLAccountLineItemRawData.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
I_GLAccountLineItemRawData.PartnerOrderCategory AS PartnerOrderCategory,
I_GLAccountLineItemRawData.PartnerSalesDocument AS PartnerSalesDocument,
I_GLAccountLineItemRawData.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
I_GLAccountLineItemRawData.PartnerProjectNetwork AS PartnerProjectNetwork,
I_GLAccountLineItemRawData.PartnerProjectNetworkActivity AS PartnerProjectNetworkActivity,
I_GLAccountLineItemRawData.PartnerBusinessProcess AS PartnerBusinessProcess,
I_GLAccountLineItemRawData.PartnerCostObject AS PartnerCostObject,
I_GLAccountLineItemRawData.WorkItem AS WorkItem,
I_GLAccountLineItemRawData.VarianceOriginGroup AS VarianceOriginGroup,
I_GLAccountLineItemRawData.BillingDocumentType AS BillingDocumentType,
I_GLAccountLineItemRawData.SalesOrganization AS SalesOrganization,
I_GLAccountLineItemRawData.DistributionChannel AS DistributionChannel,
I_GLAccountLineItemRawData.OrganizationDivision AS OrganizationDivision,
I_GLAccountLineItemRawData.SoldProduct AS SoldProduct,
I_GLAccountLineItemRawData.SoldProductGroup AS SoldProductGroup,
I_GLAccountLineItemRawData.CustomerGroup AS CustomerGroup,
I_GLAccountLineItemRawData.CustomerSupplierCountry AS CustomerSupplierCountry,
I_GLAccountLineItemRawData.CustomerSupplierIndustry AS CustomerSupplierIndustry,
I_GLAccountLineItemRawData.SalesDistrict AS SalesDistrict,
I_GLAccountLineItemRawData.BillToParty AS BillToParty,
I_GLAccountLineItemRawData.ShipToParty AS ShipToParty,
I_GLAccountLineItemRawData.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
I_GLAccountLineItemRawData.JointVenture AS JointVenture,
I_GLAccountLineItemRawData.JointVentureEquityGroup AS JointVentureEquityGroup,
I_GLAccountLineItemRawData.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
I_GLAccountLineItemRawData.JointVenturePartner AS JointVenturePartner,
I_GLAccountLineItemRawData.JointVentureBillingType AS JointVentureBillingType,
I_GLAccountLineItemRawData.JointVentureEquityType AS JointVentureEquityType,
I_GLAccountLineItemRawData.JointVentureProductionDate AS JointVentureProductionDate,
I_GLAccountLineItemRawData.JointVentureBillingDate AS JointVentureBillingDate,
I_GLAccountLineItemRawData.JointVentureOperationalDate AS JointVentureOperationalDate,
I_GLAccountLineItemRawData.CutbackRun AS CutbackRun,
I_GLAccountLineItemRawData.JointVentureAccountingActivity AS JointVentureAccountingActivity,
I_GLAccountLineItemRawData.PartnerVenture AS PartnerVenture,
I_GLAccountLineItemRawData.PartnerEquityGroup AS PartnerEquityGroup,
I_GLAccountLineItemRawData.SenderCostRecoveryCode AS SenderCostRecoveryCode,
I_GLAccountLineItemRawData.CutbackAccount AS CutbackAccount,
I_GLAccountLineItemRawData.CutbackCostObject AS CutbackCostObject,
I_GLAccountLineItemRawData.AccrualObjectType AS AccrualObjectType,
I_GLAccountLineItemRawData.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
I_GLAccountLineItemRawData.AccrualObject AS AccrualObject,
I_GLAccountLineItemRawData.AccrualSubobject AS AccrualSubobject,
I_GLAccountLineItemRawData.AccrualItemType AS AccrualItemType,
I_GLAccountLineItemRawData.AccrualReferenceObject AS AccrualReferenceObject,
I_GLAccountLineItemRawData.AccrualValueDate AS AccrualValueDate,
I_GLAccountLineItemRawData.FinancialValuationObjectType AS FinancialValuationObjectType,
I_GLAccountLineItemRawData.FinancialValuationObject AS FinancialValuationObject,
I_GLAccountLineItemRawData.FinancialValuationSubobject AS FinancialValuationSubobject,
I_GLAccountLineItemRawData.NetDueDate AS NetDueDate,
I_GLAccountLineItemRawData.CreditRiskClass AS CreditRiskClass,
I_GLAccountLineItemRawData.WorkCenterInternalID AS WorkCenterInternalID,
I_GLAccountLineItemRawData.OrderOperation AS OrderOperation,
I_GLAccountLineItemRawData.OrderItem AS OrderItem,
I_GLAccountLineItemRawData.PartnerOrderItem AS PartnerOrderItem,
I_GLAccountLineItemRawData.OrderSuboperation AS OrderSuboperation,
I_GLAccountLineItemRawData.Equipment AS Equipment,
I_GLAccountLineItemRawData.FunctionalLocation AS FunctionalLocation,
I_GLAccountLineItemRawData.Assembly AS Assembly,
