C_OperationalAcctgDocBrowser

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_OperationalAcctgDocBrowser.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CFIOPACCTGDCBRWS
-- Parameters: P_KeyDate : vdm_v_key_date, P_ClearingStatusSelection : fis_clearingstatusselection

CREATE VIEW C_OperationalAcctgDocBrowser AS
SELECT
  AccountingDocumentCatGroup,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  cast( _CompanyCode.CompanyCodeName as fis_butxt preserving type ) AS CompanyCodeName,
  ChartOfAccounts,
  ControllingArea,
  ClearingDate,
  ClearingCreationDate,
  ClearingJournalEntryFiscalYear,
  ClearingDocFiscalYear,
  ClearingJournalEntry,
  ClearingAccountingDocument,
  PostingKey,
  FinancialAccountType,
  SpecialGLCode,
  SpecialGLTransactionType,
  DebitCreditCode,
  BusinessArea,
  PartnerBusinessArea,
  TaxCode,
  WithholdingTaxCode,
  TaxType,
  TransactionTypeDetermination,
  ValueDate,
  AssignmentReference,
  cast( DocumentItemText as fis_sgtxt ) AS DocumentItemText,
  PartnerCompany,
  FinancialTransactionType,
  CorporateGroupAccount,
  PlanningLevel,
  CostCenter,
  cast( _WBSElementBasicData._Project.Project as fis_project ) AS Project,
  cast( _WBSElementBasicData.ProjectInternalID as fis_projectint_no_conv preserving type ) AS ProjectInternalID,
  cast( _WBSElementBasicData._Project.ProjectExternalID as fis_projectext_no_conv ) AS ProjectExternalID,
  OrderID,
  BillingDocument,
  SalesDocument,
  SalesDocumentItem,
  ScheduleLine,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  MasterFixedAsset,
  FixedAsset,
  AssetTransactionType,
  AssetValueDate,
  PersonnelNumber,
  IsSalesRelated,
  LineItemDisplayIsEnabled,
  IsOpenItemManaged,
  IsNotCashDiscountLiable,
  IsAutomaticallyCreated,
  IsUsedInPaymentTransaction,
  OperationalGLAccount,
  cast( _GLAccountTextRawData[1: Language = $session.system_language].GLAccountName as fis_txt30_skat ) AS GLAccountName,
  cast( _GLAccountTextRawData[1: Language = $session.system_language].GLAccountLongName as fis_txt50_skat ) AS GLAccountLongName,
  Customer,
  cast ( _BusinessPartner.BPCustMultiAddrIsActive as fis_bpcustmultiaddr preserving type) AS BPCustMultiAddrIsActive,
  Supplier,
  BranchAccount,
  IsBalanceSheetAccount,
  ProfitLossAccountType,
  SpecialGLAccountAssignment,
  DueCalculationBaseDate,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PaymentMethod,
  PaymentBlockingReason,
  FixedCashDiscount,
  HouseBank,
  BPBankAccountInternalID,
  TaxDistributionCode1,
  TaxDistributionCode2,
  TaxDistributionCode3,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  InvoiceItemReference,
  FollowOnDocumentType,
  StateCentralBankPaymentReason,
  SupplyingCountry,
  InvoiceList,
  BillOfExchangeUsage,
  DunningKey,
  DunningBlockingReason,
  LastDunningDate,
  DunningLevel,
  DunningArea,
  WithholdingTaxCertificate,
  cast( '' as matnr ) AS Material,
  Product,
  Plant,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  IsCompletelyDelivered,
  MaterialPriceControl,
  ValuationArea,
  InventoryValuationType,
  VATRegistration,
  DelivOfGoodsDestCountry,
  PaymentDifferenceReason,
  ProfitCenter,
  JointVenture,
  JointVentureCostRecoveryCode,
  JointVentureEquityGroup,
  JointVenturePartner,
  TreasuryContractType,
  AssetContract,
  CashFlowType,
  TaxJurisdiction,
  REInternalFinNumber,
  RealEstateObject,
  SettlementReferenceDate,
  CommitmentItem,
  CommitmentItemShortID,
  CostObject,
  ProjectNetwork,
  OrderInternalBillOfOperations,
  OrderIntBillOfOperationsItem,
  WBSElementInternalID,
  cast( _WBSElementBasicData.WBSElement as fis_wbs ) AS WBSElement,
  cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) AS WBSElementExternalID,
  JointVentureEquityType,
  IsEUTriangularDeal,
  CostOriginGroup,
  CompanyCodeCurrencyDetnMethod,
  ClearingIsReversed,
  PaymentMethodSupplement,
  AlternativeGLAccount,
  FundsCenter,
  Fund,
  PartnerProfitCenter,
  Reference1IDByBusinessPartner,
  Reference2IDByBusinessPartner,
  IsNegativePosting,
  PaymentCardItem,
  PaymentCardPaymentSettlement,
  CreditControlArea,
  Reference3IDByBusinessPartner,
  DataExchangeInstruction1,
  DataExchangeInstruction2,
  DataExchangeInstruction3,
  DataExchangeInstruction4,
  Region,
  HasPaymentOrder,
