P_GVoAAccountLineItemEnhcd

DDL: P_GVOAACCOUNTLINEITEMENHCD Type: view_entity COMPOSITE

P_GVoAAccountLineItemEnhcd is a Composite CDS View in SAP S/4HANA. It reads from 3 data sources (I_GLAccountLineItem, I_CnsldtnUnitByTimeVersion, I_CnsldtnVersion) and exposes 306 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 1 association to related views.

Data Sources (3)

SourceAliasJoin Type
I_GLAccountLineItem _Source from
I_CnsldtnUnitByTimeVersion _UnitByTimeVersion inner
I_CnsldtnVersion _Version inner

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_JournalEntryItem _Extension _Source.SourceLedger = _Extension.SourceLedger and _Source.CompanyCode = _Extension.CompanyCode and _Source.FiscalYear = _Extension.FiscalYear and _Source.AccountingDocument = _Extension.AccountingDocument and _Source.LedgerGLLineItem = _Extension.LedgerGLLineItem

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (306)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger I_GLAccountLineItem SourceLedger Source Ledger
KEY CompanyCode I_GLAccountLineItem CompanyCode Receiver Company Code
KEY FiscalYear I_GLAccountLineItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_GLAccountLineItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_GLAccountLineItem Ledger Ledger
CnsldtnGroupJrnlEntry
CnsldtnGroupJrnlEntryItem
DocumentCategory
ConsolidationAcquisitionYear
ConsolidationAcquisitionPeriod
InvesteeConsolidationUnit
ConsolidationPostgItemAutoFlag
InvestmentActivityType
InvestmentActivity
CurrencyConversionsDiffType
RefConsolidationDocumentType
ConsolidationDimension
ConsolidationDocumentType
ConsolidationGroup
PeriodMode
GLRecordType
PostingLevel
ConsolidationRecordNumber
ConsolidationVersion I_CnsldtnVersion ConsolidationVersion Version
char1asCnsldtnPullRequestState
DocumentEntryIsInGroupCurrency I_CnsldtnUnitByTimeVersion DocumentEntryIsInGroupCurrency
LedgerFiscalYear I_GLAccountLineItem LedgerFiscalYear
JrnlEntrAltvFYConsecutiveID I_GLAccountLineItem JrnlEntrAltvFYConsecutiveID
ChartOfAccounts I_GLAccountLineItem ChartOfAccounts Node Class
ControllingArea I_GLAccountLineItem ControllingArea Controlling Area
FinancialTransactionType I_GLAccountLineItem FinancialTransactionType Transact. Type
GLBusinessTransactionType I_GLAccountLineItem GLBusinessTransactionType Transact. Type
BusinessTransactionCategory I_GLAccountLineItem BusinessTransactionCategory Business Transaction Category
BusinessTransactionType I_GLAccountLineItem BusinessTransactionType Bus.transaction
FinancialClosingStep I_GLAccountLineItem FinancialClosingStep Closing Step
ControllingBusTransacType I_GLAccountLineItem ControllingBusTransacType CO Bus. Transaction
ReferenceDocumentType I_GLAccountLineItem ReferenceDocumentType Reference Document Type
LogicalSystem I_GLAccountLineItem LogicalSystem Logical System
ReferenceDocumentContext I_GLAccountLineItem ReferenceDocumentContext Reference Document Context
ReferenceDocument I_GLAccountLineItem ReferenceDocument Reference Document
ReferenceDocumentItem I_GLAccountLineItem ReferenceDocumentItem Reference item
ReferenceDocumentItemGroup I_GLAccountLineItem ReferenceDocumentItemGroup Reference Document Item Group
TransactionSubitem I_GLAccountLineItem TransactionSubitem Sub Transaction
OffsettingLedgerGLLineItem I_GLAccountLineItem OffsettingLedgerGLLineItem
IsReversal I_GLAccountLineItem IsReversal Reversal doc.
IsReversed I_GLAccountLineItem IsReversed Reversed?
ReversalReferenceDocumentCntxt I_GLAccountLineItem ReversalReferenceDocumentCntxt Reversal Reference Document Context
ReversalReferenceDocument I_GLAccountLineItem ReversalReferenceDocument Reversal Reference Document
ReversalTransactionSubitem I_GLAccountLineItem ReversalTransactionSubitem Reversal Sub Trans
IsSettlement I_GLAccountLineItem IsSettlement Is Settling
IsSettled I_GLAccountLineItem IsSettled Is Settled
PredecessorReferenceDocType I_GLAccountLineItem PredecessorReferenceDocType Predecessor Reference Document Type
PredecessorReferenceDocCntxt I_GLAccountLineItem PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocument I_GLAccountLineItem PredecessorReferenceDocument Predecessor Reference Document
PredecessorReferenceDocItem I_GLAccountLineItem PredecessorReferenceDocItem Prec. Ref. Doc. Item
PrdcssrJournalEntryCompanyCode I_GLAccountLineItem PrdcssrJournalEntryCompanyCode Predecessor Journal Entry Company Code
PrdcssrJournalEntryFiscalYear I_GLAccountLineItem PrdcssrJournalEntryFiscalYear Predecessor Journal Entry Fiscal Year
PredecessorJournalEntry I_GLAccountLineItem PredecessorJournalEntry Predecessor Journal Entry
PredecessorJournalEntryItem I_GLAccountLineItem PredecessorJournalEntryItem Predecessor Journal Entry Item
SourceReferenceDocumentType I_GLAccountLineItem SourceReferenceDocumentType Ref. procedure
SourceLogicalSystem I_GLAccountLineItem SourceLogicalSystem
SourceReferenceDocumentCntxt I_GLAccountLineItem SourceReferenceDocumentCntxt
SourceReferenceDocument I_GLAccountLineItem SourceReferenceDocument Reference Doc.