I_GLAccountLineItemRawData.MaintenanceActivityType AS MaintenanceActivityType,
I_GLAccountLineItemRawData.MaintenanceOrderPlanningCode AS MaintenanceOrderPlanningCode,
I_GLAccountLineItemRawData.MaintPriorityType AS MaintPriorityType,
I_GLAccountLineItemRawData.MaintPriority AS MaintPriority,
I_GLAccountLineItemRawData.SuperiorOrder AS SuperiorOrder,
I_GLAccountLineItemRawData.ProductGroup AS ProductGroup,
I_GLAccountLineItemRawData.MaintenanceOrderIsPlanned AS MaintenanceOrderIsPlanned
FROM I_GLAccountLineItemRawData
INNER JOIN I_CoCodeLedgerSourceLedger ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElement = _WBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElementText ON WBSElement = _WBSElementText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _PartnerWBSElement ON PartnerWBSElement = _PartnerWBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _PartnerWBSElementText ON PartnerWBSElement = _PartnerWBSElementText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _InventorySpclStockWBSElement ON InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _InvtrySpclStockWBSElmntText ON InventorySpclStockWBSElement = _InvtrySpclStockWBSElmntText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalID ON WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalIDText ON WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _InvtrySpclStockWBSElmntIntID ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicDataText ON WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElemntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElmntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElmntBasicDataText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStockWBSElmntBD ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscData ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscDataT ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscDataT.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_Project AS _Project ON Project = _Project.Project -- association [0..1]
LEFT OUTER JOIN I_Project AS _ProjectText ON Project = _ProjectText.Project -- association [0..1]
LEFT OUTER JOIN I_Project AS _PartnerProject ON PartnerProject = _PartnerProject.Project -- association [0..1]
LEFT OUTER JOIN I_Project AS _PartnerProjectText ON PartnerProject = _PartnerProjectText.Project -- association [0..1]
LEFT OUTER JOIN I_ProjectByInternalKey AS _ProjectInternalID ON ProjectInternalID = _ProjectInternalID.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByInternalKey AS _ProjectInternalIDText ON ProjectInternalID = _ProjectInternalIDText.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicDataText ON ProjectInternalID = _ProjectBasicDataText.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicDataText ON PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentTypeText AS _AccountingDocumentTypeText ON AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType -- association [0..*]
LEFT OUTER JOIN I_BudgetPeriodText AS _BudgetPeriodText ON BudgetPeriod = _BudgetPeriodText.BudgetPeriod -- association [0..*]
LEFT OUTER JOIN I_BusTransactionTypeText AS _BusinessTransactionTypeText ON BusinessTransactionType = _BusinessTransactionTypeText.BusinessTransactionType -- association [0..*]
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_BusinessAreaText AS _PartnerBusinessAreaText ON PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_BusinessProcessText AS _BusinessProcessText ON ControllingArea = _BusinessProcessText.ControllingArea AND BusinessProcess = _BusinessProcessText.BusinessProcess -- association [0..*]
LEFT OUTER JOIN I_BusinessProcessText AS _PartnerBusinessProcessText ON ControllingArea = _PartnerBusinessProcessText.ControllingArea AND PartnerBusinessProcess = _PartnerBusinessProcessText.BusinessProcess -- association [0..*]
LEFT OUTER JOIN I_ChartOfAccountsText AS _ChartOfAccountsText ON ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts -- association [0..*]
LEFT OUTER JOIN I_ChartOfAccountsText AS _CountryChartOfAccountsText ON CountryChartOfAccounts = _CountryChartOfAccountsText.ChartOfAccounts -- association [0..*]
