I_GLAccountLineItemCube

DDL: I_GLACCOUNTLINEITEMCUBE Type: view COMPOSITE

G/L Account Line Item - Cube

I_GLAccountLineItemCube (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Accounting and Financial Close

I_GLAccountLineItemCube is a Composite CDS View (Cube) that provides data about "G/L Account Line Item - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 625 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 41 associations to related views.

SAP API Hub

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL-IS
CapabilitiesData Source in SQL Select, Data Provider for Analytical Queries, Data Source for Defining CDS Entities
PackageAccounting and Financial Close for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view provides access to all details of a journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. The most important attributes of business entities are included, such as group G/L account or cost center responsible. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings.</p> <p>Compared to the G/L Account Line Item CDS view, in this G/L Account Line Item Cube CDS view, additionally to the identifiers, the names of master data or configuration data is included.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>What are the details for a single posting?</p></li> <li><p>What postings have accumulated on a cost center during the year?</p></li> <li><p>What is the balance of a G/L account as of today?</p></li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItem I_GLAccountLineItem from

Associations (41)

CardinalityTargetAliasCondition
[0..1] I_Housebank _HouseBank $projection.CompanyCode = _HouseBank.CompanyCode and $projection.HouseBank = _HouseBank.HouseBank
[0..1] I_HouseBankAccount _HouseBankAccount $projection.CompanyCode = _HouseBankAccount.CompanyCode and $projection.HouseBank = _HouseBankAccount.HouseBank and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount
[0..1] I_WBSElement _WBSElement $projection.WBSElement = _WBSElement.WBSElement
[0..1] I_WBSElement _WBSElementText $projection.WBSElement = _WBSElementText.WBSElement
[0..1] I_WBSElement _PartnerWBSElement $projection.PartnerWBSElement = _PartnerWBSElement.WBSElement
[0..1] I_WBSElement _PartnerWBSElementText $projection.PartnerWBSElement = _PartnerWBSElementText.WBSElement
[0..1] I_WBSElement _InventorySpclStockWBSElement $projection.InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement
[0..1] I_WBSElementBasicData _PartnerWBSElemntBasicDataText $projection.PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID
[0..1] I_WBSElementBasicData _InvtrySpclStockWBSElmntBD $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID
[0..1] I_Project _Project $projection.Project = _Project.Project
[0..1] I_Project _ProjectText $projection.Project = _ProjectText.Project
[0..1] I_Project _PartnerProject $projection.PartnerProject = _PartnerProject.Project
[0..1] I_Project _PartnerProjectText $projection.PartnerProject = _PartnerProjectText.Project
[0..1] I_WBSElementBasicData _WBSElementBasicData $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
[0..1] I_WBSElementBasicData _WBSElementBasicDataText $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID
[0..1] I_WBSElementBasicData _PartnerWBSElementBasicData $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID
[0..1] I_WBSElementBasicData _PartnerWBSElmntBasicDataText $projection.PartnerWBSElementInternalID = _PartnerWBSElmntBasicDataText.WBSElementInternalID
[0..1] I_WBSElementBasicData _InvtrySpclStkWBSElmntBscData $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID
[0..1] I_WBSElementBasicData _InvtrySpclStkWBSElmntBscDataT $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscDataT.WBSElementInternalID
[0..1] I_ProjectBasicData _ProjectBasicData $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID
[0..1] I_ProjectBasicData _ProjectBasicDataText $projection.ProjectInternalID = _ProjectBasicDataText.ProjectInternalID
[0..1] I_ProjectBasicData _PartnerProjectBasicData $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID
[0..1] I_ProjectBasicData _PartnerProjectBasicDataText $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalIDText $projection.WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElementExternalID $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElemntExtrnalIDText $projection.PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID
[0..1] I_WBSElementByExternalID _InvtrySpclStockWBSElmntExtID $projection.InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID
[0..1] I_ProjectByExternalID _ProjectExternalID $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _ProjectExternalIDText $projection.ProjectExternalID = _ProjectExternalIDText.ProjectExternalID
[0..1] I_ProjectByExternalID _PartnerProjectExternalID $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _PartnerProjctExtrnalIDText $projection.PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID
[0..1] I_FinServicesProductGroup _FinServicesProductGroup $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup
[0..1] I_FinancialServicesBranch _FinancialServicesBranch $projection.FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch
[0..1] I_FinancialDataSource _FinancialDataSource $projection.FinancialDataSource = _FinancialDataSource.FinancialDataSource
[0..1] I_CustomerSupplierIndustry _CustomerSupplierIndustry $projection.CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry
[0..1] I_OperationalAcctgDocItem _OperationalAcctgDocItem $projection.CompanyCode = _OperationalAcctgDocItem.CompanyCode and $projection.FiscalYear = _OperationalAcctgDocItem.FiscalYear and $projection.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument and $projection.AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem
[1..1] I_CalendarMonth _CalendarMonth $projection.CalendarMonth = _CalendarMonth.CalendarMonth
[1..1] I_CalendarQuarter _CalendarQuarter $projection.CalendarQuarter = _CalendarQuarter.CalendarQuarter
[1..1] I_YearMonth _CalendarYearMonth $projection.CalendarYearMonth = _CalendarYearMonth.YearMonth
[1..1] E_JournalEntryItem _Extension $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem

Annotations (18)

NameValueLevelField
AbapCatalog.sqlViewName IFIGLLITMCUBE view
AbapCatalog.preserveKey true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
Analytics.dataCategory #CUBE view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label G/L Account Line Item - Cube view
ObjectModel.representativeKey LedgerGLLineItem view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #COMPOSITE view

Fields (625)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger in General Ledger Accounting
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem General Ledger Journal Entry Line Item
LedgerFiscalYear LedgerFiscalYear Fiscal Year of Ledger
GLRecordType GLRecordType Record Type
JrnlEntrAltvFYConsecutiveID JrnlEntrAltvFYConsecutiveID Shifted Fiscal Year Consecutive ID
ControllingArea ControllingArea Controlling Area
ChartOfAccounts ChartOfAccounts Chart of Accounts
GLAccount GLAccount General Ledger
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
AccountingDocumentItem AccountingDocumentItem Journal Entry Posting View Item
DebitCreditCode DebitCreditCode Single-Character Flag
FiscalPeriod FiscalPeriod Fiscal Period
FiscalYearVariant FiscalYearVariant Fiscal Year Variant
FiscalYearPeriod FiscalYearPeriod Fiscal Year Period
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentType AccountingDocumentType Journal Entry Type
AssignmentReference AssignmentReference Assignment Reference
PostingKey PostingKey Posting Key
TransactionTypeDetermination TransactionTypeDetermination Transaction Key
SubLedgerAcctLineItemType SubLedgerAcctLineItemType Subledger-Specific Line Item Type
AccountingDocCreatedByUser AccountingDocCreatedByUser User which created overhead document
LastChangeDateTime LastChangeDateTime Last Change Date Time
CreationDateTime CreationDateTime Creation Date Time
CreationDate Creation Date
CreationDate CreationDate Creation Date
AlternativeGLAccount AlternativeGLAccount Alternative G/L Account Number In Company Code
CountryChartOfAccounts CountryChartOfAccounts Alternative Chart of Accounts for Country/Region
CorporateGroupChartOfAccounts _ChartOfAccounts CorporateGroupChartOfAccounts Group Chart of Accts
CorporateGroupAccount _GLAccountInChartOfAccounts CorporateGroupAccount Group Account Number
IsBalanceSheetAccount _GLAccountInChartOfAccounts IsBalanceSheetAccount Indicator: Account is a balance sheet account?
