I_GLACCOUNTLINEITEM
General Ledger Account Line Item
I_GLACCOUNTLINEITEM is a CDS View in S/4HANA. General Ledger Account Line Item. It contains 658 fields. 162 CDS views read from this table.
CDS Views using this table (162)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AR_StRpVATForm731ItemLogC | view | left_outer | CONSUMPTION | Argentina VAT Form 731 with Rptd item log data |
| C_AR_VATForm731GLAcctAmtCube | view | from | CONSUMPTION | Argentina Form 731 GL account amounts cube view |
| C_CO_AcctBalLdgrJournalEntrLog | view_entity | from | CONSUMPTION | Colombia Acct Bal Ledger G/L Acct Jrnl Entr Log |
| C_CoCodeChiefFinOfficerDPM | view | from | CONSUMPTION | Data Plane DCL for Company Codes in GL Line Items |
| C_COGSSplitRelevantGLItems | view | from | CONSUMPTION | Relevant Items from COGS Split and Original Document |
| C_COGSSplitRelevantGLItems | view | union_all | CONSUMPTION | Relevant Items from COGS Split and Original Document |
| C_GLAccountBalanceFlow | view | from | CONSUMPTION | G/L Account Balance with Flow-Measure |
| C_GLAccountLineItemImpact | view | from | CONSUMPTION | GL Accounting Impact |
| C_GLLineItmBlockingDPM | view | from | CONSUMPTION | Data Plane DCL for GL Line Items |
| C_GLLineItmChiefFinOfficerDPM | view | from | CONSUMPTION | Data Plane DCL for GL Line Items |
| C_JntVntrCashCallParamDetm | view | from | CONSUMPTION | Output Parameter Determination for Cash Call |
| C_StRpWhldgTaxItmForClearing | view | inner | CONSUMPTION | Withholding Tax Open Line Items with clearing run status |
| FAC_DART_Z3_WIP_LINEITEM | view | from | DART Z3 WIP Line Item | |
| FAC_DART_Z3_WIP_LINEITEM_FP0 | view | from | DART Z3 WIP Line Item | |
| FAC_GLACCOUNTLINEITEM | view | from | Accounting Balance Validation | |
| FINAC_SELECTION | view | from | ||
| fiscds_bal_gl_01_ac | view | from | Balance | |
| fiscds_mref_doc_01 | view | inner | Document with Multi-Referenced Invoice | |
| fiscds_mref_doc_07 | view | inner | Document with Referenced Invoice | |
| I_CN_CADEJrnlEntryWthAddlInfo | view | from | COMPOSITE | CADE journal entry with subsidiary item |
| I_CN_ChangesInOwnersEquityCube | view | from | COMPOSITE | ChangesInOwnersEquityStmnt Cube |
| I_CnsldtnGLAcctItemAttribute | view_entity | from | COMPOSITE | GL Account Line Item with GR attributes |
| I_FinancialStatementBalCube | view | from | COMPOSITE | Financial Statement Balance |
| I_FinancialStatementCube | view | from | COMPOSITE | Virtual Financial Statement Cube |
| I_FundAcctgLineItemCube | view | from | COMPOSITE | Fund Accounting Line Item - Cube |
| I_GLAccountLineItemComprnCube | view | from | COMPOSITE | Comparison of G/L Account Item - Cube |
| I_GLAccountLineItemComprnCube | view | union_all | COMPOSITE | Comparison of G/L Account Item - Cube |
| I_GLAccountLineItemCube | view_entity | from | COMPOSITE | G/L Account Line Item - Cube |
| I_GLAccountLineItemStdVH | view | from | COMPOSITE | G/L Account Line Item |
| I_GLAccountPostedFiscalYear | view_entity | from | COMPOSITE | Posted Fiscal Years in General Ledger |
| I_GLAccountYearToDateBalanceC | view | from | COMPOSITE | G/L Account Balances - Cube |
| I_GLAcctLineItmSubLdgrItmTypeC | view | from | COMPOSITE | G/L Account Line Item based on SubLedger Item Type - Cube |
| I_GLCmtmtLineItemByCostCenter | view | from | COMPOSITE | Commitment Item By Cost Center |
| I_IHBLedgerTransferLineItem | view_entity | from | COMPOSITE | IHB Ledger Transfer Line Items |
