P_GVoAAccountLineItemEnhcd
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)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | _Source | from |
| I_CnsldtnUnitByTimeVersion | _UnitByTimeVersion | inner |
| I_CnsldtnVersion | _Version | inner |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA