R_MngJrnlEntrTechLedgerView
Journal Entry Technical Ledger View
R_MngJrnlEntrTechLedgerView is a Composite CDS View that provides data about "Journal Entry Technical Ledger View" in SAP S/4HANA. It reads from 1 data source (P_ManageJournalEntryLedgerView) and exposes 420 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 65 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_ManageJournalEntryLedgerView | _Item | from |
Associations (65)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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 |
| [1..1] | I_Ledger | _Ledger | $projection.SourceLedger = _Ledger.Ledger |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_CompanyCode | _PartnerCompanyCode | $projection.PartnerCompanyCode = _PartnerCompanyCode.CompanyCode |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..1] | I_FinancialTransactionTypeT | _FinancialTransactionTypeT | $projection.FinancialTransactionType = _FinancialTransactionTypeT.FinancialTransactionType and _FinancialTransactionTypeT.Language = $session.system_language |
| [0..1] | I_GLAccountText | _GLAccountText | $projection.ChartOfAccounts = _GLAccountText.ChartOfAccounts and $projection.GLAccount = _GLAccountText.GLAccount and _GLAccountText.Language = $session.system_language |
| [0..1] | I_CostCenterText | _CostCenterText | $projection.ControllingArea = _CostCenterText.ControllingArea and $projection.CostCenter = _CostCenterText.CostCenter and $projection.PostingDate <= _CostCenterText.ValidityEndDate and $projection.PostingDate >= _CostCenterText.ValidityStartDate and _CostCenterText.Language = $session.system_language |
| [0..1] | I_CostCenterText | _OriginCostCenterText | $projection.ControllingArea = _OriginCostCenterText.ControllingArea and $projection.OriginCostCenter = _OriginCostCenterText.CostCenter and $projection.PostingDate <= _OriginCostCenterText.ValidityEndDate and $projection.PostingDate >= _OriginCostCenterText.ValidityStartDate and _OriginCostCenterText.Language = $session.system_language |
| [0..1] | I_CostCenterText | _PartnerCostCenterText | $projection.ControllingArea = _PartnerCostCenterText.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenterText.CostCenter and $projection.PostingDate <= _PartnerCostCenterText.ValidityEndDate and $projection.PostingDate >= _PartnerCostCenterText.ValidityStartDate and _PartnerCostCenterText.Language = $session.system_language |
| [0..1] | I_ProfitCenterText | _ProfitCenterText | $projection.ControllingArea = _ProfitCenterText.ControllingArea and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter and $projection.PostingDate <= _ProfitCenterText.ValidityEndDate and $projection.PostingDate >= _ProfitCenterText.ValidityStartDate and _ProfitCenterText.Language = $session.system_language |
| [0..1] | I_ProfitCenterText | _PartnerProfitCenterText | $projection.ControllingArea = _PartnerProfitCenterText.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenterText.ProfitCenter and $projection.PostingDate <= _PartnerProfitCenterText.ValidityEndDate and $projection.PostingDate >= _PartnerProfitCenterText.ValidityStartDate and _PartnerProfitCenterText.Language = $session.system_language |
| [0..1] | I_FunctionalAreaText | _FunctionalAreaText | $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea and _FunctionalAreaText.Language = $session.system_language |
| [0..1] | I_FunctionalAreaText | _PartnerFunctionalAreaText | $projection.PartnerFunctionalArea = _PartnerFunctionalAreaText.FunctionalArea and _PartnerFunctionalAreaText.Language = $session.system_language |
| [0..1] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea and _BusinessAreaText.Language = $session.system_language |
| [0..1] | I_BusinessAreaText | _PartnerBusinessAreaText | $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea and _PartnerBusinessAreaText.Language = $session.system_language |
| [0..1] | I_SegmentText | _SegmentText | $projection.Segment = _SegmentText.Segment and _SegmentText.Language = $session.system_language |
| [0..1] | I_SegmentText | _PartnerSegmentText | $projection.PartnerSegment = _PartnerSegmentText.Segment and _PartnerSegmentText.Language = $session.system_language |
| [0..1] | I_Partnercompany | _PartnerCompany | $projection.PartnerCompany = _PartnerCompany.PartnerCompany |
| [0..1] | I_PostingKeyText | _PostingKeyText | $projection.PostingKey = _PostingKeyText.PostingKey and _PostingKeyText.Language = $session.system_language |
| [0..1] | I_SubLedgerAccLineItemTypeT | _SubLedgerAccLineItemTypeT | $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemTypeT.SubLedgerAcctLineItemType and _SubLedgerAccLineItemTypeT.Language = $session.system_language |
| [0..1] | I_GLAccountText | _AlternativeGLAccountText | $projection.CountryChartOfAccounts = _AlternativeGLAccountText.ChartOfAccounts and $projection.AlternativeGLAccount = _AlternativeGLAccountText.GLAccount and _AlternativeGLAccountText.Language = $session.system_language |
| [0..1] | I_Globalcompany | _Company | $projection.Company = _Company.Company |
| [0..1] | I_CnsldtnSubItemCategoryText | _CnsldtnSubItemCategoryText | $projection.CnsldtnSubitemCategory = _CnsldtnSubItemCategoryText.SubItemCategory and _CnsldtnSubItemCategoryText.Language = $session.system_language |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_SpecialGLCodeText | _SpecialGLCodeText | $projection.FinancialAccountType = _SpecialGLCodeText.FinancialAccountType and $projection.SpecialGLCode = _SpecialGLCodeText.SpecialGLCode and _SpecialGLCodeText.Language = $session.system_language |
| [0..1] | I_MasterFixedAsset | _MasterFixedAsset | $projection.CompanyCode = _MasterFixedAsset.CompanyCode and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset |
| [0..1] | I_FixedAsset | _FixedAsset | $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset |
| [0..1] | I_AssetTransactionTypeText | _AssetTransactionTypeText | $projection.AssetTransactionType = _AssetTransactionTypeText.AssetTransactionType and _AssetTransactionTypeText.Language = $session.system_language |
| [0..1] | I_AssetClassText | _AssetClassText | $projection.AssetClass = _AssetClassText.AssetClass and _AssetClassText.Language = $session.system_language |
| [0..1] | I_CostCenterActivityTypeText | _OriginCostCtrActivityTypeT | $projection.ControllingArea = _OriginCostCtrActivityTypeT.ControllingArea and $projection.OriginCostCtrActivityType = _OriginCostCtrActivityTypeT.CostCtrActivityType and $projection.PostingDate <= _OriginCostCtrActivityTypeT.ValidityEndDate and $projection.PostingDate >= _OriginCostCtrActivityTypeT.ValidityStartDate and _OriginCostCtrActivityTypeT.Language = $session.system_language |
| [0..1] | I_CostCenterActivityTypeText | _CostCtrActivityTypeT | $projection.ControllingArea = _CostCtrActivityTypeT.ControllingArea and $projection.CostCtrActivityType = _CostCtrActivityTypeT.CostCtrActivityType and $projection.PostingDate <= _CostCtrActivityTypeT.ValidityEndDate and $projection.PostingDate >= _CostCtrActivityTypeT.ValidityStartDate and _CostCtrActivityTypeT.Language = $session.system_language |
| [0..1] | I_CostCenterActivityTypeText | _PartnerCostCtrActivityTypeT | $projection.ControllingArea = _PartnerCostCtrActivityTypeT.ControllingArea and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityTypeT.CostCtrActivityType and $projection.PostingDate <= _PartnerCostCtrActivityTypeT.ValidityEndDate and $projection.PostingDate >= _PartnerCostCtrActivityTypeT.ValidityStartDate and _PartnerCostCtrActivityTypeT.Language = $session.system_language |
| [0..1] | I_ProductText | _ProductText | $projection.Product = _ProductText.Product and _ProductText.Language = $session.system_language |
| [0..1] | I_ProductText | _OriginProductText | $projection.OriginProduct = _OriginProductText.Product and _OriginProductText.Language = $session.system_language |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElementBasicData | $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicData | $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID |
| [0..1] | I_CountryText | _CustomerSupplierCountryText | $projection.CustomerSupplierCountry = _CustomerSupplierCountryText.Country and _CustomerSupplierCountryText.Language = $session.system_language |
| [0..1] | I_CompanyCode | _CashLedgerCompanyCode | $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode |
| [0..1] | I_GlAccountTextInCompanycode | _CashLedgerAccountText | $projection.CashLedgerCompanyCode = _CashLedgerAccountText.CompanyCode and $projection.CashLedgerAccount = _CashLedgerAccountText.GLAccount and _CashLedgerAccountText.Language = $session.system_language |
| [0..1] | I_FundText | _FundText | $projection.FinancialManagementArea = _FundText.FinancialManagementArea and $projection.Fund = _FundText.Fund and _FundText.Language = $session.system_language |
| [0..1] | I_GrantText | _GrantText | $projection.GrantID = _GrantText.GrantID and _GrantText.Language = $session.system_language |
| [0..1] | I_BudgetPeriodText | _BudgetPeriodText | $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod and _BudgetPeriodText.Language = $session.system_language |
| [0..1] | I_FundText | _PartnerFundText | $projection.FinancialManagementArea = _PartnerFundText.FinancialManagementArea and $projection.PartnerFund = _PartnerFundText.Fund and _PartnerFundText.Language = $session.system_language |
| [0..1] | I_GrantText | _PartnerGrantText | $projection.PartnerGrant = _PartnerGrantText.GrantID and _PartnerGrantText.Language = $session.system_language |
| [0..1] | I_BudgetPeriodText | _PartnerBudgetPeriodText | $projection.PartnerBudgetPeriod = _PartnerBudgetPeriodText.BudgetPeriod and _PartnerBudgetPeriodText.Language = $session.system_language |