LEFT OUTER JOIN I_ChartOfAccountsText AS _OffsettingChartOfAccountsText ON OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompanyCodeText ON PartnerCompanyCode = _PartnerCompanyCodeText.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingAreaText ON ControllingArea = _ControllingAreaText.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_CostAnalysisResourceText AS _CostAnalysisResourceText ON ControllingArea = _CostAnalysisResourceText.ControllingArea AND CostAnalysisResource = _CostAnalysisResourceText.CostAnalysisResource -- association [0..*]
LEFT OUTER JOIN I_Customer AS _CustomerText ON Customer = _CustomerText.Customer -- association [0..1]
LEFT OUTER JOIN I_EquipmentText AS _EquipmentText ON Equipment = _EquipmentText.Equipment -- association [0..*]
LEFT OUTER JOIN I_FinancialManagementAreaText AS _FinancialManagementAreaText ON FinancialManagementArea = _FinancialManagementAreaText.FinancialManagementArea -- association [0..*]
LEFT OUTER JOIN I_FinancialAccountTypeText AS _FinancialAccountTypeText ON FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType -- association [0..*]
LEFT OUTER JOIN I_FinancialAccountTypeText AS _OffsettingAccountTypeText ON OffsettingAccountType = _OffsettingAccountTypeText.FinancialAccountType -- association [0..*]
LEFT OUTER JOIN I_FixedAsset AS _FixedAssetText ON CompanyCode = _FixedAssetText.CompanyCode AND MasterFixedAsset = _FixedAssetText.MasterFixedAsset AND FixedAsset = _FixedAssetText.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _GroupFixedAssetText ON CompanyCode = _GroupFixedAssetText.CompanyCode AND GroupMasterFixedAsset = _GroupFixedAssetText.MasterFixedAsset AND GroupFixedAsset = _GroupFixedAssetText.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_FunctionalLocationText AS _FunctionalLocationText ON FunctionalLocation = _FunctionalLocationText.FunctionalLocation -- association [0..*]
LEFT OUTER JOIN I_FundText AS _FundText ON FinancialManagementArea = _FundText.FinancialManagementArea AND Fund = _FundText.Fund -- association [0..*]
LEFT OUTER JOIN I_FundText AS _PartnerFundText ON FinancialManagementArea = _PartnerFundText.FinancialManagementArea AND PartnerFund = _PartnerFundText.Fund -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _AlternativeGLAccountText ON CountryChartOfAccounts = _AlternativeGLAccountText.ChartOfAccounts AND AlternativeGLAccount = _AlternativeGLAccountText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAcctInChartOfAccountsText ON ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts AND GLAccount = _GLAcctInChartOfAccountsText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_HouseBankAccountText AS _HouseBankAccountText ON CompanyCode = _HouseBankAccountText.CompanyCode AND HouseBank = _HouseBankAccountText.HouseBank AND HouseBankAccount = _HouseBankAccountText.HouseBankAccount -- association [0..*]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrderText ON PartnerOrder = _PartnerOrderText.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_Order AS _PartnerOrderText_2 ON PartnerOrder_2 = _PartnerOrderText_2.OrderID -- association [0..1]
LEFT OUTER JOIN I_LedgerText AS _LedgerText ON Ledger = _LedgerText.Ledger -- association [0..*]
LEFT OUTER JOIN I_LedgerText AS _SourceLedgerText ON SourceLedger = _SourceLedgerText.Ledger -- association [0..*]
LEFT OUTER JOIN I_MaintenanceActivityTypeText AS _MaintenanceActivityTypeText ON MaintenanceActivityType = _MaintenanceActivityTypeText.MaintenanceActivityType -- association [0..*]
LEFT OUTER JOIN I_MasterFixedAsset AS _GroupMasterFixedAssetText ON CompanyCode = _GroupMasterFixedAssetText.CompanyCode AND GroupMasterFixedAsset = _GroupMasterFixedAssetText.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAssetText ON CompanyCode = _MasterFixedAssetText.CompanyCode AND MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_OperatingConcernText AS _OperatingConcernText ON OperatingConcern = _OperatingConcernText.OperatingConcern -- association [0..*]
LEFT OUTER JOIN I_ProductDescription AS _AssemblyText ON Assembly = _AssemblyText.Product -- association [0..*]
LEFT OUTER JOIN I_ProductDescription AS _ProductText ON Product = _ProductText.Product -- association [0..*]