InvoiceReference InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
InvoiceItemReference InvoiceItemReference Invoice Item Reference
ReferencePurchaseOrderCategory ReferencePurchaseOrderCategory Category of Reference Purchase Order
PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentItem PurchasingDocumentItem Purchasing Document Item
AccountAssignmentNumber AccountAssignmentNumber Account Assignment Number
DocumentItemText DocumentItemText Item Text
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
SalesDocument SalesDocument Sales Document
SalesDocumentItem SalesDocumentItem Sales Document Item
Material Material Material Number
Product Product Product Number
Plant Plant Valuation Area
Supplier Supplier Supplier
Customer Customer Customer Number
ServicesRenderedDate ServicesRenderedDate Date on which services are rendered
ConditionContract ConditionContract Condition Contract
FinancialAccountType FinancialAccountType Fin. Account Type
SpecialGLCode SpecialGLCode Special G/L Indicator
TaxCode TaxCode Tax on Sales/Purchases Code
TaxCountry TaxCountry Tax Reporting Country/Region
HouseBank HouseBank House Bank Key
HouseBankAccount HouseBankAccount House Bank Account
IsOpenItemManaged IsOpenItemManaged Managed on an Open Item Basis
ClearingDate ClearingDate Clearing Date
ClearingAccountingDocument ClearingAccountingDocument Clearing Journal Entry (Deprecated)
ClearingDocFiscalYear ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry (Deprecated)
ClearingJournalEntry ClearingJournalEntry Clearing Journal Entry
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
ValueDate ValueDate Value Date
MasterFixedAsset MasterFixedAsset Fixed Asset
FixedAsset FixedAsset Asset Subnumber
AssetValueDate AssetValueDate Asset Value Date
AssetTransactionType AssetTransactionType Asset Transaction Type
InventorySpecialStockValnType InventorySpecialStockValnType Inventory Special Stock Valuation Type (Deprecated)
InvtrySpecialStockValnType_2 InvtrySpecialStockValnType_2 Inventory Special Stock Valuation Type
InventorySpecialStockType InventorySpecialStockType Inventory Special Stock Type
InventoryValuationType InventoryValuationType Inventory Valuation Type
ValuationArea ValuationArea Valuation Area
OffsettingAccount OffsettingAccount Offsetting Account
OffsettingAccountName _OffsettingAccountWithBP OffsettingAccountName Name of Offsetting Account
OffsettingAccountType OffsettingAccountType Offsetting Account Type
OffsettingChartOfAccounts OffsettingChartOfAccounts Offsetting Chart of Accounts
LineItemIsCompleted LineItemIsCompleted Indicator: Line Item is Completed
PersonnelNumber PersonnelNumber Personnel Number
ControllingObjectClass ControllingObjectClass Controlling Object Class
PartnerControllingObjectClass PartnerControllingObjectClass Partner Controlling Object Class
PartnerCompany PartnerCompany Company ID of Trading Partner
CostCtrActivityType CostCtrActivityType Activity Type
OrderID OrderID Order ID
OrderCategory OrderCategory Order Category
WBSElementInternalID WBSElementInternalID WBS Element Internal ID
PartnerWBSElementInternalID PartnerWBSElementInternalID Partner WBS Element Internal ID
WBSElementExternalID WBS Element External ID
PartnerWBSElementExternalID Partner WBS Element External ID
WBSElement WBS Internal ID
OperatingConcern OperatingConcern Operating concern
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel Distribution Channel
OrganizationDivision OrganizationDivision Org. Division
Segment Segment Segment for Segmental Reporting
BusinessArea BusinessArea Business Area
AccountAssignment AccountAssignment Sender Acct Assgmt
AccountAssignmentType AccountAssignmentType Account Assignment Type
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
AssetAcctTransClassfctn AssetAcctTransClassfctn Transaction Type Category
AssetDepreciationArea AssetDepreciationArea Asset Depreciation Area (Real or Derived)
BudgetPeriod BudgetPeriod Budget Period
BusinessProcess BusinessProcess Business Process
BusinessTransactionCategory BusinessTransactionCategory Business Transaction Category
BusinessTransactionType BusinessTransactionType Business Transaction Type
ControllingBusTransacType ControllingBusTransacType CO Business Transaction
ControllingObjectDebitType ControllingObjectDebitType Controlling Object Debit Type
ControllingDebitCreditCode ControllingDebitCreditCode Controlling Debit Credit Code
CostEstimate CostEstimate Cost EstimateNo
CostObject CostObject Cost Object
BillableControl BillableControl Billable Control
CustomerGroup CustomerGroup Customer Group
CustomerServiceNotification CustomerServiceNotification Customer Service Notification
ServiceDocumentType ServiceDocumentType Service Document Type
ServiceDocument ServiceDocument Service Document ID
ServiceDocumentItem ServiceDocumentItem Service Document Item ID
PartnerServiceDocumentType PartnerServiceDocumentType Partner Service Document Type
PartnerServiceDocument PartnerServiceDocument Partner Service Document
PartnerServiceDocumentItem PartnerServiceDocumentItem Partner Service Document Item
ServiceContractType ServiceContractType Service Contract Type
ServiceContract ServiceContract Service Contract ID
ServiceContractItem ServiceContractItem Service Contract Item ID
TimeSheetOvertimeCategory TimeSheetOvertimeCategory Overtime Category
DepreciationFiscalPeriod DepreciationFiscalPeriod Fiscal Period of Depreciation
EliminationProfitCenter EliminationProfitCenter Elimination Profit Center
FinancialTransactionType FinancialTransactionType Financial Transaction Type
Fund Fund Sender Fund
FinancialManagementArea FinancialManagementArea Financial Management Area
CommitmentItem CommitmentItem Commitment item
EarmarkedFundsDocument EarmarkedFundsDocument Earmarked Funds Document
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem Earmarked Funds Document Item
GLAccountType GLAccountType Type of a General Ledger Account
GrantID GrantID Sender Grant
GroupFixedAsset GroupFixedAsset Group Asset Subnumber
GroupMasterFixedAsset GroupMasterFixedAsset Group Asset
AssetClass AssetClass Asset Class
InventorySpclStkSalesDocItm InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item
InventorySpclStkSalesDocument InventorySpclStkSalesDocument Inventory Special Stock Sales Document
InvtrySpclStockWBSElmntIntID InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID
InvtrySpclStockWBSElmntExtID Inventory Special Stock WBS Element External ID
InventorySpclStockWBSElement Inventory Special Stock WBS Element
InventorySpecialStockSupplier I_GLAccountLineItem InventorySpecialStockSupplier Supplier of Inventory Special Stock
IsReversal I_GLAccountLineItem IsReversal Indicator: Item is Reversing Another Item