| [0..1] | I_PubSecBudgetAccountText | _BudgetAccountText | $projection.PubSecBudgetAccount = _BudgetAccountText.PubSecBudgetAccount and $projection.PubSecBudgetAccountCoCode = _BudgetAccountText.PubSecBudgetAccountCoCode and _BudgetAccountText.Language = $session.system_language |
| [0..1] | I_PubSecBdgtCnsmpnTypeText | _PubSecBdgtCnsmpnTypeText | $projection.PubSecBudgetCnsmpnType = _PubSecBdgtCnsmpnTypeText.PubSecBudgetCnsmpnType and _PubSecBdgtCnsmpnTypeText.Language = $session.system_language |
| [0..1] | I_PubSecBdgtCnsmpnAmtTypeText | _PubSecBdgtCnsmpnAmtTypeText | $projection.PubSecBudgetCnsmpnAmtType = _PubSecBdgtCnsmpnAmtTypeText.PubSecBudgetCnsmpnAmtType and _PubSecBdgtCnsmpnAmtTypeText.Language = $session.system_language |
| [0..1] | I_SponsoredProgramText | _SponsoredProgramText | $projection.SponsoredProgram = _SponsoredProgramText.SponsoredProgram and _SponsoredProgramText.Language = $session.system_language |
| [0..1] | I_SponsoredClassText | _SponsoredClassText | $projection.SponsoredClass = _SponsoredClassText.SponsoredClass and _SponsoredClassText.Language = $session.system_language |
| [0..1] | I_AccountAssignmentTypeT | _AccountAssignmentTypeT | $projection.AccountAssignmentType = _AccountAssignmentTypeT.AccountAssignmentType and _AccountAssignmentTypeT.Language = $session.system_language |
| [0..1] | I_AccountAssignmentTypeT | _PartnerAccountAssignmentTypeT | $projection.PartnerAccountAssignmentType = _PartnerAccountAssignmentTypeT.AccountAssignmentType and _PartnerAccountAssignmentTypeT.Language = $session.system_language |
| [0..1] | I_FinServicesProductGroupT | _FinServicesProductGroupT | $projection.FinancialServicesProductGroup = _FinServicesProductGroupT.FinancialServicesProductGroup and _FinServicesProductGroupT.Language = $session.system_language |
| [0..1] | I_FinancialServicesBranchT | _FinancialServicesBranchT | $projection.FinancialServicesBranch = _FinancialServicesBranchT.FinancialServicesBranch and _FinancialServicesBranchT.Language = $session.system_language |
| [0..1] | I_FinancialDataSourceT | _FinancialDataSourceT | $projection.FinancialDataSource = _FinancialDataSourceT.FinancialDataSource and _FinancialDataSourceT.Language = $session.system_language |
| [0..1] | I_CustomerSupplierIndustryText | _CustomerSupplierIndustryText | $projection.CustomerSupplierIndustry = _CustomerSupplierIndustryText.Industry and _CustomerSupplierIndustryText.Language = $session.system_language |
| [0..1] | I_CustomerGroupText | _CustomerGroupText | $projection.CustomerGroup = _CustomerGroupText.CustomerGroup and _CustomerGroupText.Language = $session.system_language |
| [0..1] | I_HouseBankText | _HouseBankText | $projection.HouseBank = _HouseBankText.HouseBank and $projection.CompanyCode = _HouseBankText.CompanyCode and $projection.HouseBankAccount = _HouseBankText.HouseBankAccount and _HouseBankText.Language = $session.system_language |
| [0..1] | I_HouseBankAccountText | _HouseBankAccountText | $projection.HouseBank = _HouseBankAccountText.HouseBank and $projection.CompanyCode = _HouseBankAccountText.CompanyCode and $projection.HouseBankAccount = _HouseBankAccountText.HouseBankAccount and _HouseBankAccountText.Language = $session.system_language |
| [0..1] | I_FinancialManagementArea | _FinancialManagementArea | $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Journal Entry Technical Ledger View | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (420)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| AssetTransactionType | ||||
| _Ledger | _Ledger | |||
| _CompanyCode | _CompanyCode | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _ControllingArea | _ControllingArea | |||
| _FinancialTransactionTypeT | _FinancialTransactionTypeT | |||
| _GLAccountText | _GLAccountText | |||
| _CostCenterText | _CostCenterText | |||
| _OriginCostCenterText | _OriginCostCenterText | |||
| _PartnerCostCenterText | _PartnerCostCenterText | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _PartnerProfitCenterText | _PartnerProfitCenterText | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _PartnerFunctionalAreaText | _PartnerFunctionalAreaText | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _PartnerBusinessAreaText | _PartnerBusinessAreaText | |||
| _SegmentText | _SegmentText | |||
| _PartnerSegmentText | _PartnerSegmentText | |||
| _PartnerCompany | _PartnerCompany | |||
| _PostingKeyText | _PostingKeyText | |||
| _SubLedgerAccLineItemTypeT | _SubLedgerAccLineItemTypeT | |||
| _AlternativeGLAccountText | _AlternativeGLAccountText | |||
| _Company | _Company | |||
| _CnsldtnSubItemCategoryText | _CnsldtnSubItemCategoryText | |||
| _Plant | _Plant | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _SpecialGLCodeText | _SpecialGLCodeText | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _AssetTransactionTypeText | _AssetTransactionTypeText | |||
| _AssetClassText | _AssetClassText | |||
| _OriginCostCtrActivityTypeT | _OriginCostCtrActivityTypeT | |||
| _CostCtrActivityTypeT | _CostCtrActivityTypeT | |||
| _PartnerCostCtrActivityTypeT | _PartnerCostCtrActivityTypeT | |||
| _ProductText | _ProductText | |||
| _OriginProductText | _OriginProductText | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _CustomerSupplierCountryText | _CustomerSupplierCountryText | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _CashLedgerAccountText | _CashLedgerAccountText | |||
| _FundText | _FundText | |||
| _GrantText | _GrantText | |||
| _BudgetPeriodText | _BudgetPeriodText | |||
| _PartnerFundText | _PartnerFundText | |||
| _PartnerGrantText | _PartnerGrantText | |||
| _PartnerBudgetPeriodText | _PartnerBudgetPeriodText | |||
| _BudgetAccountText | _BudgetAccountText | |||
| _PubSecBdgtCnsmpnTypeText | _PubSecBdgtCnsmpnTypeText | |||
| _PubSecBdgtCnsmpnAmtTypeText | _PubSecBdgtCnsmpnAmtTypeText | |||
| _SponsoredProgramText | _SponsoredProgramText | |||
| _SponsoredClassText | _SponsoredClassText | |||
| _AccountAssignmentTypeT | _AccountAssignmentTypeT | |||
| _PartnerAccountAssignmentTypeT | _PartnerAccountAssignmentTypeT | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _FinServicesProductGroupT | _FinServicesProductGroupT | |||
| _FinancialServicesBranchT | _FinancialServicesBranchT | |||
| _FinancialDataSourceT | _FinancialDataSourceT | |||
| _CustomerSupplierIndustryText | _CustomerSupplierIndustryText | |||
| _CustomerGroupText | _CustomerGroupText | |||
| _HouseBankText | _HouseBankText | |||
| _HouseBankAccountText | _HouseBankAccountText | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| KEY | SourceLedger | P_ManageJournalEntryLedgerView | SourceLedger | Source Ledger |
| KEY | CompanyCode | P_ManageJournalEntryLedgerView | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | P_ManageJournalEntryLedgerView | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | P_ManageJournalEntryLedgerView | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | P_ManageJournalEntryLedgerView | LedgerGLLineItem | Journal Entry Item |
| LedgerFiscalYear | P_ManageJournalEntryLedgerView | LedgerFiscalYear | ||
| GLRecordType | P_ManageJournalEntryLedgerView | GLRecordType | Record Type | |
| JrnlEntrAltvFYConsecutiveID | P_ManageJournalEntryLedgerView | JrnlEntrAltvFYConsecutiveID | ||
| ControllingArea | P_ManageJournalEntryLedgerView | ControllingArea | Controlling Area | |
| BusinessTransactionCategory | P_ManageJournalEntryLedgerView | BusinessTransactionCategory | Business Transaction Category | |
| BusinessTransactionType | P_ManageJournalEntryLedgerView | BusinessTransactionType | Bus.transaction | |
| ReferenceDocumentType | P_ManageJournalEntryLedgerView | ReferenceDocumentType | Reference Document Type | |
| ReferenceDocumentContext | P_ManageJournalEntryLedgerView | ReferenceDocumentContext | Reference Document Context | |
| ReferenceDocument | P_ManageJournalEntryLedgerView | ReferenceDocument | Reference Document | |
| ReferenceDocumentItem | P_ManageJournalEntryLedgerView | ReferenceDocumentItem | Reference item | |
| ReferenceDocumentItemGroup | P_ManageJournalEntryLedgerView | ReferenceDocumentItemGroup | Reference Document Item Group | |
| FinancialTransactionType | P_ManageJournalEntryLedgerView | FinancialTransactionType | Transact. Type | |
| IsReversal | P_ManageJournalEntryLedgerView | IsReversal | Reversal doc. | |
| IsReversed | P_ManageJournalEntryLedgerView | IsReversed | Reversed? | |
| ReversalReferenceDocumentCntxt | P_ManageJournalEntryLedgerView | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |
| ReversalReferenceDocument | P_ManageJournalEntryLedgerView | ReversalReferenceDocument | Reversal Reference Document | |
| IsSettlement | P_ManageJournalEntryLedgerView | IsSettlement | Is Settling | |
| IsSettled | P_ManageJournalEntryLedgerView | IsSettled | Is Settled | |
| PredecessorReferenceDocCntxt | P_ManageJournalEntryLedgerView | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocItem | P_ManageJournalEntryLedgerView | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | |
| PredecessorReferenceDocType | P_ManageJournalEntryLedgerView | PredecessorReferenceDocType | Predecessor Reference Document Type | |
| PredecessorReferenceDocument | P_ManageJournalEntryLedgerView | PredecessorReferenceDocument | Predecessor Reference Document | |
| SourceReferenceDocument | P_ManageJournalEntryLedgerView | SourceReferenceDocument | Reference Doc. | |
| SourceReferenceDocumentType | P_ManageJournalEntryLedgerView | SourceReferenceDocumentType | Ref. procedure | |
| SourceReferenceDocumentItem | P_ManageJournalEntryLedgerView | SourceReferenceDocumentItem | Ref. Doc. Item | |
| SourceReferenceDocumentCntxt | P_ManageJournalEntryLedgerView | SourceReferenceDocumentCntxt | ||
| SourceLogicalSystem | P_ManageJournalEntryLedgerView | SourceLogicalSystem | ||
| SourceReferenceDocSubitem | P_ManageJournalEntryLedgerView | SourceReferenceDocSubitem | ||
