R_MngJrnlEntrTechLedgerView

DDL: R_MNGJRNLENTRTECHLEDGERVIEW Type: view_entity COMPOSITE

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)

SourceAliasJoin Type
P_ManageJournalEntryLedgerView _Item from

Associations (65)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;