I_JournalEntryItemCube

DDL: I_JOURNALENTRYITEMCUBE Type: view COMPOSITE

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

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL-IS
CapabilitiesData Source in SQL Select, Data Provider for Analytical Queries, Data Source for Defining CDS Entities
PackageAccounting and Financial Close for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view provides access to all details of a journal entry 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

Data Sources (1)

SourceAliasJoin Type
I_JournalEntryItem I_JournalEntryItem from

Associations (24)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;