| IsCommitment | P_ManageJournalEntryLedgerView | IsCommitment | ||
| JrnlEntryItemObsoleteReason | P_ManageJournalEntryLedgerView | JrnlEntryItemObsoleteReason | ||
| GLBusinessTransactionType | P_ManageJournalEntryLedgerView | GLBusinessTransactionType | Transact. Type | |
| LogicalSystem | P_ManageJournalEntryLedgerView | LogicalSystem | Logical System | |
| GLAccount | P_ManageJournalEntryLedgerView | GLAccount | General Ledger | |
| ChartOfAccounts | P_ManageJournalEntryLedgerView | ChartOfAccounts | Node Class | |
| CostCenter | P_ManageJournalEntryLedgerView | CostCenter | Cost Center | |
| ProfitCenter | P_ManageJournalEntryLedgerView | ProfitCenter | Profit Center | |
| FunctionalArea | P_ManageJournalEntryLedgerView | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | P_ManageJournalEntryLedgerView | BusinessArea | Business Area | |
| Segment | P_ManageJournalEntryLedgerView | Segment | Segment number | |
| PartnerCostCenter | P_ManageJournalEntryLedgerView | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | P_ManageJournalEntryLedgerView | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | P_ManageJournalEntryLedgerView | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | P_ManageJournalEntryLedgerView | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | P_ManageJournalEntryLedgerView | PartnerCompany | Trading Partner | |
| PartnerSegment | P_ManageJournalEntryLedgerView | PartnerSegment | Partner Segment | |
| BalanceTransactionCurrency | P_ManageJournalEntryLedgerView | BalanceTransactionCurrency | Currency | |
| AmountInBalanceTransacCrcy | P_ManageJournalEntryLedgerView | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| TransactionCurrency | P_ManageJournalEntryLedgerView | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | P_ManageJournalEntryLedgerView | AmountInTransactionCurrency | Pt Crcy Amt | |
| CompanyCodeCurrency | P_ManageJournalEntryLedgerView | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | P_ManageJournalEntryLedgerView | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | P_ManageJournalEntryLedgerView | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | P_ManageJournalEntryLedgerView | AmountInGlobalCurrency | Amount in Global Currency | |
| FunctionalCurrency | P_ManageJournalEntryLedgerView | FunctionalCurrency | Functional Currency | |
| AmountInFunctionalCurrency | P_ManageJournalEntryLedgerView | AmountInFunctionalCurrency | Amount in Functional Currency | |
| FreeDefinedCurrency1 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | P_ManageJournalEntryLedgerView | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | P_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| ControllingObjectCurrency | P_ManageJournalEntryLedgerView | ControllingObjectCurrency | CO Object Currency | |
| AmountInObjectCurrency | P_ManageJournalEntryLedgerView | AmountInObjectCurrency | Amount in Obj Crcy | |
| GrantCurrency | P_ManageJournalEntryLedgerView | GrantCurrency | Grant Currency | |
| AmountInGrantCurrency | P_ManageJournalEntryLedgerView | AmountInGrantCurrency | ||
| CreditAmountInBalanceTransCrcy | P_ManageJournalEntryLedgerView | CreditAmountInBalanceTransCrcy | Credit Amount in Balance Trans. Currency | |
| CreditAmountInTransCrcy | P_ManageJournalEntryLedgerView | CreditAmountInTransCrcy | Credit Amt in DC | |
| CreditAmountInCoCodeCrcy | P_ManageJournalEntryLedgerView | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | |
| CreditAmountInGlobalCrcy | P_ManageJournalEntryLedgerView | CreditAmountInGlobalCrcy | ||
| CreditAmountInFunctionalCrcy | P_ManageJournalEntryLedgerView | CreditAmountInFunctionalCrcy | Credit Amount in Functional Currency | |
| CreditAmountInFreeDfndCrcy1 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy1 | ||
| CreditAmountInFreeDfndCrcy2 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy2 | ||
| CreditAmountInFreeDfndCrcy3 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy3 | ||
| CreditAmountInFreeDfndCrcy4 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy4 | ||
| CreditAmountInFreeDfndCrcy5 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy5 | ||
| CreditAmountInFreeDfndCrcy6 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy6 | ||
| CreditAmountInFreeDfndCrcy7 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy7 | ||
| CreditAmountInFreeDfndCrcy8 | P_ManageJournalEntryLedgerView | CreditAmountInFreeDfndCrcy8 | ||
| DebitAmountInBalanceTransCrcy | P_ManageJournalEntryLedgerView | DebitAmountInBalanceTransCrcy | Debit Amount in Balance Trans. Currency | |
| DebitAmountInTransCrcy | P_ManageJournalEntryLedgerView | DebitAmountInTransCrcy | Debit Amt in DC | |
| DebitAmountInCoCodeCrcy | P_ManageJournalEntryLedgerView | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| DebitAmountInGlobalCrcy | P_ManageJournalEntryLedgerView | DebitAmountInGlobalCrcy | ||
| DebitAmountInFunctionalCrcy | P_ManageJournalEntryLedgerView | DebitAmountInFunctionalCrcy | Debit Amount in Functional Currency | |
| DebitAmountInFreeDfndCrcy1 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy1 | ||
| DebitAmountInFreeDfndCrcy2 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy2 | ||
| DebitAmountInFreeDfndCrcy3 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy3 | ||
| DebitAmountInFreeDfndCrcy4 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy4 | ||
| DebitAmountInFreeDfndCrcy5 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy5 | ||
| DebitAmountInFreeDfndCrcy6 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy6 | ||
| DebitAmountInFreeDfndCrcy7 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy7 | ||
| DebitAmountInFreeDfndCrcy8 | P_ManageJournalEntryLedgerView | DebitAmountInFreeDfndCrcy8 | ||
| BaseUnit | P_ManageJournalEntryLedgerView | BaseUnit | Unit of Measure | |
| Quantity | P_ManageJournalEntryLedgerView | Quantity | Value | |
| FixedQuantity | P_ManageJournalEntryLedgerView | FixedQuantity | Fixed Quantity | |
| CostSourceUnit | P_ManageJournalEntryLedgerView | CostSourceUnit | ||
| ValuationQuantity | P_ManageJournalEntryLedgerView | ValuationQuantity | ||
| ValuationFixedQuantity | P_ManageJournalEntryLedgerView | ValuationFixedQuantity | ||
| AdditionalQuantity1Unit | P_ManageJournalEntryLedgerView | AdditionalQuantity1Unit | Add Unit Meas 1 | |
| AdditionalQuantity1 | P_ManageJournalEntryLedgerView | AdditionalQuantity1 | ||
| AdditionalQuantity2Unit | P_ManageJournalEntryLedgerView | AdditionalQuantity2Unit | Add Unit Meas 2 | |
| AdditionalQuantity2 | P_ManageJournalEntryLedgerView | AdditionalQuantity2 | ||
| AdditionalQuantity3Unit | P_ManageJournalEntryLedgerView | AdditionalQuantity3Unit | Add Unit Meas 3 | |
| AdditionalQuantity3 | P_ManageJournalEntryLedgerView | AdditionalQuantity3 | ||
| DebitCreditCode | P_ManageJournalEntryLedgerView | DebitCreditCode | Single-Character Flag | |
| ExchangeRateDate | P_ManageJournalEntryLedgerView | ExchangeRateDate | Translatn Date | |
| FiscalPeriod | P_ManageJournalEntryLedgerView | FiscalPeriod | Tax period | |
| FiscalYearVariant | P_ManageJournalEntryLedgerView | FiscalYearVariant | FY Variant | |
| FiscalYearPeriod | P_ManageJournalEntryLedgerView | FiscalYearPeriod | Period/Year | |
| PostingDate | P_ManageJournalEntryLedgerView | PostingDate | Posting Date for GR | |
| DocumentDate | P_ManageJournalEntryLedgerView | DocumentDate | Journal Entry Date | |
| AccountingDocumentType | P_ManageJournalEntryLedgerView | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentItem | P_ManageJournalEntryLedgerView | AccountingDocumentItem | Posting View Item | |
| AssignmentReference | P_ManageJournalEntryLedgerView | AssignmentReference | Assignment Reference | |
| AccountingDocumentCategory | P_ManageJournalEntryLedgerView | AccountingDocumentCategory | Journal Entry Category | |
| PostingKey | P_ManageJournalEntryLedgerView | PostingKey | Posting Key | |
| TransactionTypeDetermination | P_ManageJournalEntryLedgerView | TransactionTypeDetermination | Transaction Key | |
| SubLedgerAcctLineItemType | P_ManageJournalEntryLedgerView | SubLedgerAcctLineItemType | SLALineItemType | |
| AccountingDocCreatedByUser | P_ManageJournalEntryLedgerView | AccountingDocCreatedByUser | User which created overhead document | |
| CreationDate | P_ManageJournalEntryLedgerView | CreationDate | Time Stamp | |
| CreationDateTime | P_ManageJournalEntryLedgerView | CreationDateTime | Timestamp | |
| EliminationProfitCenter | P_ManageJournalEntryLedgerView | EliminationProfitCenter | ||
| OriginObjectType | P_ManageJournalEntryLedgerView | OriginObjectType | Origin | |
| GLAccountType | P_ManageJournalEntryLedgerView | GLAccountType | G/L Account Type | |
| AlternativeGLAccount | P_ManageJournalEntryLedgerView | AlternativeGLAccount | Group Account | |
| CountryChartOfAccounts | P_ManageJournalEntryLedgerView | CountryChartOfAccounts | Chart of Accts | |
| ConsolidationUnit | P_ManageJournalEntryLedgerView | ConsolidationUnit | Consolidation Unit | |
| InvoiceReference | P_ManageJournalEntryLedgerView | InvoiceReference | Invoice Reference | |
| InvoiceReferenceFiscalYear | P_ManageJournalEntryLedgerView | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | |
| FollowOnDocumentType | P_ManageJournalEntryLedgerView | FollowOnDocumentType | Follow-On Document Type | |
| InvoiceItemReference | P_ManageJournalEntryLedgerView | InvoiceItemReference | Item | |
| PartnerConsolidationUnit | P_ManageJournalEntryLedgerView | PartnerConsolidationUnit | Partner Unit | |
| Company | P_ManageJournalEntryLedgerView | Company | Owner | |
| ConsolidationChartOfAccounts | P_ManageJournalEntryLedgerView | ConsolidationChartOfAccounts | Cons. COA | |
| CnsldtnFinancialStatementItem | P_ManageJournalEntryLedgerView | CnsldtnFinancialStatementItem | ||
