Which CDS Views use I_OPERATIONALACCTGDOCITEM?

I_OPERATIONALACCTGDOCITEM is used by 296 CDS view(s), including: C_AddrBkMnllyOutgPayment, C_APProcFlwNodeClearingDoc, C_AR_StRpJournalEntryTaxItem, C_BlockedSupplierOpenItem, C_CreditOpenItem, C_DebitOpenItem, C_FactoringReceivableOpenItem, C_HR_CustomerItemReference, C_IN_AcctgDocItem, C_JP_MachineLearningOpenItem.

How many fields does I_OPERATIONALACCTGDOCITEM have?

I_OPERATIONALACCTGDOCITEM has 240 fields. Key fields: AccountingDocument, AccountingDocumentItem, ClearingAccountingDocument, ClearingFiscalYear, ClearingInfoCompanyCode, CompanyCode, Customer, FiscalYear, GLAccount, InvoiceItemReference, InvoiceReference, InvoiceReferenceFiscalYear, LedgerGLLineItem, OriginalReferenceDocument, Product, PurchasingDocument, PurchasingDocumentItem, ReferenceDocumentLogicalSystem, ReferenceDocumentType, Supplier, TaxCode.

I_OPERATIONALACCTGDOCITEM

CDS View

Operational Accounting Document Item

I_OPERATIONALACCTGDOCITEM is a CDS View in S/4HANA. Operational Accounting Document Item. It contains 240 fields. 296 CDS views read from this table.

CDS Views using this table (296)