SourceReferenceDocumentItem I_GLAccountLineItem SourceReferenceDocumentItem Ref. Doc. Item
SourceReferenceDocSubitem I_GLAccountLineItem SourceReferenceDocSubitem
IsCommitment I_GLAccountLineItem IsCommitment
JrnlEntryItemObsoleteReason I_GLAccountLineItem JrnlEntryItemObsoleteReason
JrnlPeriodEndClosingRunLogUUID I_GLAccountLineItem JrnlPeriodEndClosingRunLogUUID Closing Run UUID
OrganizationalChange I_GLAccountLineItem OrganizationalChange Organizational Change
AccountingNotificationUUID I_GLAccountLineItem AccountingNotificationUUID
GLAccount I_GLAccountLineItem GLAccount General Ledger
CostCenter I_GLAccountLineItem CostCenter Cost Center
ProfitCenter I_GLAccountLineItem ProfitCenter Profit Center
FunctionalArea I_GLAccountLineItem FunctionalArea Sendr Fctl Area
BusinessArea I_GLAccountLineItem BusinessArea Business Area
Segment I_GLAccountLineItem Segment Segment number
PartnerCostCenter I_GLAccountLineItem PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_GLAccountLineItem PartnerProfitCenter Profit Center
PartnerFunctionalArea I_GLAccountLineItem PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_GLAccountLineItem PartnerBusinessArea Trdg Part.BA
PartnerCompany I_GLAccountLineItem PartnerCompany Trading Partner
PartnerSegment I_GLAccountLineItem PartnerSegment Partner Segment
BalanceTransactionCurrency I_GLAccountLineItem BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy I_GLAccountLineItem AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
TransactionCurrency I_GLAccountLineItem TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_GLAccountLineItem AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency I_GLAccountLineItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency I_GLAccountLineItem AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency I_GLAccountLineItem GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_GLAccountLineItem AmountInGlobalCurrency Amount in Global Currency
FunctionalCurrency I_GLAccountLineItem FunctionalCurrency Functional Currency
AmountInFunctionalCurrency I_GLAccountLineItem AmountInFunctionalCurrency Amount in Functional Currency
FreeDefinedCurrency1 I_GLAccountLineItem FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 I_GLAccountLineItem AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 I_GLAccountLineItem FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 I_GLAccountLineItem AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 I_GLAccountLineItem FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 I_GLAccountLineItem AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 I_GLAccountLineItem FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 I_GLAccountLineItem AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 I_GLAccountLineItem FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 I_GLAccountLineItem AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 I_GLAccountLineItem FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 I_GLAccountLineItem AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 I_GLAccountLineItem FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 I_GLAccountLineItem AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 I_GLAccountLineItem FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 I_GLAccountLineItem AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
FixedAmountInGlobalCrcy I_GLAccountLineItem FixedAmountInGlobalCrcy
GrpValnFixedAmtInGlobCrcy I_GLAccountLineItem GrpValnFixedAmtInGlobCrcy
PrftCtrValnFxdAmtInGlobCrcy I_GLAccountLineItem PrftCtrValnFxdAmtInGlobCrcy
TotalPriceVarcInGlobalCrcy I_GLAccountLineItem TotalPriceVarcInGlobalCrcy
GrpValnTotPrcVarcInGlobCrcy I_GLAccountLineItem GrpValnTotPrcVarcInGlobCrcy
PrftCtrValnTotPrcVarcInGlbCrcy I_GLAccountLineItem PrftCtrValnTotPrcVarcInGlbCrcy
FixedPriceVarcInGlobalCrcy I_GLAccountLineItem FixedPriceVarcInGlobalCrcy
GrpValnFixedPrcVarcInGlobCrcy I_GLAccountLineItem GrpValnFixedPrcVarcInGlobCrcy
PrftCtrValnFxdPrcVarcInGlbCrcy I_GLAccountLineItem PrftCtrValnFxdPrcVarcInGlbCrcy
FixedAmountInCoCodeCrcy I_GLAccountLineItem FixedAmountInCoCodeCrcy
FixedAmountInTransCrcy I_GLAccountLineItem FixedAmountInTransCrcy
ControllingObjectCurrency I_GLAccountLineItem ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency I_GLAccountLineItem AmountInObjectCurrency Amount in Obj Crcy
GrantCurrency I_GLAccountLineItem GrantCurrency Grant Currency
AmountInGrantCurrency I_GLAccountLineItem AmountInGrantCurrency
BaseUnit I_GLAccountLineItem BaseUnit Unit of Measure
Quantity I_GLAccountLineItem Quantity Value
FixedQuantity I_GLAccountLineItem FixedQuantity Fixed Quantity
CostSourceUnit I_GLAccountLineItem CostSourceUnit
ValuationQuantity I_GLAccountLineItem ValuationQuantity
ValuationFixedQuantity I_GLAccountLineItem ValuationFixedQuantity
ReferenceQuantityUnit I_GLAccountLineItem ReferenceQuantityUnit
ReferenceQuantity I_GLAccountLineItem ReferenceQuantity Comm Refer Quantity
AdditionalQuantity1Unit I_GLAccountLineItem AdditionalQuantity1Unit Add Unit Meas 1
