I_GLAccountYearToDateBalanceC
G/L Account Balances - Cube
I_GLAccountYearToDateBalanceC (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_GLAccountYearToDateBalanceC is a Composite CDS View (Cube) that provides data about "G/L Account Balances - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 560 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 12 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Cube |
This CDS view is designed to provide a comprehensive analytical cube for General Ledger (G/L) account balances, aggregating financial data across various dimensions and currencies. It serves as a composite view that integrates detailed line item data from the General Ledger, enabling users to analyze financial transactions and balances year-to-date. This CDS view provides the data to answer the following business questions: What are the year-to-date balances for specific G/L accounts across different currencies? How do financial transactions aggregate by fiscal year, period, and quarter? What is the impact of specific business transactions on G/L account balances? How do balances vary across different organizational units such as cost centers, profit centers, and segments? What are the debit and credit amounts in various currencies for specific G/L accounts? How do balances relate to specific projects, orders, and WBS elements? What are the financial impacts of specific asset transactions and depreciation areas? How do balances correlate with specific sales and purchasing documents? What are the balances associated with specific financial services products and branches? How do balances align with specific joint ventures and real estate contracts? What are the balances related to specific accrual objects and financial valuation objects? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object ID Authorization Object Text A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area CRMS4_SLSO Sales Organizational Units of Service Transactions CRM_ORD_PR Authorization Object CRM Order - Business Transaction Type F_ACDOCA_C FIN Authorization Context for DCLs F_BKPF_BED Accounting Document: Account Authorization for Customers F_BKPF_BEK Accounting Document: Account Authorization for Vendors F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts F_BKPF_BLA Accounting Document: Authorization for Document Types F_BKPF_BUK Accounting Document: Authorization for Company Codes F_BKPF_FKB Accounting Document: Authorization for Functional Area F_BKPF_GSB Accounting Document: Authorization for Business Areas F_BKPF_KOA Accounting Document: Authorization for Account Types F_CC_HIER Authorization Object for Company Code Hierarchies F_FAGL_LDR General Ledger: Authorization for Ledger F_FAGL_SEG General Ledger: Authorization for Segment K_CCA_HIER CO-CCA: Authorization Object for Cost Center Hierarchies K_ML_VA CO Material Ledger: Valuation Area K_ORDER CO-OPA: General authorization object for internal orders K_PCAR_REP EC-PCA: Summary and Line Item Reports K_PCA_HIER EC-PCA: Authorization Object for Profit Center Hierarchies K_PKSA CO-PC: Production Cost Collector K_REPO_CCA CO-CCA: Reporting on Cost Centers/Cost Elements S_BRWS_TIM Time related authority check for generic lists V_VBAK_AAT Sales Document: Authorization for Sales Document Types V_VBAK_VKO Sales Document: Authorization for Sales Areas
Structure
Fields used for Filtering Field Name Label LedgerFiscalYear Fiscal Year of Ledger Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute AMOUNTINBALANCETRANSACCRCY Amount in Balance Transaction Currency Measure AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency Measure AMOUNTINCOMPANYCODECURRENCY Amount in Company Code Currency Measure AMOUNTINGLOBALCURRENCY Amo
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-IS |
| Capabilities | Data Provider for Analytical Queries, Data Source for Defining CDS Entities, Data Source in SQL Select |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view is designed to provide a comprehensive analytical cube for General Ledger (G/L) account balances, aggregating financial data across various dimensions and currencies. It serves as a composite view that integrates detailed line item data from the General Ledger, enabling users to analyze financial transactions and balances year-to-date.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What are the year-to-date balances for specific G/L accounts across different currencies?</p></li> <li><p>How do financial transactions aggregate by fiscal year, period, and quarter?</p></li> <li><p>What is the impact of specific business transactions on G/L account balances?</p></li> <li><p>How do balances vary across different organizational units such as cost centers, profit centers, and segments?</p></li> <li><p>What are the debit and credit amounts in various currencies for specific G/L accounts?</p></li> <li><p>How do balances relate to specific projects, orders, and WBS elements?</p></li> <li><p>What are the financial impacts of specific asset transactions and depreciation areas?</p></li> <li><p>How do balances correlate with specific sales and purchasing documents?</p></li> <li><p>What are the balances associated with specific financial services products and branches?</p></li> <li><p>How do balances align with specific joint ventures and real estate contracts?</p></li> <li><p>What are the balances related to specific accrual objects and financial valuation objects?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
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 (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ProjectByExternalID | _ProjectExternalID | $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID |
| [0..1] | I_ProjectByExternalID | _PartnerProjectExternalID | $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalID | $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElementExternalID | $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID |
| [0..1] | I_JournalEntry | _ClearingAccountingDocument | $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument |
| [0..1] | I_Order | _PartnerOrder_2 | $projection.PartnerOrder = _PartnerOrder_2.OrderID |
| [0..1] | I_InternalOrder | _PartnerOrder | $projection.PartnerOrder = _PartnerOrder.InternalOrder |
| [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 |
| [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 | IFIGLACCTYTDBALC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| VDM.viewType | #COMPOSITE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | G/L Account Balances - Cube | view |
Fields (560)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | I_GLAccountLineItem | SourceLedger | Source Ledger |
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAccountLineItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAccountLineItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item |
| KEY | Ledger | I_GLAccountLineItem | Ledger | Ledger in General Ledger Accounting |
| LedgerFiscalYear | I_GLAccountLineItem | LedgerFiscalYear | Fiscal Year of Ledger | |
| GLRecordType | I_GLAccountLineItem | GLRecordType | Record Type | |
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Chart of Accounts | |
| ControllingArea | I_GLAccountLineItem | ControllingArea | Controlling Area | |
| FinancialTransactionType | I_GLAccountLineItem | FinancialTransactionType | Financial Transaction Type | |
| GLBusinessTransactionType | I_GLAccountLineItem | GLBusinessTransactionType | Transaction Type for General Ledger | |
| BusinessTransactionCategory | I_GLAccountLineItem | BusinessTransactionCategory | Business Transaction Category | |
| BusinessTransactionType | I_GLAccountLineItem | BusinessTransactionType | Business Transaction Type | |
| ControllingBusTransacType | I_GLAccountLineItem | ControllingBusTransacType | CO Business Transaction | |
| ReferenceDocumentType | I_GLAccountLineItem | ReferenceDocumentType | Reference Document Type | |
| LogicalSystem | I_GLAccountLineItem | LogicalSystem | Logical System | |
| ReferenceDocumentContext | I_GLAccountLineItem | ReferenceDocumentContext | Reference Document Context | |
| ReferenceDocument | I_GLAccountLineItem | ReferenceDocument | Reference Doc. Number | |
| ReferenceDocumentItem | I_GLAccountLineItem | ReferenceDocumentItem | Reference Document Item | |
| ReferenceDocumentItemGroup | I_GLAccountLineItem | ReferenceDocumentItemGroup | Reference Document Item Group | |
| TransactionSubitem | I_GLAccountLineItem | TransactionSubitem | Partial Document to be balanced to zero | |
| IsReversal | I_GLAccountLineItem | IsReversal | Indicator: Item is Reversing Another Item | |
| IsReversed | I_GLAccountLineItem | IsReversed | Indicator: Item is Reversed | |
| ReversalReferenceDocumentCntxt | I_GLAccountLineItem | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |
| ReversalReferenceDocument | I_GLAccountLineItem | ReversalReferenceDocument | Reversal Reference Document | |
| ReversalTransactionSubitem | I_GLAccountLineItem | ReversalTransactionSubitem | Reversal Transaction Sub Item | |
| IsSettlement | I_GLAccountLineItem | IsSettlement | Indicator: Item is Settling or Transferring Another Item | |
| IsSettled | I_GLAccountLineItem | IsSettled | Indicator: Line Item is Settled or Transferred | |
| PredecessorReferenceDocType | I_GLAccountLineItem | PredecessorReferenceDocType | Predecessor Reference Document Type | |
| PredecessorReferenceDocCntxt | I_GLAccountLineItem | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocument | I_GLAccountLineItem | PredecessorReferenceDocument | Predecessor Reference Document | |
| PredecessorReferenceDocItem | I_GLAccountLineItem | PredecessorReferenceDocItem | Predecessor Reference Document Item | |
| PrdcssrJournalEntryCompanyCode | I_GLAccountLineItem | PrdcssrJournalEntryCompanyCode | Predecessor Journal Entry Company Code | |
| PrdcssrJournalEntryFiscalYear | I_GLAccountLineItem | PrdcssrJournalEntryFiscalYear | Predecessor Journal Entry Fiscal Year | |
| PredecessorJournalEntry | I_GLAccountLineItem | PredecessorJournalEntry | Preceding Journal Entry Document Number | |
| PredecessorJournalEntryItem | I_GLAccountLineItem | PredecessorJournalEntryItem | Preceding Journal Entry Line Item | |
| SourceReferenceDocumentType | I_GLAccountLineItem | SourceReferenceDocumentType | Source Reference Document Type | |
| SourceLogicalSystem | I_GLAccountLineItem | SourceLogicalSystem | Source Logical System | |
| SourceReferenceDocumentCntxt | I_GLAccountLineItem | SourceReferenceDocumentCntxt | Source Reference Document Context | |
| SourceReferenceDocument | I_GLAccountLineItem | SourceReferenceDocument | Source Reference Document | |
| SourceReferenceDocumentItem | I_GLAccountLineItem | SourceReferenceDocumentItem | Source Reference Document Item | |
| SourceReferenceDocSubitem | I_GLAccountLineItem | SourceReferenceDocSubitem | Source Reference Document Subitem | |
| IsCommitment | I_GLAccountLineItem | IsCommitment | Indicator: Is Commitment | |
| JrnlEntryItemObsoleteReason | I_GLAccountLineItem | JrnlEntryItemObsoleteReason | Journal Entry Item Obsolete Reason | |
| JrnlPeriodEndClosingRunLogUUID | I_GLAccountLineItem | JrnlPeriodEndClosingRunLogUUID | UUID of Financial Closing Run | |
| OrganizationalChange | I_GLAccountLineItem | OrganizationalChange | Organizational Change | |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| CostCenter | I_GLAccountLineItem | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountLineItem | BusinessArea | Business Area | |
| Segment | I_GLAccountLineItem | Segment | Segment for Segmental Reporting | |
| PartnerCostCenter | I_GLAccountLineItem | PartnerCostCenter | Partner Cost Center | |
| PartnerProfitCenter | I_GLAccountLineItem | PartnerProfitCenter | Partner Profit Center | |
| PartnerFunctionalArea | I_GLAccountLineItem | PartnerFunctionalArea | Partner Functional Area | |
| PartnerBusinessArea | I_GLAccountLineItem | PartnerBusinessArea | Partner Business Area | |
| PartnerCompany | I_GLAccountLineItem | PartnerCompany | Company ID of Trading Partner | |
| PartnerSegment | I_GLAccountLineItem | PartnerSegment | Partner Segment for Segmental Reporting | |
| BalanceTransactionCurrency | I_GLAccountLineItem | BalanceTransactionCurrency | Balance Transaction Currency | |
| AmountInBalanceTransacCrcy | I_GLAccountLineItem | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| TransactionCurrency | I_GLAccountLineItem | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_GLAccountLineItem | AmountInTransactionCurrency | Amount in Transaction Currency | |
| CompanyCodeCurrency | I_GLAccountLineItem | CompanyCodeCurrency | Company Code Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| GlobalCurrency | I_GLAccountLineItem | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| FunctionalCurrency | I_GLAccountLineItem | FunctionalCurrency | Functional Currency | |
| AmountInFunctionalCurrency | I_GLAccountLineItem | AmountInFunctionalCurrency | Amount in Functional Currency | |
| FreeDefinedCurrency1 | I_GLAccountLineItem | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_GLAccountLineItem | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | I_GLAccountLineItem | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | I_GLAccountLineItem | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | I_GLAccountLineItem | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | I_GLAccountLineItem | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | I_GLAccountLineItem | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | I_GLAccountLineItem | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | I_GLAccountLineItem | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | I_GLAccountLineItem | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | I_GLAccountLineItem | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | I_GLAccountLineItem | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | I_GLAccountLineItem | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | I_GLAccountLineItem | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | I_GLAccountLineItem | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | I_GLAccountLineItem | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| FixedAmountInGlobalCrcy | I_GLAccountLineItem | FixedAmountInGlobalCrcy | Fixed Amount in Global Currency | |
| GrpValnFixedAmtInGlobCrcy | I_GLAccountLineItem | GrpValnFixedAmtInGlobCrcy | Group Valuation Fixed Amount in Global Currency | |
| PrftCtrValnFxdAmtInGlobCrcy | I_GLAccountLineItem | PrftCtrValnFxdAmtInGlobCrcy | Profit Center Valuation Fixed Amount in Global Currency | |
| TotalPriceVarcInGlobalCrcy | I_GLAccountLineItem | TotalPriceVarcInGlobalCrcy | Total Price Variance in Global Currency | |
| GrpValnTotPrcVarcInGlobCrcy | I_GLAccountLineItem | GrpValnTotPrcVarcInGlobCrcy | Group Valuation Total Price Variance in Global Currency | |
| PrftCtrValnTotPrcVarcInGlbCrcy | I_GLAccountLineItem | PrftCtrValnTotPrcVarcInGlbCrcy | Profit Center Valuation Total Price Variance in Global Cur. | |
| FixedPriceVarcInGlobalCrcy | I_GLAccountLineItem | FixedPriceVarcInGlobalCrcy | Fixed Price Variance in Global Currency | |
| GrpValnFixedPrcVarcInGlobCrcy | I_GLAccountLineItem | GrpValnFixedPrcVarcInGlobCrcy | Group Valuation Fixed Price Variance in Global Currency | |
| PrftCtrValnFxdPrcVarcInGlbCrcy | I_GLAccountLineItem | PrftCtrValnFxdPrcVarcInGlbCrcy | Profit Center Valuation Fixed Price Variance in Global Cur. | |
| FixedAmountInCoCodeCrcy | I_GLAccountLineItem | FixedAmountInCoCodeCrcy | Fixed Amount in Company Currency | |
| ControllingObjectCurrency | I_GLAccountLineItem | ControllingObjectCurrency | CO Object Currency | |
| AmountInObjectCurrency | I_GLAccountLineItem | AmountInObjectCurrency | Amount in Object Currency | |
| GrantCurrency | I_GLAccountLineItem | GrantCurrency | Grant Currency | |
| AmountInGrantCurrency | I_GLAccountLineItem | AmountInGrantCurrency | Grant Amount in Grant Currency | |
| BaseUnit | I_GLAccountLineItem | BaseUnit | Base Unit of Measure | |
| Quantity | I_GLAccountLineItem | Quantity | Quantity | |
| FixedQuantity | I_GLAccountLineItem | FixedQuantity | Fixed Quantity | |
| CostSourceUnit | I_GLAccountLineItem | CostSourceUnit | Cost Source Unit | |
| ValuationQuantity | I_GLAccountLineItem | ValuationQuantity | Valuation Quantity | |
| ValuationFixedQuantity | I_GLAccountLineItem | ValuationFixedQuantity | Valuation Fixed Quantity | |
| ReferenceQuantityUnit | I_GLAccountLineItem | ReferenceQuantityUnit | Unit of Measure for Reference Quantity | |
| ReferenceQuantity | I_GLAccountLineItem | ReferenceQuantity | Comm Refer Quantity | |
| AdditionalQuantity1Unit | I_GLAccountLineItem | AdditionalQuantity1Unit | Additional Quantity 1 Unit | |
| AdditionalQuantity1 | I_GLAccountLineItem | AdditionalQuantity1 | Additional Quantity 1 | |
| AdditionalQuantity2Unit | I_GLAccountLineItem | AdditionalQuantity2Unit | Additional Quantity 2 Unit | |
| AdditionalQuantity2 | I_GLAccountLineItem | AdditionalQuantity2 | Additional Quantity 2 | |
| AdditionalQuantity3Unit | I_GLAccountLineItem | AdditionalQuantity3Unit | Additional Quantity 3 Unit | |
| AdditionalQuantity3 | I_GLAccountLineItem | AdditionalQuantity3 | Additional Quantity 3 | |
| DebitCreditCode | I_GLAccountLineItem | DebitCreditCode | Single-Character Flag | |
| FiscalPeriod | I_GLAccountLineItem | FiscalPeriod | Fiscal Period | |
| FiscalYearVariant | I_GLAccountLineItem | FiscalYearVariant | Fiscal Year Variant | |
| FiscalYearPeriod | I_GLAccountLineItem | FiscalYearPeriod | Fiscal Year Period | |
| PostingDate | I_GLAccountLineItem | PostingDate | Posting Date for GR | |
| FiscalQuarter | _FiscalCalendarDate | FiscalQuarter | Fiscal Quarter | |
| DocumentDate | I_GLAccountLineItem | DocumentDate | Journal Entry Date | |
| AccountingDocumentType | I_GLAccountLineItem | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentItem | I_GLAccountLineItem | AccountingDocumentItem | Journal Entry Posting View Item | |
| AssignmentReference | I_GLAccountLineItem | AssignmentReference | Assignment Reference | |
| AccountingDocumentCategory | I_GLAccountLineItem | AccountingDocumentCategory | Journal Entry Category | |
| PostingKey | I_GLAccountLineItem | PostingKey | Posting Key | |
| TransactionTypeDetermination | I_GLAccountLineItem | TransactionTypeDetermination | Transaction Key | |
| SubLedgerAcctLineItemType | I_GLAccountLineItem | SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | |
| AccountingDocCreatedByUser | I_GLAccountLineItem | AccountingDocCreatedByUser | User which created overhead document | |
| LastChangeDateTime | I_GLAccountLineItem | LastChangeDateTime | Last Change Date Time | |
| CreationDateTime | I_GLAccountLineItem | CreationDateTime | Creation Date Time | |
| CreationDate | I_GLAccountLineItem | CreationDate | Creation Date | |
| EliminationProfitCenter | I_GLAccountLineItem | EliminationProfitCenter | Elimination Profit Center | |
| OriginObjectType | I_GLAccountLineItem | OriginObjectType | Type of Origin Object | |