View	Type	Join	VDM	Description
C_AddrBkMnllyOutgPayment	view	from	CONSUMPTION	Address Bank Manually Outgoing Payments
C_APProcFlwNodeClearingDoc	view	inner	CONSUMPTION
C_AR_StRpJournalEntryTaxItem	view	inner	CONSUMPTION	Journal Entry Tax Item for Argentina
C_BlockedSupplierOpenItem	view	from	CONSUMPTION	Blocked Supplier Open Item
C_CreditOpenItem	view	from	CONSUMPTION	Credit Open Items
C_DebitOpenItem	view	from	CONSUMPTION	Debit Open Items
C_FactoringReceivableOpenItem	view	from	CONSUMPTION	Factoring Receivable Open Items for BVB
C_HR_CustomerItemReference	view_entity	from	CONSUMPTION	OPZ STAT 1 Customer Item Reference
C_IN_AcctgDocItem	view	from	CONSUMPTION	Accounting Document Segment entries
C_JP_MachineLearningOpenItem	view	inner	CONSUMPTION	Machine Learning Open Receivable Items
C_JP_MachineLrngClearedARItem	view	inner	CONSUMPTION	Machine Learning Cleared Receivable Item
C_MrkdDeltnSuplrOpenItem	view	from	CONSUMPTION	Supplier Marked for Deletion Open Item
C_MX_TaxItemLog	view	inner	CONSUMPTION	Mexico Tax Items for Statutory Reporting
C_OplAcctgDocItemCorrespnc	view	from	CONSUMPTION	Correspondence SAP09 - Operational document - items
C_OplAcctgDocItemForObjp	view	from	CONSUMPTION	Auxiliary Cosumption view for Object Page
C_PE_StRpJournalEntryWithTax	view	inner	CONSUMPTION	Peru journal entries with tax
C_PT_SAFTPaymentDocValueC	view_entity	from	CONSUMPTION	Total Amount of Payment Document - Cube
C_ResetClearing	view	from	CONSUMPTION	Reset clearings
C_RO_StRpDomesticSlsPurListC	view	left_outer	CONSUMPTION	Romania Domestic Sales and Purchase List - Cube
C_RO_StRpSalesPurchaseItemC	view	left_outer	CONSUMPTION	RO: Sales/Purchase Journal Items
C_SA_StRpTaxItemWithRefDoc	view	left_outer	CONSUMPTION	Tax Items for ACR Saudi Arabia with Reference Documents
C_StRpOplAcctgDocumentItemCube	view	from	CONSUMPTION	Opl Acc.Doc.Item Cube for Stat.Reporting
C_StRpOverdueInvoicesCube	view	from	CONSUMPTION	Overdue Invoices Cube for Stat.Reporting
C_SuplrDueInvcBlkdSitn	view	left_outer	CONSUMPTION	Situation for Blocked and Due Supplier Invoices
C_SuplrInvcBlkdSitn	view	left_outer	CONSUMPTION	Situation for Blocked Supplier Invoices
C_SuplrPaytBlkBlkdItmsAggrgn	view	from	CONSUMPTION	Total Amount and Count of Blocked Items
C_SuplrPaytBlkOpnItmsAggrgn	view	from	CONSUMPTION	Total Amount and Count of Open Items
C_TH_CreditMemoCube	view_entity	from	CONSUMPTION	View for Credit memo documents
CIC_DeltaOpenItem	view_entity	from		Proj. View on Delta Open Item
CIC_DeltaResidualOpenItem	view_entity	from		Proj. View on Open Item Delta
CIC_DeltaResidualOpenItem	view_entity	inner		Proj. View on Open Item Delta
CIC_InitialOpenItem	view_entity	from		Proj. View on Initial Open Item
CIC_InitialResidualOpenItem	view_entity	from		Proj. View on Initial Residual Open Item
CIC_InitialResidualOpenItem	view_entity	inner		Proj. View on Initial Residual Open Item
CIC_UpdatedResidualOpenItem	view_entity	from		Proj. View on Residual Item Update
FAC_DART_Z3_AP_LINEITEM_BASE	view	from		Account Payable - Line Items Base view
FAC_DART_Z3_AP_OPENITEM	view	from		DART Z3 Account Payable - Open Items
FAC_DART_Z3_AR_LINEITEM_BASE	view	from		Account Receivable - Line Items Base
FAC_DART_Z3_AR_OPENITEM	view	from		Audit Z3 Account Receivable - Open Items
FAC_DART_Z3_GR_IR_BALANCE_BASE	view	from		GR/IR Inventories - Balance Summary Base
FARMLVD_ACCDOCITM	view	from		Accounting Document Key
FARMLVD_APAR_ACCDOC	view	inner		Cleared Receivable Item Information
FARMLVD_APAR_ACCDOC_AUTH	view	from		Rec Item Auth Check Helper View
FCLM_FI_STAGING_AREA	view	left_outer		FI Staging Area
I_AcctDocCustomer	view	from	COMPOSITE	Customer Number for Accounting Document
I_APARWorklist	view	from	COMPOSITE	Open items which are not cleared in session of Write off
I_APProcessFlowDocumentVH	view	inner	COMPOSITE	Document Number
I_APProcessFlowDocumentVH	view	union	COMPOSITE	Document Number
I_AR_StRpPurFrgnSrvcItem	view	left_outer	COMPOSITE	Interface View For Argentina Foreign VAT Credit Service
I_AR_StRpPurFrgnSrvcItem	view	inner	COMPOSITE	Interface View For Argentina Foreign VAT Credit Service
I_AU_StRpTPARInvoiceLineItems	view	inner	COMPOSITE	Australia TPAR Invoice Line Items
I_BalanceAuditTrail	view	from	COMPOSITE	Line Items for Balance Audit Trail
I_CO_UGPPBPInOplAcctgDocItem	view_entity	from	COMPOSITE
I_CollectionsInvoice	view	inner	COMPOSITE	Collections Invoices
I_FixedAssetTaxItem	view	inner	COMPOSITE	Tax Items for Fixed Asset
I_HR_CustomerItem	view_entity	from	COMPOSITE	OPZ STAT 1 Customer Item
I_IE_InvcGeneralLedgerItem	view_entity	from	COMPOSITE	ERR GL Item
I_IE_InvoiceSupplierItem	view_entity	from	COMPOSITE	ERR Supplier Item
I_IL_IncomingPaymentCashItem	view_entity	from	COMPOSITE	Payment Cash Item in IL Cashier System
I_IL_IncomingPaymentChequeItem	view_entity	from	COMPOSITE	Payment Cheque Item in IL Cashier System
I_IL_IncomingPmtBankTransItem	view_entity	from	COMPOSITE	Bank Transfer Item in IL Cashier System
I_IL_IncomingPmtCreditCardItem	view_entity	from	COMPOSITE	Credit Card Item in IL Cashier System
I_IN_IncgInvcAcctPyblItem	view_entity	from	COMPOSITE	Incoming Invoice Account Payable Item
I_IN_OutgInvcAcctRblItm	view_entity	from	COMPOSITE	Outgoing Invoice Account Receivable Item
I_IN_StRpGSTRet	view	left_outer	COMPOSITE	Tax Item Details for GST Returns
I_KR_StRpWithholdingTaxItemC	view_entity	left_outer	COMPOSITE	Business and Other income withholding tax Items for Korea
I_LU_SAFTGenLdgrTaxReportLine	view	from	COMPOSITE	SAFT LU Gnrl Ledger Tax Reporting Line
I_LU_SAFTGenLedgerLineSum	view	from	COMPOSITE	SAFT LU General Ledger Lines Total
I_OperationalAcctgDocCube	view	from	COMPOSITE	Operational Journal Entry Item - Cube
I_PaymentRequestTP	view	left_outer	TRANSACTIONAL	Payment Request Draft
I_PH_JournalEntryCube	view	left_outer	COMPOSITE	PH CAS General Journal Cube
I_PT_AcctgDocCustAddrVers	view	inner	COMPOSITE	PT AccountingDoc CustAddr Version
I_PT_AcctgDocMatlVers	view	inner	COMPOSITE	PT AccountingDoc Material Version
I_PT_GenLedgerBPMasterData	view_entity	from	COMPOSITE	SAFT PT BP for Master Data
I_RO_SAFTOneTimeCustomer	view	inner	COMPOSITE	RO SAFT One Time Customer
I_RO_SAFTOneTimeSupplier	view	inner	COMPOSITE	RO SAFT One Time Supplier
I_SAFTAccountingCustomer	view	from	COMPOSITE	SAF-T Regular Accounting Customers
I_SAFTAccountingItem	view	from	BASIC	SAF-T Accounting Item
I_SAFTAcctgOneTimeCustomer	view	from	COMPOSITE	SAF-T Accounting OneTimeCustomers
I_SAFTJournalItem	view	inner	COMPOSITE	SAF-T Journal Ledger Entry Item
I_SAFTJournalItem	view	left_outer	COMPOSITE	SAF-T Journal Ledger Entry Item
I_StRpAccountingDocumentItmC	view	from	COMPOSITE	Accounting Document Item Cube for Statutory Reporting
I_StRpTaxItemWithRefDocument	view	left_outer	COMPOSITE	Tax Items with Reference Documents
I_SupplierPaymentBlockOpnItmTP	view	from	TRANSACTIONAL	Payment Blocks for Open Items - TP
I_TaxItemProcessFlow	view_entity	inner	COMPOSITE	Tax Item Process Flow
P_AccountingDocumentCustomer	view	from	COMPOSITE
P_AcctgDocKDMinItem	view_entity	from	COMPOSITE	Acctg Document Min Item for K or D line
P_APDaysPayOutst1	view	from	COMPOSITE
P_APLineItemForCorrespondence	view	from	COMPOSITE
P_APLineItemForCorrespondence	view	union_all	COMPOSITE
P_AR_CustomerReceivableTotal	view	from	CONSUMPTION
P_AR_CustomerSupplierEntryItem	view_entity	inner	CONSUMPTION
P_AR_DbtrCrdtrRblsPyblsTotal	view	from	CONSUMPTION	Arg. Dbt, Crdt, Receivables and Payables
P_AR_ElectronicDplItemsFromFI	view	inner	CONSUMPTION
P_AR_SuplrFullClearingDocSel	view_entity	inner	CONSUMPTION
P_AR_SuplrPartialPaymentDocSel	view_entity	inner	CONSUMPTION
P_AR_SuplrPaymentDownPayment	view_entity	inner	CONSUMPTION
P_AR_SuplrPaymentEndorsedCheck	view_entity	inner	CONSUMPTION
P_AR_SuplrPaymentPartialFull	view_entity	inner	CONSUMPTION
P_AR_SuplrPaymentPartialFull2	view_entity	inner	CONSUMPTION
P_AR_SuplrPaytSupplierLineItem	view_entity	inner	CONSUMPTION
P_AR_SupplierPayable	view	from	CONSUMPTION
P_AR_SupplierPaymentMethod	view_entity	from	CONSUMPTION
P_ARLineItemForCorrespondence	view	from	COMPOSITE
P_ARLineItemForCorrespondence	view	union_all	COMPOSITE
P_ARProcessFlowJournalEntryDoc	view	from	CONSUMPTION	Journal Entry Document details for AR process flow
P_AU_StRpBASGLBal	view	from	COMPOSITE
P_AU_StRpPaytTmesRptgPaidInvc0	view	inner	COMPOSITE
P_AU_StRpPTRPaidInvcSPP	view	inner	COMPOSITE
P_AU_StRpPTRPrtlyPaidInvcSPP0	view	inner	COMPOSITE
P_AU_StRpPTRPrtlyPaidInvcSPP1	view	inner	COMPOSITE
P_AU_StRpTPARFullyPaidInvcDoc	view	inner	COMPOSITE
P_AU_StRpTPARPrtlyPaidInvcDoc	view	inner	COMPOSITE
P_BadDebtReserveCustomers	view	from	COMPOSITE
P_BOPAcctgDocAnlys0	view	from	COMPOSITE
P_BOPRblsPyblsItemBase	view_entity	from	COMPOSITE
P_CalculatedAllwncCustomers	view	from	COMPOSITE
P_CcpCustLineItem	view	from	COMPOSITE	CCP customer line items
P_ClearedItem1	view	from	CONSUMPTION
P_CN_CADEAcctgDocPayableItem	view	from	COMPOSITE
P_CN_CADEAcctgDocRblItem	view	from	COMPOSITE
P_CN_JOURNALENTRYITEM	view	union_all	CONSUMPTION
P_CO_DIANCFinPurchasingGLAcct	view_entity	inner	CONSUMPTION
P_CO_DIANFrmt1007JrnlItmWthBP3	view_entity	inner	CONSUMPTION
P_CO_DIANStRpRevnOffsetAccount	view	from	CONSUMPTION	Format 1007 - Revenue Offsetting Account
P_CO_DIANXRefIDByBP	view	from	CONSUMPTION	All Formats - Xref ID by BP
P_CollectionsInvoiceNote	view	from	COMPOSITE
P_CollsAcctDoc	view	inner	COMPOSITE
P_CrdtMRblsItemHedgedAmount1	view_entity	from	COMPOSITE	Receivables Item (by datetime)
P_CrExp	view	from	COMPOSITE
P_CrExpFi	view	from	COMPOSITE
P_CrExpFiMain	view	from	COMPOSITE
P_CustomerLineItemPayer_10	view_entity	from	COMPOSITE
P_CustomerVendorLineItem	view	inner	COMPOSITE
P_CUSTOMERVENDORLINEITEM1	view	from	COMPOSITE
P_DebitOpenItemForSituation	view	from	COMPOSITE
P_DebtorCreditorRblsPyblsItem	view	from	COMPOSITE
P_DeltaOpenItem	view	from	CONSUMPTION
P_DeltaResidualOpenItem	view	from	CONSUMPTION
P_DeltaResidualOpenItem	view	inner	CONSUMPTION
P_DwnPaytReqItem	view_entity	union_all	COMPOSITE	Down Payment Request Items
P_ES_CreditMemoCube	view_entity	from	COMPOSITE	View for Credit memo documents
P_ES_PTRBillOfExchange	view_entity	from	COMPOSITE
P_ES_PTRClearingDateBoE	view_entity	from	COMPOSITE
P_Fa_Flowitem	view	left_outer	BASIC
P_FARMLVD_ACCDOCITM	view	from	CONSUMPTION	Accounting Document Key
P_FinCorr1DownPaymentItem	view_entity	from	COMPOSITE
P_FinCorrCustomerDownPayment	view_entity	inner	COMPOSITE
P_FirstDbtrCrdtrRblsPyblsItem	view	from	COMPOSITE
P_ForeignCurrencySuspicious	view	from	COMPOSITE
P_FR_AuditFECOplAcctgDocItem	view	from	CONSUMPTION	France Audit File (FEC) – BSEG data
P_FR_OverdueInvoiceItem	view	from	COMPOSITE
P_FR_OverduePaymentItem	view	from	COMPOSITE
P_GB_PAYTPRACTICEPERF1	view	from	COMPOSITE
P_GLOvwJrnlEntrItmToBeVerify01	view	union_all	COMPOSITE
P_HR_CustomerItemPartPmnt	view_entity	from	COMPOSITE
P_IN_IncgInvcAcctgDocHlthChk	view_entity	union	COMPOSITE
P_IN_OutgInvcAcctgDocHlthChk	view_entity	union	COMPOSITE	Outgoing Invoice GST India health check
P_InitialOpenItem	view	from	CONSUMPTION
P_InitialResidualOpenItem	view	from	CONSUMPTION
P_InitialResidualOpenItem	view	inner	CONSUMPTION
P_JournalEntryItemHistory	view	from	COMPOSITE
P_JP_CentralBkPaytWithItems	view	from	CONSUMPTION	View for Japan Central Bank Payment Detail Items
P_JP_TradeCreditBalanceItems	view	from	CONSUMPTION	View for Trade Credit Check Detail Items
P_KZ_VATRetInDoc	view	left_outer	CONSUMPTION
P_KZ_VATRetOutDoc	view	left_outer	COMPOSITE
P_LstMiFIAcctgDocItmByDocument	view	from	COMPOSITE
P_LU_SAFTJournalItemTaxAbs	view	inner	COMPOSITE
P_MLColl_AcctgDocItemCleared	view	from	COMPOSITE
P_MLColl_AcctgDocItemOpen	view	from	COMPOSITE
P_MX_DefTaxDocSupplierDetails	view	from	COMPOSITE
P_MX_DefTaxPaymentDocument	view	inner	COMPOSITE
P_MX_OperationalAcctDocItem	view	inner	CONSUMPTION
P_MY_CREDITMEMO	view_entity	from	COMPOSITE
P_MY_JournalEntryItem	view	from	COMPOSITE
P_MY_StRpTaxItemWithProduct	view_entity	inner	COMPOSITE
P_MY_StRpTaxItemWOProduct	view	inner	COMPOSITE
P_MY_TxItmWithSlsDeductionProd	view	inner	COMPOSITE
P_NO_SAFTTaxAmountSum	view_entity	inner	COMPOSITE
P_NonMngdPurchasingSpend1	view	from	CONSUMPTION	Non Managed Spend
P_NonMngdPurchasingSpend2	view	inner	CONSUMPTION	Non Managed Spend
P_NonMngdPurchasingSpend3	view	inner	CONSUMPTION	Non Managed Spend
P_OperationalAcctgDocBrowser	view	from	COMPOSITE
P_OperationalAcctgDocBrowser	view	union_all	COMPOSITE
P_OplAcctgDocItemCreditSum	view	from	COMPOSITE
P_OplAcctgDocItemDebitSum	view	from	COMPOSITE
P_PaymentReceiptException	view	left_outer	BASIC
P_PaymentReceiptRelatedDoc	view	left_outer	COMPOSITE
P_PayReqnAmount	view	from	COMPOSITE
P_PayReqnLineItems	view	from	COMPOSITE
P_PayReqnLineItems	view	union_all	COMPOSITE
P_PAYREQNSUPLRCUSTLINEITEM	view	from	COMPOSITE
P_PaytReceiptJournalEntry	view	from	COMPOSITE
P_PH_AssetDocItem	view	from	COMPOSITE
P_PH_CASCashItem	view	from	COMPOSITE
P_PH_CASCashItem2	view	from	COMPOSITE
P_PH_ClearingDocTaxInfo	view	from	COMPOSITE
P_PH_ImportationSummaryItem	view_entity	inner	COMPOSITE
P_PH_InputTaxAllocation	view	from	COMPOSITE
P_PH_IsPaymentIndicator	view	from	COMPOSITE
P_PH_PaytClrdReceivablePyblItm	view	from	COMPOSITE
P_PH_PaytClrdReceivablePyblItm	view	left_outer	COMPOSITE
P_PH_PaytOpnReceivablePyblItm	view	from	COMPOSITE
P_PH_PaytOpnReceivablePyblItm	view	left_outer	COMPOSITE
P_PH_PRDocumentInfo	view	left_outer	COMPOSITE
P_PH_PRWithhodlingTaxInfo1	view	inner	COMPOSITE
P_PL_ExcessDelayAccountingItem	view	inner	COMPOSITE	Accounting data for Customer and Vendor
P_Pl_OverdueInvoicesHlp	view	from	CONSUMPTION	Helper view for Overdue Invoices
P_PL_SAFTAcctgInvoiceItem	view	inner	COMPOSITE
P_PL_SAFTDocItemVat	view	inner	COMPOSITE
P_PL_SAFTDocumentItemText	view	from	COMPOSITE
P_PL_SAFTInvoiceHeaderBasic	view	inner	COMPOSITE
P_PL_SAFTJournalItemPartner	view	from	COMPOSITE
P_PL_SAFTMapTaxCode	view	inner	COMPOSITE
P_PODOWNPAYTBSEG	view	from	CONSUMPTION	Private View for BSEG table
P_PT_BOPAcctDocItemConfign	view_entity	from	COMPOSITE
P_PT_BOPCustSuplrBalance	view_entity	from	COMPOSITE
P_PT_BOPPartialPaymentItem	view_entity	inner	COMPOSITE
P_PT_BusinessPartner_Delivery	view_entity	from	COMPOSITE	Business Partner Delivery Country
P_PT_DocItemPartner	view	from	CONSUMPTION	View to select all partner and customer line item
P_PT_DocItemWIT	view	from	CONSUMPTION	Query to extract only WIT item
P_RblsItmForKeyDteDuePerd1	view	inner	COMPOSITE
P_RblsItmForKeyDteDuePerd1a	view	from	COMPOSITE
P_RblsItmForKeyDteDuePerd1a	view	left_outer	COMPOSITE
P_RblsItmForKeyDteDuePerd4A	view	inner	COMPOSITE
P_ReceivablesItemHedgedAmount1	view	from	COMPOSITE
P_RO_SAFTBsad	view	from	COMPOSITE	BSAD
P_RO_SAFTBSAK	view	from	COMPOSITE	BSAK
P_RO_SAFTOplAcctgDocItmBase	view	from	CONSUMPTION	RO SAFT bseg
P_RO_SAFTPaymentHeader	view	inner	CONSUMPTION
P_RO_SAFTPaymnetItemNew	view	inner	CONSUMPTION	SAFT RO Payment Item
P_RO_SAFTPurInvItem	view	inner	CONSUMPTION
P_RO_SAFTPurInvItemAmount	view_entity	inner	CONSUMPTION
P_RO_SAFTPURINVITEMTOTAL	view_entity	inner	CONSUMPTION
P_RO_SAFTSalesInvoiceItem	view	inner	CONSUMPTION
P_RO_SAFTSLSINVITEMTOTAL	view_entity	inner	CONSUMPTION
P_RO_SAFTSlsInvoiceItemAmount	view_entity	inner	CONSUMPTION
P_RO_StRpDeferredItem	view	left_outer	CONSUMPTION	RO: VAT 300 Deferred Items
P_RU_AdvancePaymentDocument	view	from	CONSUMPTION
P_RU_AdvancePaymentDocument	view	union_all	CONSUMPTION
P_RU_DownPaymentClearing	view	inner	CONSUMPTION
P_RU_DownPaymentClearing	view	union_all	CONSUMPTION
P_RU_DownPaymentClearing1	view	from	CONSUMPTION
P_RU_DownPaymentClearing2	view	from	CONSUMPTION
P_Ru_FinDocStructuralDivision3	view	from	CONSUMPTION
P_Ru_FinDocStructuralDivision4	view	from	CONSUMPTION
P_RU_FIRSTACCDOCITEMPARTNR	view	from	CONSUMPTION	First Item with Partner
P_RU_GtdFromPOMM8N	view	inner	COMPOSITE
P_RU_GtdFromSgtxt1	view	from	COMPOSITE
P_RU_Invoice	view	inner	CONSUMPTION
P_RU_InvoiceClearing	view	left_outer	CONSUMPTION
P_RU_InvoiceClearing1	view	from	CONSUMPTION
P_RU_InvoiceClearingDocItem	view	from	CONSUMPTION
P_RU_MaterialRcptDateMM3	view	inner	CONSUMPTION
P_RU_MaterialRcptDateMM4	view	inner	CONSUMPTION
P_RU_MaterialRcptDateMMMvtAccD	view	from	CONSUMPTION
P_RU_MaterialRcptDateMMwoPO	view	from	CONSUMPTION
P_RU_MaterialReceiptMM	view	from	COMPOSITE
P_RU_MaterialReceiptMM	view	inner	COMPOSITE
P_RU_OperAcctgDocItemNegPost	view	from	CONSUMPTION
P_RU_PartnerInAccDocument	view	inner	CONSUMPTION	Partner in Accounting Document
P_RU_PaymentDocument2	view	inner	CONSUMPTION
P_RU_RecnclnDocDet000	view	from	CONSUMPTION	Document Dtermination - Helper base view
P_Ru_RecnclnDocDet002	view	from	CONSUMPTION
P_RU_SuplrCustAccDocItem001	view	from	CONSUMPTION
P_RU_SuplrCustAcctgDocItem0	view	from	CONSUMPTION
P_RU_SuplrInvcAcctgItem1	view	inner	CONSUMPTION
P_RU_VATInvoiceClearingDP	view	from	CONSUMPTION
P_RU_VATInvoiceClearingDP	view	inner	CONSUMPTION
P_RU_VATInvoiceClearingPR	view	from	CONSUMPTION
P_RU_VatSalesPurchaseLedgers5	view	left_outer	CONSUMPTION
P_SAFTJournalItemTaxAbs	view	inner	COMPOSITE
P_SE_PTRSupplierInvoiceItem	view_entity	from	CONSUMPTION
P_SG_OperationalAcctgDocItem	view	from	COMPOSITE
P_SI_AddNonResidentDocument	view_entity	inner	COMPOSITE	Merged additional documents added by RAP - SI BST
P_SI_GLLineItmBPAssignment	view_entity	inner	COMPOSITE	Assigned BP to GL Line Items
P_SK_CustRefDocNumVH	view	from	COMPOSITE
P_SK_StRpVATCSClearingInfo	view	inner	COMPOSITE
P_SK_StRpVATCSClearingInfo	view	union_all	COMPOSITE
P_SK_VATLedgerClearingInfo	view_entity	inner	COMPOSITE
P_SK_VATLedgerClearingInfo	view_entity	union_all	COMPOSITE
P_SK_VendRefDocNumVH	view	from	COMPOSITE
P_StRpBPTaxItem0	view	from	COMPOSITE
P_StRpBPTaxItem13	view	from	COMPOSITE
P_StRpBPTaxItemX3	view_entity	from	COMPOSITE
P_StRpTaxItmWithEUTaxClass6	view	from	COMPOSITE
P_SuplrPaytBlkDocItmWthPurOrd	view	from	CONSUMPTION
P_SupplierLineItemPayee10	view_entity	from	COMPOSITE
P_TH_CreditMemo	view_entity	from	COMPOSITE
P_TH_StRpTaxItems	view	left_outer	COMPOSITE
P_TH_StRpTaxPaymentReturn	view	inner	COMPOSITE
P_TW_TaxItem	view	left_outer	COMPOSITE
P_TW_TaxItemDeletionOption	view	left_outer	COMPOSITE
P_UpdatedResidualOpenItem	view	from	CONSUMPTION
P_USFedOplAcctgDocItem	view_entity	from	BASIC
R_ManageJournalEntryItem	view_entity	from	COMPOSITE	Journal Entry Item