AdditionalQuantity1 I_GLAccountLineItem AdditionalQuantity1
AdditionalQuantity2Unit I_GLAccountLineItem AdditionalQuantity2Unit Add Unit Meas 2
AdditionalQuantity2 I_GLAccountLineItem AdditionalQuantity2
AdditionalQuantity3Unit I_GLAccountLineItem AdditionalQuantity3Unit Add Unit Meas 3
AdditionalQuantity3 I_GLAccountLineItem AdditionalQuantity3
DebitCreditCode I_GLAccountLineItem DebitCreditCode Single-Character Flag
FiscalPeriod I_GLAccountLineItem FiscalPeriod Tax period
FiscalYearVariant I_GLAccountLineItem FiscalYearVariant FY Variant
FiscalYearPeriod I_GLAccountLineItem FiscalYearPeriod Period/Year
PostingDate I_GLAccountLineItem PostingDate Posting Date for GR
DocumentDate I_GLAccountLineItem DocumentDate Journal Entry Date
AccountingDocumentType I_GLAccountLineItem AccountingDocumentType Journal Entry Type
AssignmentReference I_GLAccountLineItem AssignmentReference Assignment Reference
AccountingDocumentCategory I_GLAccountLineItem AccountingDocumentCategory Journal Entry Category
JournalEntryItemCategory I_GLAccountLineItem JournalEntryItemCategory
PostingKey I_GLAccountLineItem PostingKey Posting Key
TransactionTypeDetermination I_GLAccountLineItem TransactionTypeDetermination Transaction Key
SubLedgerAcctLineItemType I_GLAccountLineItem SubLedgerAcctLineItemType SLALineItemType
AccountingDocCreatedByUser I_GLAccountLineItem AccountingDocCreatedByUser User which created overhead document
LastChangeDateTime I_GLAccountLineItem LastChangeDateTime Timestamp
CreationDateTime I_GLAccountLineItem CreationDateTime Timestamp
CreationDate I_GLAccountLineItem CreationDate Time Stamp
EliminationProfitCenter I_GLAccountLineItem EliminationProfitCenter
OriginObjectType I_GLAccountLineItem OriginObjectType Origin
GLAccountType I_GLAccountLineItem GLAccountType G/L Account Type
AlternativeGLAccount I_GLAccountLineItem AlternativeGLAccount Group Account
CountryChartOfAccounts I_GLAccountLineItem CountryChartOfAccounts Chart of Accts
ItemIsSplit I_GLAccountLineItem ItemIsSplit
ConsolidationUnit I_GLAccountLineItem ConsolidationUnit Consolidation Unit
PartnerConsolidationUnit I_GLAccountLineItem PartnerConsolidationUnit Partner Unit
Company I_GLAccountLineItem Company Owner
ConsolidationChartOfAccounts I_GLAccountLineItem ConsolidationChartOfAccounts Cons. COA
CnsldtnFinancialStatementItem I_GLAccountLineItem CnsldtnFinancialStatementItem
CnsldtnSubitemCategory I_GLAccountLineItem CnsldtnSubitemCategory
CnsldtnSubitem I_GLAccountLineItem CnsldtnSubitem
InvoiceReference I_GLAccountLineItem InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear I_GLAccountLineItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType I_GLAccountLineItem FollowOnDocumentType Follow-On Document Type
InvoiceItemReference I_GLAccountLineItem InvoiceItemReference Item
ReferencePurchaseOrderCategory I_GLAccountLineItem ReferencePurchaseOrderCategory
PurchasingDocument I_GLAccountLineItem PurchasingDocument Purchasing Document
PurchasingDocumentItem I_GLAccountLineItem PurchasingDocumentItem Purchasing Doc. Item
AccountAssignmentNumber I_GLAccountLineItem AccountAssignmentNumber Account Assgmt No.
DocumentItemText I_GLAccountLineItem DocumentItemText Text
SalesDocument I_GLAccountLineItem SalesDocument SD Document
SalesDocumentItem I_GLAccountLineItem SalesDocumentItem Sales Document Item
Material I_GLAccountLineItem Material Vehicle Model
Product I_GLAccountLineItem Product Product Sold
Plant I_GLAccountLineItem Plant Valuation Area
Supplier I_GLAccountLineItem Supplier Supplier
Customer I_GLAccountLineItem Customer Sold-to Party
ServicesRenderedDate I_GLAccountLineItem ServicesRenderedDate Services Rendered Date
ConditionContract I_GLAccountLineItem ConditionContract Condition Contract
FinancialAccountType I_GLAccountLineItem FinancialAccountType Fin. Account Type
SpecialGLCode I_GLAccountLineItem SpecialGLCode Special G/L Ind
TaxCode I_GLAccountLineItem TaxCode Tax Code
TaxCountry I_GLAccountLineItem TaxCountry Tax Ctry/Reg.
HouseBank I_GLAccountLineItem HouseBank House Bank
HouseBankAccount I_GLAccountLineItem HouseBankAccount House Bank Account
IsOpenItemManaged I_GLAccountLineItem IsOpenItemManaged Open Item Management
ClearingDate I_GLAccountLineItem ClearingDate Clearing Date
ClearingJournalEntryFiscalYear I_GLAccountLineItem ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
ClearingJournalEntry I_GLAccountLineItem ClearingJournalEntry Clrng doc.
ValueDate I_GLAccountLineItem ValueDate Value Date
GeneralLedgerAgingScope I_GLAccountLineItem GeneralLedgerAgingScope Aging
GeneralLedgerAgingIncrement I_GLAccountLineItem GeneralLedgerAgingIncrement Increment
AssetDepreciationArea I_GLAccountLineItem AssetDepreciationArea Deprec. Area
MasterFixedAsset I_GLAccountLineItem MasterFixedAsset Fixed Asset
FixedAsset I_GLAccountLineItem FixedAsset Sub-number
AssetValueDate I_GLAccountLineItem AssetValueDate Reference date
AssetTransactionType I_GLAccountLineItem AssetTransactionType Trans.Type
AssetAcctTransClassfctn I_GLAccountLineItem AssetAcctTransClassfctn Trans.Type Cat.