IsReversed I_GLAccountLineItem IsReversed Indicator: Item is Reversed
IsSettled I_GLAccountLineItem IsSettled Indicator: Line Item is Settled or Transferred
IsSettlement I_GLAccountLineItem IsSettlement Indicator: Item is Settling or Transferring Another Item
JointVenture I_GLAccountLineItem JointVenture Joint venture
JointVentureEquityGroup I_GLAccountLineItem JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode I_GLAccountLineItem JointVentureCostRecoveryCode Joint Venture Cost Recovery Code
JointVenturePartner I_GLAccountLineItem JointVenturePartner Joint Venture Partner
JointVentureBillingType I_GLAccountLineItem JointVentureBillingType Joint Venture Billing Type
JointVentureEquityType I_GLAccountLineItem JointVentureEquityType Joint Venture Equity Type
JointVentureProductionDate I_GLAccountLineItem JointVentureProductionDate Joint Venture Production Date
JointVentureBillingDate I_GLAccountLineItem JointVentureBillingDate Joint Venture Billing Date
JointVentureOperationalDate I_GLAccountLineItem JointVentureOperationalDate Joint Venture Operational Date
CutbackRun I_GLAccountLineItem CutbackRun Cutback Run
JointVentureAccountingActivity I_GLAccountLineItem JointVentureAccountingActivity Joint Venture Accounting Activity
PartnerVenture I_GLAccountLineItem PartnerVenture Partner Venture
PartnerEquityGroup I_GLAccountLineItem PartnerEquityGroup Partner Equity Group
SenderCostRecoveryCode I_GLAccountLineItem SenderCostRecoveryCode Sender Cost Recovery Code
CutbackAccount I_GLAccountLineItem CutbackAccount Cutback Account
CutbackCostObject I_GLAccountLineItem CutbackCostObject Cutback Cost Object
REBusinessEntity I_GLAccountLineItem REBusinessEntity RE Business Entity
RealEstateBuilding I_GLAccountLineItem RealEstateBuilding Real Estate Building
RealEstateProperty I_GLAccountLineItem RealEstateProperty Real Estate Property
RERentalObject I_GLAccountLineItem RERentalObject RE Rental Object
RealEstateContract I_GLAccountLineItem RealEstateContract Real Estate Contract
REServiceChargeKey I_GLAccountLineItem REServiceChargeKey RE Service Charge Key
RESettlementUnitID I_GLAccountLineItem RESettlementUnitID RE Settlement Unit
SettlementReferenceDate I_GLAccountLineItem SettlementReferenceDate Settlement Reference Date
REPartnerBusinessEntity I_GLAccountLineItem REPartnerBusinessEntity RE Partner Business Entity
RealEstatePartnerBuilding I_GLAccountLineItem RealEstatePartnerBuilding Real Estate Partner Building
RealEstatePartnerProperty I_GLAccountLineItem RealEstatePartnerProperty Real Estate Partner Property
REPartnerRentalObject I_GLAccountLineItem REPartnerRentalObject RE Partner Rental Object
RealEstatePartnerContract I_GLAccountLineItem RealEstatePartnerContract Real Estate Partner Contract
REPartnerServiceChargeKey I_GLAccountLineItem REPartnerServiceChargeKey RE Partner Service Charge Key
REPartnerSettlementUnitID I_GLAccountLineItem REPartnerSettlementUnitID RE Partner Settlement Unit
PartnerSettlementReferenceDate I_GLAccountLineItem PartnerSettlementReferenceDate Partner Reference Date for Settlement
LogicalSystem I_GLAccountLineItem LogicalSystem Logical System
MaterialGroup I_GLAccountLineItem MaterialGroup Product Sold Group (Deprecated)
SoldProductGroup I_GLAccountLineItem SoldProductGroup Product Sold Group
OriginCostCenter I_GLAccountLineItem OriginCostCenter Origin Cost Center
OriginProfitCenter I_GLAccountLineItem OriginProfitCenter Origin Profit Center
OriginCostCtrActivityType I_GLAccountLineItem OriginCostCtrActivityType Origin Cost Center Activity Type
OriginProduct I_GLAccountLineItem OriginProduct Origin Product
VarianceOriginGLAccount I_GLAccountLineItem VarianceOriginGLAccount Origin G/L Account of a Variance
OriginObjectType I_GLAccountLineItem OriginObjectType Type of Origin Object
PartnerAccountAssignment I_GLAccountLineItem PartnerAccountAssignment Partner Account Assignment
PartnerAccountAssignmentType I_GLAccountLineItem PartnerAccountAssignmentType Partner Account Assignment Type
PartnerBudgetPeriod I_GLAccountLineItem PartnerBudgetPeriod FM: Partner Budget Period
PartnerBusinessArea I_GLAccountLineItem PartnerBusinessArea Partner Business Area
PartnerBusinessProcess I_GLAccountLineItem PartnerBusinessProcess Partner Business Process
PartnerCompanyCode I_GLAccountLineItem PartnerCompanyCode Partner Company Code
PartnerCostCenter I_GLAccountLineItem PartnerCostCenter Partner Cost Center
PartnerCostObject I_GLAccountLineItem PartnerCostObject Partner Cost Object
PartnerFunctionalArea I_GLAccountLineItem PartnerFunctionalArea Partner Functional Area
PartnerFund I_GLAccountLineItem PartnerFund Receiver Fund
PartnerGrant I_GLAccountLineItem PartnerGrant Receiver Grant
PartnerOrder I_GLAccountLineItem PartnerOrder Partner Order (Deprecated)
PartnerOrder_2 I_GLAccountLineItem PartnerOrder_2 Partner Order
PartnerOrderCategory I_GLAccountLineItem PartnerOrderCategory Partner Order Category
PartnerProfitCenter I_GLAccountLineItem PartnerProfitCenter Partner Profit Center
PartnerProject Partner Project
PartnerProjectNetwork PartnerProjectNetwork Partner Project Network
PartnerProjectNetworkActivity PartnerProjectNetworkActivity Partner Project Network Activity
PartnerSalesDocument PartnerSalesDocument Partner Sales Document
PartnerSalesDocumentItem PartnerSalesDocumentItem Partner Sales Document Item
PartnerSegment PartnerSegment Partner Segment for Segmental Reporting
PartnerWBSElement Partner WBS Element
PredecessorReferenceDocCntxt PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocItem PredecessorReferenceDocItem Predecessor Reference Document Item
PredecessorReferenceDocType PredecessorReferenceDocType Predecessor Reference Document Type
PredecessorReferenceDocument PredecessorReferenceDocument Predecessor Reference Document
SourceReferenceDocumentType SourceReferenceDocumentType Source Reference Document Type
SourceReferenceDocumentCntxt SourceReferenceDocumentCntxt Source Reference Document Context
SourceReferenceDocument SourceReferenceDocument Source Reference Document
SourceReferenceDocumentItem SourceReferenceDocumentItem Source Reference Document Item
SourceReferenceDocSubitem SourceReferenceDocSubitem Source Reference Document Subitem
IsCommitment IsCommitment Indicator: Is Commitment
JrnlEntryItemObsoleteReason JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason
ProjectInternalID ProjectInternalID Project Internal ID
PartnerProjectInternalID PartnerProjectInternalID Partner Project Internal ID
ProjectExternalID Project External ID
PartnerProjectExternalID Partner Project External ID
Project WBS Element
ProjectNetwork ProjectNetwork Network Number for Account Assignment
WorkPackage WorkPackage Plan Item