Fields (240)

Key	Field	CDS Fields	Used in Views
KEY	AccountingDocument	AccountingDocument,ClearedAccountingDocument,ClearingAccountingDocument,Documentid,DownPayment,GoodsRcptAccountingDocument,Invoice,InvoiceAccountingDocument,InvoiceNumber,InvoiceReference,OpenItemAccountingDocument,ProcessFlowNodeDocument	124
KEY	AccountingDocumentItem	AccountingDocumentItem,ClearedAccountingDocumentItem,ClearingAccountingDocumentItem,InvoiceItemReference,OpenItemAccountingDocumentItem,ParentProcessFlowNodeDocItem	88
KEY	ClearingAccountingDocument	ClearingAccountingDocument,DownPaymentClearing,II_ClearingAccountingDocument	23
KEY	ClearingFiscalYear	ClearingFiscalYear	2
KEY	ClearingInfoCompanyCode	ClearingCompanyCode	2
KEY	CompanyCode	CompanyCode,DownPaymentCompanyCode,InvoiceCompanyCode,OpenItemCompanyCode,SourceCompanyCode	121
KEY	Customer	APARAccount,Customer,CustomerSupplierAccount,II_Customer,kunnr	47
KEY	FiscalYear	ClearedFiscalYear,ClearingFiscalYear,DownPaymentFiscalYear,FiscalYear,GoodsRcptFiscalYear,InvoiceFiscalYear,InvoiceReferenceFiscalYear,OpenItemFiscalYear	122
KEY	GLAccount	GLAccount,PaymentGLAccount	36
KEY	InvoiceItemReference	AccountingDocumentItem,DownPaymentItem,InvoiceItemReference	24
KEY	InvoiceReference	AccountingDocument,ClearedAccountingDocument,DownPayment,InvoiceReference,RefInvcInvoiceReference	36
KEY	InvoiceReferenceFiscalYear	ClearedFiscalYear,DownPaymentFiscalYear,FiscalYear,InvoiceReferenceFiscalYear	32
KEY	LedgerGLLineItem	LedgerGLLineItem	3
KEY	OriginalReferenceDocument	OriginalReferenceDocument	7
KEY	Product	Material,Product	8
KEY	PurchasingDocument	PurchaseOrder,PurchasingDocument	14
KEY	PurchasingDocumentItem	PurchasingDocumentItem	13
KEY	ReferenceDocumentLogicalSystem	ReferenceDocumentLogicalSystem	4
KEY	ReferenceDocumentType	ReferenceDocumentType	7
KEY	Supplier	Creditor,CustomerSupplierAccount,lifnr,Supplier	39
KEY	TaxCode	DownPaymentTaxCode,TaxCode	17
	_AccountingDocumentCategory	_AccountingDocumentCategory	2
	_AccountingDocumentType	_AccountingDocumentType	5
	_ChartOfAccounts	_ChartOfAccounts	3
	_ChartOfAccountsText	_ChartOfAccountsText	2
	_CompanyCode	_CompanyCode	20
	_CompanyCodeCurrency	_CompanyCodeCurrency	7
	_ControllingArea	_ControllingArea	2
	_ControllingAreaText	_ControllingAreaText	2
	_Customer	_Customer	11
	_DebitCreditCode	_DebitCreditCode	4
	_FinancialAccountType	_FinancialAccountType	5
	_FiscalPeriod	_FiscalPeriod	2
	_FiscalYear	_FiscalYear	14
	_FixedAsset	_FixedAsset	1
	_FunctionalCurrency	_FunctionalCurrency	1
	_GLAccountInChartOfAccounts	_GLAccountInChartOfAccounts	1
	_GLAccountInCompanyCode	_GLAccountInCompanyCode	5
	_JournalEntry	_JournalEntry	12
	_JournalEntryItemOneTimeData	_JournalEntryItemOneTimeData	1
	_Material	_Material	2
	_OneTimeAccountBP	_OneTimeAccountBP	2
	_PaymentDifferenceReason	_PaymentDifferenceReason	1
	_Plant	_Plant	2
	_Product	_Product	3
	_ProductText	_ProductText	2
	_PurchasingDocument	_PurchasingDocument	2
	_PurchasingDocumentItem	_PurchasingDocumentItem	2
	_ReferenceDocumentType	_ReferenceDocumentType	3
	_SalesDoc	_SalesDoc	1
	_SalesDocItem	_SalesDocItem	1
	_SalesDocument	_SalesDocument	2
	_SalesDocumentItem	_SalesDocumentItem	1
	_SpecialGLCode	_SpecialGLCode	5
	_Supplier	_Supplier	8
	_SupplyingCountry	_SupplyingCountry	1
	_TransactionCurrency	_TransactionCurrency	8
	AbsltAmountInPaymentCurrency	AbsltAmountInPaymentCurrency	1
	AbsltAmtInAdditionalCurrency1	AbsltAmtInAdditionalCurrency1	1
	AbsltAmtInAdditionalCurrency2	AbsltAmtInAdditionalCurrency2	1
	AbsltAmtInBalanceTransacCrcy	AbsltAmtInBalanceTransacCrcy	1
	AbsltAmtInFunctionalCurrency	AbsltAmtInFunctionalCurrency	1
	AbsoluteAmountInCoCodeCrcy	AbsoluteAmountInCoCodeCrcy	1
	AbsoluteAmountInTransacCrcy	AbsoluteAmountInTransacCrcy	1
	AccountAssignmentNumber	AccountAssignmentNumber	1
	AccountingDocumentCategory	AccountingDocumentCategory	9
	AccountingDocumentItemRef	AccountingDocumentItemRef	3
	AccountingDocumentItemType	AccountingDocumentItemType	5
	AccountingDocumentType	AccountingDocumentType,blart,DownPaymentType	31
	AccountType	AccountType	2
	AdditionalCurrency1	AdditionalCurrency1	6
	AdditionalCurrency2	AdditionalCurrency2	6
	AlternativeGLAccount	AlternativeGLAccount	1
	AmountInAdditionalCurrency1	AmountInAdditionalCurrency1	1
	AmountInAdditionalCurrency2	AmountInAdditionalCurrency2	1
	AmountInCompanyCodeCurrency	AmountInCompanyCodeCurrency,AmountInReportingCurrency,BalanceAmountInCoCodeCrcy,CostCenterAmount,II_AmountInCompanyCodeCurrency,OpenDueAmountInDisplayCrcy,PartialPaymentAmtInDspCrcy,TaxBaseAmountInCoCodeCrcy,TotalAmountInCoCodeCrcy	45
	AmountInFunctionalCurrency	AmountInFunctionalCurrency	3
	AmountInTransactionCurrency	AmountInTransactionCurrency,II_AmountInTransactionCurrency	39
	AssetContract	AssetContract	1
	AssignmentReference	AssignmentReference,EndorsedCheckNumber,II_AssignmentReference	20
	BalanceTransactionCurrency	BalanceTransactionCurrency	1
	BaseUnit	BaseUnit,QuantityUnit,UnitOfMeasure	8
	BillingDocument	BillingDocument,II_BillingDocument	16
	BPBankAccountInternalID	BPBankAccountInternalID,SupplierBankType	3
	BranchCode	BranchCode	3
	BudgetPeriod	BudgetPeriod	1
	BusinessArea	BusinessArea	6
	BusinessPlace	bupla,BusinessPlace	11
	BusinessProcess	BusinessProcess	1
	CashDiscAbsltAmtInCoCodeCrcy	CashDiscAbsltAmtInCoCodeCrcy	1
	CashDiscount1Days	CashDiscount1Days,II_CashDiscount1Days,RefInvcCashDiscount1Days	16
	CashDiscount1DueDate	CashDiscount1DueDate	4
	CashDiscount1Percent	CashDiscount1Percent,II_CashDiscount1Percent	17
	CashDiscount2Days	CashDiscount2Days,II_CashDiscount2Days,RefInvcCashDiscount2Days	16
	CashDiscount2DueDate	CashDiscount2DueDate	4
	CashDiscount2Percent	CashDiscount2Percent,II_CashDiscount2Percent	17
	CashDiscountAbsoluteAmount	CashDiscountAbsoluteAmount	1
	CashDiscountAbsoluteBaseAmount	CashDiscountAbsoluteBaseAmount	1
	CashDiscountAmount	CashDiscountAmount,ClearedCashDiscountAmount,II_CashDiscountAmount	14
	CashDiscountAmtInCoCodeCrcy	CashDiscountAmtInCoCodeCrcy	3
	CashDiscountBaseAmount	CashDiscountBaseAmount,II_CashDiscountBaseAmount	10
	CashFlowType	CashFlowType	1
	ChartOfAccounts	ChartOfAccounts	13
	ClearingCreationDate	ClearingCreationDate,II_ClearingCreationDate	6
	ClearingDate	ClearingDate,II_ClearingDate,PaymentDate,ReportingDate	33
	ClearingDocFiscalYear	ClearingDocFiscalYear,DownPaymentClearingFiscalYear,II_ClearingDocFiscalYear	16
	ClearingIsReversed	ClearingIsReversed	1
	ClearingItem	ClearingItem	1
	ClearingJournalEntry	ClearingAccountingDocument,ClearingJournalEntry	24
	ClearingJournalEntryFiscalYear	ClearingDocFiscalYear,ClearingJournalEntryFiscalYear	14
	CommitmentItem	CommitmentItemShortID	1
	CommitmentItemShortID	CommitmentItemShortID	1
	CompanyCodeCurrency	CompanyCodeCurrency,CreditCompanyCodeCurrency,Currency,DebitCompanyCodeCurrency,DisplayCurrency,II_CompanyCodeCurrency	58
	ControllingArea	ControllingArea	6
	CostCenter	CostCenter	4
	CostElement	CostElement	1
	CostObject	CostObject	1
	CreditControlArea	CreditControlArea	5
	CreditControlAreaCurrency	CreditControlAreaCurrency	1
	CustomerIsInExecution	CustomerIsInExecution	1
	CustomerSupplierCountry	CustomerSupplierCountry	1
	DebitCreditCode	DebitCreditCode,DownPaymentDebitCreditCode,II_DebitCreditCode,InvoiceDebitCreditCode,RefInvcDebitCreditCode	44
	DelivOfGoodsDestCountry	DelivOfGoodsDestCountry	2
	DelivOfGoodsOriginCountry	DelivOfGoodsOriginCountry	1
	DocumentDate	DocumentDate,GoodsRcptDocumentDate,II_DocumentDate,RefInvcDocumentDate	43
	DocumentItemText	DocumentItemText,II_DocumentItemText,PaymentNote	29
	DueCalculationBaseDate	DueCalculationBaseDate,II_DueCalculationBaseDate,RefInvcDueCalculationBaseDate	20
	DunningLevel	DunningLevel	2
	FinancialAccountType	AccountType,FinancialAccountType,RefInvcFinancialAccountType	47
	FinancialTransactionType	FinancialTransactionType	2
	FiscalPeriod	FiscalPeriod	13
	FixedAsset	FixedAsset	2
	FixedCashDiscount	FixedCashDiscount,II_FixedCashDiscount	11
	FollowOnDocumentType	FollowOnDocumentType	14
	FunctionalArea	FunctionalArea	5
	FunctionalCurrency	FunctionalCurrency	3
	Fund	Fund	3
	FundedProgram	FundedProgram	2
	FundsCenter	FundsCenter	1
	GrantID	GrantID	2
	HedgedAbsoluteAmount	HedgedAbsoluteAmount	1
	HedgedAmount	HedgedAmount	1
	HouseBank	HouseBank	6
	HouseBankAccount	HouseBankAccount	4
	IN_GSTPartner	IN_GSTPartner	2
	IN_GSTPlaceOfSupply	IN_GSTPlaceOfSupply	2
	IN_HSNOrSACCode	IN_HSNOrSACCode	5
	InventoryValuationType	InventoryValuationType	1
	InvoiceAbsltAmtInCoCodeCrcy	InvoiceAbsltAmtInCoCodeCrcy	1
	InvoiceAbsltAmtInFrgnCurrency	InvoiceAbsltAmtInFrgnCurrency	1
	IsAutomaticallyCreated	IsAutomaticallyCreated	2
	IsEUTriangularDeal	IsEUTriangularDeal	2
	IsNegativePosting	IsNegativePosting	5
	IsOpenItemManaged	IsOpenItemManaged	1
	IsSalesRelated	IsSalesRelated	4
	IsUsedInPaymentTransaction	IsUsedInPaymentTransaction	18
	LastDunningDate	LastDunningDate	2
	MasterFixedAsset	MasterFixedAsset	1
	Material	Material	5
	MaterialPriceControl	MaterialPriceControl	1
	NetDueDate	CashDiscount1DueDate,II_NetDueDate,NetDueDate,RefInvcNetDueDate	26
	NetPaymentAbsoluteAmount	NetPaymentAbsoluteAmount	1
	NetPaymentAmount	NetPaymentAmount	1
	NetPaymentDays	II_NetPaymentDays,NetPaymentDays,RefInvcNetPaymentDays	17
	NonDcblTaxAbsltAmtInCoCodeCrcy	NonDcblTaxAbsltAmtInCoCodeCrcy	1
	NonDcblTaxAbsltAmtInTransCrcy	NonDcblTaxAbsltAmtInTransCrcy	1
	OffsettingAccount	OffsettingAccount	1
	OffsettingAccountType	OffsettingAccountType	1
	OplAcctgDocItmCntrySpcfcRef1	OplAcctgDocItmCntrySpcfcRef1	1
	OrderID	OrderID	3
	OriginalTaxAbsoluteBaseAmount	OriginalTaxAbsoluteBaseAmount	1
	OriglTxAbsltBaseAmountInCCCrcy	OriglTxAbsltBaseAmountInCCCrcy	1
	OriglTxAbsltBaseAmtInAddlCrcy1	OriglTxAbsltBaseAmtInAddlCrcy1	1
	OriglTxAbsltBaseAmtInAddlCrcy2	OriglTxAbsltBaseAmtInAddlCrcy2	1
	PartnerCompany	PartnerCompany	5
	PaymentBlockingReason	II_PaymentBlockingReason,PaymentBlockingReason	16
	PaymentDifferenceReason	II_PaymentDifferenceReason,PaymentDifferenceReason	13
	PaymentMethod	PaymentMethod	13
	PaymentReason	PaymentReason	1
	PaymentReference	IL_IdentifierCashPaymentItem,PaymentReference	8
	PaymentTerms	II_PaymentTerms,PaymentTerms	21
	PersonnelNumber	PersonnelNumber	1
	PlannedAbsltAmtInTransCrcy	PlannedAbsltAmtInTransCrcy	1
	PlanningLevel	PlanningLevel	1
	Plant	Plant	6
	PostingDate	budat,GoodsRcptPostingDate,II_PostingDate,PostingDate	60
	PostingKey	PostingKey	7
	ProfitCenter	ProfitCenter	4
	ProjectNetwork	ProjectNetwork	1
	Quantity	Quantity	4
	RealEstateObject	RealEstateObject	1
	Reference1IDByBusinessPartner	Reference1IDByBusinessPartner	4
	Reference2IDByBusinessPartner	Reference2IDByBusinessPartner	2
	Reference3IDByBusinessPartner	Reference3IDByBusinessPartner,TaxNumberLineItem	6
	Region	Region	1
	SalesDocument	SalesDocument	4
	SalesDocumentItem	SalesDocumentItem	3
	Segment	Segment	3
	SettlementReferenceDate	SettlementReferenceDate	1
	SpecialGLCode	RelatedSpecialGLCode,SpecialGLCode	27
	SpecialGLTransactionType	ReltdSpclGLTransacType,SpecialGLTransactionType	11
	StateCentralBankPaymentReason	StateCentralBankPaymentReason	1
	SupplyingCountry	SupplyingCountry	3
	TaxAbsltAmountInCoCodeCrcy	TaxAbsltAmountInCoCodeCrcy	1
	TaxAbsltAmtInAddlCurrency1	TaxAbsltAmtInAddlCurrency1	1
	TaxAbsltAmtInAddlCurrency2	TaxAbsltAmtInAddlCurrency2	1
	TaxAbsltBaseAmountInCoCodeCrcy	TaxAbsltBaseAmountInCoCodeCrcy	1
	TaxAbsltBaseAmountInTransCrcy	TaxAbsltBaseAmountInTransCrcy	1
	TaxAbsoluteAmount	TaxAbsoluteAmount	1
	TaxAmount	TaxAmount	6
	TaxAmountInCoCodeCrcy	TaxAmountInCoCodeCrcy	7
	TaxBaseAmountInCoCodeCrcy	TaxBaseAmountInCoCodeCrcy	2
	TaxBaseAmountInTransCrcy	TaxBaseAmountInTransCrcy	2
	TaxBrkdwnAbsltAmt1InCoCodeCrcy	TaxBrkdwnAbsltAmt1InCoCodeCrcy	1
	TaxBrkdwnAbsltAmt1InTransCrcy	TaxBrkdwnAbsltAmt1InTransCrcy	1
	TaxBrkdwnAbsltAmt2InCoCodeCrcy	TaxBrkdwnAbsltAmt2InCoCodeCrcy	1
	TaxBrkdwnAbsltAmt2InTransCrcy	TaxBrkdwnAbsltAmt2InTransCrcy	1
	TaxBrkdwnAbsltAmt3InCoCodeCrcy	TaxBrkdwnAbsltAmt3InCoCodeCrcy	1
	TaxBrkdwnAbsltAmt3InTransCrcy	TaxBrkdwnAbsltAmt3InTransCrcy	1
	TaxCountry	TaxCountry	4
	TaxDeterminationDate	TaxDeterminationDate	2
	TaxItemGroup	TaxItemGroup	6
	TaxJurisdiction	TaxJurisdiction	4
	TaxSection	TaxSection	2
	TaxType	TaxType	1
	TransactionCurrency	Currency,II_TransactionCurrency,rwcur,TransactionCurrency	47
	TransactionTypeDetermination	TransactionTypeDetermination	6
	TreasuryContractType	TreasuryContractType	1
	UnadjustedDebitCreditCode	UnadjustedDebitCreditCode	2
	ValnDiffAbsltAmtInAddlCrcy1	ValnDiffAbsltAmtInAddlCrcy1	1
	ValnDiffAbsltAmtInAddlCrcy2	ValnDiffAbsltAmtInAddlCrcy2	1
	ValnDiffAbsltAmtInCoCodeCrcy	ValnDiffAbsltAmtInCoCodeCrcy	1
	ValuationArea	ValuationArea	2
	ValueDate	ValueDate	3
	VATRegistration	VATRegistration	12
	WBSElementInternalID	WBSElementInternalID	2
	WhldgTaxExemptionAbsltAmount	WhldgTaxExemptionAbsltAmount	1
	WithholdingTaxAbsoluteAmount	WithholdingTaxAbsoluteAmount	1
	WithholdingTaxAbsoluteBaseAmt	WithholdingTaxAbsoluteBaseAmt	1
	WithholdingTaxCode	WithholdingTaxCode	2

@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.sqlViewName: 'IFIOPACCTGDOCIT'
@AbapCatalog.preserveKey:true
@EndUserText.label: 'Operational Accounting Document Item'
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'AccountingDocumentItem'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #C
@Analytics: { 
      dataCategory: #DIMENSION, 
      dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
          mapping: 
            [
              { 
                table: 'BSEG',
                role: #MAIN,
                viewElement: ['CompanyCode', 'AccountingDocument', 'FiscalYear', 'AccountingDocumentItem'],
                tableElement: ['bukrs', 'belnr', 'gjahr', 'buzei']
              }
            ] 
         }
      }
    }
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true

@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [#ANALYTICAL_DIMENSION, 
                                     #CDS_MODELING_ASSOCIATION_TARGET, 
                                     #CDS_MODELING_DATA_SOURCE,
                                     #EXTRACTION_DATA_SOURCE,
                                     #SQL_DATA_SOURCE]
                                     
define view I_OperationalAcctgDocItem
  as select from P_BSEG_COM //inner join t001 on P_BSEG_COM.bukrs = t001.bukrs


  /* *************************************************************
   *  association zur ID
   * *************************************************************
  */
  association [0..1] to I_JournalEntry                 as _JournalEntry                  on  $projection.CompanyCode        = _JournalEntry.CompanyCode
                                                                                         and $projection.FiscalYear         = _JournalEntry.FiscalYear
                                                                                         and $projection.AccountingDocument = _JournalEntry.AccountingDocument
  association [1..1] to I_CompanyCode                  as _CompanyCode                   on  $projection.CompanyCode = _CompanyCode.CompanyCode
  association [0..1] to I_FiscalYearForCompanyCode     as _FiscalYear                    on  $projection.FiscalYear  = _FiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode = _FiscalYear.CompanyCode
  //association [0..1] to I_FiscalYear                 as _FiscalYear                 on  $projection.FiscalYear  = _FiscalYear.FiscalYear

  //                                                                                  and $projection.FiscalYearVariant = _FiscalYear.FiscalYearVariant

  association [0..1] to I_ControllingArea              as _ControllingArea               on  $projection.ControllingArea = _ControllingArea.ControllingArea
  association [0..1] to I_ControllingArea              as _ControllingAreaText           on  $projection.ControllingArea = _ControllingAreaText.ControllingArea
  association [0..1] to I_GLAccountInChartOfAccounts   as _GLAccountInChartOfAccounts    on  $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts
                                                                                         and $projection.GLAccount       = _GLAccountInChartOfAccounts.GLAccount
  association [0..1] to I_GLAccountInCompanyCode       as _GLAccountInCompanyCode        on  $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode
                                                                                         and $projection.GLAccount   = _GLAccountInCompanyCode.GLAccount
  association [0..*] to I_ProfitCenter                 as _ProfitCenter                  on  $projection.ControllingArea = _ProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter    = _ProfitCenter.ProfitCenter
  association [0..1] to I_ProfitCenter                 as _CurrentProfitCenter           on  $projection.ControllingArea            = _CurrentProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter               = _CurrentProfitCenter.ProfitCenter
                                                                                         and _CurrentProfitCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentProfitCenter.ValidityEndDate   >= $session.system_date
  association [0..*] to I_CostCenter                   as _CostCenter                    on  $projection.ControllingArea = _CostCenter.ControllingArea
                                                                                         and $projection.CostCenter      = _CostCenter.CostCenter
  association [0..1] to I_CostCenter                   as _CurrentCostCenter             on  $projection.ControllingArea          = _CurrentCostCenter.ControllingArea
                                                                                         and $projection.CostCenter               = _CurrentCostCenter.CostCenter
                                                                                         and _CurrentCostCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentCostCenter.ValidityEndDate   >= $session.system_date
  association [0..*] to I_CostCenterText               as _CostCenterText                on  $projection.ControllingArea = _CostCenterText.ControllingArea
                                                                                         and $projection.CostCenter      = _CostCenterText.CostCenter
  association [0..1] to I_Segment                      as _Segment                       on  $projection.Segment = _Segment.Segment
  association [0..*] to I_SegmentText                  as _SegmentText                   on  $projection.Segment = _SegmentText.Segment

  association [0..1] to I_Customer                     as _Customer                      on  $projection.Customer    = _Customer.Customer
  association [0..1] to I_Customer                     as _CustomerText                  on  $projection.Customer    = _CustomerText.Customer
  association [0..1] to I_CustomerCompany              as _CustomerCompany               on  $projection.Customer    = _CustomerCompany.Customer
                                                                                         and $projection.CompanyCode = _CustomerCompany.CompanyCode   