| GLAccountType | I_GLAccountLineItem | GLAccountType | Type of a General Ledger Account | |
| AlternativeGLAccount | I_GLAccountLineItem | AlternativeGLAccount | Alternative G/L Account Number In Company Code | |
| CountryChartOfAccounts | I_GLAccountLineItem | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | |
| ItemIsSplit | I_GLAccountLineItem | ItemIsSplit | Item changed by document splitting | |
| 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 | |
| InvoiceReference | I_GLAccountLineItem | InvoiceReference | Invoice Reference | |
| InvoiceReferenceFiscalYear | I_GLAccountLineItem | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | |
| FollowOnDocumentType | I_GLAccountLineItem | FollowOnDocumentType | Follow-On Document Type | |
| InvoiceItemReference | I_GLAccountLineItem | InvoiceItemReference | Invoice Item Reference | |
| ReferencePurchaseOrderCategory | I_GLAccountLineItem | ReferencePurchaseOrderCategory | Category of Reference Purchase Order | |
| PurchasingDocument | I_GLAccountLineItem | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | I_GLAccountLineItem | PurchasingDocumentItem | Purchasing Document Item | |
| AccountAssignmentNumber | I_GLAccountLineItem | AccountAssignmentNumber | Account Assignment Number | |
| DocumentItemText | I_GLAccountLineItem | DocumentItemText | Item Text | |
| SalesDocument | I_GLAccountLineItem | SalesDocument | Sales Document | |
| SalesDocumentItem | I_GLAccountLineItem | SalesDocumentItem | Sales Document Item | |
| Product | I_GLAccountLineItem | Product | Product Number | |
| Plant | I_GLAccountLineItem | Plant | Valuation Area | |
| Supplier | I_GLAccountLineItem | Supplier | Supplier | |
| Customer | I_GLAccountLineItem | Customer | Customer Number | |
| ServicesRenderedDate | I_GLAccountLineItem | ServicesRenderedDate | Date on which services are rendered | |
| ConditionContract | I_GLAccountLineItem | ConditionContract | Condition Contract | |
| FinancialAccountType | I_GLAccountLineItem | FinancialAccountType | Fin. Account Type | |
| SpecialGLCode | I_GLAccountLineItem | SpecialGLCode | Special G/L Indicator | |
| TaxCode | I_GLAccountLineItem | TaxCode | Tax on Sales/Purchases Code | |
| TaxCountry | I_GLAccountLineItem | TaxCountry | Tax Reporting Country/Region | |
| HouseBank | I_GLAccountLineItem | HouseBank | House Bank Key | |
| HouseBankAccount | I_GLAccountLineItem | HouseBankAccount | House Bank Account | |
| ClearingDate | I_GLAccountLineItem | ClearingDate | Clearing Date | |
| ClearingAccountingDocument | I_GLAccountLineItem | ClearingAccountingDocument | Clearing Journal Entry (Deprecated) | |
| ClearingDocFiscalYear | I_GLAccountLineItem | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry (Deprecated) | |
| ClearingJournalEntry | ClearingJournalEntry | Clearing Journal Entry | ||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| ValueDate | I_GLAccountLineItem | ValueDate | Value Date | |
| AssetDepreciationArea | I_GLAccountLineItem | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | |
| MasterFixedAsset | I_GLAccountLineItem | MasterFixedAsset | Fixed Asset | |
| FixedAsset | I_GLAccountLineItem | FixedAsset | Asset Subnumber | |
| AssetValueDate | I_GLAccountLineItem | AssetValueDate | Asset Value Date | |
| AssetTransactionType | I_GLAccountLineItem | AssetTransactionType | Asset Transaction Type | |
| AssetAcctTransClassfctn | I_GLAccountLineItem | AssetAcctTransClassfctn | Transaction Type Category | |
| DepreciationFiscalPeriod | I_GLAccountLineItem | DepreciationFiscalPeriod | Fiscal Period of Depreciation | |
| GroupMasterFixedAsset | I_GLAccountLineItem | GroupMasterFixedAsset | Group Asset | |
| GroupFixedAsset | I_GLAccountLineItem | GroupFixedAsset | Group Asset Subnumber | |
| AssetClass | I_GLAccountLineItem | AssetClass | Asset Class | |
| PartnerMasterFixedAsset | I_GLAccountLineItem | PartnerMasterFixedAsset | Partner Master Fixed Asset | |
| PartnerFixedAsset | I_GLAccountLineItem | PartnerFixedAsset | Partner Fixed Asset | |
| CostEstimate | I_GLAccountLineItem | CostEstimate | Cost EstimateNo | |
| InventorySpecialStockValnType | I_GLAccountLineItem | InventorySpecialStockValnType | Inventory Special Stock Valuation Type (Deprecated) | |
| InventorySpecialStockType | I_GLAccountLineItem | InventorySpecialStockType | Inventory Special Stock Type | |
| InventorySpclStkSalesDocument | I_GLAccountLineItem | InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | |
| InventorySpclStkSalesDocItm | I_GLAccountLineItem | InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | |
| InvtrySpclStockWBSElmntIntID | I_GLAccountLineItem | InvtrySpclStockWBSElmntIntID | Inventory Special Stock WBS Element Internal ID | |
| InventorySpecialStockSupplier | I_GLAccountLineItem | InventorySpecialStockSupplier | Supplier of Inventory Special Stock | |
| InventoryValuationType | I_GLAccountLineItem | InventoryValuationType | Inventory Valuation Type | |
| ValuationArea | I_GLAccountLineItem | ValuationArea | Valuation Area | |
| SenderGLAccount | I_GLAccountLineItem | SenderGLAccount | Sender G/L Account | |
| SenderAccountAssignment | I_GLAccountLineItem | SenderAccountAssignment | Sender Account Assignment | |
| SenderAccountAssignmentType | I_GLAccountLineItem | SenderAccountAssignmentType | Account Assignment Type in Sender System | |
| CostOriginGroup | I_GLAccountLineItem | CostOriginGroup | Origin Group as Subdivision of Cost Element | |
| OriginSenderObject | I_GLAccountLineItem | OriginSenderObject | Origin Sender Object | |
| ControllingDebitCreditCode | I_GLAccountLineItem | ControllingDebitCreditCode | Controlling Debit Credit Code | |
| ControllingObjectDebitType | I_GLAccountLineItem | ControllingObjectDebitType | Controlling Object Debit Type | |
| QuantityIsIncomplete | I_GLAccountLineItem | QuantityIsIncomplete | Indicator: Quantity Is Incomplete | |
| OffsettingAccount | I_GLAccountLineItem | OffsettingAccount | Offsetting Account | |
| OffsettingAccountType | I_GLAccountLineItem | OffsettingAccountType | Offsetting Account Type | |
| OffsettingChartOfAccounts | I_GLAccountLineItem | OffsettingChartOfAccounts | Offsetting Chart of Accounts | |
| LineItemIsCompleted | I_GLAccountLineItem | LineItemIsCompleted | Indicator: Line Item is Completed | |
| PersonnelNumber | I_GLAccountLineItem | PersonnelNumber | Personnel Number | |
| ControllingObjectClass | I_GLAccountLineItem | ControllingObjectClass | Controlling Object Class | |
| PartnerCompanyCode | I_GLAccountLineItem | PartnerCompanyCode | Partner Company Code | |
| PartnerControllingObjectClass | I_GLAccountLineItem | PartnerControllingObjectClass | Partner Controlling Object Class | |
| 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 | |
| AccountAssignment | I_GLAccountLineItem | AccountAssignment | Sender Acct Assgmt | |
| AccountAssignmentType | I_GLAccountLineItem | AccountAssignmentType | Account Assignment Type | |
| CostCtrActivityType | I_GLAccountLineItem | CostCtrActivityType | Activity Type | |
| OrderID | I_GLAccountLineItem | OrderID | Order ID | |
| OrderCategory | I_GLAccountLineItem | OrderCategory | Order Category | |
| WBSElementInternalID | I_GLAccountLineItem | WBSElementInternalID | WBS Element Internal ID | |
| WBSElementExternalID | WBS Element External ID | |||
| PartnerWBSElementInternalID | I_GLAccountLineItem | PartnerWBSElementInternalID | Partner WBS Element Internal ID | |
| PartnerWBSElementExternalID | Partner WBS Element External ID | |||
| ProjectInternalID | I_GLAccountLineItem | ProjectInternalID | Project Internal ID | |
| ProjectExternalID | Project External ID | |||
| PartnerProjectInternalID | I_GLAccountLineItem | PartnerProjectInternalID | Partner Project Internal ID | |
| PartnerProjectExternalID | Partner Project External ID | |||
| OperatingConcern | I_GLAccountLineItem | OperatingConcern | Operating concern | |
| ProjectNetwork | I_GLAccountLineItem | ProjectNetwork | Network Number for Account Assignment | |
| BusinessProcess | I_GLAccountLineItem | BusinessProcess | Business Process | |
| CostObject | I_GLAccountLineItem | CostObject | Cost Object | |
| BillableControl | I_GLAccountLineItem | BillableControl | Billable Control | |
| CostAnalysisResource | I_GLAccountLineItem | CostAnalysisResource | Cost Analysis Resource | |
| CustomerServiceNotification | I_GLAccountLineItem | CustomerServiceNotification | Customer Service Notification | |
| ServiceDocumentType | I_GLAccountLineItem | ServiceDocumentType | Service Document Type | |
| ServiceDocument | I_GLAccountLineItem | ServiceDocument | Service Document ID | |
| ServiceDocumentItem | I_GLAccountLineItem | ServiceDocumentItem | Service Document Item ID | |
| PartnerServiceDocumentType | I_GLAccountLineItem | PartnerServiceDocumentType | Partner Service Document Type | |
| PartnerServiceDocument | I_GLAccountLineItem | PartnerServiceDocument | Partner Service Document | |
| PartnerServiceDocumentItem | I_GLAccountLineItem | PartnerServiceDocumentItem | Partner Service Document Item | |
| ServiceContractType | I_GLAccountLineItem | ServiceContractType | Service Contract Type | |
| ServiceContract | I_GLAccountLineItem | ServiceContract | Service Contract ID | |
| ServiceContractItem | I_GLAccountLineItem | ServiceContractItem | Service Contract Item ID | |
| BusinessSolutionOrder | I_GLAccountLineItem | BusinessSolutionOrder | Solution Order | |
| BusinessSolutionOrderItem | I_GLAccountLineItem | BusinessSolutionOrderItem | Solution Order Item | |
| ProviderContract | I_GLAccountLineItem | ProviderContract | Provider Contract | |
| ProviderContractItem | I_GLAccountLineItem | ProviderContractItem | Provider Contract Item | |
| TimeSheetOvertimeCategory | I_GLAccountLineItem | TimeSheetOvertimeCategory | Overtime Category | |
| PartnerAccountAssignment | I_GLAccountLineItem | PartnerAccountAssignment | Partner Account Assignment | |
| PartnerAccountAssignmentType | I_GLAccountLineItem | PartnerAccountAssignmentType | Partner Account Assignment Type | |
| PartnerCostCtrActivityType | I_GLAccountLineItem | PartnerCostCtrActivityType | Partner Cost Center Activity Type | |
| PartnerOrder | I_GLAccountLineItem | PartnerOrder_2 | Partner Order | |
| PartnerOrderCategory | I_GLAccountLineItem | PartnerOrderCategory | Partner Order Category | |
| PartnerSalesDocument | I_GLAccountLineItem | PartnerSalesDocument | Partner Sales Document | |
| PartnerSalesDocumentItem | I_GLAccountLineItem | PartnerSalesDocumentItem | Partner Sales Document Item | |
| PartnerProjectNetwork | I_GLAccountLineItem | PartnerProjectNetwork | Partner Project Network | |
| PartnerBusinessProcess | I_GLAccountLineItem | PartnerBusinessProcess | Partner Business Process | |
| PartnerCostObject | I_GLAccountLineItem | PartnerCostObject | Partner Cost Object | |
| ControllingDocumentItem | I_GLAccountLineItem | ControllingDocumentItem | Controlling Document Item | |
| BillingDocumentType | I_GLAccountLineItem | BillingDocumentType | Billing Type | |
| SalesOrganization | I_GLAccountLineItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_GLAccountLineItem | DistributionChannel | Distribution Channel | |
| OrganizationDivision | I_GLAccountLineItem | OrganizationDivision | Org. Division | |
| SoldProduct | I_GLAccountLineItem | SoldProduct | Product Sold | |
| SoldProductGroup | I_GLAccountLineItem | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_GLAccountLineItem | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | I_GLAccountLineItem | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_GLAccountLineItem | CustomerSupplierIndustry | Customer Supplier Industry | |
| SalesDistrict | I_GLAccountLineItem | SalesDistrict | Sales District | |
| BillToParty | I_GLAccountLineItem | BillToParty | Inv. Recipient | |
| ShipToParty | I_GLAccountLineItem | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | I_GLAccountLineItem | CustomerSupplierCorporateGroup | Customer Supplier Corporate Group | |
| CashLedgerCompanyCode | I_GLAccountLineItem | CashLedgerCompanyCode | Cash Origin Company Code | |
| CashLedgerAccount | I_GLAccountLineItem | CashLedgerAccount | Cash Origin Account | |
| FinancialManagementArea | I_GLAccountLineItem | FinancialManagementArea | Financial Management Area | |
| FundsCenter | I_GLAccountLineItem | FundsCenter | Funds Management Center | |
| FundedProgram | I_GLAccountLineItem | FundedProgram | Funded Program | |
| Fund | I_GLAccountLineItem | Fund | Sender Fund | |
| GrantID | I_GLAccountLineItem | GrantID | Sender Grant | |
| BudgetPeriod | I_GLAccountLineItem | BudgetPeriod | Budget Period | |
| PartnerFund | I_GLAccountLineItem | PartnerFund | Receiver Fund | |
| PartnerGrant | I_GLAccountLineItem | PartnerGrant | Receiver Grant | |
| PartnerBudgetPeriod | I_GLAccountLineItem | PartnerBudgetPeriod | FM: Partner Budget Period | |
| PubSecBudgetAccount | I_GLAccountLineItem | PubSecBudgetAccount | Budget Account | |
| PubSecBudgetAccountCoCode | I_GLAccountLineItem | PubSecBudgetAccountCoCode | Company Code for Budget Account | |
| PubSecBudgetCnsmpnDate | I_GLAccountLineItem | PubSecBudgetCnsmpnDate | Budget Consumption Date | |
| PubSecBudgetCnsmpnFsclPeriod | I_GLAccountLineItem | PubSecBudgetCnsmpnFsclPeriod | CC Fiscal Period for Budget Consumption Date | |
| PubSecBudgetCnsmpnFsclYear | I_GLAccountLineItem | PubSecBudgetCnsmpnFsclYear | CC Fiscal Year for Budget Consumption Date | |
| PubSecBudgetIsRelevant | I_GLAccountLineItem | PubSecBudgetIsRelevant | Budget-Relevant Indicator | |
| PubSecBudgetCnsmpnType | I_GLAccountLineItem | PubSecBudgetCnsmpnType | Budget Consumption Type | |
| PubSecBudgetCnsmpnAmtType | I_GLAccountLineItem | PubSecBudgetCnsmpnAmtType | Budget Consumption Amount Type | |
| SponsoredProgram | I_GLAccountLineItem | SponsoredProgram | Sponsored Program | |
| SponsoredClass | I_GLAccountLineItem | SponsoredClass | Sponsored Class | |
| GteeMBudgetValidityNumber | I_GLAccountLineItem | GteeMBudgetValidityNumber | Budget Validity Number | |
| FinancialServicesProductGroup | I_GLAccountLineItem | FinancialServicesProductGroup | Financial Services Product Group | |
| FinancialServicesBranch | I_GLAccountLineItem | FinancialServicesBranch | Financial Services Branch | |
| FinancialDataSource | I_GLAccountLineItem | FinancialDataSource | Financial Data Source | |
| 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 | |
| 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 | |
| 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 | |
| AccrualObjectType | I_GLAccountLineItem | AccrualObjectType | Type of the Accrual Object | |
| AccrualObject | I_GLAccountLineItem | AccrualObject | External Reference of Accrual Object | |
| AccrualSubobject | I_GLAccountLineItem | AccrualSubobject | External Reference of Accrual Subobject | |
| AccrualItemType | I_GLAccountLineItem | AccrualItemType | Type of the Item of the Accrual Subobject | |
| AccrualValueDate | I_GLAccountLineItem | AccrualValueDate | Accrual Value Date | |
| FinancialValuationObjectType | I_GLAccountLineItem | FinancialValuationObjectType | Financial Valuation Object Type | |
| FinancialValuationObject | I_GLAccountLineItem | FinancialValuationObject | Financial Valuation Object | |
| FinancialValuationSubobject | I_GLAccountLineItem | FinancialValuationSubobject | Financial Valuation Subobject | |
| NetDueDate | I_GLAccountLineItem | NetDueDate | Net Due Date | |
| CreditRiskClass | I_GLAccountLineItem | CreditRiskClass | Credit Risk Class | |
| WorkCenterInternalID | I_GLAccountLineItem | WorkCenterInternalID | Object ID of the resource | |
| OrderItem | I_GLAccountLineItem | OrderItem | Order item number | |
| PartnerOrderItem | I_GLAccountLineItem | PartnerOrderItem | Partner Order Item Number | |
| Equipment | I_GLAccountLineItem | Equipment | Equipment Number | |
| FunctionalLocation | I_GLAccountLineItem | FunctionalLocation | Functional Location | |
| Assembly | I_GLAccountLineItem | Assembly | Pegged Reqmt | |
| MaintenanceActivityType | I_GLAccountLineItem | MaintenanceActivityType | Maintenance activity type | |
| MaintenanceOrderPlanningCode | I_GLAccountLineItem | MaintenanceOrderPlanningCode | Maintenance order planning indicator | |
| MaintPriorityType | I_GLAccountLineItem | MaintPriorityType | Priority Type | |
| MaintPriority | I_GLAccountLineItem | MaintPriority | Priority | |
| SuperiorOrder | I_GLAccountLineItem | SuperiorOrder | Number of Superior Order | |
| ProductGroup | I_GLAccountLineItem | ProductGroup | Product Sold Group | |
| MaintenanceOrderIsPlanned | I_GLAccountLineItem | MaintenanceOrderIsPlanned | Planned Parts/Work | |
| DebitAmountInCoCodeCrcy | I_GLAccountLineItem | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | I_GLAccountLineItem | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | |
| DebitAmountInTransCrcy | I_GLAccountLineItem | DebitAmountInTransCrcy | Debit Amount in Transaction Currency | |
| CreditAmountInTransCrcy | I_GLAccountLineItem | CreditAmountInTransCrcy | Credit Amount in Transaction Currency | |
| DebitAmountInBalanceTransCrcy | I_GLAccountLineItem | DebitAmountInBalanceTransCrcy | Debit Amount in Balance Transaction Currency | |
| CreditAmountInBalanceTransCrcy | I_GLAccountLineItem | CreditAmountInBalanceTransCrcy | Credit Amount in Balance Transaction Currency | |
| DebitAmountInGlobalCrcy | I_GLAccountLineItem | DebitAmountInGlobalCrcy | Debit Amount in Global Currency | |
| CreditAmountInGlobalCrcy | I_GLAccountLineItem | CreditAmountInGlobalCrcy | Credit Amount in Global Currency | |
| DebitAmountInFunctionalCrcy | I_GLAccountLineItem | DebitAmountInFunctionalCrcy | Debit Amount in Functional Currency | |
| CreditAmountInFunctionalCrcy | I_GLAccountLineItem | CreditAmountInFunctionalCrcy | Credit Amount in Functional Currency | |
| DebitAmountInFreeDfndCrcy1 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy1 | Debit Amount in Free Defined Currency 1 | |
| CreditAmountInFreeDfndCrcy1 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy1 | Credit Amount in Free Defined Currency 1 | |
| DebitAmountInFreeDfndCrcy2 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy2 | Debit Amount in Free Defined Currency 2 | |
| CreditAmountInFreeDfndCrcy2 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy2 | Credit Amount in Free Defined Currency 2 | |
| DebitAmountInFreeDfndCrcy3 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy3 | Debit Amount in Free Defined Currency 3 | |
| CreditAmountInFreeDfndCrcy3 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy3 | Credit Amount in Free Defined Currency 3 | |
| DebitAmountInFreeDfndCrcy4 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy4 | Debit Amount in Free Defined Currency 4 | |
| CreditAmountInFreeDfndCrcy4 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy4 | Credit Amount in Free Defined Currency 4 | |
| DebitAmountInFreeDfndCrcy5 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy5 | Debit Amount in Free Defined Currency 5 | |