LEFT OUTER JOIN I_ProductDescription AS _SoldProductText ON SoldProduct = _SoldProductText.Product -- association [0..*]
LEFT OUTER JOIN I_ProjectNetwork AS _ProjectNetworkText ON ProjectNetwork = _ProjectNetworkText.ProjectNetwork -- association [0..1]
LEFT OUTER JOIN I_SegmentText AS _PartnerSegmentText ON PartnerSegment = _PartnerSegmentText.Segment -- association [0..*]
LEFT OUTER JOIN I_SegmentText AS _SegmentText ON Segment = _SegmentText.Segment -- association [0..*]
LEFT OUTER JOIN I_Supplier AS _InvtrySpclStockSupplierText ON InventorySpecialStockSupplier = _InvtrySpclStockSupplierText.Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _SupplierText ON Supplier = _SupplierText.Supplier -- association [0..1]
LEFT OUTER JOIN I_WorkPackage AS _WorkPackageText ON WorkPackage = _WorkPackageText.WorkPackage -- association [0..1]
LEFT OUTER JOIN I_WorkPackageWorkItem AS _WorkPackageWorkItemText ON WorkItem = _WorkPackageWorkItemText.WorkItem AND WorkPackage = _WorkPackageWorkItemText.WorkPackage -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCodeText AS _DebitCreditCodeText ON DebitCreditCode = _DebitCreditCodeText.DebitCreditCode -- association [0..*]
LEFT OUTER JOIN I_FunctionalAreaText AS _FunctionalAreaText ON FunctionalArea = _FunctionalAreaText.FunctionalArea -- association [0..*]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ProfitCenter = _ProfitCenterText.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON CostCenter = _CostCenterText.CostCenter -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountText ON GLAccount = _GLAccountText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterTxt ON ControllingArea = _ProfitCenterTxt.ControllingArea AND ProfitCenter = _ProfitCenterTxt.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterTxt ON ControllingArea = _CostCenterTxt.ControllingArea AND CostCenter = _CostCenterTxt.CostCenter -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountTxt ON ChartOfAccounts = _GLAccountTxt.ChartOfAccounts AND GLAccount = _GLAccountTxt.GLAccount -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCodeText ON CompanyCode = _CompanyCodeText.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_OffsettingAccount AS _OffsettingAccountText ON OffsettingChartOfAccounts = _OffsettingAccountText.ChartOfAccounts AND OffsettingAccountType = _OffsettingAccountText.OffsettingAccountType AND OffsettingAccount = _OffsettingAccountText.OffsettingAccount -- association [0..1]
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 _LedgerFiscalYear ON LedgerFiscalYear = _LedgerFiscalYear.FiscalYear AND CompanyCode = _LedgerFiscalYear.CompanyCode association[0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod on LedgerFiscalYear = _FiscalPeriod.FiscalYear AND FiscalPeriod = _FiscalPeriod.FiscalPeriod AND CompanyCode = _FiscalPeriod.CompanyCode association[0..1] to I_FiscalCalYearPeriodForCoCode as _FiscalYearPeriod on FiscalYearPeriod = _FiscalYearPeriod.FiscalYearPeriod AND CompanyCode = _FiscalYearPeriod.CompanyCode -- association [0..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 _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_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_ProfitCenter AS _CurrentProfitCenter ON ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenter AS _CurrentCostCenter ON ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date -- association [0..1]
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_Material AS _Material ON Material = _Material.Material -- 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_WorkPackageWorkItem AS _WorkPackageWorkItem ON WorkItem = _WorkPackageWorkItem.WorkItem AND WorkPackage = _WorkPackageWorkItem.WorkPackage -- association [0..1]
LEFT OUTER JOIN I_WorkPackage AS _WorkPackage ON WorkPackage = _WorkPackage.WorkPackage -- association [0..1]
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger -- association [1..1]