| CnsldtnSubitemCategory | P_ManageJournalEntryLedgerView | CnsldtnSubitemCategory | ||
| CnsldtnSubitem | P_ManageJournalEntryLedgerView | CnsldtnSubitem | ||
| ReferencePurchaseOrderCategory | P_ManageJournalEntryLedgerView | ReferencePurchaseOrderCategory | ||
| PurchasingDocument | P_ManageJournalEntryLedgerView | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | P_ManageJournalEntryLedgerView | PurchasingDocumentItem | Purchasing Doc. Item | |
| AccountAssignmentNumber | P_ManageJournalEntryLedgerView | AccountAssignmentNumber | Account Assgmt No. | |
| DocumentItemText | P_ManageJournalEntryLedgerView | DocumentItemText | Text | |
| SalesDocument | P_ManageJournalEntryLedgerView | SalesDocument | SD Document | |
| SalesDocumentItem | P_ManageJournalEntryLedgerView | SalesDocumentItem | Sales Document Item | |
| Product | P_ManageJournalEntryLedgerView | Product | Product Sold | |
| ProductGroup | P_ManageJournalEntryLedgerView | ProductGroup | Product Sold Group | |
| Plant | P_ManageJournalEntryLedgerView | Plant | Valuation Area | |
| Supplier | P_ManageJournalEntryLedgerView | Supplier | Supplier | |
| Customer | P_ManageJournalEntryLedgerView | Customer | Sold-to Party | |
| ServicesRenderedDate | P_ManageJournalEntryLedgerView | ServicesRenderedDate | Services Rendered Date | |
| PerformancePeriodStartDate | P_ManageJournalEntryLedgerView | PerformancePeriodStartDate | Start of Performance Period | |
| PerformancePeriodEndDate | P_ManageJournalEntryLedgerView | PerformancePeriodEndDate | End of Performance Period | |
| FinancialAccountType | P_ManageJournalEntryLedgerView | FinancialAccountType | Fin. Account Type | |
| SpecialGLCode | P_ManageJournalEntryLedgerView | SpecialGLCode | Special G/L Ind | |
| TaxCode | P_ManageJournalEntryLedgerView | TaxCode | Tax Code | |
| TaxCountry | P_ManageJournalEntryLedgerView | TaxCountry | Tax Ctry/Reg. | |
| HouseBank | P_ManageJournalEntryLedgerView | HouseBank | House Bank | |
| HouseBankAccount | P_ManageJournalEntryLedgerView | HouseBankAccount | House Bank Account | |
| IsOpenItemManaged | P_ManageJournalEntryLedgerView | IsOpenItemManaged | Open Item Management | |
| ClearingDate | P_ManageJournalEntryLedgerView | ClearingDate | Clearing Date | |
| ClearingJournalEntryFiscalYear | P_ManageJournalEntryLedgerView | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | |
| ClearingJournalEntry | P_ManageJournalEntryLedgerView | ClearingJournalEntry | Clrng doc. | |
| IsCleared | P_ManageJournalEntryLedgerView | IsCleared | Integer | |
| ValueDate | P_ManageJournalEntryLedgerView | ValueDate | Value Date | |
| AssetDepreciationArea | P_ManageJournalEntryLedgerView | AssetDepreciationArea | Deprec. Area | |
| MasterFixedAsset | P_ManageJournalEntryLedgerView | MasterFixedAsset | Fixed Asset | |
| FixedAsset | P_ManageJournalEntryLedgerView | FixedAsset | Sub-number | |
| AssetValueDate | P_ManageJournalEntryLedgerView | AssetValueDate | Reference date | |
| AssetAcctTransClassfctn | P_ManageJournalEntryLedgerView | AssetAcctTransClassfctn | Trans.Type Cat. | |
| DepreciationFiscalPeriod | P_ManageJournalEntryLedgerView | DepreciationFiscalPeriod | Deprec. Period | |
| GroupMasterFixedAsset | P_ManageJournalEntryLedgerView | GroupMasterFixedAsset | ||
| GroupFixedAsset | P_ManageJournalEntryLedgerView | GroupFixedAsset | ||
| AssetClass | P_ManageJournalEntryLedgerView | AssetClass | Asset Class | |
| CostEstimate | P_ManageJournalEntryLedgerView | CostEstimate | Cost EstimateNo | |
| InventorySpecialStockValnType | P_ManageJournalEntryLedgerView | InventorySpecialStockValnType | Valuation | |
| InventorySpecialStockType | P_ManageJournalEntryLedgerView | InventorySpecialStockType | Special Stock Type | |
| InventorySpclStkSalesDocument | P_ManageJournalEntryLedgerView | InventorySpclStkSalesDocument | ||
| InventorySpclStkSalesDocItm | P_ManageJournalEntryLedgerView | InventorySpclStkSalesDocItm | ||
| InvtrySpclStockWBSElmntIntID | P_ManageJournalEntryLedgerView | InvtrySpclStockWBSElmntIntID | ||
| InventorySpecialStockSupplier | P_ManageJournalEntryLedgerView | InventorySpecialStockSupplier | ||
| InventoryValuationType | P_ManageJournalEntryLedgerView | InventoryValuationType | Valuation Type | |
| ValuationArea | P_ManageJournalEntryLedgerView | ValuationArea | Valuation Area | |
| InvtrySpclStockWBSElmntExtID | P_ManageJournalEntryLedgerView | InvtrySpclStockWBSElmntExtID | ||
| ProductPriceControl | P_ManageJournalEntryLedgerView | ProductPriceControl | Price control | |
| SenderGLAccount | P_ManageJournalEntryLedgerView | SenderGLAccount | ||
| SenderAccountAssignment | P_ManageJournalEntryLedgerView | SenderAccountAssignment | ||
| SenderAccountAssignmentType | P_ManageJournalEntryLedgerView | SenderAccountAssignmentType | ||
| ControllingObject | P_ManageJournalEntryLedgerView | ControllingObject | Object number | |
| CostOriginGroup | P_ManageJournalEntryLedgerView | CostOriginGroup | Origin Group | |
| OriginSenderObject | P_ManageJournalEntryLedgerView | OriginSenderObject | ||
| ControllingDebitCreditCode | P_ManageJournalEntryLedgerView | ControllingDebitCreditCode | Dr/Cr ind. CO | |
| ControllingObjectDebitType | P_ManageJournalEntryLedgerView | ControllingObjectDebitType | ||
| QuantityIsIncomplete | P_ManageJournalEntryLedgerView | QuantityIsIncomplete | ||
| OffsettingAccount | P_ManageJournalEntryLedgerView | OffsettingAccount | Offsetting Acct | |
| OffsettingAccountType | P_ManageJournalEntryLedgerView | OffsettingAccountType | Offset Acct Type | |
| OffsettingChartOfAccounts | P_ManageJournalEntryLedgerView | OffsettingChartOfAccounts | Offsetting Chart of Accounts | |
| LineItemIsCompleted | P_ManageJournalEntryLedgerView | LineItemIsCompleted | Item Completed | |
| PersonnelNumber | P_ManageJournalEntryLedgerView | PersonnelNumber | Personnel No. | |
| BillableControl | P_ManageJournalEntryLedgerView | BillableControl | Billable Control | |
| ControllingObjectClass | P_ManageJournalEntryLedgerView | ControllingObjectClass | Object Class | |
| PartnerCompanyCode | P_ManageJournalEntryLedgerView | PartnerCompanyCode | Partner Company Code | |
| PartnerControllingObjectClass | P_ManageJournalEntryLedgerView | PartnerControllingObjectClass | ||
| OriginCostCtrActivityType | P_ManageJournalEntryLedgerView | OriginCostCtrActivityType | ||
| OriginCostCenter | P_ManageJournalEntryLedgerView | OriginCostCenter | ||
| OriginProfitCenter | P_ManageJournalEntryLedgerView | OriginProfitCenter | ||
| OriginProduct | P_ManageJournalEntryLedgerView | OriginProduct | ||
| VarianceOriginGLAccount | P_ManageJournalEntryLedgerView | VarianceOriginGLAccount | ||
| AccountAssignment | P_ManageJournalEntryLedgerView | AccountAssignment | Sender Acct Assgmt | |
| AccountAssignmentType | P_ManageJournalEntryLedgerView | AccountAssignmentType | Sndr AcctAssgmt Type | |
| CostCtrActivityType | P_ManageJournalEntryLedgerView | CostCtrActivityType | Activity Type | |
| OrderID | P_ManageJournalEntryLedgerView | OrderID | Order ID | |
| OrderCategory | P_ManageJournalEntryLedgerView | OrderCategory | Order Category | |
| WBSElementInternalID | P_ManageJournalEntryLedgerView | WBSElementInternalID | WBS Internal ID | |
| WBSElementExternalID | P_ManageJournalEntryLedgerView | WBSElementExternalID | WBS Element External ID | |
| PartnerWBSElementInternalID | P_ManageJournalEntryLedgerView | PartnerWBSElementInternalID | Partner WBS Element Internal ID | |
| PartnerWBSElementExternalID | P_ManageJournalEntryLedgerView | PartnerWBSElementExternalID | Partner WBSElmnt ext | |
| WorkPackage | P_ManageJournalEntryLedgerView | WorkPackage | Plan Item | |
| ProjectInternalID | P_ManageJournalEntryLedgerView | ProjectInternalID | Project Def. | |
| PartnerProjectInternalID | P_ManageJournalEntryLedgerView | PartnerProjectInternalID | ||
| PartnerProjectExternalID | P_ManageJournalEntryLedgerView | PartnerProjectExternalID | Partner Project External ID | |
| ProjectExternalID | P_ManageJournalEntryLedgerView | ProjectExternalID | Project def. | |
| OperatingConcern | P_ManageJournalEntryLedgerView | OperatingConcern | Operating concern | |
| ProjectNetwork | P_ManageJournalEntryLedgerView | ProjectNetwork | Order | |
| RelatedNetworkActivity | P_ManageJournalEntryLedgerView | RelatedNetworkActivity | Netwk activity | |
| BusinessProcess | P_ManageJournalEntryLedgerView | BusinessProcess | Business Process | |
| CostObject | P_ManageJournalEntryLedgerView | CostObject | Cost Object | |
| CostAnalysisResource | P_ManageJournalEntryLedgerView | CostAnalysisResource | ||
| CustomerServiceNotification | P_ManageJournalEntryLedgerView | CustomerServiceNotification | ||
| ServiceDocumentType | P_ManageJournalEntryLedgerView | ServiceDocumentType | Transaction Type | |
| ServiceDocument | P_ManageJournalEntryLedgerView | ServiceDocument | Transaction ID | |
| ServiceDocumentItem | P_ManageJournalEntryLedgerView | ServiceDocumentItem | Service Document | |
| PartnerServiceDocumentType | P_ManageJournalEntryLedgerView | PartnerServiceDocumentType | Par. Service DocType | |
| PartnerServiceDocument | P_ManageJournalEntryLedgerView | PartnerServiceDocument | Partner Service Doc. | |
| PartnerServiceDocumentItem | P_ManageJournalEntryLedgerView | PartnerServiceDocumentItem | Par. Service DocItem | |
| ServiceContractType | P_ManageJournalEntryLedgerView | ServiceContractType | ||
| ServiceContract | P_ManageJournalEntryLedgerView | ServiceContract | Transaction ID | |
| ServiceContractItem | P_ManageJournalEntryLedgerView | ServiceContractItem | Item Number in Doc. | |
| BusinessSolutionOrder | P_ManageJournalEntryLedgerView | BusinessSolutionOrder | Solution Order | |
| BusinessSolutionOrderItem | P_ManageJournalEntryLedgerView | BusinessSolutionOrderItem | Solution Order Item | |
| ProviderContract | P_ManageJournalEntryLedgerView | ProviderContract | Contract | |