| CreditAmountInFreeDfndCrcy5 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy5 | Credit Amount in Free Defined Currency 5 | |
| DebitAmountInFreeDfndCrcy6 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy6 | Debit Amount in Free Defined Currency 6 | |
| CreditAmountInFreeDfndCrcy6 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy6 | Credit Amount in Free Defined Currency 6 | |
| DebitAmountInFreeDfndCrcy7 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy7 | Debit Amount in Free Defined Currency 7 | |
| CreditAmountInFreeDfndCrcy7 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy7 | Credit Amount in Free Defined Currency 7 | |
| DebitAmountInFreeDfndCrcy8 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy8 | Debit Amount in Free Defined Currency 8 | |
| CreditAmountInFreeDfndCrcy8 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy8 | Credit Amount in Free Defined Currency 8 | |
| IsStatisticalOrder | I_GLAccountLineItem | IsStatisticalOrder | Indicator: Internal Order is Statistical Account Assignment | |
| IsStatisticalCostCenter | I_GLAccountLineItem | IsStatisticalCostCenter | Indicator: Cost Center is Statistical Account Assignment | |
| IsStatisticalSalesDocument | I_GLAccountLineItem | IsStatisticalSalesDocument | Sales Document is statistical | |
| WBSIsStatisticalWBSElement | I_GLAccountLineItem | WBSIsStatisticalWBSElement | Indicator: WBS Element is Statistical Account Assignment | |
| CalendarYear | I_GLAccountLineItem | CalendarYear | Calendar Year | |
| CalendarQuarter | I_GLAccountLineItem | CalendarQuarter | Calendar Quarter | |
| CalendarYearQuarter | I_GLAccountLineItem | CalendarYearQuarter | Year Quarter | |
| CalendarMonth | I_GLAccountLineItem | CalendarMonth | Calendar Month | |
| CalendarYearMonth | I_GLAccountLineItem | CalendarYearMonth | Year Month | |
| CalendarWeek | I_GLAccountLineItem | CalendarWeek | Calendar Week | |
| CalendarYearWeek | I_GLAccountLineItem | CalendarYearWeek | Year Week | |
| _Assembly | _Assembly | |||
| _AlternativeGLAccount | _AlternativeGLAccount | |||
| _AdditionalQuantity3Unit | _AdditionalQuantity3Unit | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | |||
| _BaseUnit | _BaseUnit | |||
| _AdditionalQuantity2Unit | _AdditionalQuantity2Unit | |||
| _AdditionalQuantity1Unit | _AdditionalQuantity1Unit | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _BillableControl | _BillableControl | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _BusinessArea | _BusinessArea | |||
| _BusinessProcess | _BusinessProcess | |||
| _BusinessTransactionCategory | _BusinessTransactionCategory | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _CashLedgerAccount | _CashLedgerAccount | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _ClearingJrnlEntryFiscalYear | _ClearingJrnlEntryFiscalYear | |||
| _ClearingJournalEntry | _ClearingJournalEntry | |||
| _ClearingAccountingDocument | _ClearingAccountingDocument | |||
| _CnsldtnFinancialStatementItem | _CnsldtnFinancialStatementItem | |||
| _CnsldtnSubitem | _CnsldtnSubitem | |||
| _CnsldtnSubitemCategory | _CnsldtnSubitemCategory | |||
| _Company | _Company | |||
| _CompanyCode | _CompanyCode | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _ConditionContract | _ConditionContract | |||
| _ConsolidationChartOfAccounts | _ConsolidationChartOfAccounts | |||
| _ConsolidationUnit | _ConsolidationUnit | |||
| _ControllingArea | _ControllingArea | |||
| _ControllingDebitCreditCode | _ControllingDebitCreditCode | |||
| _ControllingObjectClass | _ControllingObjectClass | |||
| _CostAnalysisResource | _CostAnalysisResource | |||
| _CostCenter | _CostCenter | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _CostOriginGroup | _CostOriginGroup | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _CountryChartOfAccounts | _CountryChartOfAccounts | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _Customer | _Customer | |||
| _CustomerCompany | _CustomerCompany | |||
| _CustomerGroup | _CustomerGroup | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _DistributionChannel | _DistributionChannel | |||
| _EliminationProfitCenter | _EliminationProfitCenter | |||
| _Equipment | _Equipment | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _FiscalYear | _FiscalYear | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FixedAsset | _FixedAsset | |||
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | |||
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | |||
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | |||
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | |||
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | |||
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | |||
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | |||
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | |||
| _FunctionalArea | _FunctionalArea | |||
| _FunctionalCurrency | _FunctionalCurrency | |||
| _FunctionalLocation | _FunctionalLocation | |||
| _Fund | _Fund | |||
| _FundedProgram | _FundedProgram | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _GLAccountType | _GLAccountType | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _Grant | _Grant | |||
| _GroupFixedAsset | _GroupFixedAsset | |||
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | |||
| _HouseBank | _HouseBank | |||
| _InventorySpclStkSalesDocItm | _InventorySpclStkSalesDocItm | |||
| _InventorySpclStkSalesDocument | _InventorySpclStkSalesDocument | |||
| _InventorySpecialStockType | _InventorySpecialStockType | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _InvtrySpclStkWBSElmntBscData | _InvtrySpclStkWBSElmntBscData | |||
| _JournalEntry | _JournalEntry | |||
| _Ledger | _Ledger | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _MaintenanceActivityType | _MaintenanceActivityType | |||
| _MaintOrdPlngDegreeCode | _MaintOrdPlngDegreeCode | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _MovementCategory | _MovementCategory | |||
| _OffsettingAccountType | _OffsettingAccountType | |||
| _OffsettingAccountWithBP | _OffsettingAccountWithBP | |||
| _OffsettingChartOfAccounts | _OffsettingChartOfAccounts | |||
| _Order | _Order | |||
| _OrderCategory | _OrderCategory | |||
| _OriginCostCenter | _OriginCostCenter | |||
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | |||
| _OriginProfitCenter | _OriginProfitCenter | |||
| _OriginSenderObject | _OriginSenderObject | |||
| _PartnerBudgetPeriod | _PartnerBudgetPeriod | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerBusinessProcess | _PartnerBusinessProcess | |||
| _PartnerCompany | _PartnerCompany | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _PartnerConsolidationUnit | _PartnerConsolidationUnit | |||
| _PartnerControllingObjectClass | _PartnerControllingObjectClass | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerSalesDocument | _PartnerSalesDocument | |||
| _PartnerOrderCategory | _PartnerOrderCategory | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _PartnerMasterFixedAsset | _PartnerMasterFixedAsset | |||
| _PartnerGrant | _PartnerGrant | |||
| _PartnerFund | _PartnerFund | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerFixedAsset | _PartnerFixedAsset | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _PartnerProjectExternalID | _PartnerProjectExternalID | |||
| _PartnerSalesDocumentItem | _PartnerSalesDocumentItem | |||
| _PartnerServiceDocument | _PartnerServiceDocument | |||
| _PartnerServiceDocumentItem | _PartnerServiceDocumentItem | |||
| _PartnerServiceDocumentType | _PartnerServiceDocumentType | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _PartnerWBSElementExternalID | _PartnerWBSElementExternalID | |||
| _Plant | _Plant | |||
| _PostingKey | _PostingKey | |||
| _PredecessorReferenceDocType | _PredecessorReferenceDocType | |||
| _Product | _Product | |||
| _ProductGroup_2 | _ProductGroup_2 | |||
| _ProfitCenter | _ProfitCenter | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _ProviderContract | _ProviderContract | |||
| _ProviderContractItem | _ProviderContractItem | |||
| _PubSecBudgetAccount | _PubSecBudgetAccount | |||
| _PubSecBudgetAccountCoCode | _PubSecBudgetAccountCoCode | |||
| _PubSecBudgetCnsmpnAmtType | _PubSecBudgetCnsmpnAmtType | |||
| _PubSecBudgetCnsmpnDate | _PubSecBudgetCnsmpnDate | |||
| _PubSecBudgetCnsmpnFsclPeriod | _PubSecBudgetCnsmpnFsclPeriod | |||
| _PubSecBudgetCnsmpnFsclYear | _PubSecBudgetCnsmpnFsclYear | |||
| _PubSecBudgetCnsmpnType | _PubSecBudgetCnsmpnType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _ReferenceQuantityUnit | _ReferenceQuantityUnit | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _SalesOrganization | _SalesOrganization | |||
| _Segment | _Segment | |||
| _ServiceContract | _ServiceContract | |||
| _ServiceContractItem | _ServiceContractItem | |||
| _ServiceContractType | _ServiceContractType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup_2 | _SoldProductGroup_2 | |||
| _SourceLedger | _SourceLedger | |||
| _SpecialGLCode | _SpecialGLCode | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _Supplier | _Supplier | |||
| _SupplierCompany | _SupplierCompany | |||
| _TaxCountry | _TaxCountry | |||
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _FinServicesProductGroup | _FinServicesProductGroup | |||
| _FinancialServicesBranch | _FinancialServicesBranch | |||
| _FinancialDataSource | _FinancialDataSource | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _CustomerSupplierIndustry | _CustomerSupplierIndustry |
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_GLAccountYearToDateBalanceC.