WorkItem WorkItem Work Item ID
QuantityIsIncomplete QuantityIsIncomplete Indicator: Quantity Is Incomplete
ReferenceDocument ReferenceDocument Reference Doc. Number
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
ReferenceDocumentItem ReferenceDocumentItem Reference Document Item
ReferenceDocumentItemGroup ReferenceDocumentItemGroup Reference Document Item Group
ReferenceDocumentType ReferenceDocumentType Reference Document Type
RelatedNetworkActivity RelatedNetworkActivity Related Network Activity
ReversalReferenceDocument ReversalReferenceDocument Reversal Reference Document
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt Reversal Reference Document Context
SenderAccountAssignment SenderAccountAssignment Sender Account Assignment
SenderAccountAssignmentType SenderAccountAssignmentType Account Assignment Type in Sender System
SenderGLAccount SenderGLAccount Sender G/L Account
SoldMaterial SoldMaterial Sold Material
SoldProduct SoldProduct Product Sold
CostOriginGroup CostOriginGroup Origin Group as Subdivision of Cost Element
OriginSenderObject OriginSenderObject Origin Sender Object
CostAnalysisResource CostAnalysisResource Cost Analysis Resource
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Customer Supplier Industry
SalesDistrict SalesDistrict Sales District
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Customer Supplier Corporate Group
FundsCenter FundsCenter Funds Management Center
FundedProgram FundedProgram Funded Program
IsStatisticalOrder IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment
IsStatisticalCostCenter IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment
IsStatisticalSalesDocument IsStatisticalSalesDocument Sales Document is statistical
WBSIsStatisticalWBSElement WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment
WorkCenterInternalID WorkCenterInternalID Object ID of the resource
OrderOperation OrderOperation Operation or Phase
OrderItem OrderItem Order item number
AccrualObjectType AccrualObjectType Type of the Accrual Object
AccrualObject AccrualObject External Reference of Accrual Object
AccrualSubobject AccrualSubobject External Reference of Accrual Subobject
AccrualItemType AccrualItemType Type of the Item of the Accrual Subobject
AccrualValueDate AccrualValueDate Accrual Value Date
FinancialValuationObjectType FinancialValuationObjectType Financial Valuation Object Type
FinancialValuationObject FinancialValuationObject Financial Valuation Object
FinancialValuationSubobject FinancialValuationSubobject Financial Valuation Subobject
NetDueDate NetDueDate Net Due Date
CreditRiskClass CreditRiskClass Credit Risk Class
OrderSuboperation OrderSuboperation Order Suboperation
Equipment Equipment Equipment Number
FunctionalLocation FunctionalLocation Functional Location
Assembly Assembly Pegged Reqmt
MaintenanceActivityType MaintenanceActivityType Maintenance activity type
MaintenanceOrderPlanningCode MaintenanceOrderPlanningCode Maintenance order planning indicator
MaintPriorityType MaintPriorityType Priority Type
MaintPriority MaintPriority Priority
SuperiorOrder SuperiorOrder Number of Superior Order
ProductGroup ProductGroup Product Sold Group
MaintenanceOrderIsPlanned MaintenanceOrderIsPlanned Planned Parts/Work
FinancialServicesProductGroup FinancialServicesProductGroup Financial Services Product Group
FinancialServicesBranch FinancialServicesBranch Financial Services Branch
FinancialDataSource FinancialDataSource Financial Data Source
ConsolidationUnit I_GLAccountLineItem ConsolidationUnit Consolidation Unit
PartnerConsolidationUnit I_GLAccountLineItem PartnerConsolidationUnit Partner Consolidation Unit
Company I_GLAccountLineItem Company Company
ConsolidationChartOfAccounts I_GLAccountLineItem ConsolidationChartOfAccounts Consolidation Chart of Accounts
CnsldtnFinancialStatementItem I_GLAccountLineItem CnsldtnFinancialStatementItem Consolidation Financial Statement Item
CnsldtnSubitemCategory I_GLAccountLineItem CnsldtnSubitemCategory Consolidation Subitem Category
CnsldtnSubitem I_GLAccountLineItem CnsldtnSubitem Consolidation Subitem
CompanyCodeCurrency CompanyCodeCurrency Company Code Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Amount in Transaction Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency AmountInGlobalCurrency Amount in Global Currency
FunctionalCurrency FunctionalCurrency Functional Currency
AmountInFunctionalCurrency AmountInFunctionalCurrency Amount in Functional Currency
DebitAmountInFunctionalCrcy DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
FreeDefinedCurrency1 FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ControllingObjectCurrency ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency AmountInObjectCurrency Amount in Object Currency
BaseUnit BaseUnit Base Unit of Measure
Quantity Quantity Quantity
CostSourceUnit CostSourceUnit Cost Source Unit
ValuationQuantity ValuationQuantity Valuation Quantity
AdditionalQuantity1Unit AdditionalQuantity1Unit Additional Quantity 1 Unit
AdditionalQuantity1 AdditionalQuantity1 Additional Quantity 1
AdditionalQuantity2Unit AdditionalQuantity2Unit Additional Quantity 2 Unit
AdditionalQuantity2 AdditionalQuantity2 Additional Quantity 2
AdditionalQuantity3Unit AdditionalQuantity3Unit Additional Quantity 3 Unit
AdditionalQuantity3 AdditionalQuantity3 Additional Quantity 3
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amount in Transaction Currency
BalanceTransactionCurrency BalanceTransactionCurrency Balance Transaction Currency
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
DebitAmountInGlobalCrcy DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy CreditAmountInGlobalCrcy Credit Amount in Global Currency
DebitAmountInFreeDefinedCrcy1 DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
DebitAmountInFreeDefinedCrcy2 DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
DebitAmountInFreeDefinedCrcy3 DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
DebitAmountInFreeDefinedCrcy4 DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
DebitAmountInFreeDefinedCrcy5 DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
DebitAmountInFreeDefinedCrcy6 DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
DebitAmountInFreeDefinedCrcy7 DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
DebitAmountInFreeDefinedCrcy8 DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
FixedQuantity FixedQuantity Fixed Quantity
ValuationFixedQuantity ValuationFixedQuantity Valuation Fixed Quantity
CalendarYear CalendarYear Calendar Year
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarYearQuarter CalendarYearQuarter Year Quarter
CalendarMonth CalendarMonth Calendar Month