DepreciationFiscalPeriod I_GLAccountLineItem DepreciationFiscalPeriod Deprec. Period
GroupMasterFixedAsset I_GLAccountLineItem GroupMasterFixedAsset
GroupFixedAsset I_GLAccountLineItem GroupFixedAsset
AssetClass I_GLAccountLineItem AssetClass Asset Class
PartnerMasterFixedAsset I_GLAccountLineItem PartnerMasterFixedAsset Partner Asset
PartnerFixedAsset I_GLAccountLineItem PartnerFixedAsset Partner Sub-No.
CostEstimate I_GLAccountLineItem CostEstimate Cost EstimateNo
InvtrySpecialStockValnType_2 I_GLAccountLineItem InvtrySpecialStockValnType_2
IsSupplierStockValuation I_GLAccountLineItem IsSupplierStockValuation
InventorySpecialStockType I_GLAccountLineItem InventorySpecialStockType Special Stock Type
InventorySpclStkSalesDocument I_GLAccountLineItem InventorySpclStkSalesDocument
InventorySpclStkSalesDocItm I_GLAccountLineItem InventorySpclStkSalesDocItm
InvtrySpclStockWBSElmntIntID I_GLAccountLineItem InvtrySpclStockWBSElmntIntID
InventorySpecialStockSupplier I_GLAccountLineItem InventorySpecialStockSupplier
InventoryValuationType I_GLAccountLineItem InventoryValuationType Valuation Type
ValuationArea I_GLAccountLineItem ValuationArea Valuation Area
MaterialLedgerProcessType I_GLAccountLineItem MaterialLedgerProcessType
MaterialLedgerCategory I_GLAccountLineItem MaterialLedgerCategory
SlsPriceAmountInCoCodeCrcy I_GLAccountLineItem SlsPriceAmountInCoCodeCrcy Sales Price Book Value
ProductPriceControl I_GLAccountLineItem ProductPriceControl Price control
SenderCompanyCode I_GLAccountLineItem SenderCompanyCode Sender Company Code
SenderGLAccount I_GLAccountLineItem SenderGLAccount
SenderAccountAssignment I_GLAccountLineItem SenderAccountAssignment
SenderAccountAssignmentType I_GLAccountLineItem SenderAccountAssignmentType
ControllingObject I_GLAccountLineItem ControllingObject Object number
CostOriginGroup I_GLAccountLineItem CostOriginGroup Origin Group
OriginSenderObject I_GLAccountLineItem OriginSenderObject
ControllingDebitCreditCode I_GLAccountLineItem ControllingDebitCreditCode Dr/Cr ind. CO
ControllingObjectDebitType I_GLAccountLineItem ControllingObjectDebitType
QuantityIsIncomplete I_GLAccountLineItem QuantityIsIncomplete
OffsettingAccount I_GLAccountLineItem OffsettingAccount Offsetting Acct
OffsettingAccountType I_GLAccountLineItem OffsettingAccountType Offset Acct Type
OffsettingChartOfAccounts I_GLAccountLineItem OffsettingChartOfAccounts Offsetting Chart of Accounts
LineItemIsCompleted I_GLAccountLineItem LineItemIsCompleted Item Completed
PersonnelNumber I_GLAccountLineItem PersonnelNumber Personnel No.
ControllingObjectClass I_GLAccountLineItem ControllingObjectClass Object Class
PartnerCompanyCode I_GLAccountLineItem PartnerCompanyCode Partner Company Code
PartnerControllingObjectClass I_GLAccountLineItem PartnerControllingObjectClass
OriginCostCenter I_GLAccountLineItem OriginCostCenter
OriginProfitCenter I_GLAccountLineItem OriginProfitCenter
OriginCostCtrActivityType I_GLAccountLineItem OriginCostCtrActivityType
OriginProduct I_GLAccountLineItem OriginProduct
VarianceOriginGLAccount I_GLAccountLineItem VarianceOriginGLAccount
AccountAssignment I_GLAccountLineItem AccountAssignment Sender Acct Assgmt
AccountAssignmentType I_GLAccountLineItem AccountAssignmentType Sndr AcctAssgmt Type
CostCtrActivityType I_GLAccountLineItem CostCtrActivityType Activity Type
OrderID I_GLAccountLineItem OrderID Order ID
OrderCategory I_GLAccountLineItem OrderCategory Order Category
WBSElementInternalID I_GLAccountLineItem WBSElementInternalID WBS Internal ID
PartnerWBSElementInternalID I_GLAccountLineItem PartnerWBSElementInternalID Partner WBS Element Internal ID
ProjectInternalID I_GLAccountLineItem ProjectInternalID Project Def.
PartnerProjectInternalID I_GLAccountLineItem PartnerProjectInternalID
Project
OperatingConcern I_GLAccountLineItem OperatingConcern Operating concern
ProjectNetwork I_GLAccountLineItem ProjectNetwork Order
RelatedNetworkActivity I_GLAccountLineItem RelatedNetworkActivity Netwk activity
BusinessProcess I_GLAccountLineItem BusinessProcess Business Process
CostObject I_GLAccountLineItem CostObject Cost Object
BillableControl I_GLAccountLineItem BillableControl Billable Control
CostAnalysisResource I_GLAccountLineItem CostAnalysisResource
CustomerServiceNotification I_GLAccountLineItem CustomerServiceNotification
ServiceDocumentType I_GLAccountLineItem ServiceDocumentType Transaction Type
ServiceDocument I_GLAccountLineItem ServiceDocument Transaction ID
ServiceDocumentItem I_GLAccountLineItem ServiceDocumentItem Service Document
PartnerServiceDocumentType I_GLAccountLineItem PartnerServiceDocumentType Par. Service DocType
PartnerServiceDocument I_GLAccountLineItem PartnerServiceDocument Partner Service Doc.