  PaymentReference,
  TaxDeterminationDate,
  ClearingItem,
  BusinessPlace,
  TaxSection,
  CostCtrActivityType,
  AcctsReceivablePledgingCode,
  BusinessProcess,
  GrantID,
  FunctionalArea,
  CustomerIsInExecution,
  FundedProgram,
  LedgerGLLineItem,
  Segment,
  PartnerSegment,
  PartnerFunctionalArea,
  HouseBankAccount,
  CostElement,
  PaymentServiceProvider,
  PaymentRefByPaytSrvcProvider,
  SEPAMandate,
  ReferenceDocumentType,
  OriginalReferenceDocument,
  ReferenceDocumentLogicalSystem,
  AccountingDocumentItemRef,
  FiscalPeriod,
  AccountingDocumentCategory,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  NetDueDate,
  CashDiscount1DueDate,
  CashDiscount2DueDate,
  OffsettingAccount,
  _OffsettingAccountWithBP.OffsettingAccountName AS OffsettingAccountName,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  PartnerFund,
  PartnerGrant,
  BudgetPeriod,
  PartnerBudgetPeriod,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInCoCodeCrcy,
  ValuationDiffAmtInCoCodeCrcy,
  CashDiscountAmtInCoCodeCrcy,
  InvoiceAmtInCoCodeCrcy,
  FunctionalCurrency,
  AmountInFunctionalCurrency,
  TransactionCurrency,
  AmountInTransactionCurrency,
  OriginalTaxBaseAmount,
  TaxAmount,
  TaxBaseAmountInTransCrcy,
  WithholdingTaxBaseAmount,
  PlannedAmtInTransactionCrcy,
  CashDiscountBaseAmount,
  CashDiscountAmount,
  NetPaymentAmount,
  WithholdingTaxAmount,
  WithholdingTaxExemptionAmt,
  InvoiceAmountInFrgnCurrency,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  AdditionalCurrency1,
  ValuationDiffAmtInAddlCrcy1,
  AmountInAdditionalCurrency1,
  AdditionalCurrency2,
  AmountInAdditionalCurrency2,
  ValuationDiffAmtInAddlCrcy2,
  PaymentCurrency,
  AmountInPaymentCurrency,
  CreditControlAreaCurrency,
  HedgedAmount,
  BaseUnit,
  Quantity,
  GoodsMovementEntryUnit,
  QuantityInEntryUnit,
  PurchasingDocumentPriceUnit,
  PurchaseOrderQty,
  MaterialPriceUnitQty,
  cast( _JournalEntry.AccountingDocumentCreationDate as fins_creation_date ) AS AccountingDocumentCreationDate,
  cast ( _JournalEntry.CreationTime as ttet_dt_cr_time preserving type ) AS CreationTime,
  cast ( _JournalEntry.LastChangeDate as ttet_dt_chg_date preserving type ) AS LastChangeDate,
  cast( _JournalEntry.ExchangeRateDate as vdm_v_exchange_rate_date preserving type ) AS ExchangeRateDate,
  cast( _JournalEntry.AccountingDocCreatedByUser as fis_usnam preserving type ) AS AccountingDocCreatedByUser,
  _JournalEntry.TransactionCode AS TransactionCode,
  cast( _JournalEntry.IntercompanyTransaction as fac_bvorg preserving type ) AS IntercompanyTransaction,
  cast( _JournalEntry.DocumentReferenceID as fis_xblnr1 preserving type ) AS DocumentReferenceID,
  _JournalEntry.RecurringAccountingDocument AS RecurringAccountingDocument,
  _JournalEntry.ReverseDocument AS ReverseDocument,
  _JournalEntry.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
  _JournalEntry.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
  _JournalEntry.AbsoluteExchangeRate AS AbsoluteExchangeRate,
  _JournalEntry.ExchangeRate AS ExchangeRate,
  _JournalEntry.ExchRateIsIndirectQuotation AS ExchRateIsIndirectQuotation,
  _JournalEntry.EffectiveExchangeRate AS EffectiveExchangeRate,
  _JournalEntry.BusinessTransactionType AS BusinessTransactionType,
  _JournalEntry.BatchInputSession AS BatchInputSession,
  _JournalEntry.FinancialManagementArea AS FinancialManagementArea,
  _JournalEntry.ReversalIsPlanned AS ReversalIsPlanned,
  _JournalEntry.PlannedReversalDate AS PlannedReversalDate,
  _JournalEntry.TaxIsCalculatedAutomatically AS TaxIsCalculatedAutomatically,
  _JournalEntry.TaxBaseAmountIsNetAmount AS TaxBaseAmountIsNetAmount,
  _JournalEntry.SourceCompanyCode AS SourceCompanyCode,
  _JournalEntry.LogicalSystem AS LogicalSystem,
  _JournalEntry.TaxAbsoluteExchangeRate AS TaxAbsoluteExchangeRate,
  _JournalEntry.TaxExchangeRate AS TaxExchangeRate,
  _JournalEntry.TaxExchRateIsIndirectQuotation AS TaxExchRateIsIndirectQuotation,
  _JournalEntry.TaxEffectiveExchangeRate AS TaxEffectiveExchangeRate,
  _JournalEntry.ReversalReason AS ReversalReason,
  _JournalEntry.Branch AS Branch,
  _JournalEntry.Reference1InDocumentHeader AS Reference1InDocumentHeader,
  _JournalEntry.Reference2InDocumentHeader AS Reference2InDocumentHeader,
  _JournalEntry.InvoiceReceiptDate AS InvoiceReceiptDate,
  Ledger,
  LedgerGroup,
  _JournalEntry.AlternativeReferenceDocument AS AlternativeReferenceDocument,
  _JournalEntry.TaxReportingDate AS TaxReportingDate,
  _JournalEntry.AccountingDocumentClass AS AccountingDocumentClass,
  _JournalEntry.ExchangeRateType AS ExchangeRateType,
  _JournalEntry.LatePaymentReason AS LatePaymentReason,
  _JournalEntry.SalesDocumentCondition AS SalesDocumentCondition,
  _JournalEntry.IsReversal AS IsReversal,
  _JournalEntry.IsReversed AS IsReversed,
  _AdditionalCurrencyRoles.CompanyCodeCurrencyRole AS CompanyCodeCurrencyRole,
  cast( _JournalEntry.AdditionalCurrency1Role as fis_adl1_currole ) AS AdditionalCurrency1Role,
  cast( _JournalEntry.AdditionalCurrency2Role as fis_adl2_currole ) AS AdditionalCurrency2Role,
  cast( _AdditionalCurrencyRoles._AdditionalCurrency1Role._Text[1: Language = $session.system_language].CurrencyRoleName as fis_adl1_currole_name ) AS AdditionalCurrency1RoleName,
  cast( _AdditionalCurrencyRoles._AdditionalCurrency2Role._Text[1: Language = $session.system_language].CurrencyRoleName as fis_adl2_currole_name ) AS AdditionalCurrency2RoleName,
  NumberOfItems,
  _AccountingDocumentCatGroup._Text[1: Language = $session.system_language].AccountingDocumentCatGroupName AS AccountingDocumentCatGroupName,
  cast( '' as brgru) AS GLAccountAuthorizationGroup,
  cast( '' as brgru) AS SupplierBasicAuthorizationGrp,
  cast( '' as brgru) AS CustomerBasicAuthorizationGrp,
  cast( '' as brgru) AS AcctgDocTypeAuthorizationGroup,
  cast( '' as aufart) AS OrderType,
  cast( '' as auart) AS SalesOrderType,
  cast( '' as anlkl) AS AssetClass
FROM I_OplAcctgDocumentItemBrowser
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElement = _WBSElement.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElementText ON WBSElement = _WBSElementText.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicDataText ON WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalID ON WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalIDText ON WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccountsText AS _OffsettingChartOfAccountsText ON OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts  -- association [0..*]
LEFT OUTER JOIN I_LedgerText AS _LedgerText ON Ledger = _LedgerText.Ledger  -- association [0..*]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAssetText ON CompanyCode = _MasterFixedAssetText.CompanyCode AND MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset  -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _SalesDocItemText ON SalesDocument = _SalesDocItemText.SalesDocument AND SalesDocumentItem = _SalesDocItemText.SalesDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingAreaText ON ControllingArea = _ControllingAreaText.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountTextRawData AS _GLAccountTextRawData ON ChartOfAccounts = _GLAccountTextRawData.ChartOfAccounts AND GLAccount = _GLAccountTextRawData.GLAccount  -- association [0..*]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _PartnerSegment ON PartnerSegment = _PartnerSegment.Segment  -- association [0..1]
LEFT OUTER JOIN I_SegmentText AS _SegmentText ON Segment = _SegmentText.Segment  -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _CurrentProfitCenter ON ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter  -- association [0..*]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON ControllingArea = _CostCenterText.ControllingArea AND CostCenter = _CostCenterText.CostCenter  -- association [0..*]
LEFT OUTER JOIN I_CostCenter AS _CurrentCostCenter ON ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _CustomerText ON Customer = _CustomerText.Customer  -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _CustomerCompany ON Customer = _CustomerCompany.Customer AND CompanyCode = _CustomerCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _SupplierText ON Supplier = _SupplierText.Supplier  -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON Supplier = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccountsText AS _ChartOfAccountsText ON ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts  -- association [0..*]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentTypeText AS _AccountingDocumentTypeText ON AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType  -- association [0..*]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency1 ON AdditionalCurrency1 = _AdditionalCurrency1.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency2 ON AdditionalCurrency2 = _AdditionalCurrency2.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _PaymentCurrency ON PaymentCurrency = _PaymentCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CreditControlAreaCurrency ON CreditControlAreaCurrency = _CreditControlAreaCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCodeText AS _DebitCreditCodeText ON DebitCreditCode = _DebitCreditCodeText.DebitCreditCode  -- association [0..*]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_FunctionalAreaText AS _FunctionalAreaText ON FunctionalArea = _FunctionalAreaText.FunctionalArea  -- association [0..*]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea  -- association [0..*]
LEFT OUTER JOIN I_BusinessArea AS _PartnerBusinessArea ON PartnerBusinessArea = _PartnerBusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_TaxType AS _TaxType ON TaxType = _TaxType.TaxType  -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany  -- association [0..1]
LEFT OUTER JOIN I_Country AS _SupplyingCountry ON SupplyingCountry = _SupplyingCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material  -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product  -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [0..1]
LEFT OUTER JOIN I_InternalOrder AS _InternalOrder ON OrderID = _InternalOrder.InternalOrder  -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _GoodsMovementEntryUnit ON GoodsMovementEntryUnit = _GoodsMovementEntryUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _PurchasingDocumentPriceUnit ON PurchasingDocumentPriceUnit = _PurchasingDocumentPriceUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventoryValuationType ON InventoryValuationType = _InventoryValuationType.InventoryValuationType  -- association [0..1]
LEFT OUTER JOIN I_PaymentDifferenceReason AS _PaymentDifferenceReason ON PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason AND CompanyCode = _PaymentDifferenceReason.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PaymentDifferenceReasonT AS _PaymentDifferenceReasonText ON PaymentDifferenceReason = _PaymentDifferenceReasonText.PaymentDifferenceReason AND CompanyCode = _PaymentDifferenceReasonText.CompanyCode  -- association [0..*]
LEFT OUTER JOIN I_AccountingDocumentCategory AS _AccountingDocumentCategory ON AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentCategoryT AS _AccountingDocumentCategoryT ON AccountingDocumentCategory = _AccountingDocumentCategoryT.AccountingDocumentCategory  -- association [0..*]
LEFT OUTER JOIN I_AccountingDocumentCatGroup AS _AccountingDocumentCatGroup ON AccountingDocumentCatGroup = _AccountingDocumentCatGroup.AccountingDocumentCatGroup  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocument AS _ClearingAccountingDocument ON CompanyCode = _ClearingAccountingDocument.CompanyCode AND FiscalYear = _ClearingAccountingDocument.FiscalYear AND ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument  -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _ClearingJrnlEntryFiscalYear ON ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear AND CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _ClearingJournalEntry ON CompanyCode = _ClearingJournalEntry.CompanyCode AND ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear AND ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument  -- association [0..1]
LEFT OUTER JOIN I_SpecialGLCode AS _SpecialGLCode ON SpecialGLCode = _SpecialGLCode.SpecialGLCode AND FinancialAccountType = _SpecialGLCode.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_FinancialTransactionType AS _FinancialTransactionType ON FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountTypeText AS _FinancialAccountTypeText ON FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType  -- association [0..*]