CalendarYearMonth CalendarYearMonth Year Month
CalendarWeek CalendarWeek Calendar Week
CalendarYearWeek CalendarYearWeek Year Week
FiscalQuarter _FiscalCalendarDate FiscalQuarter Fiscal Quarter
FiscalWeek _FiscalCalendarDate FiscalWeek Fiscal Week
FiscalYearQuarter _FiscalCalendarDate FiscalYearQuarter Fiscal Year + Fiscal Quarter
FiscalYearWeek _FiscalCalendarDate FiscalYearWeek Fiscal Year + Fiscal Week
_JournalEntry _JournalEntry
_OperationalAcctgDocItem _OperationalAcctgDocItem
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_FiscalPeriod _FiscalPeriod
_FiscalPeriodForVariant _FiscalPeriodForVariant
_LedgerFiscalYear _LedgerFiscalYear
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant
_FiscalYearVariant _FiscalYearVariant
_FiscalYearPeriod _FiscalYearPeriod
_FiscalYearPeriodForVariant _FiscalYearPeriodForVariant
_ControllingArea _ControllingArea
_BalanceTransactionCurrency _BalanceTransactionCurrency
_TransactionCurrency _TransactionCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_GlobalCurrency _GlobalCurrency
_FunctionalCurrency _FunctionalCurrency
_FreeDefinedCurrency1 _FreeDefinedCurrency1
_FreeDefinedCurrency2 _FreeDefinedCurrency2
_FreeDefinedCurrency3 _FreeDefinedCurrency3
_FreeDefinedCurrency4 _FreeDefinedCurrency4
_FreeDefinedCurrency5 _FreeDefinedCurrency5
_FreeDefinedCurrency6 _FreeDefinedCurrency6
_FreeDefinedCurrency7 _FreeDefinedCurrency7
_FreeDefinedCurrency8 _FreeDefinedCurrency8
_BaseUnit _BaseUnit
_CostSourceUnit _CostSourceUnit
_AdditionalQuantity1Unit _AdditionalQuantity1Unit
_AdditionalQuantity2Unit _AdditionalQuantity2Unit
_AdditionalQuantity3Unit _AdditionalQuantity3Unit
_Segment _Segment
_ProfitCenter _ProfitCenter
_CurrentProfitCenter _CurrentProfitCenter
_CostCenter _CostCenter
_CurrentCostCenter _CurrentCostCenter
_AccountAssignmentType _AccountAssignmentType
_Project _Project
_ProjectText _ProjectText
_PartnerProject _PartnerProject
_PartnerProjectText _PartnerProjectText
_ProjectInternalID _ProjectInternalID
_ProjectInternalIDText _ProjectInternalIDText
_PartnerProjectInternalID _PartnerProjectInternalID
_ProjectBasicData _ProjectBasicData
_ProjectBasicDataText _ProjectBasicDataText
_PartnerProjectBasicData _PartnerProjectBasicData
_PartnerProjectBasicDataText _PartnerProjectBasicDataText
_ProjectExternalID _ProjectExternalID
_ProjectExternalIDText _ProjectExternalIDText
_PartnerProjectExternalID _PartnerProjectExternalID
_PartnerProjctExtrnalIDText _PartnerProjctExtrnalIDText
_WBSElement _WBSElement
_WBSElementText _WBSElementText
_PartnerWBSElement _PartnerWBSElement
_PartnerWBSElementText _PartnerWBSElementText
_PartnerWBSElemntBasicDataText _PartnerWBSElemntBasicDataText
_InventorySpclStockWBSElement _InventorySpclStockWBSElement
_WBSElementInternalID _WBSElementInternalID
_WBSElementInternalIDText _WBSElementInternalIDText
_InvtrySpclStockWBSElmntIntID _InvtrySpclStockWBSElmntIntID
_InvtrySpclStockWBSElmntBD _InvtrySpclStockWBSElmntBD
_WBSElementBasicData _WBSElementBasicData
_WBSElementBasicDataText _WBSElementBasicDataText
_PartnerWBSElementBasicData _PartnerWBSElementBasicData
_PartnerWBSElmntBasicDataText _PartnerWBSElmntBasicDataText
_InvtrySpclStkWBSElmntBscData _InvtrySpclStkWBSElmntBscData
_InvtrySpclStkWBSElmntBscDataT _InvtrySpclStkWBSElmntBscDataT
_WBSElementExternalID _WBSElementExternalID
_WBSElementExternalIDText _WBSElementExternalIDText
_PartnerWBSElementExternalID _PartnerWBSElementExternalID
_PartnerWBSElemntExtrnalIDText _PartnerWBSElemntExtrnalIDText
_InvtrySpclStockWBSElmntExtID _InvtrySpclStockWBSElmntExtID
_Material _Material
_Product _Product
_SoldMaterial _SoldMaterial
_SoldProduct _SoldProduct
_MaterialGroup _MaterialGroup
_SoldProductGroup _SoldProductGroup
_SoldProductGroup_2 _SoldProductGroup_2
_ProductGroup _ProductGroup
_ProductGroup_2 _ProductGroup_2
_SalesOrder _SalesOrder
_SalesDocument _SalesDocument
_SalesOrderItem _SalesOrderItem
_SalesDocumentItem _SalesDocumentItem
_ProjectNetwork _ProjectNetwork
_InternalOrder _InternalOrder
_Order _Order
_BusinessArea _BusinessArea
_FunctionalArea _FunctionalArea
_CostCtrActivityType _CostCtrActivityType
_CostAnalysisResource _CostAnalysisResource
_BusinessProcess _BusinessProcess
_OrderCategory _OrderCategory
_ControllingObjectClass _ControllingObjectClass
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_GLAccountInCompanyCode _GLAccountInCompanyCode
_ChartOfAccounts _ChartOfAccounts
_AccountingDocumentType _AccountingDocumentType
_FinancialAccountType _FinancialAccountType
_DebitCreditCode _DebitCreditCode
_Plant _Plant
_Ledger _Ledger
_SourceLedger _SourceLedger
_Customer _Customer
_CustomerCompany _CustomerCompany
_CustomerGroup _CustomerGroup
_Supplier _Supplier
_SupplierCompany _SupplierCompany
_Employment _Employment
_PersonWorkAgreement_1 _PersonWorkAgreement_1
_PostingKey _PostingKey
_SubLedgerAccLineItemType _SubLedgerAccLineItemType
_AccountingDocumentCategory _AccountingDocumentCategory
_FinancialTransactionType _FinancialTransactionType
_BusinessTransactionCategory _BusinessTransactionCategory
_BusinessTransactionType _BusinessTransactionType
_ReferenceDocumentType _ReferenceDocumentType
_PredecessorReferenceDocType _PredecessorReferenceDocType
_PartnerControllingObjectClass _PartnerControllingObjectClass
_PartnerCostCenter _PartnerCostCenter
_PartnerProfitCenter _PartnerProfitCenter
_PartnerBusinessArea _PartnerBusinessArea
_PartnerFunctionalArea _PartnerFunctionalArea
_PartnerCompanyCode _PartnerCompanyCode
_PartnerSegment _PartnerSegment
_PartnerCostCtrActivityType _PartnerCostCtrActivityType
_PartnerOrder _PartnerOrder
_PartnerOrder_2 _PartnerOrder_2
_PartnerOrderCategory _PartnerOrderCategory
_PartnerSalesDocument _PartnerSalesDocument
_PartnerSalesDocumentItem _PartnerSalesDocumentItem
_PartnerBusinessProcess _PartnerBusinessProcess
_User _User
_EliminationProfitCenter _EliminationProfitCenter
_ControllingDebitCreditCode _ControllingDebitCreditCode
_GLAccountType _GLAccountType
_OffsettingAccountType _OffsettingAccountType
_OffsettingChartOfAccounts _OffsettingChartOfAccounts
_OffsettingAccount _OffsettingAccount
_OffsettingAccountWithBP _OffsettingAccountWithBP
_AlternativeGLAccount _AlternativeGLAccount
_CountryChartOfAccounts _CountryChartOfAccounts
_CorporateGroupChartOfAccounts _CorporateGroupChartOfAccounts
_CorporateGroupAccount _CorporateGroupAccount
_PurchasingDocument _PurchasingDocument
_PurchasingDocumentItem _PurchasingDocumentItem
_SpecialGLCode _SpecialGLCode
_TaxCode _TaxCode
_TaxCountry _TaxCountry
_HouseBank _HouseBank
_HouseBankAccount _HouseBankAccount
_ClearingJrnlEntryFiscalYear _ClearingJrnlEntryFiscalYear
_ClearingJournalEntry _ClearingJournalEntry
_ClearingAccountingDocument _ClearingAccountingDocument
