I_JournalEntryItemCube
Journal Entry Item - Cube
I_JournalEntryItemCube (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_JournalEntryItemCube is a Composite CDS View (Cube) that provides data about "Journal Entry Item - Cube" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 701 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 24 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 item (database table ACDOCA) including the most important business entity, such as company code, G/L account, profit center, segment and many more.</p> <p>This Cube view is based on the Journal Entry Item CDS view. Additionally some associations are resolved to use fields from these associations, especially header fields.</p> <p>The CDS view does not expose technical balance carried forward items of period 000.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>Which journal entry items are posted during the year?</p></li> <li><p>What is the company code currency of the journal entry item?</p></li> <li><p>What is the amount in company code currency of the journal entry items?</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_JournalEntryItem | I_JournalEntryItem | from |
Associations (24)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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_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_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_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_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 |
| [0..1] | I_SupplierInvoiceAPI01 | _SupplierInvoice | $projection.ReferenceDocumentType = 'RMRP' and $projection.LogicalSystem = ' ' and $projection.ReferenceDocumentContext = _SupplierInvoice.FiscalYear and $projection.ReferenceDocument = _SupplierInvoice.SupplierInvoice |
| [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 | IFIDOCJRNLCUBE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Analytics.dataCategory | #CUBE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Journal Entry 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 (701)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item | |
| KEY | Ledger | Ledger | Ledger in General Ledger Accounting | |
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| GLRecordType | GLRecordType | Record Type | ||
| LedgerName | Ledger Name | |||
| CompanyCodeName | Company Code Name | |||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| ControllingAreaName | Controlling Area Name | |||
| FinancialTransactionType | FinancialTransactionType | Financial Transaction Type | ||
| BusinessTransactionCategory | BusinessTransactionCategory | Business Transaction Category | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReferenceDocument | ReferenceDocument | Reference Doc. Number | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference Document Item | ||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | Reference Document Item Group | ||
| IsReversal | IsReversal | Indicator: Item is Reversing Another Item | ||
| IsReversed | IsReversed | Indicator: Item is Reversed | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| IsSettlement | IsSettlement | Indicator: Item is Settling or Transferring Another Item | ||
| IsSettled | IsSettled | Indicator: Line Item is Settled or Transferred | ||
| PredecessorReferenceDocType | PredecessorReferenceDocType | Predecessor Reference Document Type | ||
| PredecessorReferenceDocCntxt | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | ||
| PredecessorReferenceDocument | PredecessorReferenceDocument | Predecessor Reference Document | ||
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | Predecessor Reference Document Item | ||
| SourceReferenceDocumentType | SourceReferenceDocumentType | Source Reference Document Type | ||
| SourceLogicalSystem | SourceLogicalSystem | Source Logical System | ||
| 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 | ||
| OrganizationalChange | OrganizationalChange | Organizational Change | ||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountName | G/L Account Name | |||
| GLAccountLongName | G/L Account Long Name | |||
| CostCenter | CostCenter | Cost Center | ||
| CostCenterName | Cost Center Name | |||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterName | Description of Profit Center | |||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FunctionalAreaName | Functional Area Name | |||
| BusinessArea | BusinessArea | Business Area | ||
| BusinessAreaName | Business Area Name | |||
| Segment | Segment | Segment for Segmental Reporting | ||
| SegmentName | Segment Name | |||
| PartnerCostCenter | PartnerCostCenter | Partner Cost Center | ||
| PartnerProfitCenter | PartnerProfitCenter | Partner Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Partner Functional Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Partner Business Area | ||
| PartnerCompany | PartnerCompany | Company ID of Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment for Segmental Reporting | ||
| BalanceTransactionCurrency | BalanceTransactionCurrency | Balance Transaction Currency | ||
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | 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 | ||
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | Fixed Amount in Global Currency | ||
| FixedAmountInCoCodeCrcy | FixedAmountInCoCodeCrcy | Fixed Amount in Company 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. | ||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| AmountInObjectCurrency | AmountInObjectCurrency | Amount in Object Currency | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| Quantity | Quantity | Quantity | ||
| FixedQuantity | FixedQuantity | Fixed Quantity | ||
| CostSourceUnit | CostSourceUnit | Cost Source Unit | ||
| ValuationQuantity | ValuationQuantity | Valuation Quantity | ||
| ValuationFixedQuantity | ValuationFixedQuantity | Valuation Fixed Quantity | ||
| ReferenceQuantityUnit | ReferenceQuantityUnit | Unit of Measure for Reference Quantity | ||
| ReferenceQuantity | ReferenceQuantity | Comm Refer 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 | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| DebitCreditCodeName | Debit/Credit Code Name | |||
| 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 | ||
| AccountingDocumentTypeName | Document Type Name | |||
| AccountingDocumentItem | AccountingDocumentItem | Journal Entry Posting View Item | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| 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 | CreationDate | Creation Date | ||
| EliminationProfitCenter | EliminationProfitCenter | Elimination Profit Center | ||
| OriginObjectType | OriginObjectType | Type of Origin Object | ||
| GLAccountType | GLAccountType | Type of a General Ledger Account | ||
| AlternativeGLAccount | AlternativeGLAccount | Alternative G/L Account Number In Company Code | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | ||
| 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 | ||
| SupplierName | _Supplier | SupplierName | Name of Supplier | |
| Customer | Customer | Customer Number | ||
| CustomerName | _Customer | CustomerName | Name of Customer | |
| 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 | ||
| 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 | ||
| AssetDepreciationArea | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Asset Subnumber | ||
| AssetValueDate | AssetValueDate | Asset Value Date | ||
| AssetTransactionType | AssetTransactionType | Asset Transaction Type | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Transaction Type Category | ||
| DepreciationFiscalPeriod | DepreciationFiscalPeriod | Fiscal Period of Depreciation | ||
| GroupMasterFixedAsset | GroupMasterFixedAsset | Group Asset | ||
| GroupFixedAsset | GroupFixedAsset | Group Asset Subnumber | ||
| AssetClass | AssetClass | Asset Class | ||
| CostEstimate | CostEstimate | Cost EstimateNo | ||
| InventorySpecialStockValnType | InventorySpecialStockValnType | Inventory Special Stock Valuation Type (Deprecated) | ||
| InvtrySpecialStockValnType_2 | InvtrySpecialStockValnType_2 | Inventory Special Stock Valuation Type | ||
| InventorySpecialStockType | InventorySpecialStockType | Inventory Special Stock Type | ||
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | ||
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | ||
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID | Inventory Special Stock WBS Element Internal ID | ||
| InvtrySpclStockWBSElmntExtID | Inventory Special Stock WBS Element External ID | |||
| InventorySpclStockWBSElement | Inventory Special Stock WBS Element | |||
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | Supplier of Inventory Special Stock | ||
| InventoryValuationType | InventoryValuationType | Inventory Valuation Type | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| SenderGLAccount | SenderGLAccount | Sender G/L Account | ||
| SenderAccountAssignment | SenderAccountAssignment | Sender Account Assignment | ||
| SenderAccountAssignmentType | SenderAccountAssignmentType | Account Assignment Type in Sender System | ||
| ControllingObject | ControllingObject | Controlling Object | ||
| CostOriginGroup | CostOriginGroup | Origin Group as Subdivision of Cost Element | ||
| OriginSenderObject | OriginSenderObject | Origin Sender Object | ||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Controlling Debit Credit Code | ||
| ControllingObjectDebitType | ControllingObjectDebitType | Controlling Object Debit Type | ||
| QuantityIsIncomplete | QuantityIsIncomplete | Indicator: Quantity Is Incomplete | ||
| 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 | ||
| BillableControl | BillableControl | Billable Control | ||
| ControllingObjectClass | ControllingObjectClass | Controlling Object Class | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerControllingObjectClass | PartnerControllingObjectClass | Partner Controlling Object Class | ||
| OriginCostCenter | OriginCostCenter | Origin Cost Center | ||
| OriginProfitCenter | OriginProfitCenter | Origin Profit Center | ||
| OriginCostCtrActivityType | OriginCostCtrActivityType | Origin Cost Center Activity Type | ||
| OriginProduct | OriginProduct | Origin Product | ||
| VarianceOriginGLAccount | VarianceOriginGLAccount | Origin G/L Account of a Variance | ||
| AccountAssignment | AccountAssignment | Sender Acct Assgmt | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| 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 | ||
| PartnerWBSElementExternalID | Partner WBS Element External ID | |||
| WBSElementExternalID | WBS Element External ID | |||
| WBSElement | WBS Internal ID | |||
| ProjectInternalID | ProjectInternalID | Project Internal ID | ||
| PartnerProjectInternalID | PartnerProjectInternalID | Partner Project Internal ID | ||
| ProjectExternalID | Project External ID | |||
| PartnerProjectExternalID | Partner Project External ID | |||
| WorkPackage | WorkPackage | Plan Item | ||
| Project | WBS Element | |||
| OperatingConcern | OperatingConcern | Operating concern | ||
| ProjectNetwork | ProjectNetwork | Network Number for Account Assignment | ||
| RelatedNetworkActivity | RelatedNetworkActivity | Related Network Activity | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| CostObject | CostObject | Cost Object | ||
| CostAnalysisResource | CostAnalysisResource | Cost Analysis Resource | ||
| 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 | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | Overtime Category | ||
| PartnerAccountAssignment | PartnerAccountAssignment | Partner Account Assignment | ||
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | Partner Account Assignment Type | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerOrder | PartnerOrder | Partner Order (Deprecated) | ||
| PartnerOrder_2 | PartnerOrder_2 | Partner Order | ||
| PartnerOrderCategory | PartnerOrderCategory | Partner Order Category | ||
| PartnerWBSElement | Partner WBS Element | |||
| PartnerProject | Partner Project | |||
| PartnerSalesDocument | PartnerSalesDocument | Partner Sales Document | ||
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | Partner Sales Document Item | ||
| PartnerProjectNetwork | PartnerProjectNetwork | Partner Project Network | ||
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | Partner Project Network Activity | ||
| PartnerBusinessProcess | PartnerBusinessProcess | Partner Business Process | ||
| PartnerCostObject | PartnerCostObject | Partner Cost Object | ||
| WorkItem | WorkItem | Work Item ID | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldMaterial | SoldMaterial | Sold Material | ||
| SoldProduct | SoldProduct | Product Sold | ||
| MaterialGroup | MaterialGroup | Product Sold Group | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| 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 | ||
| CashLedgerCompanyCode | CashLedgerCompanyCode | Cash Origin Company Code | ||
| CashLedgerAccount | CashLedgerAccount | Cash Origin Account | ||
| FinancialManagementArea | FinancialManagementArea | Financial Management Area | ||
| CommitmentItem | CommitmentItem | Commitment item | ||
| FundsCenter | FundsCenter | Funds Management Center | ||
| FundedProgram | FundedProgram | Funded Program | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| PartnerGrant | PartnerGrant | Receiver Grant | ||
| PartnerBudgetPeriod | PartnerBudgetPeriod | FM: Partner Budget Period | ||
| PubSecBudgetAccount | PubSecBudgetAccount | Budget Account | ||
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | Company Code for Budget Account | ||
| PubSecBudgetCnsmpnDate | PubSecBudgetCnsmpnDate | Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclPeriod | PubSecBudgetCnsmpnFsclPeriod | CC Fiscal Period for Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclYear | PubSecBudgetCnsmpnFsclYear | CC Fiscal Year for Budget Consumption Date | ||
| PubSecBudgetIsRelevant | PubSecBudgetIsRelevant | Budget-Relevant Indicator | ||
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | Budget Consumption Type | ||
| PubSecBudgetCnsmpnAmtType | PubSecBudgetCnsmpnAmtType | Budget Consumption Amount Type | ||
| EarmarkedFundsDocument | EarmarkedFundsDocument | Earmarked Funds Document | ||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | Earmarked Funds Document Item | ||
| SponsoredProgram | SponsoredProgram | Sponsored Program | ||
| SponsoredClass | SponsoredClass | Sponsored Class | ||
| GteeMBudgetValidityNumber | GteeMBudgetValidityNumber | Budget Validity Number | ||
| JointVenture | JointVenture | Joint venture | ||
| JointVentureEquityGroup | JointVentureEquityGroup | Joint Venture Equity Group | ||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | ||
| JointVenturePartner | JointVenturePartner | Joint Venture Partner | ||
| JointVentureBillingType | JointVentureBillingType | Joint Venture Billing Type | ||
| JointVentureEquityType | JointVentureEquityType | Joint Venture Equity Type | ||
| JointVentureProductionDate | JointVentureProductionDate | Joint Venture Production Date | ||
| JointVentureBillingDate | JointVentureBillingDate | Joint Venture Billing Date | ||
| JointVentureOperationalDate | JointVentureOperationalDate | Joint Venture Operational Date | ||
| CutbackRun | CutbackRun | Cutback Run | ||
| JointVentureAccountingActivity | JointVentureAccountingActivity | Joint Venture Accounting Activity | ||
| PartnerVenture | PartnerVenture | Partner Venture | ||
| PartnerEquityGroup | PartnerEquityGroup | Partner Equity Group | ||
| SenderCostRecoveryCode | SenderCostRecoveryCode | Sender Cost Recovery Code | ||
| CutbackAccount | CutbackAccount | Cutback Account | ||
| CutbackCostObject | CutbackCostObject | Cutback Cost Object | ||
| SettlementReferenceDate | SettlementReferenceDate | Settlement Reference Date | ||
| WorkCenterInternalID | WorkCenterInternalID | Object ID of the resource | ||
| OrderOperation | OrderOperation | Operation or Phase | ||
| OrderItem | OrderItem | Order item number | ||
| REBusinessEntity | REBusinessEntity | RE Business Entity | ||
| RealEstateBuilding | RealEstateBuilding | Real Estate Building | ||
| RealEstateProperty | RealEstateProperty | Real Estate Property | ||
| RERentalObject | RERentalObject | RE Rental Object | ||
| RealEstateContract | RealEstateContract | Real Estate Contract | ||
| REServiceChargeKey | REServiceChargeKey | RE Service Charge Key | ||
| RESettlementUnitID | RESettlementUnitID | RE Settlement Unit | ||
| 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 | ||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | ||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | ||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | Debit Amount in Transaction Currency | ||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | Credit Amount in Transaction Currency | ||
| DebitAmountInBalanceTransCrcy | DebitAmountInBalanceTransCrcy | Debit Amount in Balance Transaction Currency | ||
| CreditAmountInBalanceTransCrcy | CreditAmountInBalanceTransCrcy | Credit Amount in Balance Transaction Currency | ||
| DebitAmountInGlobalCrcy | DebitAmountInGlobalCrcy | Debit Amount in Global Currency | ||
| CreditAmountInGlobalCrcy | CreditAmountInGlobalCrcy | Credit Amount in Global Currency | ||
| DebitAmountInFunctionalCrcy | DebitAmountInFunctionalCrcy | Debit Amount in Functional Currency | ||
| CreditAmountInFunctionalCrcy | CreditAmountInFunctionalCrcy | Credit Amount in Functional 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 | ||
| 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 | ||
| NumberOfItems | NumberOfItems | Number of Items | ||
| CalendarYear | _CalendarDate | CalendarYear | Calendar Year | |
| CalendarQuarter | _CalendarDate | CalendarQuarter | Calendar Quarter | |
| CalendarYearQuarter | _CalendarDate | YearQuarter | Year Quarter | |
| CalendarMonth | _CalendarDate | CalendarMonth | Calendar Month | |
| CalendarYearMonth | _CalendarDate | YearMonth | Year Month | |
| CalendarWeek | _CalendarDate | CalendarWeek | Calendar Week | |
| CalendarYearWeek | _CalendarDate | YearWeek | Year and Calendar 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 | |
| SenderAccountingDocument | Sender Journal Entry | |||
| SenderCompanyCode | SenderCompanyCode | Company Code in Sender System | ||
| SenderFiscalYear | Fiscal Year in Sender System | |||
| SenderLogicalSystem | Logical System of the Sender | |||
| GlobalCurrencyRole | _LedgerCompanyCodeCrcyRoles | GlobalCurrencyRole | Global Currency Role | |
| FreeDefinedCurrency1Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency1Role | Freely Defined Currency 1 Role (Currency Type) | |
| FreeDefinedCurrency2Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency2Role | Freely Defined Currency 2 Role (Currency Type) | |
| FreeDefinedCurrency3Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency3Role | Freely Defined Currency 3 Role (Currency Type) | |
| FreeDefinedCurrency4Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency4Role | Freely Defined Currency 4 Role (Currency Type) | |
| FreeDefinedCurrency5Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency5Role | Freely Defined Currency 5 Role (Currency Type) | |
| FreeDefinedCurrency6Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency6Role | Freely Defined Currency 6 Role (Currency Type) | |
| FreeDefinedCurrency7Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency7Role | Freely Defined Currency 7 Role (Currency Type) | |
| FreeDefinedCurrency8Role | _LedgerCompanyCodeCrcyRoles | FreeDefinedCurrency8Role | Freely Defined Currency 8 Role (Currency Type) | |
| BillToPartyName | Name of Bill-to Party | |||
| CostCtrActivityTypeName | Activity Type Name | |||
| CustomerGroupName | Name of Customer Group | |||
| CustomerSupplierCountryName | Country/Region Name | |||
| CustomerSupplierIndustryName | Description of the Industry Key | |||
| DistributionChannelName | Distribution Channel Name | |||
| DivisionName | Name of Division | |||
| MaterialName | Material Description | |||
| MaterialGroupName | Product Group Description | |||
| ProductName | Product Description | |||
| ProductGroupName | Product Group Description | |||
| PartnerBusinessAreaName | Partner Business Area Name | |||
| PartnerCompanyName | Company Name | |||
| PartnerCompanyCodeName | Partner Company Code Name | |||
| PartnerCostCenterName | Partner Cost Center Name | |||
| PartnerCostCtrActivityTypeName | Partner Activity Type Name | |||
| PartnerFunctionalAreaName | Partner Functional Area Name | |||
| PartnerProfitCenterName | Partner Profit Center Name | |||
| PartnerProjectDescription | Partner Project Description (1st text line) | |||
| PartnerSegmentName | Partner Segment Name | |||
| PartnerWBSElementDescription | Partner WBS Element Description | |||
| PlantName | _Plant | PlantName | Plant Name | |
| ProjectDescription | Project Description | |||
| SalesDistrictName | Name of the District | |||
| SalesOrganizationName | Sales Organization Name | |||
| ShipToPartyName | Name of Ship-to Party | |||
| SoldMaterialName | Sold Material Name | |||
| SoldProductName | Sold Material Name | |||
| SoldProductGroupName | Product Group Description | |||
| WBSElementDescription | _WBSElementBasicData | WBSDescription | Work Breakdown Structure Element Name | |
| _JournalEntry | _JournalEntry | |||
| _OperationalAcctgDocItem | _OperationalAcctgDocItem | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _FiscalPeriod | _FiscalPeriod | |||
| _LedgerFiscalYear | _LedgerFiscalYear | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FiscalYearPeriod | _FiscalYearPeriod | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _CalendarDate | _CalendarDate | |||
| _FiscalCalendarDate | _FiscalCalendarDate | |||
| _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 | |||
| _CostAnalysisResource | _CostAnalysisResource | |||
| _AccountAssignmentType | _AccountAssignmentType | |||
| _Project | _Project | |||
| _ProjectText | _ProjectText | |||
| _PartnerProject | _PartnerProject | |||
| _PartnerProjectText | _PartnerProjectText | |||
| _ProjectInternalID | _ProjectInternalID | |||
| _ProjectInternalIDText | _ProjectInternalIDText | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _ProjectBasicDataText | _ProjectBasicDataText | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _PartnerProjectBasicDataText | _PartnerProjectBasicDataText | |||
| _WBSElement | _WBSElement | |||
| _WBSElementText | _WBSElementText | |||
| _PartnerWBSElement | _PartnerWBSElement | |||
| _PartnerWBSElementText | _PartnerWBSElementText | |||
| _InventorySpclStockWBSElement | _InventorySpclStockWBSElement | |||
| _WBSElementInternalID | _WBSElementInternalID | |||
| _WBSElementInternalIDText | _WBSElementInternalIDText | |||
| _InvtrySpclStockWBSElmntIntID | _InvtrySpclStockWBSElmntIntID | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _WBSElementBasicDataText | _WBSElementBasicDataText | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _PartnerWBSElemntBasicDataText | _PartnerWBSElemntBasicDataText | |||
| _InvtrySpclStkWBSElmntBscData | _InvtrySpclStkWBSElmntBscData | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _WBSElementExternalIDText | _WBSElementExternalIDText | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _ProjectExternalIDText | _ProjectExternalIDText | |||
| _PartnerProjectExternalID | _PartnerProjectExternalID | |||
| _PartnerProjctExtrnalIDText | _PartnerProjctExtrnalIDText | |||
| _PartnerWBSElementExternalID | _PartnerWBSElementExternalID | |||
| _PartnerWBSElemntExtrnalIDText | _PartnerWBSElemntExtrnalIDText | |||
| _InvtrySpclStockWBSElmntBD | _InvtrySpclStockWBSElmntBD | |||
| _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 | |||
| _BusinessArea | _BusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _Plant | _Plant | |||
| _WorkPackageWorkItem | _WorkPackageWorkItem | |||
| _WorkPackage | _WorkPackage | |||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _Customer | _Customer | |||
| _CustomerCompany | _CustomerCompany | |||
| _CustomerGroup | _CustomerGroup | |||
| _Supplier | _Supplier | |||
| _SupplierCompany | _SupplierCompany | |||
| _SupplierInvoice | _SupplierInvoice | |||
| _ServiceContract | _ServiceContract | |||
| _ServiceContractItem | _ServiceContractItem | |||
| _ServiceContractType | _ServiceContractType | |||
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _Employment | _Employment | |||
| _PersonWorkAgreement_1 | _PersonWorkAgreement_1 | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _BusinessTransactionCategory | _BusinessTransactionCategory | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PredecessorReferenceDocType | _PredecessorReferenceDocType | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _PartnerSegment | _PartnerSegment | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _PostingKey | _PostingKey | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _User | _User | |||
| _EliminationProfitCenter | _EliminationProfitCenter | |||
| _ControllingObject | _ControllingObject | |||
| _GLAccountType | _GLAccountType | |||
| _AlternativeGLAccount | _AlternativeGLAccount | |||
| _CountryChartOfAccounts | _CountryChartOfAccounts | |||
| _PurchasingDocument | _PurchasingDocument | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _SpecialGLCode | _SpecialGLCode | |||
| _TaxCode | _TaxCode | |||
| _HouseBank | _HouseBank | |||
| _ClearingJrnlEntryFiscalYear | _ClearingJrnlEntryFiscalYear | |||
| _ClearingJournalEntry | _ClearingJournalEntry | |||
| _ClearingAccountingDocument | _ClearingAccountingDocument | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _GroupFixedAsset | _GroupFixedAsset | |||
| _InventorySpecialStockValnType | _InventorySpecialStockValnType | |||
| _InventorySpclStockValnType | _InventorySpclStockValnType | |||
| _InventorySpecialStockType | _InventorySpecialStockType | |||
| _InventorySpclStkSalesDocument | _InventorySpclStkSalesDocument | |||
| _InventorySpclStkSalesDocItm | _InventorySpclStkSalesDocItm | |||
| _InventorySpecialStockSupplier | _InventorySpecialStockSupplier | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _OriginSenderObject | _OriginSenderObject | |||
| _ControllingObjectClass | _ControllingObjectClass | |||
| _PartnerControllingObjectClass | _PartnerControllingObjectClass | |||
| _OriginCostCenter | _OriginCostCenter | |||
| _OriginProfitCenter | _OriginProfitCenter | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | |||
| _OrderCategory | _OrderCategory | |||
| _BusinessProcess | _BusinessProcess | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _PartnerOrderCategory | _PartnerOrderCategory | |||
| _PartnerSalesDocument | _PartnerSalesDocument | |||
| _PartnerSalesDocumentItem | _PartnerSalesDocumentItem | |||
| _PartnerBusinessProcess | _PartnerBusinessProcess | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _Fund | _Fund | |||
| _PartnerFund | _PartnerFund | |||
| _FundsCenter | _FundsCenter | |||
| _MovementCategory | _MovementCategory | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _CostOriginGroup | _CostOriginGroup | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _CustomerSupplierIndustryText | _CustomerSupplierIndustryText | |||
| _SalesDistrict | _SalesDistrict | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _HouseBankAccount | _HouseBankAccount | |||
| _LogicalSystem | _LogicalSystem | |||
| _OperatingConcern | _OperatingConcern | |||
| _PartnerCompany | _PartnerCompany | |||
| _ProjectNetwork | _ProjectNetwork | |||
| _PurReqValuationArea | _PurReqValuationArea | |||
| _LedgerCompanyCodeCrcyRoles | _LedgerCompanyCodeCrcyRoles | |||
| _WorkCenter | _WorkCenter | |||
| _CalendarMonth | _CalendarMonth | |||
| _CalendarQuarter | _CalendarQuarter | |||
| _CalendarYearMonth | _CalendarYearMonth | |||
| _OffsettingAccountType | _OffsettingAccountType | |||
| _OffsettingChartOfAccounts | _OffsettingChartOfAccounts | |||
| _OffsettingAccount | _OffsettingAccount | |||
| _OffsettingAccountWithBP | _OffsettingAccountWithBP | |||
| _BillableControl | _BillableControl | |||
| _ConditionContract | _ConditionContract | |||
| _Equipment | _Equipment | |||
| _FunctionalLocation | _FunctionalLocation | |||
| _MaintenanceActivityType | _MaintenanceActivityType | |||
| _MaintOrdPlngDegreeCode | _MaintOrdPlngDegreeCode | |||
| _PMNotificationPriorityType | _PMNotificationPriorityType | |||
| _PMNotificationPriority | _PMNotificationPriority | |||
| _Assembly | _Assembly | |||
| _SuperiorOrder | _SuperiorOrder | |||
| _DebitCreditCodeText | _DebitCreditCodeText | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _ProfitCenterTxt | _ProfitCenterTxt | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _CostCenterTxt | _CostCenterTxt | |||
| _CostCenterText | _CostCenterText | |||
| _GLAccountTxt | _GLAccountTxt | |||
| _GLAccountText | _GLAccountText | |||
| _LedgerText | _LedgerText | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _SegmentText | _SegmentText | |||
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | |||
| _SupplierText | _SupplierText | |||
| _ControllingAreaText | _ControllingAreaText | |||
| _CustomerText | _CustomerText | |||
| _CompanyCodeText | _CompanyCodeText | |||
| _OffsettingAccountText | _OffsettingAccountText | |||
| _MasterFixedAssetText | _MasterFixedAssetText | |||
| _PartnerOrderText | _PartnerOrderText | |||
| _PartnerOrderText_2 | _PartnerOrderText_2 | |||
| _GroupMasterFixedAssetText | _GroupMasterFixedAssetText | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _PartnerServiceDocumentType | _PartnerServiceDocumentType | |||
| _PartnerServiceDocument | _PartnerServiceDocument | |||
| _PartnerServiceDocumentItem | _PartnerServiceDocumentItem | |||
| _AccrualObjectType | _AccrualObjectType | |||
| _AccrualObject | _AccrualObject | |||
| _AccrualSubobject | _AccrualSubobject | |||
| _AccrualItemType | _AccrualItemType | |||
| _CreditRiskClass | _CreditRiskClass | |||
| _FinValuationObjectType | _FinValuationObjectType | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _CashLedgerAccount | _CashLedgerAccount | |||
| _FundedProgram | _FundedProgram | |||
| _Grant | _Grant | |||
| _PartnerGrant | _PartnerGrant | |||
| _PartnerBudgetPeriod | _PartnerBudgetPeriod | |||
| _PubSecBudgetAccountCoCode | _PubSecBudgetAccountCoCode | |||
| _PubSecBudgetAccount | _PubSecBudgetAccount | |||
| _PubSecBudgetCnsmpnDate | _PubSecBudgetCnsmpnDate | |||
| _PubSecBudgetCnsmpnFsclPeriod | _PubSecBudgetCnsmpnFsclPeriod | |||
| _PubSecBudgetCnsmpnFsclYear | _PubSecBudgetCnsmpnFsclYear | |||
| _PubSecBudgetCnsmpnType | _PubSecBudgetCnsmpnType | |||
| _PubSecBudgetCnsmpnAmtType | _PubSecBudgetCnsmpnAmtType | |||
| _OrganizationalChange | _OrganizationalChange | |||
| GLAccountAuthorizationGroup | GLAccountAuthorizationGroup | G/L Account Authorization Group | ||
| SupplierBasicAuthorizationGrp | SupplierBasicAuthorizationGrp | Supplier Basic Authorization Group | ||
| CustomerBasicAuthorizationGrp | CustomerBasicAuthorizationGrp | Customer Basic Authorization Group | ||
| AcctgDocTypeAuthorizationGroup | AcctgDocTypeAuthorizationGroup | Accounting Document Type 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_JournalEntryItemCube.
-- 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_JournalEntryItemCube AS
SELECT
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
Ledger,
LedgerFiscalYear,
GLRecordType,
_Ledger._Text[1: Language = $session.system_language].LedgerName AS LedgerName,
cast( _CompanyCode.CompanyCodeName as fis_butxt preserving type ) AS CompanyCodeName,
ChartOfAccounts,
ControllingArea,
cast( _ControllingArea.ControllingAreaName as fis_bezei preserving type ) AS ControllingAreaName,
FinancialTransactionType,
BusinessTransactionCategory,
BusinessTransactionType,
ReferenceDocumentType,
LogicalSystem,
ReferenceDocumentContext,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocumentItemGroup,
IsReversal,
IsReversed,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
IsSettlement,
IsSettled,
PredecessorReferenceDocType,
PredecessorReferenceDocCntxt,
PredecessorReferenceDocument,
PredecessorReferenceDocItem,
SourceReferenceDocumentType,
SourceLogicalSystem,
SourceReferenceDocumentCntxt,
SourceReferenceDocument,
SourceReferenceDocumentItem,
SourceReferenceDocSubitem,
IsCommitment,
JrnlEntryItemObsoleteReason,
OrganizationalChange,
GLAccount,
cast( _GLAccountInChartOfAccounts._Text[1: Language = $session.system_language].GLAccountName as fis_txt30_skat ) AS GLAccountName,
cast( _GLAccountInChartOfAccounts._Text[1: Language = $session.system_language].GLAccountLongName as fis_txt50_skat preserving type ) AS GLAccountLongName,
CostCenter,
cast( _CostCenter[1:ValidityStartDate <= $session.system_date and ValidityEndDate >= $session.system_date]._Text[1: Language = $session.system_language].CostCenterName as fis_kostl_name preserving type ) AS CostCenterName,
ProfitCenter,
_ProfitCenter[1:ValidityStartDate <= $session.system_date and ValidityEndDate >= $session.system_date]._Text[1: Language = $session.system_language].ProfitCenterName AS ProfitCenterName,
FunctionalArea,
cast( _FunctionalArea._Text[1: Language = $session.system_language].FunctionalAreaName as fis_funcarea_name ) AS FunctionalAreaName,
BusinessArea,
cast( _BusinessArea._Text[1: Language = $session.system_language].BusinessAreaName as fis_busarea_name preserving type ) AS BusinessAreaName,
Segment,
_Segment._Text[1: Language = $session.system_language].SegmentName AS SegmentName,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
BalanceTransactionCurrency,
AmountInBalanceTransacCrcy,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
GlobalCurrency,
AmountInGlobalCurrency,
FunctionalCurrency,
AmountInFunctionalCurrency,
FreeDefinedCurrency1,
AmountInFreeDefinedCurrency1,
FreeDefinedCurrency2,
AmountInFreeDefinedCurrency2,
FreeDefinedCurrency3,
AmountInFreeDefinedCurrency3,
FreeDefinedCurrency4,
AmountInFreeDefinedCurrency4,
FreeDefinedCurrency5,
AmountInFreeDefinedCurrency5,
FreeDefinedCurrency6,
AmountInFreeDefinedCurrency6,
FreeDefinedCurrency7,
AmountInFreeDefinedCurrency7,
FreeDefinedCurrency8,
AmountInFreeDefinedCurrency8,
FixedAmountInGlobalCrcy,
FixedAmountInCoCodeCrcy,
GrpValnFixedAmtInGlobCrcy,
PrftCtrValnFxdAmtInGlobCrcy,
TotalPriceVarcInGlobalCrcy,
GrpValnTotPrcVarcInGlobCrcy,
PrftCtrValnTotPrcVarcInGlbCrcy,
FixedPriceVarcInGlobalCrcy,
GrpValnFixedPrcVarcInGlobCrcy,
PrftCtrValnFxdPrcVarcInGlbCrcy,
ControllingObjectCurrency,
AmountInObjectCurrency,
BaseUnit,
Quantity,
FixedQuantity,
CostSourceUnit,
ValuationQuantity,
ValuationFixedQuantity,
ReferenceQuantityUnit,
ReferenceQuantity,
AdditionalQuantity1Unit,
AdditionalQuantity1,
AdditionalQuantity2Unit,
AdditionalQuantity2,
AdditionalQuantity3Unit,
AdditionalQuantity3,
DebitCreditCode,
cast( _DebitCreditCode._Text[1: Language = $session.system_language].DebitCreditCodeName as fis_shkzg_name preserving type ) AS DebitCreditCodeName,
FiscalPeriod,
FiscalYearVariant,
FiscalYearPeriod,
PostingDate,
DocumentDate,
AccountingDocumentType,
_AccountingDocumentType._Text[1: Language = $session.system_language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
AccountingDocumentItem,
AssignmentReference,
AccountingDocumentCategory,
PostingKey,
TransactionTypeDetermination,
SubLedgerAcctLineItemType,
AccountingDocCreatedByUser,
LastChangeDateTime,
CreationDateTime,
CreationDate,
EliminationProfitCenter,
OriginObjectType,
GLAccountType,
AlternativeGLAccount,
CountryChartOfAccounts,
InvoiceReference,
InvoiceReferenceFiscalYear,
FollowOnDocumentType,
InvoiceItemReference,
ReferencePurchaseOrderCategory,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
DocumentItemText,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
Material,
Product,
Plant,
Supplier,
_Supplier.SupplierName AS SupplierName,
Customer,
_Customer.CustomerName AS CustomerName,
ServicesRenderedDate,
ConditionContract,
FinancialAccountType,
SpecialGLCode,
TaxCode,
HouseBank,
HouseBankAccount,
IsOpenItemManaged,
ClearingDate,
ClearingAccountingDocument,
ClearingDocFiscalYear,
ClearingJournalEntry,
ClearingJournalEntryFiscalYear,
ValueDate,
AssetDepreciationArea,
MasterFixedAsset,
FixedAsset,
AssetValueDate,
AssetTransactionType,
AssetAcctTransClassfctn,
DepreciationFiscalPeriod,
GroupMasterFixedAsset,
GroupFixedAsset,
AssetClass,
CostEstimate,
InventorySpecialStockValnType,
InvtrySpecialStockValnType_2,
InventorySpecialStockType,
InventorySpclStkSalesDocument,
InventorySpclStkSalesDocItm,
InvtrySpclStockWBSElmntIntID,
cast( _InvtrySpclStockWBSElmntBD.WBSElementExternalID as fis_invspstock_wbsext_no_conv preserving type ) AS InvtrySpclStockWBSElmntExtID,
cast( _InvtrySpclStockWBSElmntBD.WBSElement as fis_invspstock_wbs preserving type ) AS InventorySpclStockWBSElement,
InventorySpecialStockSupplier,
InventoryValuationType,
ValuationArea,
SenderGLAccount,
SenderAccountAssignment,
SenderAccountAssignmentType,
ControllingObject,
CostOriginGroup,
OriginSenderObject,
ControllingDebitCreditCode,
ControllingObjectDebitType,
QuantityIsIncomplete,
OffsettingAccount,
_OffsettingAccountWithBP.OffsettingAccountName AS OffsettingAccountName,
OffsettingAccountType,
OffsettingChartOfAccounts,
LineItemIsCompleted,
PersonnelNumber,
BillableControl,
ControllingObjectClass,
PartnerCompanyCode,
PartnerControllingObjectClass,
OriginCostCenter,
OriginProfitCenter,
OriginCostCtrActivityType,
OriginProduct,
VarianceOriginGLAccount,
AccountAssignment,
AccountAssignmentType,
CostCtrActivityType,
OrderID,
OrderCategory,
WBSElementInternalID,
PartnerWBSElementInternalID,
cast( _PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv preserving type ) AS PartnerWBSElementExternalID,
cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv preserving type ) AS WBSElementExternalID,
cast( WBSElement as fis_wbs preserving type ) AS WBSElement,
ProjectInternalID,
PartnerProjectInternalID,
cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv preserving type ) AS ProjectExternalID,
cast( _PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv preserving type ) AS PartnerProjectExternalID,
WorkPackage,
cast( Project as fis_project preserving type ) AS Project,
OperatingConcern,
ProjectNetwork,
RelatedNetworkActivity,
BusinessProcess,
CostObject,
CostAnalysisResource,
CustomerServiceNotification,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
PartnerServiceDocumentType,
PartnerServiceDocument,
PartnerServiceDocumentItem,
ServiceContractType,
ServiceContract,
ServiceContractItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
TimeSheetOvertimeCategory,
PartnerAccountAssignment,
PartnerAccountAssignmentType,
PartnerCostCtrActivityType,
PartnerOrder,
PartnerOrder_2,
PartnerOrderCategory,
cast( PartnerWBSElement as fis_partner_wbs preserving type ) AS PartnerWBSElement,
cast( PartnerProject as fis_part_project preserving type ) AS PartnerProject,
PartnerSalesDocument,
PartnerSalesDocumentItem,
PartnerProjectNetwork,
PartnerProjectNetworkActivity,
PartnerBusinessProcess,
PartnerCostObject,
WorkItem,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldMaterial,
SoldProduct,
MaterialGroup,
SoldProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
CustomerSupplierCorporateGroup,
CashLedgerCompanyCode,
CashLedgerAccount,
FinancialManagementArea,
CommitmentItem,
FundsCenter,
FundedProgram,
Fund,
GrantID,
BudgetPeriod,
PartnerFund,
PartnerGrant,
PartnerBudgetPeriod,
PubSecBudgetAccount,
PubSecBudgetAccountCoCode,
PubSecBudgetCnsmpnDate,
PubSecBudgetCnsmpnFsclPeriod,
PubSecBudgetCnsmpnFsclYear,
PubSecBudgetIsRelevant,
PubSecBudgetCnsmpnType,
PubSecBudgetCnsmpnAmtType,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
SponsoredProgram,
SponsoredClass,
GteeMBudgetValidityNumber,
JointVenture,
JointVentureEquityGroup,
JointVentureCostRecoveryCode,
JointVenturePartner,
JointVentureBillingType,
JointVentureEquityType,
JointVentureProductionDate,
JointVentureBillingDate,
JointVentureOperationalDate,
CutbackRun,
JointVentureAccountingActivity,
PartnerVenture,
PartnerEquityGroup,
SenderCostRecoveryCode,
CutbackAccount,
CutbackCostObject,
SettlementReferenceDate,
WorkCenterInternalID,
OrderOperation,
OrderItem,
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
RERentalObject,
RealEstateContract,
REServiceChargeKey,
RESettlementUnitID,
AccrualObjectType,
AccrualObject,
AccrualSubobject,
AccrualItemType,
AccrualValueDate,
FinancialValuationObjectType,
FinancialValuationObject,
FinancialValuationSubobject,
NetDueDate,
CreditRiskClass,
OrderSuboperation,
Equipment,
FunctionalLocation,
Assembly,
MaintenanceActivityType,
MaintenanceOrderPlanningCode,
MaintPriorityType,
MaintPriority,
SuperiorOrder,
ProductGroup,
MaintenanceOrderIsPlanned,
DebitAmountInCoCodeCrcy,
CreditAmountInCoCodeCrcy,
DebitAmountInTransCrcy,
CreditAmountInTransCrcy,
DebitAmountInBalanceTransCrcy,
CreditAmountInBalanceTransCrcy,
DebitAmountInGlobalCrcy,
CreditAmountInGlobalCrcy,
DebitAmountInFunctionalCrcy,
CreditAmountInFunctionalCrcy,
DebitAmountInFreeDefinedCrcy1,
CreditAmountInFreeDefinedCrcy1,
DebitAmountInFreeDefinedCrcy2,
CreditAmountInFreeDefinedCrcy2,
DebitAmountInFreeDefinedCrcy3,
CreditAmountInFreeDefinedCrcy3,
DebitAmountInFreeDefinedCrcy4,
CreditAmountInFreeDefinedCrcy4,
DebitAmountInFreeDefinedCrcy5,
CreditAmountInFreeDefinedCrcy5,
DebitAmountInFreeDefinedCrcy6,
CreditAmountInFreeDefinedCrcy6,
DebitAmountInFreeDefinedCrcy7,
CreditAmountInFreeDefinedCrcy7,
DebitAmountInFreeDefinedCrcy8,
CreditAmountInFreeDefinedCrcy8,
IsStatisticalOrder,
IsStatisticalCostCenter,
IsStatisticalSalesDocument,
WBSIsStatisticalWBSElement,
NumberOfItems,
_CalendarDate.CalendarYear AS CalendarYear,
_CalendarDate.CalendarQuarter AS CalendarQuarter,
_CalendarDate.YearQuarter AS CalendarYearQuarter,
_CalendarDate.CalendarMonth AS CalendarMonth,
_CalendarDate.YearMonth AS CalendarYearMonth,
_CalendarDate.CalendarWeek AS CalendarWeek,
_CalendarDate.YearWeek AS CalendarYearWeek,
_FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
_FiscalCalendarDate.FiscalWeek AS FiscalWeek,
_FiscalCalendarDate.FiscalYearQuarter AS FiscalYearQuarter,
_FiscalCalendarDate.FiscalYearWeek AS FiscalYearWeek,
cast( _JournalEntry.SenderAccountingDocument as fis_belnr_sender preserving type ) AS SenderAccountingDocument,
SenderCompanyCode,
cast( _JournalEntry.SenderFiscalYear as fis_gjahr_sender_no_conv preserving type ) AS SenderFiscalYear,
cast( _JournalEntry.SenderLogicalSystem as logsystem_sender preserving type ) AS SenderLogicalSystem,
_LedgerCompanyCodeCrcyRoles.GlobalCurrencyRole AS GlobalCurrencyRole,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency1Role AS FreeDefinedCurrency1Role,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency2Role AS FreeDefinedCurrency2Role,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency3Role AS FreeDefinedCurrency3Role,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency4Role AS FreeDefinedCurrency4Role,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency5Role AS FreeDefinedCurrency5Role,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency6Role AS FreeDefinedCurrency6Role,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency7Role AS FreeDefinedCurrency7Role,
_LedgerCompanyCodeCrcyRoles.FreeDefinedCurrency8Role AS FreeDefinedCurrency8Role,
cast( _BillToParty.CustomerName as bill_to_name preserving type ) AS BillToPartyName,
cast( _CostCtrActivityType[1:ValidityStartDate <= $session.system_date and ValidityEndDate >= $session.system_date]._Text[1: Language = $session.system_language].CostCtrActivityTypeName as fis_lstar_text ) AS CostCtrActivityTypeName,
cast( _CustomerGroup._Text[1: Language = $session.system_language].CustomerGroupName as fis_customergroup_name ) AS CustomerGroupName,
_CustomerSupplierCountry._Text[1: Language = $session.system_language].CountryName AS CustomerSupplierCountryName,
_CustomerSupplierIndustryText[1: Language = $session.system_language].SupplierIndustryName AS CustomerSupplierIndustryName,
cast( _DistributionChannel._Text[1: Language = $session.system_language].DistributionChannelName as fis_distributionchannel_name preserving type ) AS DistributionChannelName,
cast( _Division._Text[1: Language = $session.system_language].DivisionName as fis_division_name ) AS DivisionName,
_Material._Text[1: Language = $session.system_language].MaterialName AS MaterialName,
_MaterialGroup._Text[1: Language = $session.system_language].MaterialGroupName AS MaterialGroupName,
_Product._Text[1: Language = $session.system_language].ProductName AS ProductName,
_ProductGroup_2._ProductGroupText[1: Language = $session.system_language].ProductGroupName AS ProductGroupName,
cast( _PartnerBusinessArea._Text[1: Language = $session.system_language].BusinessAreaName as fis_partner_busarea_name preserving type ) AS PartnerBusinessAreaName,
cast( _PartnerCompany[1: Language = $session.system_language].CompanyName as fis_rcomp_name preserving type ) AS PartnerCompanyName,
cast( _PartnerCompanyCode.CompanyCodeName as fis_partner_company_code_name preserving type ) AS PartnerCompanyCodeName,
cast( _PartnerCostCenter[1:ValidityStartDate <= $session.system_date and ValidityEndDate >= $session.system_date]._Text[1: Language = $session.system_language].CostCenterName as fis_partner_kostl_name preserving type ) AS PartnerCostCenterName,
cast( _PartnerCostCtrActivityType[1:ValidityStartDate <= $session.system_date and ValidityEndDate >= $session.system_date]._Text[1: Language = $session.system_language].CostCtrActivityTypeName as fis_partner_activity_type_name ) AS PartnerCostCtrActivityTypeName,
cast( _PartnerFunctionalArea._Text[1: Language = $session.system_language].FunctionalAreaName as fis_partner_funcarea_name ) AS PartnerFunctionalAreaName,
cast( _PartnerProfitCenter[1:ValidityStartDate <= $session.system_date and ValidityEndDate >= $session.system_date]._Text[1: Language = $session.system_language].ProfitCenterName as fis_partner_prctr_name ) AS PartnerProfitCenterName,
cast( _PartnerProjectBasicData.ProjectDescription as fis_partner_project_descript preserving type ) AS PartnerProjectDescription,
cast( _PartnerSegment._Text[1: Language = $session.system_language].SegmentName as fis_partner_segment_name preserving type ) AS PartnerSegmentName,
cast( _PartnerWBSElementBasicData.WBSDescription as fis_partner_wbs_descript preserving type ) AS PartnerWBSElementDescription,
_Plant.PlantName AS PlantName,
cast( _ProjectBasicData.ProjectDescription as fis_project_description preserving type ) AS ProjectDescription,
_SalesDistrict._Text[1: Language = $session.system_language].SalesDistrictName AS SalesDistrictName,
cast( _SalesOrganization._Text[1: Language = $session.system_language].SalesOrganizationName as fis_sales_organization_name preserving type ) AS SalesOrganizationName,
cast( _ShipToParty.CustomerName as ship_to_name preserving type ) AS ShipToPartyName,
cast( _SoldMaterial._Text[1: Language = $session.system_language].MaterialName as fis_matnr_copa_name preserving type ) AS SoldMaterialName,
cast( _SoldProduct._Text[1: Language = $session.system_language].ProductName as fis_matnr_copa_name preserving type ) AS SoldProductName,
_SoldProductGroup_2._ProductGroupText[1: Language = $session.system_language].ProductGroupName AS SoldProductGroupName,
_WBSElementBasicData.WBSDescription AS WBSElementDescription,
GLAccountAuthorizationGroup,
SupplierBasicAuthorizationGrp,
CustomerBasicAuthorizationGrp,
AcctgDocTypeAuthorizationGroup,
OrderType,
SalesOrderType
FROM I_JournalEntryItem
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_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_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_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_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 I_SupplierInvoiceAPI01 AS _SupplierInvoice ON ReferenceDocumentType = 'RMRP' AND LogicalSystem = ' ' AND ReferenceDocumentContext = _SupplierInvoice.FiscalYear AND ReferenceDocument = _SupplierInvoice.SupplierInvoice -- 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
- 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