LEFT OUTER JOIN I_SalesDocument AS _SalesDoc ON SalesDocument = _SalesDoc.SalesDocument  -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _SalesDocItem ON SalesDocument = _SalesDocItem.SalesDocument AND SalesDocumentItem = _SalesDocItem.SalesDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_PersonWorkAgreement_1 AS _PersonWorkAgreement_1 ON PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement  -- association [0..1]
LEFT OUTER JOIN I_Employment AS _Employment ON PersonnelNumber = _Employment.EmploymentInternalID  -- association [0..1]
LEFT OUTER JOIN I_Housebank AS _HouseBank ON CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _PartnerProfitCenter ON ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_FunctionalArea AS _PartnerFunctionalArea ON PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccount AS _HouseBankAccount ON CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount  -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _ReferenceDocumentType ON ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _FiscalPeriod ON FiscalYear = _FiscalPeriod.FiscalYear AND FiscalPeriod = _FiscalPeriod.FiscalPeriod AND CompanyCode = _FiscalPeriod.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _OffsettingChartOfAccounts ON OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _OffsettingAccount ON ChartOfAccounts = _OffsettingAccount.ChartOfAccounts AND OffsettingAccount = _OffsettingAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_OffsettingAccount AS _OffsettingAccountWithBP ON OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts AND OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType AND OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _OffsettingAccountType ON OffsettingAccountType = _OffsettingAccountType.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger  -- association [1..1]
LEFT OUTER JOIN I_BusinessTransactionType AS _BusinessTransactionType ON BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType  -- association [0..1]
LEFT OUTER JOIN I_FinancialManagementArea AS _FinancialManagementArea ON FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea  -- association [0..1]
LEFT OUTER JOIN I_LogicalSystem AS _LogicalSystem ON LogicalSystem = _LogicalSystem.LogicalSystem  -- association [0..1]
LEFT OUTER JOIN I_Project AS _Project ON Project = _Project.Project  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_CostOriginGroup AS _CostOriginGroup ON ControllingArea = _CostOriginGroup.ControllingArea AND CostOriginGroup = _CostOriginGroup.CostOriginGroup  -- association [0..*]
LEFT OUTER JOIN I_FundsCenter AS _FundsCenter ON FinancialManagementArea = _FundsCenter.FinancialManagementArea AND FundsCenter = _FundsCenter.FundsCenter  -- association [0..*]
LEFT OUTER JOIN I_Fund AS _Fund ON FinancialManagementArea = _Fund.FinancialManagementArea AND Fund = _Fund.Fund  -- association [0..1]
LEFT OUTER JOIN I_Fund AS _PartnerFund ON FinancialManagementArea = _PartnerFund.FinancialManagementArea AND PartnerFund = _PartnerFund.Fund  -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _UserContactCard ON AccountingDocCreatedByUser = _UserContactCard.ContactCardID  -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAsset ON CompanyCode = _MasterFixedAsset.CompanyCode AND MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset  -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _FixedAsset ON CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset  -- association [0..1]
LEFT OUTER JOIN I_AssetTransactionType AS _AssetTransactionType ON AssetTransactionType = _AssetTransactionType.AssetTransactionType  -- association [0..1]
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCode = _TaxCode.TaxCode  -- association [0..*]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceDocumentType ON ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceDocument ON ServiceDocumentType = _ServiceDocument.ServiceDocumentType AND ServiceDocument = _ServiceDocument.ServiceDocument  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceDocumentItem ON ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType AND ServiceDocument = _ServiceDocumentItem.ServiceDocument AND ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem  -- association [0..1]
LEFT OUTER JOIN C_BusinessPartner AS _BusinessPartner ON Customer = _BusinessPartner.BusinessPartner  -- association [0..1]
;