_MasterFixedAsset _MasterFixedAsset
_FixedAsset _FixedAsset
_GroupMasterFixedAsset _GroupMasterFixedAsset
_GroupFixedAsset _GroupFixedAsset
_MovementCategory _MovementCategory
_AssetTransactionType _AssetTransactionType
_InventorySpecialStockValnType _InventorySpecialStockValnType
_InventorySpclStockValnType _InventorySpclStockValnType
_InventorySpecialStockType _InventorySpecialStockType
_InventorySpclStkSalesDocument _InventorySpclStkSalesDocument
_InventorySpclStkSalesDocItm _InventorySpclStkSalesDocItm
_InventorySpecialStockSupplier _InventorySpecialStockSupplier
_InventoryValuationType _InventoryValuationType
_OriginSenderObject _OriginSenderObject
_OriginCostCenter _OriginCostCenter
_OriginProfitCenter _OriginProfitCenter
_OriginCostCtrActivityType _OriginCostCtrActivityType
_CostOriginGroup _CostOriginGroup
_BillingDocumentType _BillingDocumentType
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_CustomerSupplierCountry _CustomerSupplierCountry
_SalesDistrict _SalesDistrict
_BillToParty _BillToParty
_ShipToParty _ShipToParty
_FundsCenter _FundsCenter
_Fund _Fund
_Grant _Grant
_PartnerFund _PartnerFund
_PartnerGrant _PartnerGrant
_FinancialManagementArea _FinancialManagementArea
_BudgetPeriod _BudgetPeriod
_LogicalSystem _LogicalSystem
_OperatingConcern _OperatingConcern
_PartnerCompany _PartnerCompany
_PurReqValuationArea _PurReqValuationArea
_WorkCenter _WorkCenter
_CalendarMonth _CalendarMonth
_CalendarQuarter _CalendarQuarter
_CalendarYearMonth _CalendarYearMonth
_BillableControl _BillableControl
_ConditionContract _ConditionContract
_Equipment _Equipment
_FunctionalLocation _FunctionalLocation
_MaintenanceActivityType _MaintenanceActivityType
_MaintOrdPlngDegreeCode _MaintOrdPlngDegreeCode
_PMNotificationPriorityType _PMNotificationPriorityType
_PMNotificationPriority _PMNotificationPriority
_Assembly _Assembly
_SuperiorOrder _SuperiorOrder
_ServiceDocumentType _ServiceDocumentType
_ServiceDocument _ServiceDocument
_ServiceDocumentItem _ServiceDocumentItem
_PartnerServiceDocumentType _PartnerServiceDocumentType
_PartnerServiceDocument _PartnerServiceDocument
_PartnerServiceDocumentItem _PartnerServiceDocumentItem
_ServiceContract _ServiceContract
_ServiceContractItem _ServiceContractItem
_ServiceContractType _ServiceContractType
_WorkPackage _WorkPackage
_WorkPackageWorkItem _WorkPackageWorkItem
_TimeSheetOvertimeCat _TimeSheetOvertimeCat
_AccrualObjectType _AccrualObjectType
_AccrualObject _AccrualObject
_AccrualSubobject _AccrualSubobject
_AccrualItemType _AccrualItemType
_FinServicesProductGroup _FinServicesProductGroup
_FinancialServicesBranch _FinancialServicesBranch
_FinancialDataSource _FinancialDataSource
_CustomerSupplierIndustry _CustomerSupplierIndustry
_CreditRiskClass _CreditRiskClass
_FinValuationObjectType _FinValuationObjectType
_ConsolidationUnit I_GLAccountLineItem _ConsolidationUnit
_PartnerConsolidationUnit I_GLAccountLineItem _PartnerConsolidationUnit
_Company I_GLAccountLineItem _Company
_ConsolidationChartOfAccounts I_GLAccountLineItem _ConsolidationChartOfAccounts
_CnsldtnFinancialStatementItem I_GLAccountLineItem _CnsldtnFinancialStatementItem
_CnsldtnSubitemCategory I_GLAccountLineItem _CnsldtnSubitemCategory
_CnsldtnSubitem I_GLAccountLineItem _CnsldtnSubitem
GLAccountAuthorizationGroup GLAccountAuthorizationGroup Authorization Group
SupplierBasicAuthorizationGrp SupplierBasicAuthorizationGrp Authorization Group
CustomerBasicAuthorizationGrp CustomerBasicAuthorizationGrp Authorization Group
AcctgDocTypeAuthorizationGroup AcctgDocTypeAuthorizationGroup Authorization Group
OrderType OrderType Order Type
SalesOrderType SalesOrderType Sales Document Type

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 I_GLAccountLineItemCube.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_GLAccountLineItemCube AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  cast( FiscalYear as fis_gjahr_no_conv preserving type ) AS FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  LedgerFiscalYear,
  GLRecordType,
  JrnlEntrAltvFYConsecutiveID,
  ControllingArea,
  ChartOfAccounts,
  GLAccount,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  AccountingDocumentItem,
  DebitCreditCode,
  FiscalPeriod,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  AssignmentReference,
  PostingKey,
  TransactionTypeDetermination,
  SubLedgerAcctLineItemType,
  AccountingDocCreatedByUser,
  LastChangeDateTime,
  CreationDateTime,
  CreationDate,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  _ChartOfAccounts.CorporateGroupChartOfAccounts AS CorporateGroupChartOfAccounts,
  _GLAccountInChartOfAccounts.CorporateGroupAccount AS CorporateGroupAccount,
  _GLAccountInChartOfAccounts.IsBalanceSheetAccount AS IsBalanceSheetAccount,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  Material,
  Product,
  Plant,
  Supplier,
  Customer,
  ServicesRenderedDate,
  ConditionContract,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  TaxCountry,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  ValueDate,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  InventorySpecialStockValnType,
  InvtrySpecialStockValnType_2,
  InventorySpecialStockType,
  InventoryValuationType,
  ValuationArea,
  OffsettingAccount,
  _OffsettingAccountWithBP.OffsettingAccountName AS OffsettingAccountName,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerControllingObjectClass,
  PartnerCompany,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  PartnerWBSElementInternalID,
  cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) AS WBSElementExternalID,
  cast( _PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv ) AS PartnerWBSElementExternalID,
  cast( WBSElement as fis_wbs ) AS WBSElement,
  OperatingConcern,
  PartnerCostCtrActivityType,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  Segment,
  BusinessArea,
  AccountAssignment,
  AccountAssignmentType,
  AccountingDocumentCategory,
  AssetAcctTransClassfctn,
  AssetDepreciationArea,
  BudgetPeriod,
  BusinessProcess,
  BusinessTransactionCategory,
  BusinessTransactionType,
  ControllingBusTransacType,
  ControllingObjectDebitType,
  ControllingDebitCreditCode,
  CostEstimate,
  CostObject,
  BillableControl,
  CustomerGroup,
  CustomerServiceNotification,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  PartnerServiceDocumentType,
  PartnerServiceDocument,
  PartnerServiceDocumentItem,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  TimeSheetOvertimeCategory,
  DepreciationFiscalPeriod,
  EliminationProfitCenter,
  FinancialTransactionType,
  Fund,
  FinancialManagementArea,
  CommitmentItem,
  EarmarkedFundsDocument,
  EarmarkedFundsDocumentItem,