| ProviderContractItem | P_ManageJournalEntryLedgerView | ProviderContractItem | Contract Item | |
| TimeSheetOvertimeCategory | P_ManageJournalEntryLedgerView | TimeSheetOvertimeCategory | ||
| PartnerAccountAssignment | P_ManageJournalEntryLedgerView | PartnerAccountAssignment | Partner Account Assignment | |
| PartnerAccountAssignmentType | P_ManageJournalEntryLedgerView | PartnerAccountAssignmentType | Partner Account Assignment Type | |
| PartnerCostCtrActivityType | P_ManageJournalEntryLedgerView | PartnerCostCtrActivityType | Partner Cost Center Activity Type | |
| PartnerOrder | P_ManageJournalEntryLedgerView | PartnerOrder | Partner Order | |
| PartnerOrderCategory | P_ManageJournalEntryLedgerView | PartnerOrderCategory | ||
| PartnerSalesDocument | P_ManageJournalEntryLedgerView | PartnerSalesDocument | Partner Sales Doc. | |
| PartnerSalesDocumentItem | P_ManageJournalEntryLedgerView | PartnerSalesDocumentItem | Partner Sales Document Item | |
| PartnerProjectNetwork | P_ManageJournalEntryLedgerView | PartnerProjectNetwork | Part. Proj. Network | |
| PartnerProjectNetworkActivity | P_ManageJournalEntryLedgerView | PartnerProjectNetworkActivity | Partner Project Network Activity | |
| PartnerBusinessProcess | P_ManageJournalEntryLedgerView | PartnerBusinessProcess | Part. Bus. Process | |
| PartnerCostObject | P_ManageJournalEntryLedgerView | PartnerCostObject | Partner Cost Object | |
| WorkItem | P_ManageJournalEntryLedgerView | WorkItem | Work Item ID | |
| BillingDocumentType | P_ManageJournalEntryLedgerView | BillingDocumentType | Billing Type | |
| SalesOrganization | P_ManageJournalEntryLedgerView | SalesOrganization | Sales Organization | |
| DistributionChannel | P_ManageJournalEntryLedgerView | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | P_ManageJournalEntryLedgerView | OrganizationDivision | Org. Division | |
| SoldProduct | P_ManageJournalEntryLedgerView | SoldProduct | Product Sold | |
| SoldProductGroup | P_ManageJournalEntryLedgerView | SoldProductGroup | Product Sold Group | |
| CustomerGroup | P_ManageJournalEntryLedgerView | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | P_ManageJournalEntryLedgerView | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | P_ManageJournalEntryLedgerView | CustomerSupplierIndustry | Industry | |
| SalesDistrict | P_ManageJournalEntryLedgerView | SalesDistrict | Sales District | |
| BillToParty | P_ManageJournalEntryLedgerView | BillToParty | Inv. Recipient | |
| ShipToParty | P_ManageJournalEntryLedgerView | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | P_ManageJournalEntryLedgerView | CustomerSupplierCorporateGroup | Group | |
| CashLedgerCompanyCode | P_ManageJournalEntryLedgerView | CashLedgerCompanyCode | Cash Origin CoCode | |
| CashLedgerAccount | P_ManageJournalEntryLedgerView | CashLedgerAccount | Cash Origin Account | |
| FinancialManagementArea | P_ManageJournalEntryLedgerView | FinancialManagementArea | FM Area | |
| FundsCenter | P_ManageJournalEntryLedgerView | FundsCenter | Funds Center | |
| FundedProgram | P_ManageJournalEntryLedgerView | FundedProgram | Funded Program | |
| Fund | P_ManageJournalEntryLedgerView | Fund | Sender Fund | |
| GrantID | P_ManageJournalEntryLedgerView | GrantID | Sender Grant | |
| BudgetPeriod | P_ManageJournalEntryLedgerView | BudgetPeriod | Budget Period | |
| PartnerFund | P_ManageJournalEntryLedgerView | PartnerFund | Receiver Fund | |
| PartnerGrant | P_ManageJournalEntryLedgerView | PartnerGrant | Receiver Grant | |
| PartnerBudgetPeriod | P_ManageJournalEntryLedgerView | PartnerBudgetPeriod | Partner Budget Period | |
| PubSecBudgetAccount | P_ManageJournalEntryLedgerView | PubSecBudgetAccount | Budget Account | |
| PubSecBudgetAccountCoCode | P_ManageJournalEntryLedgerView | PubSecBudgetAccountCoCode | Company Code for Budget Account | |
| PubSecBudgetCnsmpnDate | P_ManageJournalEntryLedgerView | PubSecBudgetCnsmpnDate | ||
| PubSecBudgetCnsmpnFsclYear | P_ManageJournalEntryLedgerView | PubSecBudgetCnsmpnFsclYear | ||
| PubSecBudgetCnsmpnFsclPeriod | P_ManageJournalEntryLedgerView | PubSecBudgetCnsmpnFsclPeriod | ||
| PubSecBudgetIsRelevant | P_ManageJournalEntryLedgerView | PubSecBudgetIsRelevant | ||
| PubSecBudgetCnsmpnType | P_ManageJournalEntryLedgerView | PubSecBudgetCnsmpnType | Budget Consumption Type | |
| PubSecBudgetCnsmpnAmtType | P_ManageJournalEntryLedgerView | PubSecBudgetCnsmpnAmtType | ||
| SponsoredProgram | P_ManageJournalEntryLedgerView | SponsoredProgram | Sponsored Program | |
| SponsoredClass | P_ManageJournalEntryLedgerView | SponsoredClass | Sponsored Class | |
| GteeMBudgetValidityNumber | P_ManageJournalEntryLedgerView | GteeMBudgetValidityNumber | Bdgt Validty No. | |
| CommitmentItem | P_ManageJournalEntryLedgerView | CommitmentItem | Commitment item | |
| JointVenture | P_ManageJournalEntryLedgerView | JointVenture | Joint venture | |
| JointVentureEquityGroup | P_ManageJournalEntryLedgerView | JointVentureEquityGroup | Joint Venture Equity Group | |
| JointVentureCostRecoveryCode | P_ManageJournalEntryLedgerView | JointVentureCostRecoveryCode | Recovery Ind. | |
| JointVenturePartner | P_ManageJournalEntryLedgerView | JointVenturePartner | Joint Venture Partner | |
| JointVentureBillingType | P_ManageJournalEntryLedgerView | JointVentureBillingType | ||
| JointVentureEquityType | P_ManageJournalEntryLedgerView | JointVentureEquityType | Joint Venture Equity Type | |
| JointVentureProductionDate | P_ManageJournalEntryLedgerView | JointVentureProductionDate | ||
| JointVentureBillingDate | P_ManageJournalEntryLedgerView | JointVentureBillingDate | ||
| JointVentureOperationalDate | P_ManageJournalEntryLedgerView | JointVentureOperationalDate | ||
| JointVentureAccountingActivity | P_ManageJournalEntryLedgerView | JointVentureAccountingActivity | ||
| SettlementReferenceDate | P_ManageJournalEntryLedgerView | SettlementReferenceDate | Reference date | |
| PartnerVenture | P_ManageJournalEntryLedgerView | PartnerVenture | PartnerVenture | |
| PartnerEquityGroup | P_ManageJournalEntryLedgerView | PartnerEquityGroup | Partner EG (JVA) | |
| SenderCostRecoveryCode | P_ManageJournalEntryLedgerView | SenderCostRecoveryCode | Sender Cost Recovery Code | |
| CutbackAccount | P_ManageJournalEntryLedgerView | CutbackAccount | ||
| CutbackCostObject | P_ManageJournalEntryLedgerView | CutbackCostObject | ||
| REBusinessEntity | P_ManageJournalEntryLedgerView | REBusinessEntity | RE Business Entity | |
| RealEstateBuilding | P_ManageJournalEntryLedgerView | RealEstateBuilding | Building | |
| RealEstateProperty | P_ManageJournalEntryLedgerView | RealEstateProperty | Land | |
| RERentalObject | P_ManageJournalEntryLedgerView | RERentalObject | ||
| RealEstateContract | P_ManageJournalEntryLedgerView | RealEstateContract | Real Estate Contract | |
| REServiceChargeKey | P_ManageJournalEntryLedgerView | REServiceChargeKey | ||
| RESettlementUnitID | P_ManageJournalEntryLedgerView | RESettlementUnitID | ||
| AccrualObjectType | P_ManageJournalEntryLedgerView | AccrualObjectType | Accrual Object Type | |
| AccrualObjectLogicalSystem | P_ManageJournalEntryLedgerView | AccrualObjectLogicalSystem | Logical System | |
| AccrualObject | P_ManageJournalEntryLedgerView | AccrualObject | External Reference of Accrual Object | |
| AccrualSubobject | P_ManageJournalEntryLedgerView | AccrualSubobject | External Reference of Accrual Subobject | |
| AccrualItemType | P_ManageJournalEntryLedgerView | AccrualItemType | Accrual Item Type | |
| AccrualReferenceObject | P_ManageJournalEntryLedgerView | AccrualReferenceObject | Acr. Reference ID | |
| AccrualValueDate | P_ManageJournalEntryLedgerView | AccrualValueDate | ||
| FinancialValuationObjectType | P_ManageJournalEntryLedgerView | FinancialValuationObjectType | Type of Fin.Val.Obj. | |
| FinancialValuationObject | P_ManageJournalEntryLedgerView | FinancialValuationObject | Fin Valuation Object | |
| FinancialValuationSubobject | P_ManageJournalEntryLedgerView | FinancialValuationSubobject | Fin.Val.Sub.Object | |
| NetDueDate | P_ManageJournalEntryLedgerView | NetDueDate | Net Due Date | |
| CreditRiskClass | P_ManageJournalEntryLedgerView | CreditRiskClass | Credit Risk Class | |
| IsNegativePosting | P_ManageJournalEntryLedgerView | IsNegativePosting | Negative Posting | |
| IsStatisticalOrder | P_ManageJournalEntryLedgerView | IsStatisticalOrder | Statistical Order | |
| IsStatisticalCostCenter | P_ManageJournalEntryLedgerView | IsStatisticalCostCenter | Cost Center Is Stat. | |
| IsStatisticalSalesDocument | P_ManageJournalEntryLedgerView | IsStatisticalSalesDocument | ||
| WBSIsStatisticalWBSElement | P_ManageJournalEntryLedgerView | WBSIsStatisticalWBSElement | Statistical | |
| OrderOperation | P_ManageJournalEntryLedgerView | OrderOperation | Operation or Phase | |
| JrnlEntryItemMigrationSource | P_ManageJournalEntryLedgerView | JrnlEntryItemMigrationSource | ||
| FinancialServicesProductGroup | P_ManageJournalEntryLedgerView | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | P_ManageJournalEntryLedgerView | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | P_ManageJournalEntryLedgerView | FinancialDataSource | Data Source | |
| ProfitabilitySegment | P_ManageJournalEntryLedgerView | ProfitabilitySegment | Profitability Segment | |
| _GLAccountInCompanyCode | P_ManageJournalEntryLedgerView | _GLAccountInCompanyCode | ||
| _Order | P_ManageJournalEntryLedgerView | _Order | ||
| _AccountingDocumentType | P_ManageJournalEntryLedgerView | _AccountingDocumentType | ||
| _ServiceDocument | P_ManageJournalEntryLedgerView | _ServiceDocument | ||
| _SalesDocument | P_ManageJournalEntryLedgerView | _SalesDocument |
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 R_MngJrnlEntrTechLedgerView.
-- 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 R_MngJrnlEntrTechLedgerView AS
SELECT
cast( _Item.AssetTransactionType as fco_asset_transaction_type preserving type ) AS AssetTransactionType,
_Item.SourceLedger AS SourceLedger,
_Item.CompanyCode AS CompanyCode,
_Item.FiscalYear AS FiscalYear,
_Item.AccountingDocument AS AccountingDocument,
_Item.LedgerGLLineItem AS LedgerGLLineItem,
_Item.LedgerFiscalYear AS LedgerFiscalYear,
_Item.GLRecordType AS GLRecordType,
_Item.JrnlEntrAltvFYConsecutiveID AS JrnlEntrAltvFYConsecutiveID,
_Item.ControllingArea AS ControllingArea,
_Item.BusinessTransactionCategory AS BusinessTransactionCategory,
_Item.BusinessTransactionType AS BusinessTransactionType,
_Item.ReferenceDocumentType AS ReferenceDocumentType,
_Item.ReferenceDocumentContext AS ReferenceDocumentContext,
_Item.ReferenceDocument AS ReferenceDocument,
_Item.ReferenceDocumentItem AS ReferenceDocumentItem,
_Item.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
_Item.FinancialTransactionType AS FinancialTransactionType,
_Item.IsReversal AS IsReversal,
_Item.IsReversed AS IsReversed,
_Item.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
_Item.ReversalReferenceDocument AS ReversalReferenceDocument,
_Item.IsSettlement AS IsSettlement,
_Item.IsSettled AS IsSettled,
_Item.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
_Item.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
_Item.PredecessorReferenceDocType AS PredecessorReferenceDocType,
_Item.PredecessorReferenceDocument AS PredecessorReferenceDocument,
_Item.SourceReferenceDocument AS SourceReferenceDocument,
_Item.SourceReferenceDocumentType AS SourceReferenceDocumentType,
_Item.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
_Item.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
_Item.SourceLogicalSystem AS SourceLogicalSystem,
_Item.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
_Item.IsCommitment AS IsCommitment,
_Item.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
_Item.GLBusinessTransactionType AS GLBusinessTransactionType,
_Item.LogicalSystem AS LogicalSystem,
_Item.GLAccount AS GLAccount,
_Item.ChartOfAccounts AS ChartOfAccounts,
_Item.CostCenter AS CostCenter,
_Item.ProfitCenter AS ProfitCenter,
_Item.FunctionalArea AS FunctionalArea,
_Item.BusinessArea AS BusinessArea,
_Item.Segment AS Segment,
_Item.PartnerCostCenter AS PartnerCostCenter,
_Item.PartnerProfitCenter AS PartnerProfitCenter,
_Item.PartnerFunctionalArea AS PartnerFunctionalArea,
_Item.PartnerBusinessArea AS PartnerBusinessArea,
_Item.PartnerCompany AS PartnerCompany,
_Item.PartnerSegment AS PartnerSegment,
_Item.BalanceTransactionCurrency AS BalanceTransactionCurrency,
_Item.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
_Item.TransactionCurrency AS TransactionCurrency,
_Item.AmountInTransactionCurrency AS AmountInTransactionCurrency,
_Item.CompanyCodeCurrency AS CompanyCodeCurrency,
_Item.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
_Item.GlobalCurrency AS GlobalCurrency,
_Item.AmountInGlobalCurrency AS AmountInGlobalCurrency,
_Item.FunctionalCurrency AS FunctionalCurrency,
_Item.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
_Item.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
_Item.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
_Item.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
_Item.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
_Item.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
_Item.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
_Item.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
_Item.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
_Item.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
_Item.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
_Item.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
_Item.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
_Item.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
_Item.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
_Item.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
_Item.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
_Item.ControllingObjectCurrency AS ControllingObjectCurrency,
_Item.AmountInObjectCurrency AS AmountInObjectCurrency,
_Item.GrantCurrency AS GrantCurrency,
_Item.AmountInGrantCurrency AS AmountInGrantCurrency,
_Item.CreditAmountInBalanceTransCrcy AS CreditAmountInBalanceTransCrcy,
_Item.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
_Item.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
_Item.CreditAmountInGlobalCrcy AS CreditAmountInGlobalCrcy,
_Item.CreditAmountInFunctionalCrcy AS CreditAmountInFunctionalCrcy,
_Item.CreditAmountInFreeDfndCrcy1 AS CreditAmountInFreeDfndCrcy1,
_Item.CreditAmountInFreeDfndCrcy2 AS CreditAmountInFreeDfndCrcy2,
_Item.CreditAmountInFreeDfndCrcy3 AS CreditAmountInFreeDfndCrcy3,
_Item.CreditAmountInFreeDfndCrcy4 AS CreditAmountInFreeDfndCrcy4,
_Item.CreditAmountInFreeDfndCrcy5 AS CreditAmountInFreeDfndCrcy5,
_Item.CreditAmountInFreeDfndCrcy6 AS CreditAmountInFreeDfndCrcy6,
_Item.CreditAmountInFreeDfndCrcy7 AS CreditAmountInFreeDfndCrcy7,
_Item.CreditAmountInFreeDfndCrcy8 AS CreditAmountInFreeDfndCrcy8,
_Item.DebitAmountInBalanceTransCrcy AS DebitAmountInBalanceTransCrcy,
_Item.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
_Item.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
_Item.DebitAmountInGlobalCrcy AS DebitAmountInGlobalCrcy,
_Item.DebitAmountInFunctionalCrcy AS DebitAmountInFunctionalCrcy,
_Item.DebitAmountInFreeDfndCrcy1 AS DebitAmountInFreeDfndCrcy1,
_Item.DebitAmountInFreeDfndCrcy2 AS DebitAmountInFreeDfndCrcy2,
_Item.DebitAmountInFreeDfndCrcy3 AS DebitAmountInFreeDfndCrcy3,
_Item.DebitAmountInFreeDfndCrcy4 AS DebitAmountInFreeDfndCrcy4,
_Item.DebitAmountInFreeDfndCrcy5 AS DebitAmountInFreeDfndCrcy5,
_Item.DebitAmountInFreeDfndCrcy6 AS DebitAmountInFreeDfndCrcy6,
_Item.DebitAmountInFreeDfndCrcy7 AS DebitAmountInFreeDfndCrcy7,
_Item.DebitAmountInFreeDfndCrcy8 AS DebitAmountInFreeDfndCrcy8,
_Item.BaseUnit AS BaseUnit,
_Item.Quantity AS Quantity,
_Item.FixedQuantity AS FixedQuantity,
_Item.CostSourceUnit AS CostSourceUnit,
_Item.ValuationQuantity AS ValuationQuantity,
_Item.ValuationFixedQuantity AS ValuationFixedQuantity,
_Item.AdditionalQuantity1Unit AS AdditionalQuantity1Unit,
_Item.AdditionalQuantity1 AS AdditionalQuantity1,
_Item.AdditionalQuantity2Unit AS AdditionalQuantity2Unit,
_Item.AdditionalQuantity2 AS AdditionalQuantity2,
_Item.AdditionalQuantity3Unit AS AdditionalQuantity3Unit,
_Item.AdditionalQuantity3 AS AdditionalQuantity3,
_Item.DebitCreditCode AS DebitCreditCode,
_Item.ExchangeRateDate AS ExchangeRateDate,
_Item.FiscalPeriod AS FiscalPeriod,
_Item.FiscalYearVariant AS FiscalYearVariant,
_Item.FiscalYearPeriod AS FiscalYearPeriod,
_Item.PostingDate AS PostingDate,
_Item.DocumentDate AS DocumentDate,
_Item.AccountingDocumentType AS AccountingDocumentType,
_Item.AccountingDocumentItem AS AccountingDocumentItem,
_Item.AssignmentReference AS AssignmentReference,
_Item.AccountingDocumentCategory AS AccountingDocumentCategory,
_Item.PostingKey AS PostingKey,
_Item.TransactionTypeDetermination AS TransactionTypeDetermination,
_Item.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
_Item.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
_Item.CreationDate AS CreationDate,
_Item.CreationDateTime AS CreationDateTime,
_Item.EliminationProfitCenter AS EliminationProfitCenter,
_Item.OriginObjectType AS OriginObjectType,
_Item.GLAccountType AS GLAccountType,
_Item.AlternativeGLAccount AS AlternativeGLAccount,
_Item.CountryChartOfAccounts AS CountryChartOfAccounts,
_Item.ConsolidationUnit AS ConsolidationUnit,
_Item.InvoiceReference AS InvoiceReference,
_Item.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
_Item.FollowOnDocumentType AS FollowOnDocumentType,
_Item.InvoiceItemReference AS InvoiceItemReference,
_Item.PartnerConsolidationUnit AS PartnerConsolidationUnit,
_Item.Company AS Company,
_Item.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
_Item.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
_Item.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
_Item.CnsldtnSubitem AS CnsldtnSubitem,
_Item.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
_Item.PurchasingDocument AS PurchasingDocument,
_Item.PurchasingDocumentItem AS PurchasingDocumentItem,
_Item.AccountAssignmentNumber AS AccountAssignmentNumber,
_Item.DocumentItemText AS DocumentItemText,
_Item.SalesDocument AS SalesDocument,
_Item.SalesDocumentItem AS SalesDocumentItem,
_Item.Product AS Product,
_Item.ProductGroup AS ProductGroup,
_Item.Plant AS Plant,
_Item.Supplier AS Supplier,
_Item.Customer AS Customer,
_Item.ServicesRenderedDate AS ServicesRenderedDate,
_Item.PerformancePeriodStartDate AS PerformancePeriodStartDate,
_Item.PerformancePeriodEndDate AS PerformancePeriodEndDate,
_Item.FinancialAccountType AS FinancialAccountType,
_Item.SpecialGLCode AS SpecialGLCode,
_Item.TaxCode AS TaxCode,
_Item.TaxCountry AS TaxCountry,
_Item.HouseBank AS HouseBank,
_Item.HouseBankAccount AS HouseBankAccount,
_Item.IsOpenItemManaged AS IsOpenItemManaged,
_Item.ClearingDate AS ClearingDate,
_Item.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
_Item.ClearingJournalEntry AS ClearingJournalEntry,
_Item.IsCleared AS IsCleared,
_Item.ValueDate AS ValueDate,
_Item.AssetDepreciationArea AS AssetDepreciationArea,
_Item.MasterFixedAsset AS MasterFixedAsset,
_Item.FixedAsset AS FixedAsset,
_Item.AssetValueDate AS AssetValueDate,
_Item.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
_Item.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
_Item.GroupMasterFixedAsset AS GroupMasterFixedAsset,
_Item.GroupFixedAsset AS GroupFixedAsset,