// do not use: #DEPRECATED  ; use _JournalEntryItemOneTimeData

  association [0..1] to I_OneTimeAccountBP             as _OneTimeAccountBP              on  $projection.CompanyCode        = _OneTimeAccountBP.CompanyCode
                                                                                         and $projection.FiscalYear         = _OneTimeAccountBP.FiscalYear
                                                                                         and $projection.AccountingDocument = _OneTimeAccountBP.AccountingDocument
                                                                                         and $projection.AccountingDocumentItem = _OneTimeAccountBP.AccountingDocumentItem
    
  association [0..1] to I_JournalEntryItemOneTimeData  as _JournalEntryItemOneTimeData   on  $projection.CompanyCode        = _JournalEntryItemOneTimeData.CompanyCode
                                                                                         and $projection.FiscalYear         = _JournalEntryItemOneTimeData.FiscalYear
                                                                                         and $projection.AccountingDocument = _JournalEntryItemOneTimeData.AccountingDocument
                                                                                         and $projection.AccountingDocumentItem = _JournalEntryItemOneTimeData.AccountingDocumentItem                                                                                     
                                                                                         
  association [0..1] to I_Supplier                     as _Supplier                      on  $projection.Supplier    = _Supplier.Supplier
  association [0..1] to I_Supplier                     as _SupplierText                  on  $projection.Supplier    = _SupplierText.Supplier
  association [0..1] to I_SupplierCompany              as _SupplierCompany               on  $projection.Supplier    = _SupplierCompany.Supplier
                                                                                         and $projection.CompanyCode = _SupplierCompany.CompanyCode 
                                                                                         
  association [0..1] to I_ChartOfAccounts              as _ChartOfAccounts               on  $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
  association [0..*] to I_ChartOfAccountsText          as _ChartOfAccountsText           on  $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts
  association [0..1] to I_AccountingDocumentType       as _AccountingDocumentType        on  $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
  association [0..*] to I_AccountingDocumentTypeText   as _AccountingDocumentTypeText    on  $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
  association [1..1] to I_Currency                     as _CompanyCodeCurrency           on  $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
  association [0..1] to I_Currency                     as _FunctionalCurrency            on  $projection.FunctionalCurrency = _FunctionalCurrency.Currency  
  association [0..1] to I_Currency                     as _TransactionCurrency           on  $projection.TransactionCurrency = _TransactionCurrency.Currency
  association [0..1] to I_Currency                     as _BalanceTransactionCurrency    on  $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency
  association [0..1] to I_Currency                     as _AdditionalCurrency1           on  $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency
  association [0..1] to I_Currency                     as _AdditionalCurrency2           on  $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency
  association [0..1] to I_Currency                     as _PaymentCurrency               on  $projection.PaymentCurrency = _PaymentCurrency.Currency
  association [0..1] to I_Currency                     as _CreditControlAreaCurrency     on  $projection.CreditControlAreaCurrency = _CreditControlAreaCurrency.Currency
  association [0..1] to I_FinancialAccountType         as _FinancialAccountType          on  $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
  association [0..*] to I_FinancialAccountTypeText     as _FinancialAccountTypeText      on  $projection.FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType
  association [0..1] to I_FunctionalArea               as _FunctionalArea                on  $projection.FunctionalArea = _FunctionalArea.FunctionalArea
  association [0..*] to I_FunctionalAreaText           as _FunctionalAreaText            on  $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea
  association [0..1] to I_BusinessArea                 as _BusinessArea                  on  $projection.BusinessArea = _BusinessArea.BusinessArea
  association [0..*] to I_BusinessAreaText             as _BusinessAreaText              on  $projection.BusinessArea = _BusinessAreaText.BusinessArea
  association [0..1] to I_Material                     as _Material                      on  $projection.Material = _Material.Material //do not use any longer, use _Product

  association [0..*] to I_MaterialText                 as _MaterialText                  on  $projection.Material = _MaterialText.Material
  association [0..1] to I_Product                      as _Product                       on  $projection.Product = _Product.Product
  association [0..*] to I_ProductDescription           as _ProductText                   on  $projection.Product = _ProductText.Product
  association [0..1] to I_Plant                        as _Plant                         on  $projection.Plant = _Plant.Plant
  association [0..1] to I_InternalOrder                as _InternalOrder                 on  $projection.OrderID = _InternalOrder.InternalOrder
  association [0..1] to I_Order                        as _Order                         on  $projection.OrderID = _Order.OrderID

  association [0..1] to I_WBSElementByInternalKey      as _WBSElementInternalID          on  $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID
  association [0..1] to I_WBSElementByInternalKey      as _WBSElementInternalIDText      on  $projection.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID
  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData           on  $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID  
  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicDataText       on  $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID

  association [0..1] to I_UnitOfMeasure                as _BaseUnit                      on  $projection.BaseUnit = _BaseUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _GoodsMovementEntryUnit        on  $projection.GoodsMovementEntryUnit = _GoodsMovementEntryUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _PurchasingDocumentPriceUnit   on  $projection.PurchasingDocumentPriceUnit = _PurchasingDocumentPriceUnit.UnitOfMeasure

  association [0..1] to I_AccountingDocumentCategory   as _AccountingDocumentCategory    on  $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
  association [0..*] to I_AccountingDocumentCategoryT  as _AccountingDocumentCategoryT   on  $projection.AccountingDocumentCategory = _AccountingDocumentCategoryT.AccountingDocumentCategory
  //  association [0..1] to I_AccountingDocumentCatGroupT as _AccountingDocumentCatGroupT  on $projection.AccountingDocumentCatGroup  = _AccountingDocumentCatGroupT.AccountingDocumentCatGroup


  association [0..1] to I_PostingKey                   as _PostingKey                    on  $projection.PostingKey = _PostingKey.PostingKey
  association [0..1] to I_DebitCreditCode              as _DebitCreditCode               on  $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
  association [0..1] to I_BusinessArea                 as _PartnerBusinessArea           on  $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
  association [0..*] to I_BusinessAreaText             as _PartnerBusinessAreaText       on  $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea
  association [0..1] to I_Country                      as _TaxCountry                    on  $projection.TaxCountry = _TaxCountry.Country
  association [0..1] to I_TaxType                      as _TaxType                       on  $projection.TaxType = _TaxType.TaxType
  association [0..1] to I_CompanyCode                  as _PartnerCompany                on  $projection.PartnerCompany = _PartnerCompany.CompanyCode
  association [0..1] to I_CompanyCode                  as _PartnerCompanyText            on  $projection.PartnerCompany = _PartnerCompanyText.CompanyCode
  association [0..1] to I_Partnercompany               as _PartnerCompany_2              on  $projection.PartnerCompany = _PartnerCompany_2.PartnerCompany
  association [0..1] to I_Partnercompany               as _PartnerCompanyText_2          on  $projection.PartnerCompany = _PartnerCompanyText_2.PartnerCompany  
  association [0..1] to I_Country                      as _SupplyingCountry              on  $projection.SupplyingCountry = _SupplyingCountry.Country
  association [0..1] to I_InventoryValuationType       as _InventoryValuationType        on  $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType
  association [0..1] to I_PaymentDifferenceReason      as _PaymentDifferenceReason       on  $projection.PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason
                                                                                         and $projection.CompanyCode             = _PaymentDifferenceReason.CompanyCode
  association [0..*] to I_PaymentDifferenceReasonT     as _PaymentDifferenceReasonText   on  $projection.PaymentDifferenceReason = _PaymentDifferenceReasonText.PaymentDifferenceReason
                                                                                         and $projection.CompanyCode             = _PaymentDifferenceReasonText.CompanyCode
  association [0..1] to I_Segment                      as _PartnerSegment                on  $projection.PartnerSegment = _PartnerSegment.Segment
  association [0..*] to I_SegmentText                  as _PartnerSegmentText            on  $projection.PartnerSegment = _PartnerSegmentText.Segment
  association [0..1] to I_SuplrBankDetailsByIntId      as _SupplierBankDetails           on  $projection.Supplier                = _SupplierBankDetails.Supplier
                                                                                         and $projection.BPBankAccountInternalID = _SupplierBankDetails.BPBankAccountInternalID

  association [1..1] to I_AccountingDocument           as _ClearingAccountingDocument    on  $projection.CompanyCode                    = _ClearingAccountingDocument.CompanyCode
                                                                                         and $projection.FiscalYear                     = _ClearingAccountingDocument.FiscalYear
                                                                                         and $projection.ClearingAccountingDocument     = _ClearingAccountingDocument.AccountingDocument
  association [0..1] to I_FiscalYearForCompanyCode     as _ClearingJrnlEntryFiscalYear   on  $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode                    = _ClearingJrnlEntryFiscalYear.CompanyCode
  association [0..1] to I_JournalEntry                 as _ClearingJournalEntry          on  $projection.CompanyCode                    = _ClearingJournalEntry.CompanyCode
                                                                                         and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear
                                                                                         and $projection.ClearingJournalEntry           = _ClearingJournalEntry.AccountingDocument
                                                                                         
  association [0..1] to I_SpecialGLCode                as _SpecialGLCode                 on  $projection.SpecialGLCode        = _SpecialGLCode.SpecialGLCode
                                                                                         and $projection.FinancialAccountType = _SpecialGLCode.FinancialAccountType
  association [0..*] to I_TaxCode                      as _TaxCode                       on  $projection.TaxCode = _TaxCode.TaxCode
  //above solution for association to I_TaxCode not supported. TaxCalculationProcedure required as additional key field to make TaxCode unique

  //association[0..1] to I_TaxCode                      as _TaxCode                       on $projection.TaxCode = _TaxCode.TaxCode and

  //                                                                                         $projection._Company._Country.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure

  association [0..1] to I_FinancialTransactionType     as _FinancialTransactionType      on  $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType
  association [0..1] to I_SalesOrder                   as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesOrder
  association [0..1] to I_SalesOrderItem               as _SalesDocumentItem             on  $projection.SalesDocument     = _SalesDocumentItem.SalesOrder
                                                                                         and $projection.SalesDocumentItem = _SalesDocumentItem.SalesOrderItem
  association [0..1] to I_SalesDocument                as _SalesDoc                      on  $projection.SalesDocument = _SalesDoc.SalesDocument
  association [0..1] to I_SalesDocumentItem            as _SalesDocItem                  on  $projection.SalesDocument     = _SalesDocItem.SalesDocument
                                                                                         and $projection.SalesDocumentItem = _SalesDocItem.SalesDocumentItem
  association [0..1] to I_MasterFixedAsset             as _MasterFixedAsset              on  $projection.CompanyCode      = _MasterFixedAsset.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset
  association [0..1] to I_MasterFixedAsset             as _MasterFixedAssetText          on  $projection.CompanyCode      = _MasterFixedAssetText.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset
  association [0..1] to I_FixedAsset                   as _FixedAssetText                on  $projection.CompanyCode      = _FixedAssetText.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _FixedAssetText.MasterFixedAsset
                                                                                         and $projection.FixedAsset       = _FixedAssetText.FixedAsset
  association [0..1] to I_FixedAsset                   as _FixedAsset                    on  $projection.CompanyCode      = _FixedAsset.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset
                                                                                         and $projection.FixedAsset       = _FixedAsset.FixedAsset
  association [0..1] to I_AssetTransactionType         as _AssetTransactionType          on  $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType

  association [0..1] to I_PersonWorkAgreement_1        as _PersonWorkAgreement_1         on  $projection.PersonnelNumber  = _PersonWorkAgreement_1.PersonWorkAgreement
  association [0..1] to I_Employment                   as _Employment                    on  $projection.PersonnelNumber = _Employment.EmploymentInternalID
  //                                                                                   and  $projection.PostingDate                   >= _Employment.StartDate

  //                                                                                   and  $projection.PostingDate                   <= _Employment.EndDate

  
  association [0..1] to I_Housebank                    as _HouseBank                     on  $projection.CompanyCode = _HouseBank.CompanyCode
                                                                                         and $projection.HouseBank   = _HouseBank.HouseBank
  association [0..1] to I_PurchasingDocument           as _PurchasingDocument            on  $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument
  association [0..1] to I_PurchasingDocumentItem       as _PurchasingDocumentItem        on  $projection.PurchasingDocument     = _PurchasingDocumentItem.PurchasingDocument
                                                                                         and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem
  association [0..1] to I_Purreqvaluationarea          as _ValuationArea                 on  $projection.ValuationArea = _ValuationArea.ValuationArea
  association [0..1] to I_ProjectNetwork               as _ProjectNetwork                on  $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork
  association [0..1] to I_ProjectNetwork               as _ProjectNetworkText            on  $projection.ProjectNetwork = _ProjectNetworkText.ProjectNetwork
  association [0..*] to I_CostOriginGroup              as _CostOriginGroup               on  $projection.ControllingArea = _CostOriginGroup.ControllingArea
                                                                                         and
                                                                                             // not contained in view                                                                $projection.CostOriginType                 = _CostOriginGroup.CostOriginType and

                                                                                             $projection.CostOriginGroup = _CostOriginGroup.CostOriginGroup
  association [0..*] to I_ProfitCenter                 as _PartnerProfitCenter           on  $projection.ControllingArea     = _PartnerProfitCenter.ControllingArea
                                                                                         and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
  association [0..*] to I_ProfitCenterText             as _ProfitCenterText              on  $projection.ControllingArea = _ProfitCenterText.ControllingArea
                                                                                         and $projection.ProfitCenter    = _ProfitCenterText.ProfitCenter
  association [0..*] to I_CostCenterActivityType       as _CostCtrActivityType           on  $projection.ControllingArea     = _CostCtrActivityType.ControllingArea
                                                                                         and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType
  association [0..1] to I_BusinessProcess              as _BusinessProcess               on  $projection.ControllingArea = _BusinessProcess.ControllingArea
                                                                                         and $projection.BusinessProcess = _BusinessProcess.BusinessProcess
  association [0..*] to I_BusinessProcessText          as _BusinessProcessText           on  $projection.ControllingArea = _BusinessProcessText.ControllingArea
                                                                                         and $projection.BusinessProcess = _BusinessProcessText.BusinessProcess
  association [0..1] to I_FunctionalArea               as _PartnerFunctionalArea         on  $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
  association [0..1] to I_HouseBankAccount             as _HouseBankAccount              on  $projection.CompanyCode      = _HouseBankAccount.CompanyCode
                                                                                         and $projection.HouseBank        = _HouseBankAccount.HouseBank
                                                                                         and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount
  association [0..*] to I_HouseBankAccountText         as _HouseBankAccountText          on  $projection.CompanyCode      = _HouseBankAccountText.CompanyCode
                                                                                         and $projection.HouseBank        = _HouseBankAccountText.HouseBank
                                                                                         and $projection.HouseBankAccount = _HouseBankAccountText.HouseBankAccount
  association [0..1] to I_ReferenceDocumentType        as _ReferenceDocumentType         on  $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
  association [0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod                  on  $projection.FiscalYear   = _FiscalPeriod.FiscalYear
                                                                                         and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod
                                                                                         and $projection.CompanyCode  = _FiscalPeriod.CompanyCode
  association [0..1] to I_ChartOfAccounts              as _OffsettingChartOfAccounts     on  $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts
  association [0..*] to I_ChartOfAccountsText          as _OffsettingChartOfAccountsText on  $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts
  // old association kept for compatibility. DO NOT USE

  association [0..1] to I_GLAccountInChartOfAccounts   as _OffsettingAccount             on  $projection.ChartOfAccounts   = _OffsettingAccount.ChartOfAccounts
                                                                                         and $projection.OffsettingAccount = _OffsettingAccount.GLAccount

  association [0..1] to I_OffsettingAccount            as _OffsettingAccountWithBP       on  $projection.OffsettingChartOfAccounts  = _OffsettingAccountWithBP.ChartOfAccounts
                                                                                         and $projection.OffsettingAccountType      = _OffsettingAccountWithBP.OffsettingAccountType
                                                                                         and $projection.OffsettingAccount          = _OffsettingAccountWithBP.OffsettingAccount
  //association [0..1] to I_Glaccounttype              as _OffsettingAccountType       on $projection.OffsettingAccountType          = _OffsettingAccountType.GLAccountType

  association [0..1] to I_FinancialAccountType         as _OffsettingAccountType         on  $projection.OffsettingAccountType      = _OffsettingAccountType.FinancialAccountType
  association [0..*] to I_FinancialAccountTypeText     as _OffsettingAccountTypeText     on  $projection.OffsettingAccountType      = _OffsettingAccountTypeText.FinancialAccountType

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode      = _CashLedgerCompanyCode.CompanyCode
  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode      = _CashLedgerAccount.CompanyCode 
                                                                                         and $projection.CashLedgerAccount          = _CashLedgerAccount.GLAccount                                                                                  
                                                                                  
  association [0..1] to I_BudgetPeriod                 as _BudgetPeriod                  on  $projection.BudgetPeriod               = _BudgetPeriod.BudgetPeriod
  association [0..*] to I_BudgetPeriodText             as _BudgetPeriodText              on  $projection.BudgetPeriod               = _BudgetPeriodText.BudgetPeriod
  association [0..1] to I_BudgetPeriod                 as _PartnerBudgetPeriod           on  $projection.PartnerBudgetPeriod        = _PartnerBudgetPeriod.BudgetPeriod
  association [0..1] to I_Grant                        as _Grant                         on  $projection.GrantID                    = _Grant.GrantID   
  association [0..1] to I_Grant                        as _PartnerGrant                  on  $projection.PartnerGrant               = _PartnerGrant.GrantID                                                                                    
                                                                                         
  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccountCoCode.CompanyCode       
  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount        = _PubSecBudgetAccount.PubSecBudgetAccount    

  association [0..1] to I_ServiceDocumentType          as _ServiceDocumentType           on  $projection.ServiceDocumentType        = _ServiceDocumentType.ServiceDocumentType
  
  association [0..1] to I_SrvcDocByDocumentType        as _ServiceDocument               on  $projection.ServiceDocumentType        = _ServiceDocument.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocument.ServiceDocument 
                                                                                                     
  association [0..1] to I_SrvcDocItemByDocumentType    as _ServiceDocumentItem           on  $projection.ServiceDocumentType        = _ServiceDocumentItem.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocumentItem.ServiceDocument
                                                                                         and $projection.ServiceDocumentItem        = _ServiceDocumentItem.ServiceDocumentItem                                                                                         
//  association [0..1] to I_REObjectByIntFinNumber       as _REObjectByIntFinNumber        on  $projection.REInternalFinNumber        = _REObjectByIntFinNumber.REInternalFinNumber


association [0..1] to I_FinServicesProductGroup   as _FinServicesProductGroup  on $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup
association [0..1] to I_FinancialServicesBranch   as _FinancialServicesBranch  on $projection.FinancialServicesBranch       = _FinancialServicesBranch.FinancialServicesBranch
association [0..1] to I_FinancialDataSource       as _FinancialDataSource      on $projection.FinancialDataSource           = _FinancialDataSource.FinancialDataSource
association [0..1] to I_CustomerGroup             as _CustomerGroup            on $projection.CustomerGroup = _CustomerGroup.CustomerGroup
association [0..1] to I_Country                   as _CustomerSupplierCountry  on $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country
association [0..1] to I_CustomerSupplierIndustry  as _CustomerSupplierIndustry on $projection.CustomerSupplierIndustry      = _CustomerSupplierIndustry.Industry 
  
{

@ObjectModel.foreignKey.association: '_CompanyCode'
key P_BSEG_COM.bukrs    as  CompanyCode,
    @ObjectModel.foreignKey.association: '_JournalEntry'
key belnr               as  AccountingDocument,
    @ObjectModel.foreignKey.association: '_FiscalYear'
key gjahr               as  FiscalYear,
key buzei               as  AccountingDocumentItem,

@ObjectModel.foreignKey.association: '_ChartOfAccounts'
ktopl               as  ChartOfAccounts,
buzid               as  AccountingDocumentItemType,

augdt               as  ClearingDate,
augcp               as  ClearingCreationDate,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJrnlEntryFiscalYear'
auggj               as  ClearingJournalEntryFiscalYear,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
cast( auggj  as fis_auggj_no_conv_depre preserving type ) as ClearingDocFiscalYear,

@Analytics.internalName: #LOCAL        
@ObjectModel.foreignKey.association: '_ClearingJournalEntry'
augbl               as  ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry'      
@ObjectModel.foreignKey.association: '_ClearingAccountingDocument'
cast( augbl as fis_augbl_depre preserving type ) as ClearingAccountingDocument,

@ObjectModel.foreignKey.association: '_PostingKey'
bschl               as  PostingKey,
@ObjectModel.foreignKey.association: '_FinancialAccountType'
koart               as  FinancialAccountType,
@ObjectModel.foreignKey.association: '_SpecialGLCode'
umskz               as  SpecialGLCode,
umsks               as  SpecialGLTransactionType,
//zumsk,

@ObjectModel.foreignKey.association: '_DebitCreditCode'
shkzg               as  DebitCreditCode,
@ObjectModel.foreignKey.association: '_BusinessArea'
gsber               as  BusinessArea,
@ObjectModel.foreignKey.association: '_PartnerBusinessArea'
pargb               as  PartnerBusinessArea,
//      @ObjectModel.foreignKey.association: '_TaxCode'

mwskz               as  TaxCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_TaxCountry'
tax_country        as  TaxCountry, 
txdat_from as TaxRateValidityStartDate,
qsskz               as  WithholdingTaxCode,
//shzuz,

//stekz,

@ObjectModel.foreignKey.association: '_TaxType'
mwart               as  TaxType,
txgrp               as  TaxItemGroup,
ktosl               as  TransactionTypeDetermination,
//kursr,

valut               as  ValueDate,
zuonr               as  AssignmentReference,
sgtxt               as  DocumentItemText,
//zinkz,

@ObjectModel.foreignKey.association: '_PartnerCompany_2'
vbund               as  PartnerCompany,
@ObjectModel.foreignKey.association: '_FinancialTransactionType'
bewar               as  FinancialTransactionType,
altkt               as  CorporateGroupAccount,
//vorgn,

fdlev               as  PlanningLevel,
//fdgrp,

//fdtag,

//fkont,

@ObjectModel.foreignKey.association: '_ControllingArea'
kokrs               as  ControllingArea,
@ObjectModel.foreignKey.association: '_CostCenter'
kostl               as  CostCenter,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    ''
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: ''
projn               as  Project,           // DO NOT USE ; this is the old unused Project


@ObjectModel.foreignKey.association: '_Order'
aufnr               as  OrderID,
vbeln               as  BillingDocument,
@ObjectModel.foreignKey.association: '_SalesDoc'
vbel2               as  SalesDocument,
@ObjectModel.foreignKey.association: '_SalesDocItem'
posn2               as  SalesDocumentItem,
eten2               as  ScheduleLine,

@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentTypeVH',
                     element: 'ServiceDocumentType' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentType'
service_doc_type    as  ServiceDocumentType,
@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentVH',
                     element: 'ServiceDocument' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocument'
service_doc_id      as  ServiceDocument,
@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentItemVH',
                     element: 'ServiceDocumentItem' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentItem'
service_doc_item_id as  ServiceDocumentItem,