  GLAccountType,
  GrantID,
  GroupFixedAsset,
  GroupMasterFixedAsset,
  AssetClass,
  InventorySpclStkSalesDocItm,
  InventorySpclStkSalesDocument,
  InvtrySpclStockWBSElmntIntID,
  cast( _InvtrySpclStockWBSElmntBD.WBSElementExternalID as fis_invspstock_wbsext_no_conv ) AS InvtrySpclStockWBSElmntExtID,
  cast( _InvtrySpclStockWBSElmntBD.WBSElement as fis_invspstock_wbs ) AS InventorySpclStockWBSElement,
  I_GLAccountLineItem.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
  I_GLAccountLineItem.IsReversal AS IsReversal,
  I_GLAccountLineItem.IsReversed AS IsReversed,
  I_GLAccountLineItem.IsSettled AS IsSettled,
  I_GLAccountLineItem.IsSettlement AS IsSettlement,
  I_GLAccountLineItem.JointVenture AS JointVenture,
  I_GLAccountLineItem.JointVentureEquityGroup AS JointVentureEquityGroup,
  I_GLAccountLineItem.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
  I_GLAccountLineItem.JointVenturePartner AS JointVenturePartner,
  I_GLAccountLineItem.JointVentureBillingType AS JointVentureBillingType,
  I_GLAccountLineItem.JointVentureEquityType AS JointVentureEquityType,
  I_GLAccountLineItem.JointVentureProductionDate AS JointVentureProductionDate,
  I_GLAccountLineItem.JointVentureBillingDate AS JointVentureBillingDate,
  I_GLAccountLineItem.JointVentureOperationalDate AS JointVentureOperationalDate,
  I_GLAccountLineItem.CutbackRun AS CutbackRun,
  I_GLAccountLineItem.JointVentureAccountingActivity AS JointVentureAccountingActivity,
  I_GLAccountLineItem.PartnerVenture AS PartnerVenture,
  I_GLAccountLineItem.PartnerEquityGroup AS PartnerEquityGroup,
  I_GLAccountLineItem.SenderCostRecoveryCode AS SenderCostRecoveryCode,
  I_GLAccountLineItem.CutbackAccount AS CutbackAccount,
  I_GLAccountLineItem.CutbackCostObject AS CutbackCostObject,
  I_GLAccountLineItem.REBusinessEntity AS REBusinessEntity,
  I_GLAccountLineItem.RealEstateBuilding AS RealEstateBuilding,
  I_GLAccountLineItem.RealEstateProperty AS RealEstateProperty,
  I_GLAccountLineItem.RERentalObject AS RERentalObject,
  I_GLAccountLineItem.RealEstateContract AS RealEstateContract,
  I_GLAccountLineItem.REServiceChargeKey AS REServiceChargeKey,
  I_GLAccountLineItem.RESettlementUnitID AS RESettlementUnitID,
  I_GLAccountLineItem.SettlementReferenceDate AS SettlementReferenceDate,
  I_GLAccountLineItem.REPartnerBusinessEntity AS REPartnerBusinessEntity,
  I_GLAccountLineItem.RealEstatePartnerBuilding AS RealEstatePartnerBuilding,
  I_GLAccountLineItem.RealEstatePartnerProperty AS RealEstatePartnerProperty,
  I_GLAccountLineItem.REPartnerRentalObject AS REPartnerRentalObject,
  I_GLAccountLineItem.RealEstatePartnerContract AS RealEstatePartnerContract,
  I_GLAccountLineItem.REPartnerServiceChargeKey AS REPartnerServiceChargeKey,
  I_GLAccountLineItem.REPartnerSettlementUnitID AS REPartnerSettlementUnitID,
  I_GLAccountLineItem.PartnerSettlementReferenceDate AS PartnerSettlementReferenceDate,
  I_GLAccountLineItem.LogicalSystem AS LogicalSystem,
  I_GLAccountLineItem.MaterialGroup AS MaterialGroup,
  I_GLAccountLineItem.SoldProductGroup AS SoldProductGroup,
  I_GLAccountLineItem.OriginCostCenter AS OriginCostCenter,
  I_GLAccountLineItem.OriginProfitCenter AS OriginProfitCenter,
  I_GLAccountLineItem.OriginCostCtrActivityType AS OriginCostCtrActivityType,
  I_GLAccountLineItem.OriginProduct AS OriginProduct,
  I_GLAccountLineItem.VarianceOriginGLAccount AS VarianceOriginGLAccount,
  I_GLAccountLineItem.OriginObjectType AS OriginObjectType,
  I_GLAccountLineItem.PartnerAccountAssignment AS PartnerAccountAssignment,
  I_GLAccountLineItem.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
  I_GLAccountLineItem.PartnerBudgetPeriod AS PartnerBudgetPeriod,
  I_GLAccountLineItem.PartnerBusinessArea AS PartnerBusinessArea,
  I_GLAccountLineItem.PartnerBusinessProcess AS PartnerBusinessProcess,
  I_GLAccountLineItem.PartnerCompanyCode AS PartnerCompanyCode,
  I_GLAccountLineItem.PartnerCostCenter AS PartnerCostCenter,
  I_GLAccountLineItem.PartnerCostObject AS PartnerCostObject,
  I_GLAccountLineItem.PartnerFunctionalArea AS PartnerFunctionalArea,
  I_GLAccountLineItem.PartnerFund AS PartnerFund,
  I_GLAccountLineItem.PartnerGrant AS PartnerGrant,
  I_GLAccountLineItem.PartnerOrder AS PartnerOrder,
  I_GLAccountLineItem.PartnerOrder_2 AS PartnerOrder_2,
  I_GLAccountLineItem.PartnerOrderCategory AS PartnerOrderCategory,
  I_GLAccountLineItem.PartnerProfitCenter AS PartnerProfitCenter,
  cast( PartnerProject as fis_part_project ) AS PartnerProject,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerSegment,
  cast( PartnerWBSElement as fis_partner_wbs ) AS PartnerWBSElement,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocItem,
  PredecessorReferenceDocType,
  PredecessorReferenceDocument,
  SourceReferenceDocumentType,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  SourceReferenceDocSubitem,
  IsCommitment,
  JrnlEntryItemObsoleteReason,
  ProjectInternalID,
  PartnerProjectInternalID,
  cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv ) AS ProjectExternalID,
  cast( _PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv ) AS PartnerProjectExternalID,
  cast( Project as fis_project ) AS Project,
  ProjectNetwork,
  WorkPackage,
  WorkItem,
  QuantityIsIncomplete,
  ReferenceDocument,
  ReferenceDocumentContext,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  ReferenceDocumentType,
  RelatedNetworkActivity,
  ReversalReferenceDocument,
  ReversalReferenceDocumentCntxt,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  SenderGLAccount,
  SoldMaterial,
  SoldProduct,
  CostOriginGroup,
  OriginSenderObject,
  CostAnalysisResource,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  FundsCenter,
  FundedProgram,
  IsStatisticalOrder,
  IsStatisticalCostCenter,
  IsStatisticalSalesDocument,
  WBSIsStatisticalWBSElement,
  WorkCenterInternalID,
  OrderOperation,
  OrderItem,
  AccrualObjectType,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  AccrualValueDate,
  FinancialValuationObjectType,
  FinancialValuationObject,
  FinancialValuationSubobject,
  NetDueDate,
  CreditRiskClass,
  OrderSuboperation,
  Equipment,
  FunctionalLocation,
  Assembly,
  MaintenanceActivityType,
  MaintenanceOrderPlanningCode,
  MaintPriorityType,
  MaintPriority,
  SuperiorOrder,
  ProductGroup,
  MaintenanceOrderIsPlanned,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  I_GLAccountLineItem.ConsolidationUnit AS ConsolidationUnit,
  I_GLAccountLineItem.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  I_GLAccountLineItem.Company AS Company,
  I_GLAccountLineItem.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  I_GLAccountLineItem.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