LEFT OUTER JOIN I_Ledger AS _SourceLedger ON SourceLedger = _SourceLedger.Ledger -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- 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_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- 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_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_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesOrderItem ON SalesOrder = _SalesOrderItem.SalesOrder AND SalesOrderItem = _SalesOrderItem.SalesOrderItem -- 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_InternalOrder AS _InternalOrder ON OrderID = _InternalOrder.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.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_Employment AS _Employment ON PersonnelNumber = _Employment.EmploymentInternalID -- association [0..1]
LEFT OUTER JOIN I_PersonWorkAgreement_1 AS _PersonWorkAgreement_1 ON PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement -- association [0..1]
LEFT OUTER JOIN I_FinancialTransactionType AS _FinancialTransactionType ON FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType -- 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_CostCenter AS _CurrentPartnerCostCenter ON ControllingArea = _CurrentPartnerCostCenter.ControllingArea AND PartnerCostCenter = _CurrentPartnerCostCenter.CostCenter AND _CurrentPartnerCostCenter.ValidityStartDate <= $session.system_date AND _CurrentPartnerCostCenter.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _CurrentPartnerProfitCenter ON ControllingArea = _CurrentPartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _CurrentPartnerProfitCenter.ProfitCenter AND _CurrentPartnerProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentPartnerProfitCenter.ValidityEndDate >= $session.system_date -- association [0..1]
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_ControllingObject AS _ControllingObject ON ControllingObject = _ControllingObject.ControllingObject -- association [0..1]
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_GLAccountInChartOfAccounts AS _OffsettingAccount ON ChartOfAccounts = _OffsettingAccount.ChartOfAccounts AND OffsettingAccount = _OffsettingAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_OffsettingAccount AS _OffsettingAccountWithBP ON OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts AND OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType AND OffsettingAccount = _OffsettingAccountWithBP.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_PurchasingDocument AS _PurchasingDocument ON PurchasingDocument = _PurchasingDocument.PurchasingDocument -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem -- 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_Housebank AS _HouseBank ON CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank -- 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_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_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_CostCenterActivityType AS _CurrentPartnerCostCtrActyType ON ControllingArea = _CurrentPartnerCostCtrActyType.ControllingArea AND PartnerCostCtrActivityType = _CurrentPartnerCostCtrActyType.CostCtrActivityType AND _CurrentPartnerCostCtrActyType.ValidityStartDate <= $session.system_date AND _CurrentPartnerCostCtrActyType.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrder ON PartnerOrder = _PartnerOrder.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_Order AS _PartnerOrder_2 ON PartnerOrder_2 = _PartnerOrder_2.OrderID -- 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_Division AS _Division ON OrganizationDivision = _Division.Division -- association [0..1]
LEFT OUTER JOIN I_Material AS _SoldMaterial ON SoldMaterial = _SoldMaterial.Material -- association [0..1]
LEFT OUTER JOIN I_Product AS _SoldProduct ON SoldProduct = _SoldProduct.Product -- 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_Fund AS _PartnerFund ON FinancialManagementArea = _PartnerFund.FinancialManagementArea AND PartnerFund = _PartnerFund.Fund -- association [0..1]
LEFT OUTER JOIN I_FundsCenter AS _FundsCenter ON FinancialManagementArea = _FundsCenter.FinancialManagementArea AND FundsCenter = _FundsCenter.FundsCenter -- association [0..*]
LEFT OUTER JOIN I_InventoryValuationType AS _InventorySpecialStockValnType ON InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType -- association [0..1]