PartnerServiceDocumentItem I_GLAccountLineItem PartnerServiceDocumentItem Par. Service DocItem
ServiceContractType I_GLAccountLineItem ServiceContractType
ServiceContract I_GLAccountLineItem ServiceContract Transaction ID
ServiceContractItem I_GLAccountLineItem ServiceContractItem Item Number in Doc.
BusinessSolutionOrder I_GLAccountLineItem BusinessSolutionOrder Solution Order
BusinessSolutionOrderItem I_GLAccountLineItem BusinessSolutionOrderItem Solution Order Item
ProviderContract I_GLAccountLineItem ProviderContract Contract
ProviderContractItem I_GLAccountLineItem ProviderContractItem Contract Item
RevenueAccountingContract I_GLAccountLineItem RevenueAccountingContract Revenue Contract
PerformanceObligation I_GLAccountLineItem PerformanceObligation Performance Obligation
TimeSheetOvertimeCategory I_GLAccountLineItem TimeSheetOvertimeCategory
PartnerAccountAssignment I_GLAccountLineItem PartnerAccountAssignment Partner Account Assignment
PartnerAccountAssignmentType I_GLAccountLineItem PartnerAccountAssignmentType Partner Account Assignment Type
WorkPackage I_GLAccountLineItem WorkPackage Plan Item
WorkItem I_GLAccountLineItem WorkItem Work Item ID
PartnerCostCtrActivityType I_GLAccountLineItem PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerOrder I_GLAccountLineItem PartnerOrder Partner Order
PartnerOrder_2 I_GLAccountLineItem PartnerOrder_2
PartnerOrderCategory I_GLAccountLineItem PartnerOrderCategory
PartnerSalesDocument I_GLAccountLineItem PartnerSalesDocument Partner Sales Doc.
PartnerSalesDocumentItem I_GLAccountLineItem PartnerSalesDocumentItem Partner Sales Document Item
PartnerProjectNetwork I_GLAccountLineItem PartnerProjectNetwork Part. Proj. Network
PartnerProjectNetworkActivity I_GLAccountLineItem PartnerProjectNetworkActivity Partner Project Network Activity
PartnerBusinessProcess I_GLAccountLineItem PartnerBusinessProcess Part. Bus. Process
PartnerCostObject I_GLAccountLineItem PartnerCostObject Partner Cost Object
ControllingDocumentItem I_GLAccountLineItem ControllingDocumentItem Controlling Doc Item
BillingDocumentType I_GLAccountLineItem BillingDocumentType Billing Type
SalesOrganization I_GLAccountLineItem SalesOrganization Sales Organization
DistributionChannel I_GLAccountLineItem DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision I_GLAccountLineItem OrganizationDivision Org. Division
SoldMaterial I_GLAccountLineItem SoldMaterial Product Sold
SoldProduct I_GLAccountLineItem SoldProduct Product Sold
MaterialGroup I_GLAccountLineItem MaterialGroup Product Group
SoldProductGroup I_GLAccountLineItem SoldProductGroup Product Sold Group
CustomerGroup I_GLAccountLineItem CustomerGroup Customer Group

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 P_GVoAAccountLineItemEnhcd.
-- 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 P_GVoAAccountLineItemEnhcd AS
SELECT
  _Source.SourceLedger AS SourceLedger,
  _Source.CompanyCode AS CompanyCode,
  _Source.FiscalYear AS FiscalYear,
  _Source.AccountingDocument AS AccountingDocument,
  _Source.LedgerGLLineItem AS LedgerGLLineItem,
  _Source.Ledger AS Ledger,
  cast( '' as fincs_group_jrnl_entry ) AS CnsldtnGroupJrnlEntry,
  cast( '' as fincs_group_jrnl_entry_item ) AS CnsldtnGroupJrnlEntryItem,
  cast( 'M' as docct preserving type ) AS DocumentCategory,
  cast( '' as fc_ryacq ) AS ConsolidationAcquisitionYear,
  cast( '' as rpacq ) AS ConsolidationAcquisitionPeriod,
  cast( '' as fc_coicu ) AS InvesteeConsolidationUnit,
  cast( '' as autom preserving type ) AS ConsolidationPostgItemAutoFlag,
  cast( '' as fincs_coiac ) AS InvestmentActivityType,
  cast( '' as fincs_coinr ) AS InvestmentActivity,
  cast( '' as fc_rtflg ) AS CurrencyConversionsDiffType,
  cast( '' as docct preserving type ) AS RefConsolidationDocumentType,
  cast( 'Y1' as fc_dimen preserving type ) AS ConsolidationDimension,
  cast( '' as fc_docty ) AS ConsolidationDocumentType,
  cast( '' as fc_congr ) AS ConsolidationGroup,
  cast( 'PER' as fincs_period_mode ) AS PeriodMode,
  cast( 'C' as fincs_rrcty preserving type ) AS GLRecordType,
  cast( '' as fc_plevl ) AS PostingLevel,
  cast( '' as gu_recid ) AS ConsolidationRecordNumber,
  _Version.ConsolidationVersion AS ConsolidationVersion,
  cast( case when _PullRequest.CnsldtnPullRequestDateTime is not initial and _Source.CreationDateTime <= _PullRequest.CnsldtnPullRequestDateTime then 'R' else 'U' end as abap.char( 1 ) ) as CnsldtnPullRequestState AS char1asCnsldtnPullRequestState,
  _UnitByTimeVersion.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
  _Source.LedgerFiscalYear AS LedgerFiscalYear,
  _Source.JrnlEntrAltvFYConsecutiveID AS JrnlEntrAltvFYConsecutiveID,
  _Source.ChartOfAccounts AS ChartOfAccounts,
  _Source.ControllingArea AS ControllingArea,
  _Source.FinancialTransactionType AS FinancialTransactionType,
  _Source.GLBusinessTransactionType AS GLBusinessTransactionType,
  _Source.BusinessTransactionCategory AS BusinessTransactionCategory,
  _Source.BusinessTransactionType AS BusinessTransactionType,
  _Source.FinancialClosingStep AS FinancialClosingStep,