@ObjectModel.foreignKey.association: '_MasterFixedAsset'
anln1               as  MasterFixedAsset,
@ObjectModel.foreignKey.association: '_FixedAsset'
anln2               as  FixedAsset,
@ObjectModel.foreignKey.association: '_AssetTransactionType'
anbwa               as  AssetTransactionType,
bzdat               as  AssetValueDate,
@ObjectModel.foreignKey.association: '_Employment'
pernr               as  PersonnelNumber,
//@Semantics.booleanIndicator

xumsw               as  IsSalesRelated,
//xhres,

//@Semantics.booleanIndicator

xkres               as  LineItemDisplayIsEnabled,
//@Semantics.booleanIndicator

xopvw               as  IsOpenItemManaged,

cast( xcpdd as farp_xcpdd ) as  AddressAndBankIsSetManually,
//xskst,

//xsauf,

//xspro,

//xserg,

//xfakt,

//xuman,

@Analytics.internalName: #LOCAL      
//@Semantics.booleanIndicator

xanet               as  DownPaymentIsNetProcedure,
//@Semantics.booleanIndicator

xskrl               as  IsNotCashDiscountLiable,
//xinve,

//xpanz,

//@Semantics.booleanIndicator

xauto               as  IsAutomaticallyCreated,
//xncop,

//@Semantics.booleanIndicator

xzahl               as  IsUsedInPaymentTransaction,
saknr               as  OperationalGLAccount,
@ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
hkont               as  GLAccount,
@ObjectModel.foreignKey.association: '_Customer'
kunnr               as  Customer,
@ObjectModel.foreignKey.association: '_Supplier'
lifnr               as  Supplier,
filkd               as  BranchAccount,
//@Semantics.booleanIndicator

xbilk               as  IsBalanceSheetAccount,
gvtyp               as  ProfitLossAccountType,
hzuon               as  SpecialGLAccountAssignment,
zfbdt               as  DueCalculationBaseDate,
zterm               as  PaymentTerms,
zbd1t               as  CashDiscount1Days,
zbd2t               as  CashDiscount2Days,
zbd3t               as  NetPaymentDays,
zbd1p               as  CashDiscount1Percent,
zbd2p               as  CashDiscount2Percent,
zlsch               as  PaymentMethod,
zlspr               as  PaymentBlockingReason,
zbfix               as  FixedCashDiscount,
@ObjectModel.foreignKey.association: '_HouseBank'
hbkid               as  HouseBank,
@ObjectModel.foreignKey.association: '_SupplierBankDetails'
bvtyp               as  BPBankAccountInternalID,
mwsk1               as  TaxDistributionCode1,
mwsk2               as  TaxDistributionCode2,
mwsk3               as  TaxDistributionCode3,
rebzg               as  InvoiceReference,
rebzj               as  InvoiceReferenceFiscalYear,
rebzz               as  InvoiceItemReference,
rebzt               as  FollowOnDocumentType,
//zollt,

//zolld,

lzbkz               as  StateCentralBankPaymentReason,
@ObjectModel.foreignKey.association: '_SupplyingCountry'
landl               as  SupplyingCountry,
diekz               as  RecrrgSuplrInvcIsSrvcInvoice,
samnr               as  InvoiceList,
//abper as SettlementFiscalYearPeriod,

//vrskz,

//vrsdt,

disbn               as BillOfExchangeUsageDocument,
//disbj,

//disbz,

wverw               as  BillOfExchangeUsage,
//anfbn,

//anfbj,

//anfbu,

//anfae,

//blnkz,

//blnpz,

mschl               as  DunningKey,
mansp               as  DunningBlockingReason,
madat               as  LastDunningDate,
manst               as  DunningLevel,
maber               as  DunningArea,
esrnr               as  PaytSlipWthRefSubscriber,
esrre               as  PaytSlipWthRefReference,
esrpz               as  PaytSlipWthRefCheckDigit,
qsznr               as  WithholdingTaxCertificate,
@ObjectModel.foreignKey.association: '_Material'
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'Product'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'Product'
matnr               as  Material, // do not use any longer, use Product

@ObjectModel.foreignKey.association: '_Product'
cast( matnr as productnumber ) as  Product,
@ObjectModel.foreignKey.association: '_Plant'
werks               as  Plant,
@ObjectModel.foreignKey.association: '_PurchasingDocument'
ebeln               as  PurchasingDocument,
@ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
ebelp               as  PurchasingDocumentItem,
zekkn               as  AccountAssignmentNumber,
//@Semantics.booleanIndicator

elikz               as  IsCompletelyDelivered,
vprsv               as  MaterialPriceControl,
@ObjectModel.foreignKey.association: '_ValuationArea'
bwkey               as  ValuationArea,
@ObjectModel.foreignKey.association: '_InventoryValuationType'
bwtar               as  InventoryValuationType,
//bustw,

//psalt,

//tbtkz,

//spgrp,

//spgrm,

//spgrt,

//spgrg,

//spgrv,

//spgrq,

P_BSEG_COM.stceg    as  VATRegistration,
egbld               as  DelivOfGoodsDestCountry,
eglld as DelivOfGoodsOriginCountry,
@ObjectModel.foreignKey.association: '_PaymentDifferenceReason'
rstgr               as  PaymentDifferenceReason,
//ryacq,

//rpacq,

@ObjectModel.foreignKey.association: '_ProfitCenter'
prctr               as  ProfitCenter,
//xhkom,

vname               as  JointVenture,
recid               as  JointVentureCostRecoveryCode,
egrup               as  JointVentureEquityGroup,
cast( vptnr as jv_part_cds preserving type ) as JointVenturePartner,
vertt               as  TreasuryContractType,
vertn               as  AssetContract,
vbewa               as  CashFlowType,
//depot,

P_BSEG_COM.txjcd    as  TaxJurisdiction,

//@ObjectModel.foreignKey.association: '_REObjectByIntFinNumber'

cast( imkey as recaimkeyfi preserving type ) as REInternalFinNumber,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'REInternalFinNumber'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'REInternalFinNumber'
imkey               as  RealEstateObject,

dabrz               as  SettlementReferenceDate,
//popts,


@API.element.releaseState: #DEPRECATED
@API.element.successor:    'CommitmentItemShortID'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'CommitmentItemShortID'
fipos                                              as  CommitmentItem,
cast( fipos as fis_fipos_shortid preserving type ) as  CommitmentItemShortID,

kstrg               as  CostObject,
@ObjectModel.foreignKey.association: '_ProjectNetwork'
nplnr               as  ProjectNetwork,
aufpl               as  OrderInternalBillOfOperations,
aplzl               as  OrderIntBillOfOperationsItem,
@ObjectModel.foreignKey.association: '_WBSElementInternalID'
cast( projk as fis_wbsint_no_conv preserving type ) as WBSElementInternalID,

@API.element.releaseState: #DECOMMISSIONED
@API.element.successor:    'ProfitabilitySegment_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ProfitabilitySegment_2'
cast( case when paobjnr > '9999999999' then '9999999999' else lpad( paobjnr, 10, '0' ) end as rkeobjnr_numc )  as ProfitabilitySegment,
cast( paobjnr as rkeobjnr_char ) as ProfitabilitySegment_2, 

//pasubnr,

//spgrs,

//spgrc,

cast( btype as jv_bilind_cds preserving type ) as JointVentureBillingType,
etype               as  JointVentureEquityType,
//@Semantics.booleanIndicator

xegdr               as  IsEUTriangularDeal,
//lnran,

//      @ObjectModel.foreignKey.association: '_CostOriginGroup'

hrkft               as  CostOriginGroup,
hwmet               as  CompanyCodeCurrencyDetnMethod,
//glupm,

//@Semantics.booleanIndicator

xragl               as  ClearingIsReversed,
uzawe               as  PaymentMethodSupplement,
//      @ObjectModel.foreignKey.association: '_AlternativeGLAccount'

lokkt               as  AlternativeGLAccount,
//@ObjectModel.foreignKey.association: '_FundsCenter'

fistl               as  FundsCenter,
//@ObjectModel.foreignKey.association: '_Fund'

geber               as  Fund,
stbuk as TaxCompanyCode,
@ObjectModel.foreignKey.association: '_PartnerProfitCenter'
pprct               as  PartnerProfitCenter,
xref1               as  Reference1IDByBusinessPartner,
xref2               as  Reference2IDByBusinessPartner,
@Analytics.internalName: #LOCAL      
kblnr               as  EarmarkedFundsDocument,
@Analytics.internalName: #LOCAL      
kblpos              as  EarmarkedFundsDocumentItem,
//fkber,

//obzei,

//@Semantics.booleanIndicator

P_BSEG_COM.xnegp    as  IsNegativePosting,
rfzei               as  PaymentCardItem,
ccbtc               as  PaymentCardPaymentSettlement,
P_BSEG_COM.kkber    as  CreditControlArea,
empfb               as  AlternativePayeePayer,
xref3               as  Reference3IDByBusinessPartner,
dtws1               as  DataExchangeInstruction1,
dtws2               as  DataExchangeInstruction2,
dtws3               as  DataExchangeInstruction3,
dtws4               as  DataExchangeInstruction4,
//gricd,

grirg               as  Region,
//gityp as EmploymentTaxDistrType,

//@Semantics.booleanIndicator

xpypr               as  HasPaymentOrder,
kidno               as  PaymentReference,
//idxsp,

//linfv,

//kontt,

//kontl,

//uebgdat,

txdat               as  TaxDeterminationDate,
agzei               as  ClearingItem,
bupla               as  BusinessPlace,
secco               as  TaxSection,
@ObjectModel.foreignKey.association: '_CostCtrActivityType'
lstar               as  CostCtrActivityType,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'AcctsReceivablePledgingCode'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'AcctsReceivablePledgingCode'
cession_kz                                                as  AccountsReceivableIsPledged,
cast( cession_kz as fis_cession_kz_code preserving type ) as  AcctsReceivablePledgingCode,

@ObjectModel.foreignKey.association: '_BusinessProcess'
prznr               as  BusinessProcess,
//pendays,

//penrc,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_Grant'
grant_nbr           as  GrantID,
@ObjectModel.foreignKey.association: '_FunctionalArea'
fkber_long          as  FunctionalArea,
//@Semantics.booleanIndicator

gmvkz               as  CustomerIsInExecution,
//srtype,

//intreno,

measure             as  FundedProgram,
//ppa_ex_ind,

docln               as  LedgerGLLineItem,
@ObjectModel.foreignKey.association: '_Segment'
segment             as  Segment,
@ObjectModel.foreignKey.association: '_PartnerSegment'
psegment            as  PartnerSegment,
@ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
pfkber              as  PartnerFunctionalArea,
@ObjectModel.foreignKey.association: '_HouseBankAccount'
hktid               as  HouseBankAccount,
kstar               as  CostElement,
//xlgclr,

taxps               as TaxItemAcctgDocItemRef,
pays_prov           as  PaymentServiceProvider,
pays_tran           as  PaymentRefByPaytSrvcProvider,
mndid               as  SEPAMandate,
//xfrge_bseg,

@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
awtyp               as  ReferenceDocumentType,
awkey               as  OriginalReferenceDocument,
awsys               as  ReferenceDocumentLogicalSystem,
posnr               as  AccountingDocumentItemRef,
//buzei_sender,

@ObjectModel.foreignKey.association: '_FiscalPeriod'
h_monat             as  FiscalPeriod,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
h_bstat             as  AccountingDocumentCategory,

h_budat             as  PostingDate,
h_bldat             as  DocumentDate,
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
h_blart             as  AccountingDocumentType,
netdt               as  NetDueDate,
sk1dt               as  CashDiscount1DueDate,
sk2dt               as  CashDiscount2DueDate,
//fqftype,

//lqitem,

@ObjectModel.foreignKey.association: '_OffsettingAccountWithBP'
gkont               as  OffsettingAccount,
@ObjectModel.foreignKey.association: '_OffsettingAccountType'
gkart               as  OffsettingAccountType,
@ObjectModel.foreignKey.association: '_OffsettingChartOfAccounts'
gktopl              as  OffsettingChartOfAccounts,
//ghkon,

//      @ObjectModel.foreignKey.association: '_PartnerFund'

pgeber              as  PartnerFund,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerGrant'
pgrant_nbr          as  PartnerGrant,
@ObjectModel.foreignKey.association: '_BudgetPeriod'
budget_pd           as  BudgetPeriod,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'
pbudget_pd          as  PartnerBudgetPeriod,
j_1tpbupl           as  BranchCode,
//perop_beg,

//perop_end,

//fastpay,

//ignr_ivref,

//fmfgus_key,

//fmxdocnr,

//fmxyear,

//fmxdocln,

//fmxzekkn,

cast( prodper as jv_prodper_cds preserving type ) as JointVentureProductionDate,

glo_ref1 as OplAcctgDocItmCntrySpcfcRef1,

payt_rsn as PaymentReason,

@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
re_bukrs            as CashLedgerCompanyCode,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_CashLedgerAccount'
re_account          as CashLedgerAccount,

@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
bdgt_account_cocode as PubSecBudgetAccountCoCode,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
bdgt_account        as PubSecBudgetAccount,


@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinServicesProductGroup'
FS_PRODUCT_GROUP as FinancialServicesProductGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialServicesBranch'
BRANCH_ID as FinancialServicesBranch,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialDataSource'
DATASOURCE_ID as FinancialDataSource,               
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerGroup'
kdgrp as CustomerGroup, 
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierCountry'      
land1 as CustomerSupplierCountry, 
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierIndustry'         
brsch as CustomerSupplierIndustry,


@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
@Semantics.currencyCode:true
h_hwaer             as  CompanyCodeCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
dmbtr_shl           as  AmountInCompanyCodeCurrency,

// Functional Currency

@ObjectModel.foreignKey.association: '_FunctionalCurrency'
@Semantics.currencyCode:true
rfccur as FunctionalCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
fcsl_shl as AmountInFunctionalCurrency,   

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } kzbtr_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } txbhw_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
mwsts_shl           as  TaxAmountInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
hwbas_shl           as  TaxBaseAmountInCoCodeCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } hwzuz_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
bdiff_shl           as  ValuationDiffAmtInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
sknto_shl           as  CashDiscountAmtInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
dmbt1_shl as TaxBrkdwnAmount1InCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
dmbt2_shl as TaxBrkdwnAmount2InCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
dmbt3_shl as TaxBrkdwnAmount3InCoCodeCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } blnbt_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } navhw_shl as NonDcblTaxAmountInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
rewrt_shl           as  InvoiceAmtInCoCodeCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } bonfb_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } nprei_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } rdiff_shl as CurrDiff,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } ppdiff_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } penlc1_shl,


@ObjectModel.foreignKey.association: '_TransactionCurrency'
@Semantics.currencyCode:true
h_waers             as  TransactionCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wrbtr_shl           as  AmountInTransactionCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
txbfw_shl           as  OriginalTaxBaseAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wmwst_shl           as  TaxAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
fwbas_shl           as  TaxBaseAmountInTransCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } fwzuz_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qsshb_shl           as  WithholdingTaxBaseAmount,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } gbetr_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
fdwbt_shl           as  PlannedAmtInTransactionCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
skfbt_shl           as  CashDiscountBaseAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wskto_shl           as  CashDiscountAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
nebtr_shl           as  NetPaymentAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
wrbt1_shl as TaxBrkdwnAmount1InTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
wrbt2_shl as TaxBrkdwnAmount2InTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
wrbt3_shl as TaxBrkdwnAmount3InTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qbshb_shl           as  WithholdingTaxAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qsfbt_shl           as  WithholdingTaxExemptionAmt,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } navfw_shl as NonDcblTaxAmountInTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
rewwr_shl           as  InvoiceAmountInFrgnCurrency,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } bualt_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } sctax_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } sttax_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } penfc_shl,



@ObjectModel.foreignKey.association: '_BalanceTransactionCurrency'
@Semantics.currencyCode:true
pswsl               as  BalanceTransactionCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
pswbt_shl           as  AmountInBalanceTransacCrcy,


@ObjectModel.foreignKey.association: '_AdditionalCurrency1'
@Semantics.currencyCode:true
h_hwae2             as  AdditionalCurrency1,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
bdif2_shl           as  ValuationDiffAmtInAddlCrcy1,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } rdif2_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
dmbe2_shl           as  AmountInAdditionalCurrency1,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb21_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb22_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb23_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
mwst2_shl          as TaxAmountInAdditionalCurrency1,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } navh2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } sknt2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } txbh2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } ppdif2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } penlc2_shl,



@ObjectModel.foreignKey.association: '_AdditionalCurrency2'
@Semantics.currencyCode:true
h_hwae3             as  AdditionalCurrency2,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
dmbe3_shl           as  AmountInAdditionalCurrency2,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb31_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb32_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb33_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
mwst3_shl          as TaxAmountInAdditionalCurrency2,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } navh3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } sknt3_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
bdif3_shl           as  ValuationDiffAmtInAddlCrcy2,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } rdif3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } txbh3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } ppdif3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } penlc3_shl,



@ObjectModel.foreignKey.association: '_PaymentCurrency'
@Semantics.currencyCode:true
pycur               as  PaymentCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
pyamt_shl           as  AmountInPaymentCurrency,

@ObjectModel.foreignKey.association: '_CreditControlAreaCurrency'
@Semantics.currencyCode:true
t014_waers          as  CreditControlAreaCurrency,
//@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} } klibt_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }
absbt_shl           as  HedgedAmount,

@ObjectModel.foreignKey.association: '_BaseUnit'
@Semantics.unitOfMeasure:true
meins               as  BaseUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
menge               as  Quantity,

@ObjectModel.foreignKey.association: '_GoodsMovementEntryUnit'
@Semantics.unitOfMeasure:true
erfme               as  GoodsMovementEntryUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} }
erfmg               as  QuantityInEntryUnit,

@ObjectModel.foreignKey.association: '_PurchasingDocumentPriceUnit'
@Semantics.unitOfMeasure:true
bprme               as  PurchasingDocumentPriceUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} }
bpmng               as  PurchaseOrderQty,

//      @DefaultAggregation: #NONE   // Is default for Type DEC unsigned and 0 decimals in SADL, in AE it will be treated as characteristic 

@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
peinh               as  MaterialPriceUnitQty,

///////////////////////////////////////////////////////////////////////////////

//Absolute Amount (Original BSEG Amounts)

///////////////////////////////////////////////////////////////////////////////

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbtr               as AbsoluteAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wrbtr               as AbsoluteAmountInTransacCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.dmbe2               as AbsltAmtInAdditionalCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.dmbe3               as AbsltAmtInAdditionalCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} } 
P_BSEG_COM.pswbt               as AbsltAmtInBalanceTransacCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
P_BSEG_COM.fcsl               as AbsltAmtInFunctionalCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} } 
P_BSEG_COM.pyamt               as AbsltAmountInPaymentCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }                                                                                                       
P_BSEG_COM.absbt               as HedgedAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.fdwbt               as PlannedAbsltAmtInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.sknto               as CashDiscAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wskto               as CashDiscountAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.skfbt               as CashDiscountAbsoluteBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.rewrt               as InvoiceAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.rewwr               as InvoiceAbsltAmtInFrgnCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.nebtr               as NetPaymentAbsoluteAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.navhw               as NonDcblTaxAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.navfw               as NonDcblTaxAbsltAmtInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.mwsts               as TaxAbsltAmountInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wmwst               as TaxAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.mwst2               as TaxAbsltAmtInAddlCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.mwst3               as TaxAbsltAmtInAddlCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.hwbas               as TaxAbsltBaseAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.fwbas               as TaxAbsltBaseAmountInTransCrcy ,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.txbhw               as OriglTxAbsltBaseAmountInCCCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.txbfw               as OriginalTaxAbsoluteBaseAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.txbh2               as OriglTxAbsltBaseAmtInAddlCrcy1 ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.txbh3               as OriglTxAbsltBaseAmtInAddlCrcy2 ,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt1               as TaxBrkdwnAbsltAmt1InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt2               as TaxBrkdwnAbsltAmt2InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt3               as TaxBrkdwnAbsltAmt3InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt1               as TaxBrkdwnAbsltAmt1InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt2               as TaxBrkdwnAbsltAmt2InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt3               as TaxBrkdwnAbsltAmt3InTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qbshb               as WithholdingTaxAbsoluteAmount ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qsshb               as WithholdingTaxAbsoluteBaseAmt ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qsfbt               as WhldgTaxExemptionAbsltAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.bdiff               as ValnDiffAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.bdif2               as ValnDiffAbsltAmtInAddlCrcy1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.bdif3               as ValnDiffAbsltAmtInAddlCrcy2,

P_BSEG_COM.shkzg_unadjusted    as UnadjustedDebitCreditCode,

@DefaultAggregation: #SUM
nbritm              as  NumberOfItems,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'EarmarkedFundsDocument'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocument'
kblnr               as  EarmarkedFunds,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'EarmarkedFundsDocumentItem'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocumentItem'
kblpos              as  EarmarkedFundsItem,

///////////////////////////////////////////////////////////////////////////////

//GST India BSEG Append

///////////////////////////////////////////////////////////////////////////////

gst_part            as IN_GSTPartner,
plc_sup             as IN_GSTPlaceOfSupply,
hsn_sac             as IN_HSNOrSACCode,    

///////////////////////////////////////////////////////////////////////////////

//Globalisation Columbia BSEG Append

///////////////////////////////////////////////////////////////////////////////

@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbhw_shl               as OriglTaxBaseAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbh2_shl               as OriginalTaxBaseAmtInAddlCrcy1,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbh3_shl               as OriginalTaxBaseAmtInAddlCrcy2, 

_AccountingDocumentCategoryT,
_AccountingDocumentCategory,
_AccountingDocumentType,
_AccountingDocumentTypeText,
_AdditionalCurrency1,
_AdditionalCurrency2,
_AssetTransactionType,
_BalanceTransactionCurrency,
_BaseUnit,
_BudgetPeriod,
_BudgetPeriodText,
_BusinessArea,
_BusinessAreaText,
_BusinessProcess,
_BusinessProcessText,
_CashLedgerAccount,
_CashLedgerCompanyCode,
_ChartOfAccounts,
_ChartOfAccountsText,
_ClearingJrnlEntryFiscalYear,
_ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ClearingJournalEntry'
_ClearingAccountingDocument,
_CompanyCode,
_CompanyCodeCurrency,
_FunctionalCurrency,
_ControllingArea,
_ControllingAreaText,
_CostCenter,
_CostCenterText,
_CostCtrActivityType,
_CostOriginGroup,
_CreditControlAreaCurrency,
_CurrentCostCenter,
_CurrentProfitCenter,
_Customer,
_CustomerCompany,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_JournalEntryItemOneTimeData'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_JournalEntryItemOneTimeData'
_OneTimeAccountBP,
_JournalEntryItemOneTimeData,
_CustomerText,
_DebitCreditCode,

_PersonWorkAgreement_1,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    '_PersonWorkAgreement_1'

@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PersonWorkAgreement_1'
_Employment,

_FinancialAccountType,
_FinancialAccountTypeText,
_FinancialTransactionType,
_FiscalPeriod,
_FiscalYear,
_FixedAsset,
_FixedAssetText,
_FunctionalArea,
_FunctionalAreaText,
_GLAccountInChartOfAccounts,
_GLAccountInCompanyCode,
_GoodsMovementEntryUnit,
_Grant,
_HouseBank,
_HouseBankAccount,
_HouseBankAccountText,
_InternalOrder,
_InventoryValuationType,
_JournalEntry,
_MasterFixedAsset,
_MasterFixedAssetText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_Product'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_Product'
_Material,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ProductText'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ProductText'
_MaterialText,
_OffsettingAccount,
_OffsettingAccountType,
_OffsettingAccountTypeText,
_OffsettingAccountWithBP,
_OffsettingChartOfAccounts,
_OffsettingChartOfAccountsText,
_Order,
_PartnerBudgetPeriod,
_PartnerBusinessArea,
_PartnerBusinessAreaText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_PartnerCompany_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompany_2' 
_PartnerCompany,
_PartnerCompany_2,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_PartnerCompanyText_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompanyText_2' 
_PartnerCompanyText,
_PartnerCompanyText_2,
_PartnerFunctionalArea,
_PartnerGrant,
_PartnerProfitCenter,
_PartnerSegment,
_PartnerSegmentText,
_PaymentCurrency,
_PaymentDifferenceReason,
_PaymentDifferenceReasonText,
_Plant,
_PostingKey,
_Product,
_ProductText,
_ProfitCenter,
_ProfitCenterText,
_ProjectNetwork,
_ProjectNetworkText,
_PubSecBudgetAccount,
_PubSecBudgetAccountCoCode,
_PurchasingDocument,
_PurchasingDocumentItem,
_PurchasingDocumentPriceUnit,
_ReferenceDocumentType,

_SalesDoc,
_SalesDocItem,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_SalesDoc'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_SalesDoc'
_SalesDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_SalesDocItem'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_SalesDocItem'
_SalesDocumentItem,

_Segment,
_SegmentText,
_SpecialGLCode,
_Supplier,
_SupplierCompany,
_SupplierBankDetails,
_SupplierText,
_SupplyingCountry,
_TaxCountry,
_TaxCode,
_TaxType,
_TransactionCurrency,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    ''

//@VDM.lifecycle.status:    #DEPRECATED

//@VDM.lifecycle.successor: ''

_ValuationArea,

_WBSElementBasicData,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    '_WBSElementBasicData'

@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_WBSElementBasicData'
_WBSElementInternalID,

_WBSElementBasicDataText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_WBSElementBasicDataText'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_WBSElementBasicDataText'
_WBSElementInternalIDText,

_ServiceDocumentType,
_ServiceDocument,
_ServiceDocumentItem,

_FinServicesProductGroup,
_FinancialServicesBranch,
_FinancialDataSource,
_CustomerGroup,
_CustomerSupplierCountry,
_CustomerSupplierIndustry,

//_REObjectByIntFinNumber,


// Just for Authorization Check!!! DO NOT USE!!! WILL BE DEPRECATED!!!

@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  GLAccountAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  SupplierBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  CustomerBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  AcctgDocTypeAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as aufart) as  OrderType,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as auart)  as  SalesOrderType,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as anlkl)  as  AssetClass

}

Depth:

I_OPERATIONALACCTGDOCITEM

CDS Views using this table (296)

Fields (240)

Learn More