_Item.AssetClass AS AssetClass,
_Item.CostEstimate AS CostEstimate,
_Item.InventorySpecialStockValnType AS InventorySpecialStockValnType,
_Item.InventorySpecialStockType AS InventorySpecialStockType,
_Item.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
_Item.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
_Item.InvtrySpclStockWBSElmntIntID AS InvtrySpclStockWBSElmntIntID,
_Item.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
_Item.InventoryValuationType AS InventoryValuationType,
_Item.ValuationArea AS ValuationArea,
_Item.InvtrySpclStockWBSElmntExtID AS InvtrySpclStockWBSElmntExtID,
_Item.ProductPriceControl AS ProductPriceControl,
_Item.SenderGLAccount AS SenderGLAccount,
_Item.SenderAccountAssignment AS SenderAccountAssignment,
_Item.SenderAccountAssignmentType AS SenderAccountAssignmentType,
_Item.ControllingObject AS ControllingObject,
_Item.CostOriginGroup AS CostOriginGroup,
_Item.OriginSenderObject AS OriginSenderObject,
_Item.ControllingDebitCreditCode AS ControllingDebitCreditCode,
_Item.ControllingObjectDebitType AS ControllingObjectDebitType,
_Item.QuantityIsIncomplete AS QuantityIsIncomplete,
_Item.OffsettingAccount AS OffsettingAccount,
_Item.OffsettingAccountType AS OffsettingAccountType,
_Item.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
_Item.LineItemIsCompleted AS LineItemIsCompleted,
_Item.PersonnelNumber AS PersonnelNumber,
_Item.BillableControl AS BillableControl,
_Item.ControllingObjectClass AS ControllingObjectClass,
_Item.PartnerCompanyCode AS PartnerCompanyCode,
_Item.PartnerControllingObjectClass AS PartnerControllingObjectClass,
_Item.OriginCostCtrActivityType AS OriginCostCtrActivityType,
_Item.OriginCostCenter AS OriginCostCenter,
_Item.OriginProfitCenter AS OriginProfitCenter,
_Item.OriginProduct AS OriginProduct,
_Item.VarianceOriginGLAccount AS VarianceOriginGLAccount,
_Item.AccountAssignment AS AccountAssignment,
_Item.AccountAssignmentType AS AccountAssignmentType,
_Item.CostCtrActivityType AS CostCtrActivityType,
_Item.OrderID AS OrderID,
_Item.OrderCategory AS OrderCategory,
_Item.WBSElementInternalID AS WBSElementInternalID,
_Item.WBSElementExternalID AS WBSElementExternalID,
_Item.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
_Item.PartnerWBSElementExternalID AS PartnerWBSElementExternalID,
_Item.WorkPackage AS WorkPackage,
_Item.ProjectInternalID AS ProjectInternalID,
_Item.PartnerProjectInternalID AS PartnerProjectInternalID,
_Item.PartnerProjectExternalID AS PartnerProjectExternalID,
_Item.ProjectExternalID AS ProjectExternalID,
_Item.OperatingConcern AS OperatingConcern,
_Item.ProjectNetwork AS ProjectNetwork,
_Item.RelatedNetworkActivity AS RelatedNetworkActivity,
_Item.BusinessProcess AS BusinessProcess,
_Item.CostObject AS CostObject,
_Item.CostAnalysisResource AS CostAnalysisResource,
_Item.CustomerServiceNotification AS CustomerServiceNotification,
_Item.ServiceDocumentType AS ServiceDocumentType,
_Item.ServiceDocument AS ServiceDocument,
_Item.ServiceDocumentItem AS ServiceDocumentItem,
_Item.PartnerServiceDocumentType AS PartnerServiceDocumentType,
_Item.PartnerServiceDocument AS PartnerServiceDocument,
_Item.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
_Item.ServiceContractType AS ServiceContractType,
_Item.ServiceContract AS ServiceContract,
_Item.ServiceContractItem AS ServiceContractItem,
_Item.BusinessSolutionOrder AS BusinessSolutionOrder,
_Item.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
_Item.ProviderContract AS ProviderContract,
_Item.ProviderContractItem AS ProviderContractItem,
_Item.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
_Item.PartnerAccountAssignment AS PartnerAccountAssignment,
_Item.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
_Item.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
_Item.PartnerOrder AS PartnerOrder,
_Item.PartnerOrderCategory AS PartnerOrderCategory,
_Item.PartnerSalesDocument AS PartnerSalesDocument,
_Item.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
_Item.PartnerProjectNetwork AS PartnerProjectNetwork,
_Item.PartnerProjectNetworkActivity AS PartnerProjectNetworkActivity,
_Item.PartnerBusinessProcess AS PartnerBusinessProcess,
_Item.PartnerCostObject AS PartnerCostObject,
_Item.WorkItem AS WorkItem,
_Item.BillingDocumentType AS BillingDocumentType,
_Item.SalesOrganization AS SalesOrganization,
_Item.DistributionChannel AS DistributionChannel,
_Item.OrganizationDivision AS OrganizationDivision,
_Item.SoldProduct AS SoldProduct,
_Item.SoldProductGroup AS SoldProductGroup,
_Item.CustomerGroup AS CustomerGroup,
_Item.CustomerSupplierCountry AS CustomerSupplierCountry,
_Item.CustomerSupplierIndustry AS CustomerSupplierIndustry,
_Item.SalesDistrict AS SalesDistrict,
_Item.BillToParty AS BillToParty,
_Item.ShipToParty AS ShipToParty,
_Item.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
_Item.CashLedgerCompanyCode AS CashLedgerCompanyCode,
_Item.CashLedgerAccount AS CashLedgerAccount,
_Item.FinancialManagementArea AS FinancialManagementArea,
_Item.FundsCenter AS FundsCenter,
_Item.FundedProgram AS FundedProgram,
_Item.Fund AS Fund,
_Item.GrantID AS GrantID,
_Item.BudgetPeriod AS BudgetPeriod,
_Item.PartnerFund AS PartnerFund,
_Item.PartnerGrant AS PartnerGrant,
_Item.PartnerBudgetPeriod AS PartnerBudgetPeriod,
_Item.PubSecBudgetAccount AS PubSecBudgetAccount,
_Item.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
_Item.PubSecBudgetCnsmpnDate AS PubSecBudgetCnsmpnDate,
_Item.PubSecBudgetCnsmpnFsclYear AS PubSecBudgetCnsmpnFsclYear,
_Item.PubSecBudgetCnsmpnFsclPeriod AS PubSecBudgetCnsmpnFsclPeriod,
_Item.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
_Item.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
_Item.PubSecBudgetCnsmpnAmtType AS PubSecBudgetCnsmpnAmtType,
_Item.SponsoredProgram AS SponsoredProgram,
_Item.SponsoredClass AS SponsoredClass,
_Item.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
_Item.CommitmentItem AS CommitmentItem,
_Item.JointVenture AS JointVenture,
_Item.JointVentureEquityGroup AS JointVentureEquityGroup,
_Item.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
_Item.JointVenturePartner AS JointVenturePartner,
_Item.JointVentureBillingType AS JointVentureBillingType,
_Item.JointVentureEquityType AS JointVentureEquityType,
_Item.JointVentureProductionDate AS JointVentureProductionDate,
_Item.JointVentureBillingDate AS JointVentureBillingDate,
_Item.JointVentureOperationalDate AS JointVentureOperationalDate,
_Item.JointVentureAccountingActivity AS JointVentureAccountingActivity,
_Item.SettlementReferenceDate AS SettlementReferenceDate,
_Item.PartnerVenture AS PartnerVenture,
_Item.PartnerEquityGroup AS PartnerEquityGroup,
_Item.SenderCostRecoveryCode AS SenderCostRecoveryCode,
_Item.CutbackAccount AS CutbackAccount,
_Item.CutbackCostObject AS CutbackCostObject,
_Item.REBusinessEntity AS REBusinessEntity,
_Item.RealEstateBuilding AS RealEstateBuilding,
_Item.RealEstateProperty AS RealEstateProperty,
_Item.RERentalObject AS RERentalObject,
_Item.RealEstateContract AS RealEstateContract,
_Item.REServiceChargeKey AS REServiceChargeKey,
_Item.RESettlementUnitID AS RESettlementUnitID,
_Item.AccrualObjectType AS AccrualObjectType,
_Item.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
_Item.AccrualObject AS AccrualObject,
_Item.AccrualSubobject AS AccrualSubobject,
_Item.AccrualItemType AS AccrualItemType,
_Item.AccrualReferenceObject AS AccrualReferenceObject,
_Item.AccrualValueDate AS AccrualValueDate,
_Item.FinancialValuationObjectType AS FinancialValuationObjectType,
_Item.FinancialValuationObject AS FinancialValuationObject,
_Item.FinancialValuationSubobject AS FinancialValuationSubobject,
_Item.NetDueDate AS NetDueDate,
_Item.CreditRiskClass AS CreditRiskClass,
_Item.IsNegativePosting AS IsNegativePosting,
_Item.IsStatisticalOrder AS IsStatisticalOrder,
_Item.IsStatisticalCostCenter AS IsStatisticalCostCenter,
_Item.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
_Item.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement,
_Item.OrderOperation AS OrderOperation,
_Item.JrnlEntryItemMigrationSource AS JrnlEntryItemMigrationSource,
_Item.FinancialServicesProductGroup AS FinancialServicesProductGroup,
_Item.FinancialServicesBranch AS FinancialServicesBranch,
_Item.FinancialDataSource AS FinancialDataSource,
_Item.ProfitabilitySegment AS ProfitabilitySegment,
_Item._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
_Item._Order AS _Order,
_Item._AccountingDocumentType AS _AccountingDocumentType,
_Item._ServiceDocument AS _ServiceDocument,
_Item._SalesDocument AS _SalesDocument
FROM P_ManageJournalEntryLedgerView AS _Item
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]
LEFT OUTER JOIN I_Ledger AS _Ledger ON SourceLedger = _Ledger.Ledger -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompanyCode ON PartnerCompanyCode = _PartnerCompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_FinancialTransactionTypeT AS _FinancialTransactionTypeT ON FinancialTransactionType = _FinancialTransactionTypeT.FinancialTransactionType AND _FinancialTransactionTypeT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountText ON ChartOfAccounts = _GLAccountText.ChartOfAccounts AND GLAccount = _GLAccountText.GLAccount AND _GLAccountText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON ControllingArea = _CostCenterText.ControllingArea AND CostCenter = _CostCenterText.CostCenter AND PostingDate <= _CostCenterText.ValidityEndDate AND PostingDate >= _CostCenterText.ValidityStartDate AND _CostCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _OriginCostCenterText ON ControllingArea = _OriginCostCenterText.ControllingArea AND OriginCostCenter = _OriginCostCenterText.CostCenter AND PostingDate <= _OriginCostCenterText.ValidityEndDate AND PostingDate >= _OriginCostCenterText.ValidityStartDate AND _OriginCostCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _PartnerCostCenterText ON ControllingArea = _PartnerCostCenterText.ControllingArea AND PartnerCostCenter = _PartnerCostCenterText.CostCenter AND PostingDate <= _PartnerCostCenterText.ValidityEndDate AND PostingDate >= _PartnerCostCenterText.ValidityStartDate AND _PartnerCostCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter AND PostingDate <= _ProfitCenterText.ValidityEndDate AND PostingDate >= _ProfitCenterText.ValidityStartDate AND _ProfitCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterText AS _PartnerProfitCenterText ON ControllingArea = _PartnerProfitCenterText.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenterText.ProfitCenter AND PostingDate <= _PartnerProfitCenterText.ValidityEndDate AND PostingDate >= _PartnerProfitCenterText.ValidityStartDate AND _PartnerProfitCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FunctionalAreaText AS _FunctionalAreaText ON FunctionalArea = _FunctionalAreaText.FunctionalArea AND _FunctionalAreaText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FunctionalAreaText AS _PartnerFunctionalAreaText ON PartnerFunctionalArea = _PartnerFunctionalAreaText.FunctionalArea AND _PartnerFunctionalAreaText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea AND _BusinessAreaText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_BusinessAreaText AS _PartnerBusinessAreaText ON PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea AND _PartnerBusinessAreaText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SegmentText AS _SegmentText ON Segment = _SegmentText.Segment AND _SegmentText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SegmentText AS _PartnerSegmentText ON PartnerSegment = _PartnerSegmentText.Segment AND _PartnerSegmentText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany -- association [0..1]
LEFT OUTER JOIN I_PostingKeyText AS _PostingKeyText ON PostingKey = _PostingKeyText.PostingKey AND _PostingKeyText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SubLedgerAccLineItemTypeT AS _SubLedgerAccLineItemTypeT ON SubLedgerAcctLineItemType = _SubLedgerAccLineItemTypeT.SubLedgerAcctLineItemType AND _SubLedgerAccLineItemTypeT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_GLAccountText AS _AlternativeGLAccountText ON CountryChartOfAccounts = _AlternativeGLAccountText.ChartOfAccounts AND AlternativeGLAccount = _AlternativeGLAccountText.GLAccount AND _AlternativeGLAccountText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_Globalcompany AS _Company ON Company = _Company.Company -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubItemCategoryText AS _CnsldtnSubItemCategoryText ON CnsldtnSubitemCategory = _CnsldtnSubItemCategoryText.SubItemCategory AND _CnsldtnSubItemCategoryText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_SpecialGLCodeText AS _SpecialGLCodeText ON FinancialAccountType = _SpecialGLCodeText.FinancialAccountType AND SpecialGLCode = _SpecialGLCodeText.SpecialGLCode AND _SpecialGLCodeText.Language = $session.system_language -- 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_FixedAsset AS _FixedAsset ON CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_AssetTransactionTypeText AS _AssetTransactionTypeText ON AssetTransactionType = _AssetTransactionTypeText.AssetTransactionType AND _AssetTransactionTypeText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_AssetClassText AS _AssetClassText ON AssetClass = _AssetClassText.AssetClass AND _AssetClassText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _OriginCostCtrActivityTypeT ON ControllingArea = _OriginCostCtrActivityTypeT.ControllingArea AND OriginCostCtrActivityType = _OriginCostCtrActivityTypeT.CostCtrActivityType AND PostingDate <= _OriginCostCtrActivityTypeT.ValidityEndDate AND PostingDate >= _OriginCostCtrActivityTypeT.ValidityStartDate AND _OriginCostCtrActivityTypeT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _CostCtrActivityTypeT ON ControllingArea = _CostCtrActivityTypeT.ControllingArea AND CostCtrActivityType = _CostCtrActivityTypeT.CostCtrActivityType AND PostingDate <= _CostCtrActivityTypeT.ValidityEndDate AND PostingDate >= _CostCtrActivityTypeT.ValidityStartDate AND _CostCtrActivityTypeT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _PartnerCostCtrActivityTypeT ON ControllingArea = _PartnerCostCtrActivityTypeT.ControllingArea AND PartnerCostCtrActivityType = _PartnerCostCtrActivityTypeT.CostCtrActivityType AND PostingDate <= _PartnerCostCtrActivityTypeT.ValidityEndDate AND PostingDate >= _PartnerCostCtrActivityTypeT.ValidityStartDate AND _PartnerCostCtrActivityTypeT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Product = _ProductText.Product AND _ProductText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_ProductText AS _OriginProductText ON OriginProduct = _OriginProductText.Product AND _OriginProductText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_CountryText AS _CustomerSupplierCountryText ON CustomerSupplierCountry = _CustomerSupplierCountryText.Country AND _CustomerSupplierCountryText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CashLedgerCompanyCode ON CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _CashLedgerAccountText ON CashLedgerCompanyCode = _CashLedgerAccountText.CompanyCode AND CashLedgerAccount = _CashLedgerAccountText.GLAccount AND _CashLedgerAccountText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FundText AS _FundText ON FinancialManagementArea = _FundText.FinancialManagementArea AND Fund = _FundText.Fund AND _FundText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_GrantText AS _GrantText ON GrantID = _GrantText.GrantID AND _GrantText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriodText AS _BudgetPeriodText ON BudgetPeriod = _BudgetPeriodText.BudgetPeriod AND _BudgetPeriodText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FundText AS _PartnerFundText ON FinancialManagementArea = _PartnerFundText.FinancialManagementArea AND PartnerFund = _PartnerFundText.Fund AND _PartnerFundText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_GrantText AS _PartnerGrantText ON PartnerGrant = _PartnerGrantText.GrantID AND _PartnerGrantText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriodText AS _PartnerBudgetPeriodText ON PartnerBudgetPeriod = _PartnerBudgetPeriodText.BudgetPeriod AND _PartnerBudgetPeriodText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_PubSecBudgetAccountText AS _BudgetAccountText ON PubSecBudgetAccount = _BudgetAccountText.PubSecBudgetAccount AND PubSecBudgetAccountCoCode = _BudgetAccountText.PubSecBudgetAccountCoCode AND _BudgetAccountText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnTypeText AS _PubSecBdgtCnsmpnTypeText ON PubSecBudgetCnsmpnType = _PubSecBdgtCnsmpnTypeText.PubSecBudgetCnsmpnType AND _PubSecBdgtCnsmpnTypeText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnAmtTypeText AS _PubSecBdgtCnsmpnAmtTypeText ON PubSecBudgetCnsmpnAmtType = _PubSecBdgtCnsmpnAmtTypeText.PubSecBudgetCnsmpnAmtType AND _PubSecBdgtCnsmpnAmtTypeText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SponsoredProgramText AS _SponsoredProgramText ON SponsoredProgram = _SponsoredProgramText.SponsoredProgram AND _SponsoredProgramText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SponsoredClassText AS _SponsoredClassText ON SponsoredClass = _SponsoredClassText.SponsoredClass AND _SponsoredClassText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_AccountAssignmentTypeT AS _AccountAssignmentTypeT ON AccountAssignmentType = _AccountAssignmentTypeT.AccountAssignmentType AND _AccountAssignmentTypeT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_AccountAssignmentTypeT AS _PartnerAccountAssignmentTypeT ON PartnerAccountAssignmentType = _PartnerAccountAssignmentTypeT.AccountAssignmentType AND _PartnerAccountAssignmentTypeT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FinServicesProductGroupT AS _FinServicesProductGroupT ON FinancialServicesProductGroup = _FinServicesProductGroupT.FinancialServicesProductGroup AND _FinServicesProductGroupT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FinancialServicesBranchT AS _FinancialServicesBranchT ON FinancialServicesBranch = _FinancialServicesBranchT.FinancialServicesBranch AND _FinancialServicesBranchT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FinancialDataSourceT AS _FinancialDataSourceT ON FinancialDataSource = _FinancialDataSourceT.FinancialDataSource AND _FinancialDataSourceT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CustomerSupplierIndustryText AS _CustomerSupplierIndustryText ON CustomerSupplierIndustry = _CustomerSupplierIndustryText.Industry AND _CustomerSupplierIndustryText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CustomerGroupText AS _CustomerGroupText ON CustomerGroup = _CustomerGroupText.CustomerGroup AND _CustomerGroupText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_HouseBankText AS _HouseBankText ON HouseBank = _HouseBankText.HouseBank AND CompanyCode = _HouseBankText.CompanyCode AND HouseBankAccount = _HouseBankText.HouseBankAccount AND _HouseBankText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccountText AS _HouseBankAccountText ON HouseBank = _HouseBankAccountText.HouseBank AND CompanyCode = _HouseBankAccountText.CompanyCode AND HouseBankAccount = _HouseBankAccountText.HouseBankAccount AND _HouseBankAccountText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FinancialManagementArea AS _FinancialManagementArea ON FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea -- association [0..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