  _Source.ControllingBusTransacType AS ControllingBusTransacType,
  _Source.ReferenceDocumentType AS ReferenceDocumentType,
  _Source.LogicalSystem AS LogicalSystem,
  _Source.ReferenceDocumentContext AS ReferenceDocumentContext,
  _Source.ReferenceDocument AS ReferenceDocument,
  _Source.ReferenceDocumentItem AS ReferenceDocumentItem,
  _Source.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
  _Source.TransactionSubitem AS TransactionSubitem,
  _Source.OffsettingLedgerGLLineItem AS OffsettingLedgerGLLineItem,
  _Source.IsReversal AS IsReversal,
  _Source.IsReversed AS IsReversed,
  _Source.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
  _Source.ReversalReferenceDocument AS ReversalReferenceDocument,
  _Source.ReversalTransactionSubitem AS ReversalTransactionSubitem,
  _Source.IsSettlement AS IsSettlement,
  _Source.IsSettled AS IsSettled,
  _Source.PredecessorReferenceDocType AS PredecessorReferenceDocType,
  _Source.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
  _Source.PredecessorReferenceDocument AS PredecessorReferenceDocument,
  _Source.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
  _Source.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
  _Source.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
  _Source.PredecessorJournalEntry AS PredecessorJournalEntry,
  _Source.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
  _Source.SourceReferenceDocumentType AS SourceReferenceDocumentType,
  _Source.SourceLogicalSystem AS SourceLogicalSystem,
  _Source.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
  _Source.SourceReferenceDocument AS SourceReferenceDocument,
  _Source.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
  _Source.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
  _Source.IsCommitment AS IsCommitment,
  _Source.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
  _Source.JrnlPeriodEndClosingRunLogUUID AS JrnlPeriodEndClosingRunLogUUID,
  _Source.OrganizationalChange AS OrganizationalChange,
  _Source.AccountingNotificationUUID AS AccountingNotificationUUID,
  _Source.GLAccount AS GLAccount,
  _Source.CostCenter AS CostCenter,
  _Source.ProfitCenter AS ProfitCenter,
  _Source.FunctionalArea AS FunctionalArea,
  _Source.BusinessArea AS BusinessArea,
  _Source.Segment AS Segment,
  _Source.PartnerCostCenter AS PartnerCostCenter,
  _Source.PartnerProfitCenter AS PartnerProfitCenter,
  _Source.PartnerFunctionalArea AS PartnerFunctionalArea,
  _Source.PartnerBusinessArea AS PartnerBusinessArea,
  _Source.PartnerCompany AS PartnerCompany,
  _Source.PartnerSegment AS PartnerSegment,
  _Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  _Source.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
  _Source.TransactionCurrency AS TransactionCurrency,
  _Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  _Source.CompanyCodeCurrency AS CompanyCodeCurrency,
  _Source.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  _Source.GlobalCurrency AS GlobalCurrency,
  _Source.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  _Source.FunctionalCurrency AS FunctionalCurrency,
  _Source.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
  _Source.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  _Source.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  _Source.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  _Source.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  _Source.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  _Source.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  _Source.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  _Source.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  _Source.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  _Source.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  _Source.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  _Source.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  _Source.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  _Source.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  _Source.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  _Source.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  _Source.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
  _Source.GrpValnFixedAmtInGlobCrcy AS GrpValnFixedAmtInGlobCrcy,
  _Source.PrftCtrValnFxdAmtInGlobCrcy AS PrftCtrValnFxdAmtInGlobCrcy,
  _Source.TotalPriceVarcInGlobalCrcy AS TotalPriceVarcInGlobalCrcy,
  _Source.GrpValnTotPrcVarcInGlobCrcy AS GrpValnTotPrcVarcInGlobCrcy,
  _Source.PrftCtrValnTotPrcVarcInGlbCrcy AS PrftCtrValnTotPrcVarcInGlbCrcy,
  _Source.FixedPriceVarcInGlobalCrcy AS FixedPriceVarcInGlobalCrcy,
  _Source.GrpValnFixedPrcVarcInGlobCrcy AS GrpValnFixedPrcVarcInGlobCrcy,
  _Source.PrftCtrValnFxdPrcVarcInGlbCrcy AS PrftCtrValnFxdPrcVarcInGlbCrcy,
  _Source.FixedAmountInCoCodeCrcy AS FixedAmountInCoCodeCrcy,
  _Source.FixedAmountInTransCrcy AS FixedAmountInTransCrcy,
  _Source.ControllingObjectCurrency AS ControllingObjectCurrency,
  _Source.AmountInObjectCurrency AS AmountInObjectCurrency,
  _Source.GrantCurrency AS GrantCurrency,