  I_GLAccountLineItem.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
  I_GLAccountLineItem.CnsldtnSubitem AS CnsldtnSubitem,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  TransactionCurrency,
  AmountInTransactionCurrency,
  GlobalCurrency,
  AmountInGlobalCurrency,
  FunctionalCurrency,
  AmountInFunctionalCurrency,
  DebitAmountInFunctionalCrcy,
  CreditAmountInFunctionalCrcy,
  FreeDefinedCurrency1,
  AmountInFreeDefinedCurrency1,
  FreeDefinedCurrency2,
  AmountInFreeDefinedCurrency2,
  FreeDefinedCurrency3,
  AmountInFreeDefinedCurrency3,
  FreeDefinedCurrency4,
  AmountInFreeDefinedCurrency4,
  FreeDefinedCurrency5,
  AmountInFreeDefinedCurrency5,
  FreeDefinedCurrency6,
  AmountInFreeDefinedCurrency6,
  FreeDefinedCurrency7,
  AmountInFreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInFreeDefinedCurrency8,
  ControllingObjectCurrency,
  AmountInObjectCurrency,
  BaseUnit,
  Quantity,
  CostSourceUnit,
  ValuationQuantity,
  AdditionalQuantity1Unit,
  AdditionalQuantity1,
  AdditionalQuantity2Unit,
  AdditionalQuantity2,
  AdditionalQuantity3Unit,
  AdditionalQuantity3,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  CreditAmountInBalanceTransCrcy,
  DebitAmountInBalanceTransCrcy,
  DebitAmountInGlobalCrcy,
  CreditAmountInGlobalCrcy,
  DebitAmountInFreeDefinedCrcy1,
  CreditAmountInFreeDefinedCrcy1,
  DebitAmountInFreeDefinedCrcy2,
  CreditAmountInFreeDefinedCrcy2,
  DebitAmountInFreeDefinedCrcy3,
  CreditAmountInFreeDefinedCrcy3,
  DebitAmountInFreeDefinedCrcy4,
  CreditAmountInFreeDefinedCrcy4,
  DebitAmountInFreeDefinedCrcy5,
  CreditAmountInFreeDefinedCrcy5,
  DebitAmountInFreeDefinedCrcy6,
  CreditAmountInFreeDefinedCrcy6,
  DebitAmountInFreeDefinedCrcy7,
  CreditAmountInFreeDefinedCrcy7,
  DebitAmountInFreeDefinedCrcy8,
  CreditAmountInFreeDefinedCrcy8,
  FixedAmountInGlobalCrcy,
  GrpValnFixedAmtInGlobCrcy,
  PrftCtrValnFxdAmtInGlobCrcy,
  TotalPriceVarcInGlobalCrcy,
  GrpValnTotPrcVarcInGlobCrcy,
  PrftCtrValnTotPrcVarcInGlbCrcy,
  FixedPriceVarcInGlobalCrcy,
  GrpValnFixedPrcVarcInGlobCrcy,
  PrftCtrValnFxdPrcVarcInGlbCrcy,
  FixedQuantity,
  ValuationFixedQuantity,
  CalendarYear,
  CalendarQuarter,
  CalendarYearQuarter,
  CalendarMonth,
  CalendarYearMonth,
  CalendarWeek,
  CalendarYearWeek,
  _FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
  _FiscalCalendarDate.FiscalWeek AS FiscalWeek,
  _FiscalCalendarDate.FiscalYearQuarter AS FiscalYearQuarter,
  _FiscalCalendarDate.FiscalYearWeek AS FiscalYearWeek,
  I_GLAccountLineItem._ConsolidationUnit AS _ConsolidationUnit,
  I_GLAccountLineItem._PartnerConsolidationUnit AS _PartnerConsolidationUnit,
  I_GLAccountLineItem._Company AS _Company,
  I_GLAccountLineItem._ConsolidationChartOfAccounts AS _ConsolidationChartOfAccounts,
  I_GLAccountLineItem._CnsldtnFinancialStatementItem AS _CnsldtnFinancialStatementItem,
  I_GLAccountLineItem._CnsldtnSubitemCategory AS _CnsldtnSubitemCategory,
  I_GLAccountLineItem._CnsldtnSubitem AS _CnsldtnSubitem,
  GLAccountAuthorizationGroup,
  SupplierBasicAuthorizationGrp,
  CustomerBasicAuthorizationGrp,
  AcctgDocTypeAuthorizationGroup,
  OrderType,
  SalesOrderType
FROM I_GLAccountLineItem
LEFT OUTER JOIN I_Housebank AS _HouseBank ON CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank  -- 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_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_WBSElement AS _PartnerWBSElement ON PartnerWBSElement = _PartnerWBSElement.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _PartnerWBSElementText ON PartnerWBSElement = _PartnerWBSElementText.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _InventorySpclStockWBSElement ON InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElemntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStockWBSElmntBD ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_Project AS _Project ON Project = _Project.Project  -- association [0..1]
LEFT OUTER JOIN I_Project AS _ProjectText ON Project = _ProjectText.Project  -- association [0..1]
LEFT OUTER JOIN I_Project AS _PartnerProject ON PartnerProject = _PartnerProject.Project  -- association [0..1]
LEFT OUTER JOIN I_Project AS _PartnerProjectText ON PartnerProject = _PartnerProjectText.Project  -- 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_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElmntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElmntBasicDataText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscData ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscDataT ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscDataT.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicDataText ON ProjectInternalID = _ProjectBasicDataText.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicDataText ON PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID  -- 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_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElemntExtrnalIDText ON PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _InvtrySpclStockWBSElmntExtID ON InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalIDText ON ProjectExternalID = _ProjectExternalIDText.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjctExtrnalIDText ON PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_FinServicesProductGroup AS _FinServicesProductGroup ON FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup  -- association [0..1]
LEFT OUTER JOIN I_FinancialServicesBranch AS _FinancialServicesBranch ON FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch  -- association [0..1]
LEFT OUTER JOIN I_FinancialDataSource AS _FinancialDataSource ON FinancialDataSource = _FinancialDataSource.FinancialDataSource  -- association [0..1]
LEFT OUTER JOIN I_CustomerSupplierIndustry AS _CustomerSupplierIndustry ON CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry  -- association [0..1]
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _OperationalAcctgDocItem ON CompanyCode = _OperationalAcctgDocItem.CompanyCode AND FiscalYear = _OperationalAcctgDocItem.FiscalYear AND AccountingDocument = _OperationalAcctgDocItem.AccountingDocument AND AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_CalendarMonth AS _CalendarMonth ON CalendarMonth = _CalendarMonth.CalendarMonth  -- association [1..1]
LEFT OUTER JOIN I_CalendarQuarter AS _CalendarQuarter ON CalendarQuarter = _CalendarQuarter.CalendarQuarter  -- association [1..1]
LEFT OUTER JOIN I_YearMonth AS _CalendarYearMonth ON CalendarYearMonth = _CalendarYearMonth.YearMonth  -- association [1..1]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem  -- association [1..1]
;