-- 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_GLAccountYearToDateBalanceC AS
SELECT
I_GLAccountLineItem.SourceLedger AS SourceLedger,
I_GLAccountLineItem.CompanyCode AS CompanyCode,
I_GLAccountLineItem.FiscalYear AS FiscalYear,
I_GLAccountLineItem.AccountingDocument AS AccountingDocument,
I_GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
I_GLAccountLineItem.Ledger AS Ledger,
I_GLAccountLineItem.LedgerFiscalYear AS LedgerFiscalYear,
I_GLAccountLineItem.GLRecordType AS GLRecordType,
I_GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountLineItem.ControllingArea AS ControllingArea,
I_GLAccountLineItem.FinancialTransactionType AS FinancialTransactionType,
I_GLAccountLineItem.GLBusinessTransactionType AS GLBusinessTransactionType,
I_GLAccountLineItem.BusinessTransactionCategory AS BusinessTransactionCategory,
I_GLAccountLineItem.BusinessTransactionType AS BusinessTransactionType,
I_GLAccountLineItem.ControllingBusTransacType AS ControllingBusTransacType,
I_GLAccountLineItem.ReferenceDocumentType AS ReferenceDocumentType,
I_GLAccountLineItem.LogicalSystem AS LogicalSystem,
I_GLAccountLineItem.ReferenceDocumentContext AS ReferenceDocumentContext,
I_GLAccountLineItem.ReferenceDocument AS ReferenceDocument,
I_GLAccountLineItem.ReferenceDocumentItem AS ReferenceDocumentItem,
I_GLAccountLineItem.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
I_GLAccountLineItem.TransactionSubitem AS TransactionSubitem,
I_GLAccountLineItem.IsReversal AS IsReversal,
I_GLAccountLineItem.IsReversed AS IsReversed,
I_GLAccountLineItem.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
I_GLAccountLineItem.ReversalReferenceDocument AS ReversalReferenceDocument,
I_GLAccountLineItem.ReversalTransactionSubitem AS ReversalTransactionSubitem,
I_GLAccountLineItem.IsSettlement AS IsSettlement,
I_GLAccountLineItem.IsSettled AS IsSettled,
I_GLAccountLineItem.PredecessorReferenceDocType AS PredecessorReferenceDocType,
I_GLAccountLineItem.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
I_GLAccountLineItem.PredecessorReferenceDocument AS PredecessorReferenceDocument,
I_GLAccountLineItem.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
I_GLAccountLineItem.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
I_GLAccountLineItem.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
I_GLAccountLineItem.PredecessorJournalEntry AS PredecessorJournalEntry,
I_GLAccountLineItem.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
I_GLAccountLineItem.SourceReferenceDocumentType AS SourceReferenceDocumentType,
I_GLAccountLineItem.SourceLogicalSystem AS SourceLogicalSystem,
I_GLAccountLineItem.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
I_GLAccountLineItem.SourceReferenceDocument AS SourceReferenceDocument,
I_GLAccountLineItem.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
I_GLAccountLineItem.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
I_GLAccountLineItem.IsCommitment AS IsCommitment,
I_GLAccountLineItem.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
I_GLAccountLineItem.JrnlPeriodEndClosingRunLogUUID AS JrnlPeriodEndClosingRunLogUUID,
I_GLAccountLineItem.OrganizationalChange AS OrganizationalChange,
I_GLAccountLineItem.GLAccount AS GLAccount,
I_GLAccountLineItem.CostCenter AS CostCenter,
I_GLAccountLineItem.ProfitCenter AS ProfitCenter,
I_GLAccountLineItem.FunctionalArea AS FunctionalArea,
I_GLAccountLineItem.BusinessArea AS BusinessArea,
I_GLAccountLineItem.Segment AS Segment,
I_GLAccountLineItem.PartnerCostCenter AS PartnerCostCenter,
I_GLAccountLineItem.PartnerProfitCenter AS PartnerProfitCenter,
I_GLAccountLineItem.PartnerFunctionalArea AS PartnerFunctionalArea,
I_GLAccountLineItem.PartnerBusinessArea AS PartnerBusinessArea,
I_GLAccountLineItem.PartnerCompany AS PartnerCompany,
I_GLAccountLineItem.PartnerSegment AS PartnerSegment,
I_GLAccountLineItem.BalanceTransactionCurrency AS BalanceTransactionCurrency,
I_GLAccountLineItem.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
I_GLAccountLineItem.TransactionCurrency AS TransactionCurrency,
I_GLAccountLineItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
I_GLAccountLineItem.CompanyCodeCurrency AS CompanyCodeCurrency,
I_GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
I_GLAccountLineItem.GlobalCurrency AS GlobalCurrency,
I_GLAccountLineItem.AmountInGlobalCurrency AS AmountInGlobalCurrency,
I_GLAccountLineItem.FunctionalCurrency AS FunctionalCurrency,
I_GLAccountLineItem.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
I_GLAccountLineItem.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
I_GLAccountLineItem.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
I_GLAccountLineItem.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
I_GLAccountLineItem.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
I_GLAccountLineItem.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
I_GLAccountLineItem.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
I_GLAccountLineItem.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
I_GLAccountLineItem.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
I_GLAccountLineItem.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
I_GLAccountLineItem.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
I_GLAccountLineItem.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
I_GLAccountLineItem.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
I_GLAccountLineItem.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
I_GLAccountLineItem.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
I_GLAccountLineItem.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
I_GLAccountLineItem.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
I_GLAccountLineItem.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
I_GLAccountLineItem.GrpValnFixedAmtInGlobCrcy AS GrpValnFixedAmtInGlobCrcy,
I_GLAccountLineItem.PrftCtrValnFxdAmtInGlobCrcy AS PrftCtrValnFxdAmtInGlobCrcy,
I_GLAccountLineItem.TotalPriceVarcInGlobalCrcy AS TotalPriceVarcInGlobalCrcy,
I_GLAccountLineItem.GrpValnTotPrcVarcInGlobCrcy AS GrpValnTotPrcVarcInGlobCrcy,
I_GLAccountLineItem.PrftCtrValnTotPrcVarcInGlbCrcy AS PrftCtrValnTotPrcVarcInGlbCrcy,
I_GLAccountLineItem.FixedPriceVarcInGlobalCrcy AS FixedPriceVarcInGlobalCrcy,
I_GLAccountLineItem.GrpValnFixedPrcVarcInGlobCrcy AS GrpValnFixedPrcVarcInGlobCrcy,
I_GLAccountLineItem.PrftCtrValnFxdPrcVarcInGlbCrcy AS PrftCtrValnFxdPrcVarcInGlbCrcy,
I_GLAccountLineItem.FixedAmountInCoCodeCrcy AS FixedAmountInCoCodeCrcy,
I_GLAccountLineItem.ControllingObjectCurrency AS ControllingObjectCurrency,
I_GLAccountLineItem.AmountInObjectCurrency AS AmountInObjectCurrency,
I_GLAccountLineItem.GrantCurrency AS GrantCurrency,
I_GLAccountLineItem.AmountInGrantCurrency AS AmountInGrantCurrency,
I_GLAccountLineItem.BaseUnit AS BaseUnit,
I_GLAccountLineItem.Quantity AS Quantity,
I_GLAccountLineItem.FixedQuantity AS FixedQuantity,
I_GLAccountLineItem.CostSourceUnit AS CostSourceUnit,
I_GLAccountLineItem.ValuationQuantity AS ValuationQuantity,
I_GLAccountLineItem.ValuationFixedQuantity AS ValuationFixedQuantity,
I_GLAccountLineItem.ReferenceQuantityUnit AS ReferenceQuantityUnit,
I_GLAccountLineItem.ReferenceQuantity AS ReferenceQuantity,
I_GLAccountLineItem.AdditionalQuantity1Unit AS AdditionalQuantity1Unit,
I_GLAccountLineItem.AdditionalQuantity1 AS AdditionalQuantity1,
I_GLAccountLineItem.AdditionalQuantity2Unit AS AdditionalQuantity2Unit,
I_GLAccountLineItem.AdditionalQuantity2 AS AdditionalQuantity2,
I_GLAccountLineItem.AdditionalQuantity3Unit AS AdditionalQuantity3Unit,
I_GLAccountLineItem.AdditionalQuantity3 AS AdditionalQuantity3,
I_GLAccountLineItem.DebitCreditCode AS DebitCreditCode,
I_GLAccountLineItem.FiscalPeriod AS FiscalPeriod,
I_GLAccountLineItem.FiscalYearVariant AS FiscalYearVariant,
I_GLAccountLineItem.FiscalYearPeriod AS FiscalYearPeriod,
I_GLAccountLineItem.PostingDate AS PostingDate,
_FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
I_GLAccountLineItem.DocumentDate AS DocumentDate,