  _Source.AmountInGrantCurrency AS AmountInGrantCurrency,
  _Source.BaseUnit AS BaseUnit,
  _Source.Quantity AS Quantity,
  _Source.FixedQuantity AS FixedQuantity,
  _Source.CostSourceUnit AS CostSourceUnit,
  _Source.ValuationQuantity AS ValuationQuantity,
  _Source.ValuationFixedQuantity AS ValuationFixedQuantity,
  _Source.ReferenceQuantityUnit AS ReferenceQuantityUnit,
  _Source.ReferenceQuantity AS ReferenceQuantity,
  _Source.AdditionalQuantity1Unit AS AdditionalQuantity1Unit,
  _Source.AdditionalQuantity1 AS AdditionalQuantity1,
  _Source.AdditionalQuantity2Unit AS AdditionalQuantity2Unit,
  _Source.AdditionalQuantity2 AS AdditionalQuantity2,
  _Source.AdditionalQuantity3Unit AS AdditionalQuantity3Unit,
  _Source.AdditionalQuantity3 AS AdditionalQuantity3,
  _Source.DebitCreditCode AS DebitCreditCode,
  _Source.FiscalPeriod AS FiscalPeriod,
  _Source.FiscalYearVariant AS FiscalYearVariant,
  _Source.FiscalYearPeriod AS FiscalYearPeriod,
  _Source.PostingDate AS PostingDate,
  _Source.DocumentDate AS DocumentDate,
  _Source.AccountingDocumentType AS AccountingDocumentType,
  _Source.AssignmentReference AS AssignmentReference,
  _Source.AccountingDocumentCategory AS AccountingDocumentCategory,
  _Source.JournalEntryItemCategory AS JournalEntryItemCategory,
  _Source.PostingKey AS PostingKey,
  _Source.TransactionTypeDetermination AS TransactionTypeDetermination,
  _Source.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  _Source.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  _Source.LastChangeDateTime AS LastChangeDateTime,
  _Source.CreationDateTime AS CreationDateTime,
  _Source.CreationDate AS CreationDate,
  _Source.EliminationProfitCenter AS EliminationProfitCenter,
  _Source.OriginObjectType AS OriginObjectType,
  _Source.GLAccountType AS GLAccountType,
  _Source.AlternativeGLAccount AS AlternativeGLAccount,
  _Source.CountryChartOfAccounts AS CountryChartOfAccounts,
  _Source.ItemIsSplit AS ItemIsSplit,
  _Source.ConsolidationUnit AS ConsolidationUnit,
  _Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  _Source.Company AS Company,
  _Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  _Source.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
  _Source.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
  _Source.CnsldtnSubitem AS CnsldtnSubitem,
  _Source.InvoiceReference AS InvoiceReference,
  _Source.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  _Source.FollowOnDocumentType AS FollowOnDocumentType,
  _Source.InvoiceItemReference AS InvoiceItemReference,
  _Source.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
  _Source.PurchasingDocument AS PurchasingDocument,
  _Source.PurchasingDocumentItem AS PurchasingDocumentItem,
  _Source.AccountAssignmentNumber AS AccountAssignmentNumber,
  _Source.DocumentItemText AS DocumentItemText,
  _Source.SalesDocument AS SalesDocument,
  _Source.SalesDocumentItem AS SalesDocumentItem,
  _Source.Material AS Material,
  _Source.Product AS Product,
  _Source.Plant AS Plant,
  _Source.Supplier AS Supplier,
  _Source.Customer AS Customer,
  _Source.ServicesRenderedDate AS ServicesRenderedDate,
  _Source.ConditionContract AS ConditionContract,
  _Source.FinancialAccountType AS FinancialAccountType,
  _Source.SpecialGLCode AS SpecialGLCode,
  _Source.TaxCode AS TaxCode,
  _Source.TaxCountry AS TaxCountry,
  _Source.HouseBank AS HouseBank,
  _Source.HouseBankAccount AS HouseBankAccount,
  _Source.IsOpenItemManaged AS IsOpenItemManaged,
  _Source.ClearingDate AS ClearingDate,
  _Source.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  _Source.ClearingJournalEntry AS ClearingJournalEntry,
  _Source.ValueDate AS ValueDate,
  _Source.GeneralLedgerAgingScope AS GeneralLedgerAgingScope,
  _Source.GeneralLedgerAgingIncrement AS GeneralLedgerAgingIncrement,
  _Source.AssetDepreciationArea AS AssetDepreciationArea,
  _Source.MasterFixedAsset AS MasterFixedAsset,
  _Source.FixedAsset AS FixedAsset,
  _Source.AssetValueDate AS AssetValueDate,
  _Source.AssetTransactionType AS AssetTransactionType,
  _Source.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
  _Source.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
  _Source.GroupMasterFixedAsset AS GroupMasterFixedAsset,
  _Source.GroupFixedAsset AS GroupFixedAsset,
  _Source.AssetClass AS AssetClass,
  _Source.PartnerMasterFixedAsset AS PartnerMasterFixedAsset,
  _Source.PartnerFixedAsset AS PartnerFixedAsset,
  _Source.CostEstimate AS CostEstimate,
  _Source.InvtrySpecialStockValnType_2 AS InvtrySpecialStockValnType_2,
  _Source.IsSupplierStockValuation AS IsSupplierStockValuation,
  _Source.InventorySpecialStockType AS InventorySpecialStockType,
  _Source.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
  _Source.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
  _Source.InvtrySpclStockWBSElmntIntID AS InvtrySpclStockWBSElmntIntID,
  _Source.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
  _Source.InventoryValuationType AS InventoryValuationType,
  _Source.ValuationArea AS ValuationArea,
  _Source.MaterialLedgerProcessType AS MaterialLedgerProcessType,
