I_GLAccountLineItemCube
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
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-IS |
| Capabilities | Data Source in SQL Select, Data Provider for Analytical Queries, Data Source for Defining CDS Entities |
| Package | Accounting 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
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | from |
Associations (41)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA