P_ManageJournalEntryLedgerView

DDL: P_MANAGEJOURNALENTRYLEDGERVIEW Type: view_entity COMPOSITE

P_ManageJournalEntryLedgerView is a Composite CDS View in SAP S/4HANA. It reads from 4 data sources (I_GLAccountLineItemRawData, I_GLAccountLineItemRawData, I_CoCodeLedgerSourceLedger, I_TechnicalLedger) and exposes 659 fields with key fields TechnicalLedger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument.

Data Sources (4)

SourceAliasJoin Type
I_GLAccountLineItemRawData _Item from
I_GLAccountLineItemRawData _Item union_all
I_CoCodeLedgerSourceLedger _LedgerSourceLedger inner
I_TechnicalLedger _TechnicalLedger inner

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (659)

KeyFieldSource TableSource FieldDescription
KEY TechnicalLedger
KEY SourceLedger I_CoCodeLedgerSourceLedger Ledger Ledger
KEY CompanyCode I_GLAccountLineItemRawData CompanyCode Receiver Company Code
KEY FiscalYear I_GLAccountLineItemRawData FiscalYear G/L Fiscal Year
KEY AccountingDocument I_GLAccountLineItemRawData AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItemRawData LedgerGLLineItem Journal Entry Item
LedgerFiscalYear I_GLAccountLineItemRawData LedgerFiscalYear Ref. Year1
GLRecordType I_GLAccountLineItemRawData GLRecordType Record Type
JrnlEntrAltvFYConsecutiveID I_GLAccountLineItemRawData JrnlEntrAltvFYConsecutiveID Ledger spec. DocNo
ControllingArea I_GLAccountLineItemRawData ControllingArea Controlling Area
BusinessTransactionCategory I_GLAccountLineItemRawData BusinessTransactionCategory Business Transaction Category
BusinessTransactionType I_GLAccountLineItemRawData BusinessTransactionType Bus.transaction
ReferenceDocumentType I_GLAccountLineItemRawData ReferenceDocumentType Reference Document Type
ReferenceDocumentContext I_GLAccountLineItemRawData ReferenceDocumentContext Reference Document Context
ReferenceDocument I_GLAccountLineItemRawData ReferenceDocument Reference Document
ReferenceDocumentItem I_GLAccountLineItemRawData ReferenceDocumentItem Reference item
ReferenceDocumentItemGroup I_GLAccountLineItemRawData ReferenceDocumentItemGroup Reference Document Item Group
FinancialTransactionType I_GLAccountLineItemRawData FinancialTransactionType Transact. Type
IsReversal I_GLAccountLineItemRawData IsReversal Reversal doc.
IsReversed I_GLAccountLineItemRawData IsReversed Reversed?
ReversalReferenceDocumentCntxt I_GLAccountLineItemRawData ReversalReferenceDocumentCntxt Reversal Reference Document Context
ReversalReferenceDocument I_GLAccountLineItemRawData ReversalReferenceDocument Reversal Reference Document
IsSettlement I_GLAccountLineItemRawData IsSettlement Is Settling
IsSettled I_GLAccountLineItemRawData IsSettled Is Settled
PredecessorReferenceDocCntxt I_GLAccountLineItemRawData PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocItem I_GLAccountLineItemRawData PredecessorReferenceDocItem Prec. Ref. Doc. Item
PredecessorReferenceDocType I_GLAccountLineItemRawData PredecessorReferenceDocType Predecessor Reference Document Type
PredecessorReferenceDocument I_GLAccountLineItemRawData PredecessorReferenceDocument Predecessor Reference Document
SourceReferenceDocument I_GLAccountLineItemRawData SourceReferenceDocument Reference Doc.
SourceReferenceDocumentType I_GLAccountLineItemRawData SourceReferenceDocumentType Ref. procedure
SourceReferenceDocumentItem I_GLAccountLineItemRawData SourceReferenceDocumentItem Ref. Doc. Item
SourceReferenceDocumentCntxt I_GLAccountLineItemRawData SourceReferenceDocumentCntxt
SourceLogicalSystem I_GLAccountLineItemRawData SourceLogicalSystem
SourceReferenceDocSubitem I_GLAccountLineItemRawData SourceReferenceDocSubitem
IsCommitment I_GLAccountLineItemRawData IsCommitment
JrnlEntryItemObsoleteReason I_GLAccountLineItemRawData JrnlEntryItemObsoleteReason Obsolete Reason
GLBusinessTransactionType I_GLAccountLineItemRawData GLBusinessTransactionType Transact. Type
LogicalSystem I_GLAccountLineItemRawData LogicalSystem Logical System
GLAccount I_GLAccountLineItemRawData GLAccount General Ledger
ChartOfAccounts I_GLAccountLineItemRawData ChartOfAccounts Node Class
CostCenter I_GLAccountLineItemRawData CostCenter Cost Center
ProfitCenter I_GLAccountLineItemRawData ProfitCenter Profit Center
FunctionalArea I_GLAccountLineItemRawData FunctionalArea Sendr Fctl Area
BusinessArea I_GLAccountLineItemRawData BusinessArea Business Area
Segment I_GLAccountLineItemRawData Segment Segment number
PartnerCostCenter I_GLAccountLineItemRawData PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_GLAccountLineItemRawData PartnerProfitCenter Profit Center
PartnerFunctionalArea I_GLAccountLineItemRawData PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_GLAccountLineItemRawData PartnerBusinessArea Trdg Part.BA
PartnerCompany I_GLAccountLineItemRawData PartnerCompany Trading Partner
PartnerSegment I_GLAccountLineItemRawData PartnerSegment Partner Segment
BalanceTransactionCurrency I_GLAccountLineItemRawData BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy I_GLAccountLineItemRawData AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
TransactionCurrency I_GLAccountLineItemRawData TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_GLAccountLineItemRawData AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency I_GLAccountLineItemRawData CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency I_GLAccountLineItemRawData AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency I_GLAccountLineItemRawData GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_GLAccountLineItemRawData AmountInGlobalCurrency Amount in Global Currency
FunctionalCurrency I_GLAccountLineItemRawData FunctionalCurrency Functional Currency
AmountInFunctionalCurrency I_GLAccountLineItemRawData AmountInFunctionalCurrency Amount in Functional Currency
FreeDefinedCurrency1 I_GLAccountLineItemRawData FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 I_GLAccountLineItemRawData FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 I_GLAccountLineItemRawData FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 I_GLAccountLineItemRawData FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 I_GLAccountLineItemRawData FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 I_GLAccountLineItemRawData FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 I_GLAccountLineItemRawData FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 I_GLAccountLineItemRawData FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ControllingObjectCurrency I_GLAccountLineItemRawData ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency I_GLAccountLineItemRawData AmountInObjectCurrency Amount in Obj Crcy
GrantCurrency I_GLAccountLineItemRawData GrantCurrency Grant Currency
AmountInGrantCurrency I_GLAccountLineItemRawData AmountInGrantCurrency Amount in Grant Crcy
BaseUnit I_GLAccountLineItemRawData BaseUnit Unit of Measure
Quantity I_GLAccountLineItemRawData Quantity Value
FixedQuantity I_GLAccountLineItemRawData FixedQuantity Fixed Quantity
CostSourceUnit I_GLAccountLineItemRawData CostSourceUnit Valuation UoM
ValuationQuantity I_GLAccountLineItemRawData ValuationQuantity
ValuationFixedQuantity I_GLAccountLineItemRawData ValuationFixedQuantity
AdditionalQuantity1Unit I_GLAccountLineItemRawData AdditionalQuantity1Unit Add Unit Meas 1
AdditionalQuantity1 I_GLAccountLineItemRawData AdditionalQuantity1
AdditionalQuantity2Unit I_GLAccountLineItemRawData AdditionalQuantity2Unit Add Unit Meas 2
AdditionalQuantity2 I_GLAccountLineItemRawData AdditionalQuantity2
AdditionalQuantity3Unit I_GLAccountLineItemRawData AdditionalQuantity3Unit Add Unit Meas 3
AdditionalQuantity3 I_GLAccountLineItemRawData AdditionalQuantity3
DebitCreditCode I_GLAccountLineItemRawData DebitCreditCode Single-Character Flag
ExchangeRateDate I_GLAccountLineItemRawData ExchangeRateDate Translatn Date
FiscalPeriod I_GLAccountLineItemRawData FiscalPeriod Tax period
FiscalYearVariant I_GLAccountLineItemRawData FiscalYearVariant FY Variant
FiscalYearPeriod I_GLAccountLineItemRawData FiscalYearPeriod Period/Year
PostingDate I_GLAccountLineItemRawData PostingDate Posting Date for GR
DocumentDate I_GLAccountLineItemRawData DocumentDate Journal Entry Date
AccountingDocumentType I_GLAccountLineItemRawData AccountingDocumentType Journal Entry Type
AccountingDocumentItem I_GLAccountLineItemRawData AccountingDocumentItem Posting View Item
AssignmentReference I_GLAccountLineItemRawData AssignmentReference Assignment Reference
AccountingDocumentCategory I_GLAccountLineItemRawData AccountingDocumentCategory Journal Entry Category
PostingKey I_GLAccountLineItemRawData PostingKey Posting Key
TransactionTypeDetermination I_GLAccountLineItemRawData TransactionTypeDetermination Transaction Key
SubLedgerAcctLineItemType I_GLAccountLineItemRawData SubLedgerAcctLineItemType SLALineItemType
AccountingDocCreatedByUser I_GLAccountLineItemRawData AccountingDocCreatedByUser User which created overhead document
CreationDate I_GLAccountLineItemRawData CreationDate Time Stamp
CreationDateTime I_GLAccountLineItemRawData CreationDateTime Timestamp
EliminationProfitCenter I_GLAccountLineItemRawData EliminationProfitCenter
OriginObjectType I_GLAccountLineItemRawData OriginObjectType Origin
GLAccountType I_GLAccountLineItemRawData GLAccountType G/L Account Type
AlternativeGLAccount I_GLAccountLineItemRawData AlternativeGLAccount Group Account
CountryChartOfAccounts I_GLAccountLineItemRawData CountryChartOfAccounts Chart of Accts
ConsolidationUnit I_GLAccountLineItemRawData ConsolidationUnit Consolidation Unit
InvoiceReference I_GLAccountLineItemRawData InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear I_GLAccountLineItemRawData InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType I_GLAccountLineItemRawData FollowOnDocumentType Follow-On Document Type
InvoiceItemReference I_GLAccountLineItemRawData InvoiceItemReference Item
PartnerConsolidationUnit I_GLAccountLineItemRawData PartnerConsolidationUnit Partner Unit
Company I_GLAccountLineItemRawData Company Owner
ConsolidationChartOfAccounts I_GLAccountLineItemRawData ConsolidationChartOfAccounts Cons. COA
CnsldtnFinancialStatementItem I_GLAccountLineItemRawData CnsldtnFinancialStatementItem Reporting Item
CnsldtnSubitemCategory I_GLAccountLineItemRawData CnsldtnSubitemCategory Trip Schedule Type
CnsldtnSubitem I_GLAccountLineItemRawData CnsldtnSubitem Subitem
ReferencePurchaseOrderCategory I_GLAccountLineItemRawData ReferencePurchaseOrderCategory PO Category
PurchasingDocument I_GLAccountLineItemRawData PurchasingDocument Purchasing Document
PurchasingDocumentItem I_GLAccountLineItemRawData PurchasingDocumentItem Purchasing Doc. Item
AccountAssignmentNumber I_GLAccountLineItemRawData AccountAssignmentNumber Account Assgmt No.
DocumentItemText I_GLAccountLineItemRawData DocumentItemText Text
SalesDocument I_GLAccountLineItemRawData SalesDocument SD Document
SalesDocumentItem I_GLAccountLineItemRawData SalesDocumentItem Sales Document Item
Product I_GLAccountLineItemRawData Product Product Sold
ProductGroup I_GLAccountLineItemRawData ProductGroup Product Sold Group
Plant I_GLAccountLineItemRawData Plant Valuation Area
Supplier I_GLAccountLineItemRawData Supplier Supplier
Customer I_GLAccountLineItemRawData Customer Sold-to Party
ServicesRenderedDate I_GLAccountLineItemRawData ServicesRenderedDate Services Rendered Date
PerformancePeriodStartDate I_GLAccountLineItemRawData PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate I_GLAccountLineItemRawData PerformancePeriodEndDate End of Performance Period
FinancialAccountType I_GLAccountLineItemRawData FinancialAccountType Fin. Account Type
SpecialGLCode I_GLAccountLineItemRawData SpecialGLCode Special G/L Ind
TaxCode I_GLAccountLineItemRawData TaxCode Tax Code
TaxCountry I_GLAccountLineItemRawData TaxCountry Tax Ctry/Reg.
HouseBank I_GLAccountLineItemRawData HouseBank House Bank
HouseBankAccount I_GLAccountLineItemRawData HouseBankAccount House Bank Account
IsOpenItemManaged I_GLAccountLineItemRawData IsOpenItemManaged Open Item Management
ClearingDate I_GLAccountLineItemRawData ClearingDate Clearing Date
ClearingJournalEntryFiscalYear I_GLAccountLineItemRawData ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
ClearingJournalEntry I_GLAccountLineItemRawData ClearingJournalEntry Clrng doc.
ValueDate I_GLAccountLineItemRawData ValueDate Value Date
AssetDepreciationArea I_GLAccountLineItemRawData AssetDepreciationArea Deprec. Area
MasterFixedAsset I_GLAccountLineItemRawData MasterFixedAsset Fixed Asset
FixedAsset I_GLAccountLineItemRawData FixedAsset Sub-number
AssetValueDate I_GLAccountLineItemRawData AssetValueDate Reference date
AssetTransactionType I_GLAccountLineItemRawData AssetTransactionType Trans.Type
AssetAcctTransClassfctn I_GLAccountLineItemRawData AssetAcctTransClassfctn Trans.Type Cat.
DepreciationFiscalPeriod I_GLAccountLineItemRawData DepreciationFiscalPeriod Deprec. Period
GroupMasterFixedAsset I_GLAccountLineItemRawData GroupMasterFixedAsset Group Asset
GroupFixedAsset I_GLAccountLineItemRawData GroupFixedAsset Subnumber
PartnerMasterFixedAsset I_GLAccountLineItemRawData PartnerMasterFixedAsset Partner Asset
PartnerFixedAsset I_GLAccountLineItemRawData PartnerFixedAsset Partner Sub-No.
AssetClass I_GLAccountLineItemRawData AssetClass Asset Class
CostEstimate I_GLAccountLineItemRawData CostEstimate Cost EstimateNo
InventorySpecialStockValnType I_GLAccountLineItemRawData InventorySpecialStockValnType Valuation
InventorySpecialStockType I_GLAccountLineItemRawData InventorySpecialStockType Special Stock Type
InventorySpclStkSalesDocument I_GLAccountLineItemRawData InventorySpclStkSalesDocument
InventorySpclStkSalesDocItm I_GLAccountLineItemRawData InventorySpclStkSalesDocItm
InvtrySpclStockWBSElmntIntID I_GLAccountLineItemRawData InvtrySpclStockWBSElmntIntID
InventorySpecialStockSupplier I_GLAccountLineItemRawData InventorySpecialStockSupplier Vendor of Inv.
InventoryValuationType I_GLAccountLineItemRawData InventoryValuationType Valuation Type
ValuationArea I_GLAccountLineItemRawData ValuationArea Valuation Area
InvtrySpclStockWBSElmntExtID
ProductPriceControl I_GLAccountLineItemRawData ProductPriceControl Price control
SenderGLAccount I_GLAccountLineItemRawData SenderGLAccount Sender GL Account
SenderAccountAssignment I_GLAccountLineItemRawData SenderAccountAssignment
SenderAccountAssignmentType I_GLAccountLineItemRawData SenderAccountAssignmentType
ControllingObject I_GLAccountLineItemRawData ControllingObject Object number
CostOriginGroup I_GLAccountLineItemRawData CostOriginGroup Origin Group
OriginSenderObject I_GLAccountLineItemRawData OriginSenderObject Source Object
ControllingDebitCreditCode
ControllingObjectDebitType I_GLAccountLineItemRawData ControllingObjectDebitType
QuantityIsIncomplete I_GLAccountLineItemRawData QuantityIsIncomplete Qty Is Incomplete
OffsettingAccount I_GLAccountLineItemRawData OffsettingAccount Offsetting Acct
OffsettingAccountType I_GLAccountLineItemRawData OffsettingAccountType Offset Acct Type
OffsettingChartOfAccounts I_GLAccountLineItemRawData OffsettingChartOfAccounts Offsetting Chart of Accounts
LineItemIsCompleted I_GLAccountLineItemRawData LineItemIsCompleted Item Completed
PersonnelNumber I_GLAccountLineItemRawData PersonnelNumber Personnel No.
BillableControl I_GLAccountLineItemRawData BillableControl Billable Control
ControllingObjectClass I_GLAccountLineItemRawData ControllingObjectClass Object Class
PartnerCompanyCode I_GLAccountLineItemRawData PartnerCompanyCode Partner Company Code
PartnerControllingObjectClass I_GLAccountLineItemRawData PartnerControllingObjectClass PartnerObjClass
OriginCostCtrActivityType I_GLAccountLineItemRawData OriginCostCtrActivityType OrigAct.
OriginCostCenter I_GLAccountLineItemRawData OriginCostCenter OrigCCtr
OriginProfitCenter I_GLAccountLineItemRawData OriginProfitCenter Origin Profit Center
OriginProduct I_GLAccountLineItemRawData OriginProduct Origin Material
VarianceOriginGLAccount I_GLAccountLineItemRawData VarianceOriginGLAccount Varc. Origin Account
AccountAssignment I_GLAccountLineItemRawData AccountAssignment Sender Acct Assgmt
AccountAssignmentType I_GLAccountLineItemRawData AccountAssignmentType Sndr AcctAssgmt Type
CostCtrActivityType I_GLAccountLineItemRawData CostCtrActivityType Activity Type
OrderID I_GLAccountLineItemRawData OrderID Order ID
OrderCategory I_GLAccountLineItemRawData OrderCategory Order Category
WBSElementInternalID I_GLAccountLineItemRawData WBSElementInternalID WBS Internal ID
WBSElementExternalID
PartnerWBSElementInternalID I_GLAccountLineItemRawData PartnerWBSElementInternalID Partner WBS Element Internal ID
PartnerWBSElementExternalID
WorkPackage I_GLAccountLineItemRawData WorkPackage Plan Item
ProjectInternalID I_GLAccountLineItemRawData ProjectInternalID Project Def.
PartnerProjectInternalID I_GLAccountLineItemRawData PartnerProjectInternalID
PartnerProjectExternalID
ProjectExternalID
OperatingConcern I_GLAccountLineItemRawData OperatingConcern Operating concern
ProjectNetwork I_GLAccountLineItemRawData ProjectNetwork Order
RelatedNetworkActivity
BusinessProcess I_GLAccountLineItemRawData BusinessProcess Business Process
CostObject I_GLAccountLineItemRawData CostObject Cost Object
CostAnalysisResource I_GLAccountLineItemRawData CostAnalysisResource Resource
CustomerServiceNotification I_GLAccountLineItemRawData CustomerServiceNotification
ServiceDocumentType I_GLAccountLineItemRawData ServiceDocumentType Transaction Type
ServiceDocument I_GLAccountLineItemRawData ServiceDocument Transaction ID
ServiceDocumentItem I_GLAccountLineItemRawData ServiceDocumentItem Service Document
PartnerServiceDocumentType I_GLAccountLineItemRawData PartnerServiceDocumentType Par. Service DocType
PartnerServiceDocument I_GLAccountLineItemRawData PartnerServiceDocument Partner Service Doc.
PartnerServiceDocumentItem I_GLAccountLineItemRawData PartnerServiceDocumentItem Par. Service DocItem
ServiceContractType I_GLAccountLineItemRawData ServiceContractType Serv. Contract Type
ServiceContract I_GLAccountLineItemRawData ServiceContract Transaction ID
ServiceContractItem I_GLAccountLineItemRawData ServiceContractItem Item Number in Doc.
BusinessSolutionOrder I_GLAccountLineItemRawData BusinessSolutionOrder Solution Order
BusinessSolutionOrderItem I_GLAccountLineItemRawData BusinessSolutionOrderItem Solution Order Item
ProviderContract I_GLAccountLineItemRawData ProviderContract Contract
ProviderContractItem I_GLAccountLineItemRawData ProviderContractItem Contract Item
TimeSheetOvertimeCategory I_GLAccountLineItemRawData TimeSheetOvertimeCategory Overtime Category
PartnerAccountAssignment I_GLAccountLineItemRawData PartnerAccountAssignment Partner Account Assignment
PartnerAccountAssignmentType I_GLAccountLineItemRawData PartnerAccountAssignmentType Partner Account Assignment Type
PartnerCostCtrActivityType I_GLAccountLineItemRawData PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerOrder
PartnerOrderCategory I_GLAccountLineItemRawData PartnerOrderCategory Prtnr Ord. Cat.
PartnerSalesDocument I_GLAccountLineItemRawData PartnerSalesDocument Partner Sales Doc.
PartnerSalesDocumentItem I_GLAccountLineItemRawData PartnerSalesDocumentItem Partner Sales Document Item
PartnerProjectNetwork I_GLAccountLineItemRawData PartnerProjectNetwork Part. Proj. Network
PartnerProjectNetworkActivity
PartnerBusinessProcess I_GLAccountLineItemRawData PartnerBusinessProcess Part. Bus. Process
PartnerCostObject I_GLAccountLineItemRawData PartnerCostObject Partner Cost Object
WorkItem I_GLAccountLineItemRawData WorkItem Work Item ID
BillingDocumentType I_GLAccountLineItemRawData BillingDocumentType Billing Type
SalesOrganization I_GLAccountLineItemRawData SalesOrganization Sales Organization
DistributionChannel I_GLAccountLineItemRawData DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision I_GLAccountLineItemRawData OrganizationDivision Org. Division
SoldProduct I_GLAccountLineItemRawData SoldProduct Product Sold
SoldProductGroup I_GLAccountLineItemRawData SoldProductGroup Product Sold Group
CustomerGroup I_GLAccountLineItemRawData CustomerGroup Customer Group
CustomerSupplierCountry I_GLAccountLineItemRawData CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_GLAccountLineItemRawData CustomerSupplierIndustry Industry
SalesDistrict I_GLAccountLineItemRawData SalesDistrict Sales District
BillToParty I_GLAccountLineItemRawData BillToParty Inv. Recipient
ShipToParty I_GLAccountLineItemRawData ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup I_GLAccountLineItemRawData CustomerSupplierCorporateGroup Group
CashLedgerCompanyCode I_GLAccountLineItemRawData CashLedgerCompanyCode Cash Origin CoCode
CashLedgerAccount I_GLAccountLineItemRawData CashLedgerAccount Cash Origin Account
FinancialManagementArea I_GLAccountLineItemRawData FinancialManagementArea FM Area
FundsCenter I_GLAccountLineItemRawData FundsCenter Funds Center
FundedProgram I_GLAccountLineItemRawData FundedProgram Funded Program
Fund I_GLAccountLineItemRawData Fund Sender Fund
GrantID I_GLAccountLineItemRawData GrantID Sender Grant
BudgetPeriod I_GLAccountLineItemRawData BudgetPeriod Budget Period
PartnerFund I_GLAccountLineItemRawData PartnerFund Receiver Fund
PartnerGrant I_GLAccountLineItemRawData PartnerGrant Receiver Grant
PartnerBudgetPeriod I_GLAccountLineItemRawData PartnerBudgetPeriod Partner Budget Period
PubSecBudgetAccount I_GLAccountLineItemRawData PubSecBudgetAccount Budget Account
PubSecBudgetAccountCoCode I_GLAccountLineItemRawData PubSecBudgetAccountCoCode Company Code for Budget Account
PubSecBudgetCnsmpnDate I_GLAccountLineItemRawData PubSecBudgetCnsmpnDate Budget Consumption Date
PubSecBudgetCnsmpnFsclYear I_GLAccountLineItemRawData PubSecBudgetCnsmpnFsclYear Year of Budget Consumption
PubSecBudgetCnsmpnFsclPeriod I_GLAccountLineItemRawData PubSecBudgetCnsmpnFsclPeriod Posting Period for Budget Consumption
PubSecBudgetIsRelevant I_GLAccountLineItemRawData PubSecBudgetIsRelevant Budget-Relevant
PubSecBudgetCnsmpnType I_GLAccountLineItemRawData PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnAmtType I_GLAccountLineItemRawData PubSecBudgetCnsmpnAmtType Amount Type for Budget Consumption
SponsoredProgram I_GLAccountLineItemRawData SponsoredProgram Sponsored Program
SponsoredClass I_GLAccountLineItemRawData SponsoredClass Sponsored Class
GteeMBudgetValidityNumber I_GLAccountLineItemRawData GteeMBudgetValidityNumber Bdgt Validty No.
CommitmentItem I_GLAccountLineItemRawData CommitmentItem Commitment item
JointVenture I_GLAccountLineItemRawData JointVenture Joint venture
JointVentureEquityGroup I_GLAccountLineItemRawData JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode I_GLAccountLineItemRawData JointVentureCostRecoveryCode Recovery Ind.
JointVenturePartner I_GLAccountLineItemRawData JointVenturePartner Joint Venture Partner
JointVentureBillingType I_GLAccountLineItemRawData JointVentureBillingType
JointVentureEquityType I_GLAccountLineItemRawData JointVentureEquityType Joint Venture Equity Type
JointVentureProductionDate I_GLAccountLineItemRawData JointVentureProductionDate
JointVentureBillingDate I_GLAccountLineItemRawData JointVentureBillingDate
JointVentureOperationalDate I_GLAccountLineItemRawData JointVentureOperationalDate
CutbackRun I_GLAccountLineItemRawData CutbackRun
JointVentureAccountingActivity I_GLAccountLineItemRawData JointVentureAccountingActivity
SettlementReferenceDate I_GLAccountLineItemRawData SettlementReferenceDate Reference date
PartnerVenture I_GLAccountLineItemRawData PartnerVenture PartnerVenture
PartnerEquityGroup I_GLAccountLineItemRawData PartnerEquityGroup Partner EG (JVA)
SenderCostRecoveryCode I_GLAccountLineItemRawData SenderCostRecoveryCode Sender Cost Recovery Code
CutbackAccount I_GLAccountLineItemRawData CutbackAccount
CutbackCostObject I_GLAccountLineItemRawData CutbackCostObject
REBusinessEntity I_GLAccountLineItemRawData REBusinessEntity RE Business Entity
RealEstateBuilding I_GLAccountLineItemRawData RealEstateBuilding Building
RealEstateProperty I_GLAccountLineItemRawData RealEstateProperty Land
RERentalObject I_GLAccountLineItemRawData RERentalObject Rental Unit
RealEstateContract I_GLAccountLineItemRawData RealEstateContract Real Estate Contract
REServiceChargeKey I_GLAccountLineItemRawData REServiceChargeKey Srv. Charge Key
RESettlementUnitID I_GLAccountLineItemRawData RESettlementUnitID Settlement Unit
AccrualObjectType I_GLAccountLineItemRawData AccrualObjectType Accrual Object Type
AccrualObjectLogicalSystem I_GLAccountLineItemRawData AccrualObjectLogicalSystem Logical System
AccrualObject I_GLAccountLineItemRawData AccrualObject External Reference of Accrual Object
AccrualSubobject I_GLAccountLineItemRawData AccrualSubobject External Reference of Accrual Subobject
AccrualItemType I_GLAccountLineItemRawData AccrualItemType Accrual Item Type
AccrualReferenceObject I_GLAccountLineItemRawData AccrualReferenceObject Acr. Reference ID
AccrualValueDate I_GLAccountLineItemRawData AccrualValueDate Accrual Value Date
FinancialValuationObjectType I_GLAccountLineItemRawData FinancialValuationObjectType Type of Fin.Val.Obj.
FinancialValuationObject I_GLAccountLineItemRawData FinancialValuationObject Fin Valuation Object
FinancialValuationSubobject I_GLAccountLineItemRawData FinancialValuationSubobject Fin.Val.Sub.Object
NetDueDate I_GLAccountLineItemRawData NetDueDate Net Due Date
CreditRiskClass I_GLAccountLineItemRawData CreditRiskClass Credit Risk Class
OrderOperation
JrnlEntryItemMigrationSource I_GLAccountLineItemRawData JrnlEntryItemMigrationSource Migr. Source
FinancialServicesProductGroup
FinancialServicesBranch
FinancialDataSource
Source
_GLAccountInCompanyCode I_GLAccountLineItemRawData _GLAccountInCompanyCode
_Supplier I_GLAccountLineItemRawData _Supplier
_Order I_GLAccountLineItemRawData _Order
_Customer I_GLAccountLineItemRawData _Customer
_AccountingDocumentType I_GLAccountLineItemRawData _AccountingDocumentType
_ServiceDocument I_GLAccountLineItemRawData _ServiceDocument
SourceLedgerasTechnicalLedger
KEY SourceLedger I_TechnicalLedger Ledger Ledger
KEY CompanyCode I_GLAccountLineItemRawData CompanyCode Receiver Company Code
KEY FiscalYear I_GLAccountLineItemRawData FiscalYear G/L Fiscal Year
KEY AccountingDocument I_GLAccountLineItemRawData AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItemRawData LedgerGLLineItem Journal Entry Item
LedgerFiscalYear I_GLAccountLineItemRawData LedgerFiscalYear Ref. Year1
GLRecordType I_GLAccountLineItemRawData GLRecordType Record Type
JrnlEntrAltvFYConsecutiveID I_GLAccountLineItemRawData JrnlEntrAltvFYConsecutiveID Ledger spec. DocNo
ControllingArea I_GLAccountLineItemRawData ControllingArea Controlling Area
BusinessTransactionCategory I_GLAccountLineItemRawData BusinessTransactionCategory Business Transaction Category
BusinessTransactionType I_GLAccountLineItemRawData BusinessTransactionType Bus.transaction
ReferenceDocumentType I_GLAccountLineItemRawData ReferenceDocumentType Reference Document Type
ReferenceDocumentContext I_GLAccountLineItemRawData ReferenceDocumentContext Reference Document Context
ReferenceDocument I_GLAccountLineItemRawData ReferenceDocument Reference Document
ReferenceDocumentItem I_GLAccountLineItemRawData ReferenceDocumentItem Reference item
ReferenceDocumentItemGroup I_GLAccountLineItemRawData ReferenceDocumentItemGroup Reference Document Item Group
FinancialTransactionType I_GLAccountLineItemRawData FinancialTransactionType Transact. Type
IsReversal I_GLAccountLineItemRawData IsReversal Reversal doc.
IsReversed I_GLAccountLineItemRawData IsReversed Reversed?
ReversalReferenceDocumentCntxt I_GLAccountLineItemRawData ReversalReferenceDocumentCntxt Reversal Reference Document Context
ReversalReferenceDocument I_GLAccountLineItemRawData ReversalReferenceDocument Reversal Reference Document
IsSettlement I_GLAccountLineItemRawData IsSettlement Is Settling
IsSettled I_GLAccountLineItemRawData IsSettled Is Settled
PredecessorReferenceDocCntxt I_GLAccountLineItemRawData PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocItem I_GLAccountLineItemRawData PredecessorReferenceDocItem Prec. Ref. Doc. Item
PredecessorReferenceDocType I_GLAccountLineItemRawData PredecessorReferenceDocType Predecessor Reference Document Type
PredecessorReferenceDocument I_GLAccountLineItemRawData PredecessorReferenceDocument Predecessor Reference Document
SourceReferenceDocument I_GLAccountLineItemRawData SourceReferenceDocument Reference Doc.
SourceReferenceDocumentType I_GLAccountLineItemRawData SourceReferenceDocumentType Ref. procedure
SourceReferenceDocumentItem I_GLAccountLineItemRawData SourceReferenceDocumentItem Ref. Doc. Item
SourceReferenceDocumentCntxt I_GLAccountLineItemRawData SourceReferenceDocumentCntxt
SourceLogicalSystem I_GLAccountLineItemRawData SourceLogicalSystem
SourceReferenceDocSubitem I_GLAccountLineItemRawData SourceReferenceDocSubitem
IsCommitment I_GLAccountLineItemRawData IsCommitment
JrnlEntryItemObsoleteReason I_GLAccountLineItemRawData JrnlEntryItemObsoleteReason Obsolete Reason
GLBusinessTransactionType I_GLAccountLineItemRawData GLBusinessTransactionType Transact. Type
LogicalSystem I_GLAccountLineItemRawData LogicalSystem Logical System
GLAccount I_GLAccountLineItemRawData GLAccount General Ledger
ChartOfAccounts I_GLAccountLineItemRawData ChartOfAccounts Node Class
CostCenter I_GLAccountLineItemRawData CostCenter Cost Center
ProfitCenter I_GLAccountLineItemRawData ProfitCenter Profit Center
FunctionalArea I_GLAccountLineItemRawData FunctionalArea Sendr Fctl Area
BusinessArea I_GLAccountLineItemRawData BusinessArea Business Area
Segment I_GLAccountLineItemRawData Segment Segment number
PartnerCostCenter I_GLAccountLineItemRawData PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_GLAccountLineItemRawData PartnerProfitCenter Profit Center
PartnerFunctionalArea I_GLAccountLineItemRawData PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_GLAccountLineItemRawData PartnerBusinessArea Trdg Part.BA
PartnerCompany I_GLAccountLineItemRawData PartnerCompany Trading Partner
PartnerSegment I_GLAccountLineItemRawData PartnerSegment Partner Segment
BalanceTransactionCurrency I_GLAccountLineItemRawData BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy I_GLAccountLineItemRawData AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
TransactionCurrency I_GLAccountLineItemRawData TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_GLAccountLineItemRawData AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency I_GLAccountLineItemRawData CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency I_GLAccountLineItemRawData AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency I_GLAccountLineItemRawData GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_GLAccountLineItemRawData AmountInGlobalCurrency Amount in Global Currency
FunctionalCurrency I_GLAccountLineItemRawData FunctionalCurrency Functional Currency
AmountInFunctionalCurrency I_GLAccountLineItemRawData AmountInFunctionalCurrency Amount in Functional Currency
FreeDefinedCurrency1 I_GLAccountLineItemRawData FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 I_GLAccountLineItemRawData FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 I_GLAccountLineItemRawData FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 I_GLAccountLineItemRawData FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 I_GLAccountLineItemRawData FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 I_GLAccountLineItemRawData FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 I_GLAccountLineItemRawData FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 I_GLAccountLineItemRawData FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 I_GLAccountLineItemRawData AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ControllingObjectCurrency I_GLAccountLineItemRawData ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency I_GLAccountLineItemRawData AmountInObjectCurrency Amount in Obj Crcy
GrantCurrency I_GLAccountLineItemRawData GrantCurrency Grant Currency
AmountInGrantCurrency I_GLAccountLineItemRawData AmountInGrantCurrency Amount in Grant Crcy
BaseUnit I_GLAccountLineItemRawData BaseUnit Unit of Measure
Quantity I_GLAccountLineItemRawData Quantity Value
FixedQuantity I_GLAccountLineItemRawData FixedQuantity Fixed Quantity
CostSourceUnit I_GLAccountLineItemRawData CostSourceUnit Valuation UoM
ValuationQuantity I_GLAccountLineItemRawData ValuationQuantity
ValuationFixedQuantity I_GLAccountLineItemRawData ValuationFixedQuantity
AdditionalQuantity1Unit I_GLAccountLineItemRawData AdditionalQuantity1Unit Add Unit Meas 1
AdditionalQuantity1 I_GLAccountLineItemRawData AdditionalQuantity1
AdditionalQuantity2Unit I_GLAccountLineItemRawData AdditionalQuantity2Unit Add Unit Meas 2
AdditionalQuantity2 I_GLAccountLineItemRawData AdditionalQuantity2
AdditionalQuantity3Unit I_GLAccountLineItemRawData AdditionalQuantity3Unit Add Unit Meas 3
AdditionalQuantity3 I_GLAccountLineItemRawData AdditionalQuantity3
DebitCreditCode I_GLAccountLineItemRawData DebitCreditCode Single-Character Flag
ExchangeRateDate I_GLAccountLineItemRawData ExchangeRateDate Translatn Date
FiscalPeriod I_GLAccountLineItemRawData FiscalPeriod Tax period
FiscalYearVariant I_GLAccountLineItemRawData FiscalYearVariant FY Variant
FiscalYearPeriod I_GLAccountLineItemRawData FiscalYearPeriod Period/Year
PostingDate I_GLAccountLineItemRawData PostingDate Posting Date for GR
DocumentDate I_GLAccountLineItemRawData DocumentDate Journal Entry Date
AccountingDocumentType I_GLAccountLineItemRawData AccountingDocumentType Journal Entry Type
AccountingDocumentItem I_GLAccountLineItemRawData AccountingDocumentItem Posting View Item
AssignmentReference I_GLAccountLineItemRawData AssignmentReference Assignment Reference
AccountingDocumentCategory I_GLAccountLineItemRawData AccountingDocumentCategory Journal Entry Category
PostingKey I_GLAccountLineItemRawData PostingKey Posting Key
TransactionTypeDetermination I_GLAccountLineItemRawData TransactionTypeDetermination Transaction Key
SubLedgerAcctLineItemType I_GLAccountLineItemRawData SubLedgerAcctLineItemType SLALineItemType
AccountingDocCreatedByUser I_GLAccountLineItemRawData AccountingDocCreatedByUser User which created overhead document
CreationDate I_GLAccountLineItemRawData CreationDate Time Stamp
CreationDateTime I_GLAccountLineItemRawData CreationDateTime Timestamp
EliminationProfitCenter I_GLAccountLineItemRawData EliminationProfitCenter
OriginObjectType I_GLAccountLineItemRawData OriginObjectType Origin
GLAccountType I_GLAccountLineItemRawData GLAccountType G/L Account Type
AlternativeGLAccount I_GLAccountLineItemRawData AlternativeGLAccount Group Account
CountryChartOfAccounts I_GLAccountLineItemRawData CountryChartOfAccounts Chart of Accts
ConsolidationUnit I_GLAccountLineItemRawData ConsolidationUnit Consolidation Unit
InvoiceReference I_GLAccountLineItemRawData InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear I_GLAccountLineItemRawData InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType I_GLAccountLineItemRawData FollowOnDocumentType Follow-On Document Type
InvoiceItemReference I_GLAccountLineItemRawData InvoiceItemReference Item
PartnerConsolidationUnit I_GLAccountLineItemRawData PartnerConsolidationUnit Partner Unit
Company I_GLAccountLineItemRawData Company Owner
ConsolidationChartOfAccounts I_GLAccountLineItemRawData ConsolidationChartOfAccounts Cons. COA
CnsldtnFinancialStatementItem I_GLAccountLineItemRawData CnsldtnFinancialStatementItem Reporting Item
CnsldtnSubitemCategory I_GLAccountLineItemRawData CnsldtnSubitemCategory Trip Schedule Type
CnsldtnSubitem I_GLAccountLineItemRawData CnsldtnSubitem Subitem
ReferencePurchaseOrderCategory I_GLAccountLineItemRawData ReferencePurchaseOrderCategory PO Category
PurchasingDocument I_GLAccountLineItemRawData PurchasingDocument Purchasing Document
PurchasingDocumentItem I_GLAccountLineItemRawData PurchasingDocumentItem Purchasing Doc. Item
AccountAssignmentNumber I_GLAccountLineItemRawData AccountAssignmentNumber Account Assgmt No.
DocumentItemText I_GLAccountLineItemRawData DocumentItemText Text
SalesDocument I_GLAccountLineItemRawData SalesDocument SD Document
SalesDocumentItem I_GLAccountLineItemRawData SalesDocumentItem Sales Document Item
Product I_GLAccountLineItemRawData Product Product Sold
ProductGroup I_GLAccountLineItemRawData ProductGroup Product Sold Group
Plant I_GLAccountLineItemRawData Plant Valuation Area
Supplier I_GLAccountLineItemRawData Supplier Supplier
Customer I_GLAccountLineItemRawData Customer Sold-to Party
ServicesRenderedDate I_GLAccountLineItemRawData ServicesRenderedDate Services Rendered Date
PerformancePeriodStartDate I_GLAccountLineItemRawData PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate I_GLAccountLineItemRawData PerformancePeriodEndDate End of Performance Period
FinancialAccountType I_GLAccountLineItemRawData FinancialAccountType Fin. Account Type
SpecialGLCode I_GLAccountLineItemRawData SpecialGLCode Special G/L Ind
TaxCode I_GLAccountLineItemRawData TaxCode Tax Code
TaxCountry I_GLAccountLineItemRawData TaxCountry Tax Ctry/Reg.
HouseBank I_GLAccountLineItemRawData HouseBank House Bank
HouseBankAccount I_GLAccountLineItemRawData HouseBankAccount House Bank Account
IsOpenItemManaged I_GLAccountLineItemRawData IsOpenItemManaged Open Item Management
ClearingDate I_GLAccountLineItemRawData ClearingDate Clearing Date
ClearingJournalEntryFiscalYear I_GLAccountLineItemRawData ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
ClearingJournalEntry I_GLAccountLineItemRawData ClearingJournalEntry Clrng doc.
ValueDate I_GLAccountLineItemRawData ValueDate Value Date
AssetDepreciationArea I_GLAccountLineItemRawData AssetDepreciationArea Deprec. Area
MasterFixedAsset I_GLAccountLineItemRawData MasterFixedAsset Fixed Asset
FixedAsset I_GLAccountLineItemRawData FixedAsset Sub-number
AssetValueDate I_GLAccountLineItemRawData AssetValueDate Reference date
AssetTransactionType I_GLAccountLineItemRawData AssetTransactionType Trans.Type
AssetAcctTransClassfctn I_GLAccountLineItemRawData AssetAcctTransClassfctn Trans.Type Cat.
DepreciationFiscalPeriod I_GLAccountLineItemRawData DepreciationFiscalPeriod Deprec. Period
GroupMasterFixedAsset I_GLAccountLineItemRawData GroupMasterFixedAsset Group Asset
GroupFixedAsset I_GLAccountLineItemRawData GroupFixedAsset Subnumber
PartnerMasterFixedAsset I_GLAccountLineItemRawData PartnerMasterFixedAsset Partner Asset
PartnerFixedAsset I_GLAccountLineItemRawData PartnerFixedAsset Partner Sub-No.
AssetClass I_GLAccountLineItemRawData AssetClass Asset Class
CostEstimate I_GLAccountLineItemRawData CostEstimate Cost EstimateNo
InventorySpecialStockValnType I_GLAccountLineItemRawData InventorySpecialStockValnType Valuation
InventorySpecialStockType I_GLAccountLineItemRawData InventorySpecialStockType Special Stock Type
InventorySpclStkSalesDocument I_GLAccountLineItemRawData InventorySpclStkSalesDocument
InventorySpclStkSalesDocItm I_GLAccountLineItemRawData InventorySpclStkSalesDocItm
InvtrySpclStockWBSElmntIntID I_GLAccountLineItemRawData InvtrySpclStockWBSElmntIntID
InventorySpecialStockSupplier I_GLAccountLineItemRawData InventorySpecialStockSupplier Vendor of Inv.
InventoryValuationType I_GLAccountLineItemRawData InventoryValuationType Valuation Type
ValuationArea I_GLAccountLineItemRawData ValuationArea Valuation Area
InvtrySpclStockWBSElmntExtID
ProductPriceControl I_GLAccountLineItemRawData ProductPriceControl Price control
SenderGLAccount I_GLAccountLineItemRawData SenderGLAccount Sender GL Account
SenderAccountAssignment I_GLAccountLineItemRawData SenderAccountAssignment
SenderAccountAssignmentType I_GLAccountLineItemRawData SenderAccountAssignmentType
ControllingObject I_GLAccountLineItemRawData ControllingObject Object number
CostOriginGroup I_GLAccountLineItemRawData CostOriginGroup Origin Group
OriginSenderObject I_GLAccountLineItemRawData OriginSenderObject Source Object
ControllingDebitCreditCode
ControllingObjectDebitType I_GLAccountLineItemRawData ControllingObjectDebitType
QuantityIsIncomplete I_GLAccountLineItemRawData QuantityIsIncomplete Qty Is Incomplete
OffsettingAccount I_GLAccountLineItemRawData OffsettingAccount Offsetting Acct
OffsettingAccountType I_GLAccountLineItemRawData OffsettingAccountType Offset Acct Type
OffsettingChartOfAccounts I_GLAccountLineItemRawData OffsettingChartOfAccounts Offsetting Chart of Accounts
LineItemIsCompleted I_GLAccountLineItemRawData LineItemIsCompleted Item Completed
PersonnelNumber I_GLAccountLineItemRawData PersonnelNumber Personnel No.
BillableControl I_GLAccountLineItemRawData BillableControl Billable Control
ControllingObjectClass I_GLAccountLineItemRawData ControllingObjectClass Object Class
PartnerCompanyCode I_GLAccountLineItemRawData PartnerCompanyCode Partner Company Code
PartnerControllingObjectClass I_GLAccountLineItemRawData PartnerControllingObjectClass PartnerObjClass
OriginCostCtrActivityType I_GLAccountLineItemRawData OriginCostCtrActivityType OrigAct.
OriginCostCenter I_GLAccountLineItemRawData OriginCostCenter OrigCCtr
OriginProfitCenter I_GLAccountLineItemRawData OriginProfitCenter Origin Profit Center
OriginProduct I_GLAccountLineItemRawData OriginProduct Origin Material
VarianceOriginGLAccount I_GLAccountLineItemRawData VarianceOriginGLAccount Varc. Origin Account
AccountAssignment I_GLAccountLineItemRawData AccountAssignment Sender Acct Assgmt
AccountAssignmentType I_GLAccountLineItemRawData AccountAssignmentType Sndr AcctAssgmt Type
CostCtrActivityType I_GLAccountLineItemRawData CostCtrActivityType Activity Type
OrderID I_GLAccountLineItemRawData OrderID Order ID
OrderCategory I_GLAccountLineItemRawData OrderCategory Order Category
WBSElementInternalID I_GLAccountLineItemRawData WBSElementInternalID WBS Internal ID
WBSElementExternalID
PartnerWBSElementInternalID I_GLAccountLineItemRawData PartnerWBSElementInternalID Partner WBS Element Internal ID
PartnerWBSElementExternalID
WorkPackage I_GLAccountLineItemRawData WorkPackage Plan Item
ProjectInternalID I_GLAccountLineItemRawData ProjectInternalID Project Def.
PartnerProjectInternalID I_GLAccountLineItemRawData PartnerProjectInternalID
PartnerProjectExternalID
ProjectExternalID
OperatingConcern I_GLAccountLineItemRawData OperatingConcern Operating concern
ProjectNetwork I_GLAccountLineItemRawData ProjectNetwork Order
RelatedNetworkActivity
BusinessProcess I_GLAccountLineItemRawData BusinessProcess Business Process
CostObject I_GLAccountLineItemRawData CostObject Cost Object
CostAnalysisResource I_GLAccountLineItemRawData CostAnalysisResource Resource
CustomerServiceNotification I_GLAccountLineItemRawData CustomerServiceNotification
ServiceDocumentType I_GLAccountLineItemRawData ServiceDocumentType Transaction Type
ServiceDocument I_GLAccountLineItemRawData ServiceDocument Transaction ID
ServiceDocumentItem I_GLAccountLineItemRawData ServiceDocumentItem Service Document
PartnerServiceDocumentType I_GLAccountLineItemRawData PartnerServiceDocumentType Par. Service DocType
PartnerServiceDocument I_GLAccountLineItemRawData PartnerServiceDocument Partner Service Doc.
PartnerServiceDocumentItem I_GLAccountLineItemRawData PartnerServiceDocumentItem Par. Service DocItem
ServiceContractType I_GLAccountLineItemRawData ServiceContractType Serv. Contract Type
ServiceContract I_GLAccountLineItemRawData ServiceContract Transaction ID
ServiceContractItem I_GLAccountLineItemRawData ServiceContractItem Item Number in Doc.
BusinessSolutionOrder I_GLAccountLineItemRawData BusinessSolutionOrder Solution Order
BusinessSolutionOrderItem I_GLAccountLineItemRawData BusinessSolutionOrderItem Solution Order Item
ProviderContract I_GLAccountLineItemRawData ProviderContract Contract
ProviderContractItem I_GLAccountLineItemRawData ProviderContractItem Contract Item
TimeSheetOvertimeCategory I_GLAccountLineItemRawData TimeSheetOvertimeCategory Overtime Category
PartnerAccountAssignment I_GLAccountLineItemRawData PartnerAccountAssignment Partner Account Assignment
PartnerAccountAssignmentType I_GLAccountLineItemRawData PartnerAccountAssignmentType Partner Account Assignment Type
PartnerCostCtrActivityType I_GLAccountLineItemRawData PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerOrder
PartnerOrderCategory I_GLAccountLineItemRawData PartnerOrderCategory Prtnr Ord. Cat.
PartnerSalesDocument I_GLAccountLineItemRawData PartnerSalesDocument Partner Sales Doc.
PartnerSalesDocumentItem I_GLAccountLineItemRawData PartnerSalesDocumentItem Partner Sales Document Item
PartnerProjectNetwork I_GLAccountLineItemRawData PartnerProjectNetwork Part. Proj. Network
PartnerProjectNetworkActivity
PartnerBusinessProcess I_GLAccountLineItemRawData PartnerBusinessProcess Part. Bus. Process
PartnerCostObject I_GLAccountLineItemRawData PartnerCostObject Partner Cost Object
WorkItem I_GLAccountLineItemRawData WorkItem Work Item ID
BillingDocumentType I_GLAccountLineItemRawData BillingDocumentType Billing Type
SalesOrganization I_GLAccountLineItemRawData SalesOrganization Sales Organization
DistributionChannel I_GLAccountLineItemRawData DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision I_GLAccountLineItemRawData OrganizationDivision Org. Division
SoldProduct I_GLAccountLineItemRawData SoldProduct Product Sold
SoldProductGroup I_GLAccountLineItemRawData SoldProductGroup Product Sold Group
CustomerGroup I_GLAccountLineItemRawData CustomerGroup Customer Group
CustomerSupplierCountry I_GLAccountLineItemRawData CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_GLAccountLineItemRawData CustomerSupplierIndustry Industry
SalesDistrict I_GLAccountLineItemRawData SalesDistrict Sales District
BillToParty I_GLAccountLineItemRawData BillToParty Inv. Recipient
ShipToParty I_GLAccountLineItemRawData ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup I_GLAccountLineItemRawData CustomerSupplierCorporateGroup Group
CashLedgerCompanyCode I_GLAccountLineItemRawData CashLedgerCompanyCode Cash Origin CoCode
CashLedgerAccount I_GLAccountLineItemRawData CashLedgerAccount Cash Origin Account
FinancialManagementArea I_GLAccountLineItemRawData FinancialManagementArea FM Area
FundsCenter I_GLAccountLineItemRawData FundsCenter Funds Center
FundedProgram I_GLAccountLineItemRawData FundedProgram Funded Program
Fund I_GLAccountLineItemRawData Fund Sender Fund
GrantID I_GLAccountLineItemRawData GrantID Sender Grant
BudgetPeriod I_GLAccountLineItemRawData BudgetPeriod Budget Period
PartnerFund I_GLAccountLineItemRawData PartnerFund Receiver Fund
PartnerGrant I_GLAccountLineItemRawData PartnerGrant Receiver Grant
PartnerBudgetPeriod I_GLAccountLineItemRawData PartnerBudgetPeriod Partner Budget Period
PubSecBudgetAccount I_GLAccountLineItemRawData PubSecBudgetAccount Budget Account
PubSecBudgetAccountCoCode I_GLAccountLineItemRawData PubSecBudgetAccountCoCode Company Code for Budget Account
PubSecBudgetCnsmpnDate I_GLAccountLineItemRawData PubSecBudgetCnsmpnDate Budget Consumption Date
PubSecBudgetCnsmpnFsclYear I_GLAccountLineItemRawData PubSecBudgetCnsmpnFsclYear Year of Budget Consumption
PubSecBudgetCnsmpnFsclPeriod I_GLAccountLineItemRawData PubSecBudgetCnsmpnFsclPeriod Posting Period for Budget Consumption
PubSecBudgetIsRelevant I_GLAccountLineItemRawData PubSecBudgetIsRelevant Budget-Relevant
PubSecBudgetCnsmpnType I_GLAccountLineItemRawData PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnAmtType I_GLAccountLineItemRawData PubSecBudgetCnsmpnAmtType Amount Type for Budget Consumption
SponsoredProgram I_GLAccountLineItemRawData SponsoredProgram Sponsored Program
SponsoredClass I_GLAccountLineItemRawData SponsoredClass Sponsored Class
GteeMBudgetValidityNumber I_GLAccountLineItemRawData GteeMBudgetValidityNumber Bdgt Validty No.
CommitmentItem I_GLAccountLineItemRawData CommitmentItem Commitment item
JointVenture I_GLAccountLineItemRawData JointVenture Joint venture
JointVentureEquityGroup I_GLAccountLineItemRawData JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode I_GLAccountLineItemRawData JointVentureCostRecoveryCode Recovery Ind.
JointVenturePartner I_GLAccountLineItemRawData JointVenturePartner Joint Venture Partner
JointVentureBillingType I_GLAccountLineItemRawData JointVentureBillingType
JointVentureEquityType I_GLAccountLineItemRawData JointVentureEquityType Joint Venture Equity Type
JointVentureProductionDate I_GLAccountLineItemRawData JointVentureProductionDate
JointVentureBillingDate I_GLAccountLineItemRawData JointVentureBillingDate
JointVentureOperationalDate I_GLAccountLineItemRawData JointVentureOperationalDate
CutbackRun I_GLAccountLineItemRawData CutbackRun
JointVentureAccountingActivity I_GLAccountLineItemRawData JointVentureAccountingActivity
SettlementReferenceDate I_GLAccountLineItemRawData SettlementReferenceDate Reference date
PartnerVenture I_GLAccountLineItemRawData PartnerVenture PartnerVenture
PartnerEquityGroup I_GLAccountLineItemRawData PartnerEquityGroup Partner EG (JVA)
SenderCostRecoveryCode I_GLAccountLineItemRawData SenderCostRecoveryCode Sender Cost Recovery Code
CutbackAccount I_GLAccountLineItemRawData CutbackAccount
CutbackCostObject I_GLAccountLineItemRawData CutbackCostObject
REBusinessEntity I_GLAccountLineItemRawData REBusinessEntity RE Business Entity
RealEstateBuilding I_GLAccountLineItemRawData RealEstateBuilding Building
RealEstateProperty I_GLAccountLineItemRawData RealEstateProperty Land
RERentalObject I_GLAccountLineItemRawData RERentalObject Rental Unit
RealEstateContract I_GLAccountLineItemRawData RealEstateContract Real Estate Contract
REServiceChargeKey I_GLAccountLineItemRawData REServiceChargeKey Srv. Charge Key
RESettlementUnitID I_GLAccountLineItemRawData RESettlementUnitID Settlement Unit
AccrualObjectType I_GLAccountLineItemRawData AccrualObjectType Accrual Object Type
AccrualObjectLogicalSystem I_GLAccountLineItemRawData AccrualObjectLogicalSystem Logical System
AccrualObject I_GLAccountLineItemRawData AccrualObject External Reference of Accrual Object
AccrualSubobject I_GLAccountLineItemRawData AccrualSubobject External Reference of Accrual Subobject
AccrualItemType I_GLAccountLineItemRawData AccrualItemType Accrual Item Type
AccrualReferenceObject I_GLAccountLineItemRawData AccrualReferenceObject Acr. Reference ID
AccrualValueDate I_GLAccountLineItemRawData AccrualValueDate Accrual Value Date
FinancialValuationObjectType I_GLAccountLineItemRawData FinancialValuationObjectType Type of Fin.Val.Obj.
FinancialValuationObject I_GLAccountLineItemRawData FinancialValuationObject Fin Valuation Object
FinancialValuationSubobject I_GLAccountLineItemRawData FinancialValuationSubobject Fin.Val.Sub.Object
NetDueDate I_GLAccountLineItemRawData NetDueDate Net Due Date
CreditRiskClass I_GLAccountLineItemRawData CreditRiskClass Credit Risk Class
OrderOperation
JrnlEntryItemMigrationSource I_GLAccountLineItemRawData JrnlEntryItemMigrationSource Migr. Source
FinancialServicesProductGroup
FinancialServicesBranch
FinancialDataSource
Source
_GLAccountInCompanyCode I_GLAccountLineItemRawData _GLAccountInCompanyCode
_Supplier I_GLAccountLineItemRawData _Supplier
_Order I_GLAccountLineItemRawData _Order
_Customer I_GLAccountLineItemRawData _Customer
_AccountingDocumentType I_GLAccountLineItemRawData _AccountingDocumentType
_ServiceDocument I_GLAccountLineItemRawData _ServiceDocument
_SalesDocument I_GLAccountLineItemRawData _SalesDocument

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 P_ManageJournalEntryLedgerView.
-- 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 P_ManageJournalEntryLedgerView AS
SELECT
  cast( '' as fins_technical_ledger ) AS TechnicalLedger,
  _LedgerSourceLedger.Ledger AS SourceLedger,
  _Item.CompanyCode AS CompanyCode,
  _Item.FiscalYear AS FiscalYear,
  _Item.AccountingDocument AS AccountingDocument,
  _Item.LedgerGLLineItem AS LedgerGLLineItem,
  _Item.LedgerFiscalYear AS LedgerFiscalYear,
  _Item.GLRecordType AS GLRecordType,
  _Item.JrnlEntrAltvFYConsecutiveID AS JrnlEntrAltvFYConsecutiveID,
  _Item.ControllingArea AS ControllingArea,
  _Item.BusinessTransactionCategory AS BusinessTransactionCategory,
  _Item.BusinessTransactionType AS BusinessTransactionType,
  _Item.ReferenceDocumentType AS ReferenceDocumentType,
  _Item.ReferenceDocumentContext AS ReferenceDocumentContext,
  _Item.ReferenceDocument AS ReferenceDocument,
  _Item.ReferenceDocumentItem AS ReferenceDocumentItem,
  _Item.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
  _Item.FinancialTransactionType AS FinancialTransactionType,
  _Item.IsReversal AS IsReversal,
  _Item.IsReversed AS IsReversed,
  _Item.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
  _Item.ReversalReferenceDocument AS ReversalReferenceDocument,
  _Item.IsSettlement AS IsSettlement,
  _Item.IsSettled AS IsSettled,
  _Item.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
  _Item.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
  _Item.PredecessorReferenceDocType AS PredecessorReferenceDocType,
  _Item.PredecessorReferenceDocument AS PredecessorReferenceDocument,
  _Item.SourceReferenceDocument AS SourceReferenceDocument,
  _Item.SourceReferenceDocumentType AS SourceReferenceDocumentType,
  _Item.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
  _Item.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
  _Item.SourceLogicalSystem AS SourceLogicalSystem,
  _Item.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
  _Item.IsCommitment AS IsCommitment,
  _Item.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
  _Item.GLBusinessTransactionType AS GLBusinessTransactionType,
  _Item.LogicalSystem AS LogicalSystem,
  _Item.GLAccount AS GLAccount,
  _Item.ChartOfAccounts AS ChartOfAccounts,
  _Item.CostCenter AS CostCenter,
  _Item.ProfitCenter AS ProfitCenter,
  _Item.FunctionalArea AS FunctionalArea,
  _Item.BusinessArea AS BusinessArea,
  _Item.Segment AS Segment,
  _Item.PartnerCostCenter AS PartnerCostCenter,
  _Item.PartnerProfitCenter AS PartnerProfitCenter,
  _Item.PartnerFunctionalArea AS PartnerFunctionalArea,
  _Item.PartnerBusinessArea AS PartnerBusinessArea,
  _Item.PartnerCompany AS PartnerCompany,
  _Item.PartnerSegment AS PartnerSegment,
  _Item.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  _Item.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
  _Item.TransactionCurrency AS TransactionCurrency,
  _Item.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  _Item.CompanyCodeCurrency AS CompanyCodeCurrency,
  _Item.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  _Item.GlobalCurrency AS GlobalCurrency,
  _Item.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  _Item.FunctionalCurrency AS FunctionalCurrency,
  _Item.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
  _Item.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  _Item.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  _Item.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  _Item.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  _Item.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  _Item.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  _Item.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  _Item.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  _Item.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  _Item.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  _Item.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  _Item.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  _Item.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  _Item.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  _Item.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  _Item.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  _Item.ControllingObjectCurrency AS ControllingObjectCurrency,
  _Item.AmountInObjectCurrency AS AmountInObjectCurrency,
  _Item.GrantCurrency AS GrantCurrency,
  _Item.AmountInGrantCurrency AS AmountInGrantCurrency,
  _Item.BaseUnit AS BaseUnit,
  _Item.Quantity AS Quantity,
  _Item.FixedQuantity AS FixedQuantity,
  _Item.CostSourceUnit AS CostSourceUnit,
  _Item.ValuationQuantity AS ValuationQuantity,
  _Item.ValuationFixedQuantity AS ValuationFixedQuantity,
  _Item.AdditionalQuantity1Unit AS AdditionalQuantity1Unit,
  _Item.AdditionalQuantity1 AS AdditionalQuantity1,
  _Item.AdditionalQuantity2Unit AS AdditionalQuantity2Unit,
  _Item.AdditionalQuantity2 AS AdditionalQuantity2,
  _Item.AdditionalQuantity3Unit AS AdditionalQuantity3Unit,
  _Item.AdditionalQuantity3 AS AdditionalQuantity3,
  _Item.DebitCreditCode AS DebitCreditCode,
  _Item.ExchangeRateDate AS ExchangeRateDate,
  _Item.FiscalPeriod AS FiscalPeriod,
  _Item.FiscalYearVariant AS FiscalYearVariant,
  _Item.FiscalYearPeriod AS FiscalYearPeriod,
  _Item.PostingDate AS PostingDate,
  _Item.DocumentDate AS DocumentDate,
  _Item.AccountingDocumentType AS AccountingDocumentType,
  _Item.AccountingDocumentItem AS AccountingDocumentItem,
  _Item.AssignmentReference AS AssignmentReference,
  _Item.AccountingDocumentCategory AS AccountingDocumentCategory,
  _Item.PostingKey AS PostingKey,
  _Item.TransactionTypeDetermination AS TransactionTypeDetermination,
  _Item.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  _Item.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  _Item.CreationDate AS CreationDate,
  _Item.CreationDateTime AS CreationDateTime,
  _Item.EliminationProfitCenter AS EliminationProfitCenter,
  _Item.OriginObjectType AS OriginObjectType,
  _Item.GLAccountType AS GLAccountType,
  _Item.AlternativeGLAccount AS AlternativeGLAccount,
  _Item.CountryChartOfAccounts AS CountryChartOfAccounts,
  _Item.ConsolidationUnit AS ConsolidationUnit,
  _Item.InvoiceReference AS InvoiceReference,
  _Item.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  _Item.FollowOnDocumentType AS FollowOnDocumentType,
  _Item.InvoiceItemReference AS InvoiceItemReference,
  _Item.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  _Item.Company AS Company,
  _Item.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  _Item.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
  _Item.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
  _Item.CnsldtnSubitem AS CnsldtnSubitem,
  _Item.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
  _Item.PurchasingDocument AS PurchasingDocument,
  _Item.PurchasingDocumentItem AS PurchasingDocumentItem,
  _Item.AccountAssignmentNumber AS AccountAssignmentNumber,
  _Item.DocumentItemText AS DocumentItemText,
  _Item.SalesDocument AS SalesDocument,
  _Item.SalesDocumentItem AS SalesDocumentItem,
  _Item.Product AS Product,
  _Item.ProductGroup AS ProductGroup,
  _Item.Plant AS Plant,
  _Item.Supplier AS Supplier,
  _Item.Customer AS Customer,
  _Item.ServicesRenderedDate AS ServicesRenderedDate,
  _Item.PerformancePeriodStartDate AS PerformancePeriodStartDate,
  _Item.PerformancePeriodEndDate AS PerformancePeriodEndDate,
  _Item.FinancialAccountType AS FinancialAccountType,
  _Item.SpecialGLCode AS SpecialGLCode,
  _Item.TaxCode AS TaxCode,
  _Item.TaxCountry AS TaxCountry,
  _Item.HouseBank AS HouseBank,
  _Item.HouseBankAccount AS HouseBankAccount,
  _Item.IsOpenItemManaged AS IsOpenItemManaged,
  _Item.ClearingDate AS ClearingDate,
  _Item.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  _Item.ClearingJournalEntry AS ClearingJournalEntry,
  _Item.ValueDate AS ValueDate,
  _Item.AssetDepreciationArea AS AssetDepreciationArea,
  _Item.MasterFixedAsset AS MasterFixedAsset,
  _Item.FixedAsset AS FixedAsset,
  _Item.AssetValueDate AS AssetValueDate,
  _Item.AssetTransactionType AS AssetTransactionType,
  _Item.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
  _Item.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
  _Item.GroupMasterFixedAsset AS GroupMasterFixedAsset,
  _Item.GroupFixedAsset AS GroupFixedAsset,
  _Item.PartnerMasterFixedAsset AS PartnerMasterFixedAsset,
  _Item.PartnerFixedAsset AS PartnerFixedAsset,
  _Item.AssetClass AS AssetClass,
  _Item.CostEstimate AS CostEstimate,
  _Item.InventorySpecialStockValnType AS InventorySpecialStockValnType,
  _Item.InventorySpecialStockType AS InventorySpecialStockType,
  _Item.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
  _Item.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
  _Item.InvtrySpclStockWBSElmntIntID AS InvtrySpclStockWBSElmntIntID,
  _Item.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
  _Item.InventoryValuationType AS InventoryValuationType,
  _Item.ValuationArea AS ValuationArea,
  cast( _Item._InvtrySpclStkWBSElmntBscData.WBSElementExternalID as fis_invspstock_wbsext_no_conv ) AS InvtrySpclStockWBSElmntExtID,
  _Item.ProductPriceControl AS ProductPriceControl,
  _Item.SenderGLAccount AS SenderGLAccount,
  _Item.SenderAccountAssignment AS SenderAccountAssignment,
  _Item.SenderAccountAssignmentType AS SenderAccountAssignmentType,
  _Item.ControllingObject AS ControllingObject,
  _Item.CostOriginGroup AS CostOriginGroup,
  _Item.OriginSenderObject AS OriginSenderObject,
  cast(_Item.ControllingDebitCreditCode as fis_co_belkz_conv) AS ControllingDebitCreditCode,
  _Item.ControllingObjectDebitType AS ControllingObjectDebitType,
  _Item.QuantityIsIncomplete AS QuantityIsIncomplete,
  _Item.OffsettingAccount AS OffsettingAccount,
  _Item.OffsettingAccountType AS OffsettingAccountType,
  _Item.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
  _Item.LineItemIsCompleted AS LineItemIsCompleted,
  _Item.PersonnelNumber AS PersonnelNumber,
  _Item.BillableControl AS BillableControl,
  _Item.ControllingObjectClass AS ControllingObjectClass,
  _Item.PartnerCompanyCode AS PartnerCompanyCode,
  _Item.PartnerControllingObjectClass AS PartnerControllingObjectClass,
  _Item.OriginCostCtrActivityType AS OriginCostCtrActivityType,
  _Item.OriginCostCenter AS OriginCostCenter,
  _Item.OriginProfitCenter AS OriginProfitCenter,
  _Item.OriginProduct AS OriginProduct,
  _Item.VarianceOriginGLAccount AS VarianceOriginGLAccount,
  _Item.AccountAssignment AS AccountAssignment,
  _Item.AccountAssignmentType AS AccountAssignmentType,
  _Item.CostCtrActivityType AS CostCtrActivityType,
  _Item.OrderID AS OrderID,
  _Item.OrderCategory AS OrderCategory,
  _Item.WBSElementInternalID AS WBSElementInternalID,
  cast( _Item._WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) AS WBSElementExternalID,
  _Item.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
  cast( _Item._PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv ) AS PartnerWBSElementExternalID,
  _Item.WorkPackage AS WorkPackage,
  _Item.ProjectInternalID AS ProjectInternalID,
  _Item.PartnerProjectInternalID AS PartnerProjectInternalID,
  cast( _Item._PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv ) AS PartnerProjectExternalID,
  cast( _Item._ProjectBasicData.ProjectExternalID as fis_projectext_no_conv ) AS ProjectExternalID,
  _Item.OperatingConcern AS OperatingConcern,
  _Item.ProjectNetwork AS ProjectNetwork,
  cast(_Item.RelatedNetworkActivity as fis_npvrg_conv) AS RelatedNetworkActivity,
  _Item.BusinessProcess AS BusinessProcess,
  _Item.CostObject AS CostObject,
  _Item.CostAnalysisResource AS CostAnalysisResource,
  _Item.CustomerServiceNotification AS CustomerServiceNotification,
  _Item.ServiceDocumentType AS ServiceDocumentType,
  _Item.ServiceDocument AS ServiceDocument,
  _Item.ServiceDocumentItem AS ServiceDocumentItem,
  _Item.PartnerServiceDocumentType AS PartnerServiceDocumentType,
  _Item.PartnerServiceDocument AS PartnerServiceDocument,
  _Item.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
  _Item.ServiceContractType AS ServiceContractType,
  _Item.ServiceContract AS ServiceContract,
  _Item.ServiceContractItem AS ServiceContractItem,
  _Item.BusinessSolutionOrder AS BusinessSolutionOrder,
  _Item.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
  _Item.ProviderContract AS ProviderContract,
  _Item.ProviderContractItem AS ProviderContractItem,
  _Item.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
  _Item.PartnerAccountAssignment AS PartnerAccountAssignment,
  _Item.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
  _Item.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
  cast(_Item.PartnerOrder as fis_par_aufnr preserving type ) AS PartnerOrder,
  _Item.PartnerOrderCategory AS PartnerOrderCategory,
  _Item.PartnerSalesDocument AS PartnerSalesDocument,
  _Item.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
  _Item.PartnerProjectNetwork AS PartnerProjectNetwork,
  cast(_Item.PartnerProjectNetworkActivity as fis_par_vornr_auf_conv) AS PartnerProjectNetworkActivity,
  _Item.PartnerBusinessProcess AS PartnerBusinessProcess,
  _Item.PartnerCostObject AS PartnerCostObject,
  _Item.WorkItem AS WorkItem,
  _Item.BillingDocumentType AS BillingDocumentType,
  _Item.SalesOrganization AS SalesOrganization,
  _Item.DistributionChannel AS DistributionChannel,
  _Item.OrganizationDivision AS OrganizationDivision,
  _Item.SoldProduct AS SoldProduct,
  _Item.SoldProductGroup AS SoldProductGroup,
  _Item.CustomerGroup AS CustomerGroup,
  _Item.CustomerSupplierCountry AS CustomerSupplierCountry,
  _Item.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  _Item.SalesDistrict AS SalesDistrict,
  _Item.BillToParty AS BillToParty,
  _Item.ShipToParty AS ShipToParty,
  _Item.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  _Item.CashLedgerCompanyCode AS CashLedgerCompanyCode,
  _Item.CashLedgerAccount AS CashLedgerAccount,
  _Item.FinancialManagementArea AS FinancialManagementArea,
  _Item.FundsCenter AS FundsCenter,
  _Item.FundedProgram AS FundedProgram,
  _Item.Fund AS Fund,
  _Item.GrantID AS GrantID,
  _Item.BudgetPeriod AS BudgetPeriod,
  _Item.PartnerFund AS PartnerFund,
  _Item.PartnerGrant AS PartnerGrant,
  _Item.PartnerBudgetPeriod AS PartnerBudgetPeriod,
  _Item.PubSecBudgetAccount AS PubSecBudgetAccount,
  _Item.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
  _Item.PubSecBudgetCnsmpnDate AS PubSecBudgetCnsmpnDate,
  _Item.PubSecBudgetCnsmpnFsclYear AS PubSecBudgetCnsmpnFsclYear,
  _Item.PubSecBudgetCnsmpnFsclPeriod AS PubSecBudgetCnsmpnFsclPeriod,
  _Item.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
  _Item.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
  _Item.PubSecBudgetCnsmpnAmtType AS PubSecBudgetCnsmpnAmtType,
  _Item.SponsoredProgram AS SponsoredProgram,
  _Item.SponsoredClass AS SponsoredClass,
  _Item.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
  _Item.CommitmentItem AS CommitmentItem,
  _Item.JointVenture AS JointVenture,
  _Item.JointVentureEquityGroup AS JointVentureEquityGroup,
  _Item.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
  _Item.JointVenturePartner AS JointVenturePartner,
  _Item.JointVentureBillingType AS JointVentureBillingType,
  _Item.JointVentureEquityType AS JointVentureEquityType,
  _Item.JointVentureProductionDate AS JointVentureProductionDate,
  _Item.JointVentureBillingDate AS JointVentureBillingDate,
  _Item.JointVentureOperationalDate AS JointVentureOperationalDate,
  _Item.CutbackRun AS CutbackRun,
  _Item.JointVentureAccountingActivity AS JointVentureAccountingActivity,
  _Item.SettlementReferenceDate AS SettlementReferenceDate,
  _Item.PartnerVenture AS PartnerVenture,
  _Item.PartnerEquityGroup AS PartnerEquityGroup,
  _Item.SenderCostRecoveryCode AS SenderCostRecoveryCode,
  _Item.CutbackAccount AS CutbackAccount,
  _Item.CutbackCostObject AS CutbackCostObject,
  _Item.REBusinessEntity AS REBusinessEntity,
  _Item.RealEstateBuilding AS RealEstateBuilding,
  _Item.RealEstateProperty AS RealEstateProperty,
  _Item.RERentalObject AS RERentalObject,
  _Item.RealEstateContract AS RealEstateContract,
  _Item.REServiceChargeKey AS REServiceChargeKey,
  _Item.RESettlementUnitID AS RESettlementUnitID,
  _Item.AccrualObjectType AS AccrualObjectType,
  _Item.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
  _Item.AccrualObject AS AccrualObject,
  _Item.AccrualSubobject AS AccrualSubobject,
  _Item.AccrualItemType AS AccrualItemType,
  _Item.AccrualReferenceObject AS AccrualReferenceObject,
  _Item.AccrualValueDate AS AccrualValueDate,
  _Item.FinancialValuationObjectType AS FinancialValuationObjectType,
  _Item.FinancialValuationObject AS FinancialValuationObject,
  _Item.FinancialValuationSubobject AS FinancialValuationSubobject,
  _Item.NetDueDate AS NetDueDate,
  _Item.CreditRiskClass AS CreditRiskClass,
  cast(_Item.OrderOperation as vdm_vornr) AS OrderOperation,
  _Item.JrnlEntryItemMigrationSource AS JrnlEntryItemMigrationSource,
  cast(_Item.FinancialServicesProductGroup as ffs_product_group preserving type) AS FinancialServicesProductGroup,
  cast(_Item.FinancialServicesBranch as ffs_branch_id preserving type) AS FinancialServicesBranch,
  cast(_Item.FinancialDataSource as ffs_datasource_id preserving type) AS FinancialDataSource,
  cast('STANDARD' as abap.char( 10 )) AS Source,
  _Item._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
  _Item._Supplier AS _Supplier,
  _Item._Order AS _Order,
  _Item._Customer AS _Customer,
  _Item._AccountingDocumentType AS _AccountingDocumentType,
  _Item._ServiceDocument AS _ServiceDocument,
  _Item._SalesDocument AS SourceLedgerasTechnicalLedger,
  _Item._SalesDocument AS _SalesDocument
FROM I_GLAccountLineItemRawData AS _Item
INNER JOIN I_CoCodeLedgerSourceLedger AS _LedgerSourceLedger ON /* join condition not captured in parsed metadata */
INNER JOIN I_TechnicalLedger AS _TechnicalLedger ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_GLAccountLineItemRawData
;