LEFT OUTER JOIN I_InvtrySpecialStockValnType AS _InventorySpclStockValnType ON InvtrySpecialStockValnType_2 = _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_Supplier AS _InventorySpecialStockSupplier ON InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventoryValuationType ON InventoryValuationType = _InventoryValuationType.InventoryValuationType -- 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 _CurrentCostCtrActyType ON ControllingArea = _CurrentCostCtrActyType.ControllingArea AND CostCtrActivityType = _CurrentCostCtrActyType.CostCtrActivityType AND _CurrentCostCtrActyType.ValidityStartDate <= $session.system_date AND _CurrentCostCtrActyType.ValidityEndDate >= $session.system_date -- association [0..1]
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_Country AS _CustomerSupplierCountry ON CustomerSupplierCountry = _CustomerSupplierCountry.Country -- association [0..1]
LEFT OUTER JOIN I_SupplierIndustryText AS _CustomerSupplierIndustryText ON CustomerSupplierIndustry = _CustomerSupplierIndustryText.SupplierIndustry -- association [0..*]
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_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_BudgetPeriod AS _BudgetPeriod ON BudgetPeriod = _BudgetPeriod.BudgetPeriod -- association [0..1]
LEFT OUTER JOIN I_CostOriginGroup AS _CostOriginGroup ON ControllingArea = _CostOriginGroup.ControllingArea AND CostOriginGroup = _CostOriginGroup.CostOriginGroup -- association [0..*]
LEFT OUTER JOIN I_FinancialManagementArea AS _FinancialManagementArea ON FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccount AS _HouseBankAccount ON CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount -- association [0..1]
LEFT OUTER JOIN I_LogicalSystem AS _LogicalSystem ON LogicalSystem = _LogicalSystem.LogicalSystem -- association [0..1]
LEFT OUTER JOIN I_OperatingConcern AS _OperatingConcern ON OperatingConcern = _OperatingConcern.OperatingConcern -- association [0..1]
LEFT OUTER JOIN I_ProjectNetwork AS _ProjectNetwork ON ProjectNetwork = _ProjectNetwork.ProjectNetwork -- association [0..1]
LEFT OUTER JOIN I_Purreqvaluationarea AS _PurReqValuationArea ON ValuationArea = _PurReqValuationArea.ValuationArea -- association [0..1]
LEFT OUTER JOIN I_LedgerCompanyCodeCrcyRoles AS _LedgerCompanyCodeCrcyRoles ON CompanyCode = _LedgerCompanyCodeCrcyRoles.CompanyCode AND Ledger = _LedgerCompanyCodeCrcyRoles.Ledger -- 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_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_MaintOrdPlngDegreeCode AS _MaintOrdPlngDegreeCode ON MaintenanceOrderPlanningCode = _MaintOrdPlngDegreeCode.MaintenanceOrderPlanningCode -- association [0..1]
LEFT OUTER JOIN I_PMNotificationPriorityType AS _PMNotificationPriorityType ON MaintPriorityType = _PMNotificationPriorityType.MaintPriorityType -- association [0..1]
LEFT OUTER JOIN I_PMNotificationPriority AS _PMNotificationPriority ON MaintPriority = _PMNotificationPriority.MaintPriority AND MaintPriorityType = _PMNotificationPriority.MaintPriorityType -- association [0..1]
LEFT OUTER JOIN I_LogisticsOrder AS _SuperiorOrder ON SuperiorOrder = _SuperiorOrder.OrderID -- 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 _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_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_TimeSheetOvertimeCat AS _TimeSheetOvertimeCat ON TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory -- 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_SponsoredClassCore AS _SponsoredClass ON SponsoredClass = _SponsoredClass.SponsoredClass -- association [0..1]
LEFT OUTER JOIN I_SponsoredProgramCore AS _SponsoredProgram ON SponsoredProgram = _SponsoredProgram.SponsoredProgram -- association [0..1]
LEFT OUTER JOIN I_OrganizationalChange AS _OrganizationalChange ON OrganizationalChange = _OrganizationalChange.OrganizationalChange -- 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]
;
Learn More
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- Released APIs and Stability Contracts in SAP S/4HANA
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
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