  _Source.MaterialLedgerCategory AS MaterialLedgerCategory,
  _Source.SlsPriceAmountInCoCodeCrcy AS SlsPriceAmountInCoCodeCrcy,
  _Source.ProductPriceControl AS ProductPriceControl,
  _Source.SenderCompanyCode AS SenderCompanyCode,
  _Source.SenderGLAccount AS SenderGLAccount,
  _Source.SenderAccountAssignment AS SenderAccountAssignment,
  _Source.SenderAccountAssignmentType AS SenderAccountAssignmentType,
  _Source.ControllingObject AS ControllingObject,
  _Source.CostOriginGroup AS CostOriginGroup,
  _Source.OriginSenderObject AS OriginSenderObject,
  _Source.ControllingDebitCreditCode AS ControllingDebitCreditCode,
  _Source.ControllingObjectDebitType AS ControllingObjectDebitType,
  _Source.QuantityIsIncomplete AS QuantityIsIncomplete,
  _Source.OffsettingAccount AS OffsettingAccount,
  _Source.OffsettingAccountType AS OffsettingAccountType,
  _Source.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
  _Source.LineItemIsCompleted AS LineItemIsCompleted,
  _Source.PersonnelNumber AS PersonnelNumber,
  _Source.ControllingObjectClass AS ControllingObjectClass,
  _Source.PartnerCompanyCode AS PartnerCompanyCode,
  _Source.PartnerControllingObjectClass AS PartnerControllingObjectClass,
  _Source.OriginCostCenter AS OriginCostCenter,
  _Source.OriginProfitCenter AS OriginProfitCenter,
  _Source.OriginCostCtrActivityType AS OriginCostCtrActivityType,
  _Source.OriginProduct AS OriginProduct,
  _Source.VarianceOriginGLAccount AS VarianceOriginGLAccount,
  _Source.AccountAssignment AS AccountAssignment,
  _Source.AccountAssignmentType AS AccountAssignmentType,
  _Source.CostCtrActivityType AS CostCtrActivityType,
  _Source.OrderID AS OrderID,
  _Source.OrderCategory AS OrderCategory,
  _Source.WBSElementInternalID AS WBSElementInternalID,
  _Source.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
  _Source.ProjectInternalID AS ProjectInternalID,
  _Source.PartnerProjectInternalID AS PartnerProjectInternalID,
  cast(_Source.Project as ps_pspid_edit preserving type) AS Project,
  _Source.OperatingConcern AS OperatingConcern,
  _Source.ProjectNetwork AS ProjectNetwork,
  _Source.RelatedNetworkActivity AS RelatedNetworkActivity,
  _Source.BusinessProcess AS BusinessProcess,
  _Source.CostObject AS CostObject,
  _Source.BillableControl AS BillableControl,
  _Source.CostAnalysisResource AS CostAnalysisResource,
  _Source.CustomerServiceNotification AS CustomerServiceNotification,
  _Source.ServiceDocumentType AS ServiceDocumentType,
  _Source.ServiceDocument AS ServiceDocument,
  _Source.ServiceDocumentItem AS ServiceDocumentItem,
  _Source.PartnerServiceDocumentType AS PartnerServiceDocumentType,
  _Source.PartnerServiceDocument AS PartnerServiceDocument,
  _Source.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
  _Source.ServiceContractType AS ServiceContractType,
  _Source.ServiceContract AS ServiceContract,
  _Source.ServiceContractItem AS ServiceContractItem,
  _Source.BusinessSolutionOrder AS BusinessSolutionOrder,
  _Source.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
  _Source.ProviderContract AS ProviderContract,
  _Source.ProviderContractItem AS ProviderContractItem,
  _Source.RevenueAccountingContract AS RevenueAccountingContract,
  _Source.PerformanceObligation AS PerformanceObligation,
  _Source.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
  _Source.PartnerAccountAssignment AS PartnerAccountAssignment,
  _Source.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
  _Source.WorkPackage AS WorkPackage,
  _Source.WorkItem AS WorkItem,
  _Source.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
  _Source.PartnerOrder AS PartnerOrder,
  _Source.PartnerOrder_2 AS PartnerOrder_2,
  _Source.PartnerOrderCategory AS PartnerOrderCategory,
  _Source.PartnerSalesDocument AS PartnerSalesDocument,
  _Source.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
  _Source.PartnerProjectNetwork AS PartnerProjectNetwork,
  _Source.PartnerProjectNetworkActivity AS PartnerProjectNetworkActivity,
  _Source.PartnerBusinessProcess AS PartnerBusinessProcess,
  _Source.PartnerCostObject AS PartnerCostObject,
  _Source.ControllingDocumentItem AS ControllingDocumentItem,
  _Source.BillingDocumentType AS BillingDocumentType,
  _Source.SalesOrganization AS SalesOrganization,
  _Source.DistributionChannel AS DistributionChannel,
  _Source.OrganizationDivision AS OrganizationDivision,
  _Source.SoldMaterial AS SoldMaterial,
  _Source.SoldProduct AS SoldProduct,
  _Source.MaterialGroup AS MaterialGroup,
  _Source.SoldProductGroup AS SoldProductGroup,
  _Source.CustomerGroup AS CustomerGroup
FROM I_GLAccountLineItem AS _Source
INNER JOIN I_CnsldtnUnitByTimeVersion AS _UnitByTimeVersion ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnVersion AS _Version ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON _Source.SourceLedger = _Extension.SourceLedger AND _Source.CompanyCode = _Extension.CompanyCode AND _Source.FiscalYear = _Extension.FiscalYear AND _Source.AccountingDocument = _Extension.AccountingDocument AND _Source.LedgerGLLineItem = _Extension.LedgerGLLineItem  -- association [1..1]
;