I_GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
I_GLAccountLineItem.AccountingDocumentItem AS AccountingDocumentItem,
I_GLAccountLineItem.AssignmentReference AS AssignmentReference,
I_GLAccountLineItem.AccountingDocumentCategory AS AccountingDocumentCategory,
I_GLAccountLineItem.PostingKey AS PostingKey,
I_GLAccountLineItem.TransactionTypeDetermination AS TransactionTypeDetermination,
I_GLAccountLineItem.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
I_GLAccountLineItem.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
I_GLAccountLineItem.LastChangeDateTime AS LastChangeDateTime,
I_GLAccountLineItem.CreationDateTime AS CreationDateTime,
I_GLAccountLineItem.CreationDate AS CreationDate,
I_GLAccountLineItem.EliminationProfitCenter AS EliminationProfitCenter,
I_GLAccountLineItem.OriginObjectType AS OriginObjectType,
I_GLAccountLineItem.GLAccountType AS GLAccountType,
I_GLAccountLineItem.AlternativeGLAccount AS AlternativeGLAccount,
I_GLAccountLineItem.CountryChartOfAccounts AS CountryChartOfAccounts,
I_GLAccountLineItem.ItemIsSplit AS ItemIsSplit,
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,
I_GLAccountLineItem.InvoiceReference AS InvoiceReference,
I_GLAccountLineItem.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
I_GLAccountLineItem.FollowOnDocumentType AS FollowOnDocumentType,
I_GLAccountLineItem.InvoiceItemReference AS InvoiceItemReference,
I_GLAccountLineItem.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
I_GLAccountLineItem.PurchasingDocument AS PurchasingDocument,
I_GLAccountLineItem.PurchasingDocumentItem AS PurchasingDocumentItem,
I_GLAccountLineItem.AccountAssignmentNumber AS AccountAssignmentNumber,
I_GLAccountLineItem.DocumentItemText AS DocumentItemText,
I_GLAccountLineItem.SalesDocument AS SalesDocument,
I_GLAccountLineItem.SalesDocumentItem AS SalesDocumentItem,
I_GLAccountLineItem.Product AS Product,
I_GLAccountLineItem.Plant AS Plant,
I_GLAccountLineItem.Supplier AS Supplier,
I_GLAccountLineItem.Customer AS Customer,
I_GLAccountLineItem.ServicesRenderedDate AS ServicesRenderedDate,
I_GLAccountLineItem.ConditionContract AS ConditionContract,
I_GLAccountLineItem.FinancialAccountType AS FinancialAccountType,
I_GLAccountLineItem.SpecialGLCode AS SpecialGLCode,
I_GLAccountLineItem.TaxCode AS TaxCode,
I_GLAccountLineItem.TaxCountry AS TaxCountry,
I_GLAccountLineItem.HouseBank AS HouseBank,
I_GLAccountLineItem.HouseBankAccount AS HouseBankAccount,
I_GLAccountLineItem.ClearingDate AS ClearingDate,
I_GLAccountLineItem.ClearingAccountingDocument AS ClearingAccountingDocument,
I_GLAccountLineItem.ClearingDocFiscalYear AS ClearingDocFiscalYear,
ClearingJournalEntry,
ClearingJournalEntryFiscalYear,
I_GLAccountLineItem.ValueDate AS ValueDate,
I_GLAccountLineItem.AssetDepreciationArea AS AssetDepreciationArea,
I_GLAccountLineItem.MasterFixedAsset AS MasterFixedAsset,
I_GLAccountLineItem.FixedAsset AS FixedAsset,
I_GLAccountLineItem.AssetValueDate AS AssetValueDate,
I_GLAccountLineItem.AssetTransactionType AS AssetTransactionType,
I_GLAccountLineItem.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
I_GLAccountLineItem.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
I_GLAccountLineItem.GroupMasterFixedAsset AS GroupMasterFixedAsset,
I_GLAccountLineItem.GroupFixedAsset AS GroupFixedAsset,
I_GLAccountLineItem.AssetClass AS AssetClass,
I_GLAccountLineItem.PartnerMasterFixedAsset AS PartnerMasterFixedAsset,
I_GLAccountLineItem.PartnerFixedAsset AS PartnerFixedAsset,
I_GLAccountLineItem.CostEstimate AS CostEstimate,
I_GLAccountLineItem.InventorySpecialStockValnType AS InventorySpecialStockValnType,
I_GLAccountLineItem.InventorySpecialStockType AS InventorySpecialStockType,
I_GLAccountLineItem.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
I_GLAccountLineItem.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
I_GLAccountLineItem.InvtrySpclStockWBSElmntIntID AS InvtrySpclStockWBSElmntIntID,
I_GLAccountLineItem.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
I_GLAccountLineItem.InventoryValuationType AS InventoryValuationType,
I_GLAccountLineItem.ValuationArea AS ValuationArea,
I_GLAccountLineItem.SenderGLAccount AS SenderGLAccount,
I_GLAccountLineItem.SenderAccountAssignment AS SenderAccountAssignment,
I_GLAccountLineItem.SenderAccountAssignmentType AS SenderAccountAssignmentType,
I_GLAccountLineItem.CostOriginGroup AS CostOriginGroup,
I_GLAccountLineItem.OriginSenderObject AS OriginSenderObject,
I_GLAccountLineItem.ControllingDebitCreditCode AS ControllingDebitCreditCode,
I_GLAccountLineItem.ControllingObjectDebitType AS ControllingObjectDebitType,
I_GLAccountLineItem.QuantityIsIncomplete AS QuantityIsIncomplete,
I_GLAccountLineItem.OffsettingAccount AS OffsettingAccount,
I_GLAccountLineItem.OffsettingAccountType AS OffsettingAccountType,
I_GLAccountLineItem.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
I_GLAccountLineItem.LineItemIsCompleted AS LineItemIsCompleted,
I_GLAccountLineItem.PersonnelNumber AS PersonnelNumber,
I_GLAccountLineItem.ControllingObjectClass AS ControllingObjectClass,
I_GLAccountLineItem.PartnerCompanyCode AS PartnerCompanyCode,
I_GLAccountLineItem.PartnerControllingObjectClass AS PartnerControllingObjectClass,
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.AccountAssignment AS AccountAssignment,
I_GLAccountLineItem.AccountAssignmentType AS AccountAssignmentType,
I_GLAccountLineItem.CostCtrActivityType AS CostCtrActivityType,
I_GLAccountLineItem.OrderID AS OrderID,
I_GLAccountLineItem.OrderCategory AS OrderCategory,
I_GLAccountLineItem.WBSElementInternalID AS WBSElementInternalID,
cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) AS WBSElementExternalID,
I_GLAccountLineItem.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
cast( _PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv ) AS PartnerWBSElementExternalID,
I_GLAccountLineItem.ProjectInternalID AS ProjectInternalID,
cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv ) AS ProjectExternalID,
I_GLAccountLineItem.PartnerProjectInternalID AS PartnerProjectInternalID,
cast( _PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv ) AS PartnerProjectExternalID,
I_GLAccountLineItem.OperatingConcern AS OperatingConcern,
I_GLAccountLineItem.ProjectNetwork AS ProjectNetwork,
I_GLAccountLineItem.BusinessProcess AS BusinessProcess,
I_GLAccountLineItem.CostObject AS CostObject,
I_GLAccountLineItem.BillableControl AS BillableControl,
I_GLAccountLineItem.CostAnalysisResource AS CostAnalysisResource,
I_GLAccountLineItem.CustomerServiceNotification AS CustomerServiceNotification,
I_GLAccountLineItem.ServiceDocumentType AS ServiceDocumentType,
I_GLAccountLineItem.ServiceDocument AS ServiceDocument,
I_GLAccountLineItem.ServiceDocumentItem AS ServiceDocumentItem,
I_GLAccountLineItem.PartnerServiceDocumentType AS PartnerServiceDocumentType,
I_GLAccountLineItem.PartnerServiceDocument AS PartnerServiceDocument,
I_GLAccountLineItem.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
I_GLAccountLineItem.ServiceContractType AS ServiceContractType,
I_GLAccountLineItem.ServiceContract AS ServiceContract,
I_GLAccountLineItem.ServiceContractItem AS ServiceContractItem,
I_GLAccountLineItem.BusinessSolutionOrder AS BusinessSolutionOrder,
I_GLAccountLineItem.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
I_GLAccountLineItem.ProviderContract AS ProviderContract,
I_GLAccountLineItem.ProviderContractItem AS ProviderContractItem,
I_GLAccountLineItem.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
I_GLAccountLineItem.PartnerAccountAssignment AS PartnerAccountAssignment,
I_GLAccountLineItem.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
I_GLAccountLineItem.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
I_GLAccountLineItem.PartnerOrder_2 AS PartnerOrder,
I_GLAccountLineItem.PartnerOrderCategory AS PartnerOrderCategory,
I_GLAccountLineItem.PartnerSalesDocument AS PartnerSalesDocument,
I_GLAccountLineItem.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
I_GLAccountLineItem.PartnerProjectNetwork AS PartnerProjectNetwork,
I_GLAccountLineItem.PartnerBusinessProcess AS PartnerBusinessProcess,
I_GLAccountLineItem.PartnerCostObject AS PartnerCostObject,
I_GLAccountLineItem.ControllingDocumentItem AS ControllingDocumentItem,
I_GLAccountLineItem.BillingDocumentType AS BillingDocumentType,
I_GLAccountLineItem.SalesOrganization AS SalesOrganization,
I_GLAccountLineItem.DistributionChannel AS DistributionChannel,
I_GLAccountLineItem.OrganizationDivision AS OrganizationDivision,
I_GLAccountLineItem.SoldProduct AS SoldProduct,
I_GLAccountLineItem.SoldProductGroup AS SoldProductGroup,
I_GLAccountLineItem.CustomerGroup AS CustomerGroup,
I_GLAccountLineItem.CustomerSupplierCountry AS CustomerSupplierCountry,
I_GLAccountLineItem.CustomerSupplierIndustry AS CustomerSupplierIndustry,
I_GLAccountLineItem.SalesDistrict AS SalesDistrict,
I_GLAccountLineItem.BillToParty AS BillToParty,
I_GLAccountLineItem.ShipToParty AS ShipToParty,
I_GLAccountLineItem.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
I_GLAccountLineItem.CashLedgerCompanyCode AS CashLedgerCompanyCode,
I_GLAccountLineItem.CashLedgerAccount AS CashLedgerAccount,
I_GLAccountLineItem.FinancialManagementArea AS FinancialManagementArea,
I_GLAccountLineItem.FundsCenter AS FundsCenter,
I_GLAccountLineItem.FundedProgram AS FundedProgram,
I_GLAccountLineItem.Fund AS Fund,
I_GLAccountLineItem.GrantID AS GrantID,
I_GLAccountLineItem.BudgetPeriod AS BudgetPeriod,
I_GLAccountLineItem.PartnerFund AS PartnerFund,
I_GLAccountLineItem.PartnerGrant AS PartnerGrant,
I_GLAccountLineItem.PartnerBudgetPeriod AS PartnerBudgetPeriod,
I_GLAccountLineItem.PubSecBudgetAccount AS PubSecBudgetAccount,
I_GLAccountLineItem.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
I_GLAccountLineItem.PubSecBudgetCnsmpnDate AS PubSecBudgetCnsmpnDate,
I_GLAccountLineItem.PubSecBudgetCnsmpnFsclPeriod AS PubSecBudgetCnsmpnFsclPeriod,
I_GLAccountLineItem.PubSecBudgetCnsmpnFsclYear AS PubSecBudgetCnsmpnFsclYear,
I_GLAccountLineItem.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
I_GLAccountLineItem.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
I_GLAccountLineItem.PubSecBudgetCnsmpnAmtType AS PubSecBudgetCnsmpnAmtType,
I_GLAccountLineItem.SponsoredProgram AS SponsoredProgram,
I_GLAccountLineItem.SponsoredClass AS SponsoredClass,
I_GLAccountLineItem.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
I_GLAccountLineItem.FinancialServicesProductGroup AS FinancialServicesProductGroup,
I_GLAccountLineItem.FinancialServicesBranch AS FinancialServicesBranch,
I_GLAccountLineItem.FinancialDataSource AS FinancialDataSource,
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.JointVentureAccountingActivity AS JointVentureAccountingActivity,
I_GLAccountLineItem.PartnerVenture AS PartnerVenture,
I_GLAccountLineItem.PartnerEquityGroup AS PartnerEquityGroup,
I_GLAccountLineItem.SenderCostRecoveryCode AS SenderCostRecoveryCode,
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.AccrualObjectType AS AccrualObjectType,
I_GLAccountLineItem.AccrualObject AS AccrualObject,
I_GLAccountLineItem.AccrualSubobject AS AccrualSubobject,
I_GLAccountLineItem.AccrualItemType AS AccrualItemType,
I_GLAccountLineItem.AccrualValueDate AS AccrualValueDate,
I_GLAccountLineItem.FinancialValuationObjectType AS FinancialValuationObjectType,
I_GLAccountLineItem.FinancialValuationObject AS FinancialValuationObject,
I_GLAccountLineItem.FinancialValuationSubobject AS FinancialValuationSubobject,
I_GLAccountLineItem.NetDueDate AS NetDueDate,
I_GLAccountLineItem.CreditRiskClass AS CreditRiskClass,
I_GLAccountLineItem.WorkCenterInternalID AS WorkCenterInternalID,
I_GLAccountLineItem.OrderItem AS OrderItem,
I_GLAccountLineItem.PartnerOrderItem AS PartnerOrderItem,
I_GLAccountLineItem.Equipment AS Equipment,
I_GLAccountLineItem.FunctionalLocation AS FunctionalLocation,
I_GLAccountLineItem.Assembly AS Assembly,
I_GLAccountLineItem.MaintenanceActivityType AS MaintenanceActivityType,
I_GLAccountLineItem.MaintenanceOrderPlanningCode AS MaintenanceOrderPlanningCode,
I_GLAccountLineItem.MaintPriorityType AS MaintPriorityType,
I_GLAccountLineItem.MaintPriority AS MaintPriority,
I_GLAccountLineItem.SuperiorOrder AS SuperiorOrder,
I_GLAccountLineItem.ProductGroup AS ProductGroup,
I_GLAccountLineItem.MaintenanceOrderIsPlanned AS MaintenanceOrderIsPlanned,
I_GLAccountLineItem.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
I_GLAccountLineItem.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
I_GLAccountLineItem.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
I_GLAccountLineItem.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
I_GLAccountLineItem.DebitAmountInBalanceTransCrcy AS DebitAmountInBalanceTransCrcy,
I_GLAccountLineItem.CreditAmountInBalanceTransCrcy AS CreditAmountInBalanceTransCrcy,
I_GLAccountLineItem.DebitAmountInGlobalCrcy AS DebitAmountInGlobalCrcy,
I_GLAccountLineItem.CreditAmountInGlobalCrcy AS CreditAmountInGlobalCrcy,
I_GLAccountLineItem.DebitAmountInFunctionalCrcy AS DebitAmountInFunctionalCrcy,
I_GLAccountLineItem.CreditAmountInFunctionalCrcy AS CreditAmountInFunctionalCrcy,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy1 AS DebitAmountInFreeDfndCrcy1,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy1 AS CreditAmountInFreeDfndCrcy1,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy2 AS DebitAmountInFreeDfndCrcy2,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy2 AS CreditAmountInFreeDfndCrcy2,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy3 AS DebitAmountInFreeDfndCrcy3,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy3 AS CreditAmountInFreeDfndCrcy3,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy4 AS DebitAmountInFreeDfndCrcy4,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy4 AS CreditAmountInFreeDfndCrcy4,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy5 AS DebitAmountInFreeDfndCrcy5,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy5 AS CreditAmountInFreeDfndCrcy5,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy6 AS DebitAmountInFreeDfndCrcy6,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy6 AS CreditAmountInFreeDfndCrcy6,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy7 AS DebitAmountInFreeDfndCrcy7,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy7 AS CreditAmountInFreeDfndCrcy7,
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy8 AS DebitAmountInFreeDfndCrcy8,
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy8 AS CreditAmountInFreeDfndCrcy8,
I_GLAccountLineItem.IsStatisticalOrder AS IsStatisticalOrder,
I_GLAccountLineItem.IsStatisticalCostCenter AS IsStatisticalCostCenter,
I_GLAccountLineItem.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
I_GLAccountLineItem.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement,
I_GLAccountLineItem.CalendarYear AS CalendarYear,
I_GLAccountLineItem.CalendarQuarter AS CalendarQuarter,
I_GLAccountLineItem.CalendarYearQuarter AS CalendarYearQuarter,
I_GLAccountLineItem.CalendarMonth AS CalendarMonth,
I_GLAccountLineItem.CalendarYearMonth AS CalendarYearMonth,
I_GLAccountLineItem.CalendarWeek AS CalendarWeek,
I_GLAccountLineItem.CalendarYearWeek AS CalendarYearWeek
FROM I_GLAccountLineItem
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _ClearingAccountingDocument ON CompanyCode = _ClearingAccountingDocument.CompanyCode AND FiscalYear = _ClearingAccountingDocument.FiscalYear AND ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument -- association [0..1]
LEFT OUTER JOIN I_Order AS _PartnerOrder_2 ON PartnerOrder = _PartnerOrder_2.OrderID -- association [0..1]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrder ON PartnerOrder = _PartnerOrder.InternalOrder -- 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 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
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- 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
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- 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