| I_JntVntrCashCallItemFDP | view | from | COMPOSITE | Cash Call Item details |
| I_JointVentureCashCallFDP | view | from | COMPOSITE | CDS View for Cash Call OCF |
| I_JVANonOperatorInvoiceFDP | view | from | COMPOSITE | Non Operator Invoice Data |
| I_OrglChangeTransfPostg | view | from | COMPOSITE | Organizational Change Transfer Postings |
| I_PaRealignment | view | inner | COMPOSITE | CO-PA Realignment |
| I_PH_JournalEntryCube | view | from | COMPOSITE | PH CAS General Journal Cube |
| I_ProjectMarginItemCube | view_entity | from | COMPOSITE | Project Profitability Itm Booklet - Cube |
| I_PubSecCmtmtActlItemCube | view | from | COMPOSITE | Commitment and Actual Items - Cube |
| I_PubSecFinAcctgItemCube | view | from | COMPOSITE | Budgetary Accounting Items - Cube |
| I_StatementOfChanges | view | from | COMPOSITE | Statement of Changes line items |
| I_StRpCashFlowFinStmntHierCube | view | from | COMPOSITE | Cash Flow Financial Statement Hierarchy |
| I_TW_ChangesInEquityCube | view | from | COMPOSITE | Statement of Changes in Equity Cube |
| I_USFedTrsyBalShtCube | view_entity | from | COMPOSITE | Balance Sheet - Cube |
| I_USFedTrsyBdgtryRsceC | view_entity | from | COMPOSITE | Statement Of Budgetary Resources - Cube |
| I_USFedTrsyCmbndSchedCube | view_entity | from | COMPOSITE | US Fed Fin Combined Schedule X P - Cube |
| I_USFedTrsyCustodialActyC | view_entity | from | COMPOSITE | US Fed Fin Custodial Activity - Cube |
| I_USFedTrsyStmntNetCostC | view_entity | from | COMPOSITE | US Fed Fin Statement of net cost - Cube |
| I_USFedTrsyStmntNetCostPrevYr | view_entity | from | COMPOSITE | Aggregate Previous Year amount |
| I_USFedTrsyStmntNetPosC | view_entity | from | COMPOSITE | US Fed Fin Stmnt of Net Position - Cube |
| P_AcctgPrncpGLAccountLineItem | view | from | BASIC | |
| P_ACCTSERVDOCPROFCENTER | view | from | TRANSACTIONAL | |
| P_ActualBalFlowDateFunc | view | from | COMPOSITE | |
| P_ActualBalFlowDateFunc2 | view | from | COMPOSITE | |
| P_ActualPlanGLAcctBalance2 | view | from | COMPOSITE | |
| P_ActualPlanJrnlEntryItm | view | from | BASIC | |
| P_AssetLedgerQuantity | view | from | COMPOSITE | |
| P_AvgDailyBalACDOCAItem | view | from | COMPOSITE | |
| P_CN_FiapSuplrBalance00 | view | from | CONSUMPTION | |
| P_CN_FiapSuplrBalance00 | view | union_all | CONSUMPTION | |
| P_CN_FinStmntBalance01 | view | from | CONSUMPTION | |
| P_CN_FinStmntBalance01 | view | union_all | CONSUMPTION | |
| P_CN_GLAccountBalanceSum | view | from | COMPOSITE | |
| P_CN_GLAcctItems | view | from | CONSUMPTION | G/L Account Items |
| P_CNSLDTNINTEGRPTDFINDATA_01 | view | from | COMPOSITE | |
| P_EBRRPrvdrContrGLAccLnItem | view | from | COMPOSITE | |
| P_EBRRPrvdrContrSemTagGLItem | view | from | COMPOSITE | |
| P_EBRRSDDocMonGLAccLnItem | view | from | COMPOSITE | |
| P_EBRRSrvDocMonGLAccLnItem | view | from | COMPOSITE | |
| P_EBRRSrvDocMonGLAccLnItem | view | union_all | COMPOSITE | |
| P_EBRRSrvDocMonGlAccLnItemST | view | from | COMPOSITE | |
| P_EvtBsdRevnRecgnProjMntrAmt | view | inner | COMPOSITE | |
| P_EvtBsdRevnRecgnProjMntrAmtST | view | inner | COMPOSITE | |
| P_FIARCN_CUST_BALANCE01 | view | from | CONSUMPTION | |
| P_FIARCN_CUST_BALANCE01 | view | union_all | CONSUMPTION | |
| P_FIARCN_CUST_BALANCE02 | view | from | CONSUMPTION | |
| P_FIARCN_CUST_BALANCE03 | view | from | CONSUMPTION | |
| P_FIARCN_CUST_BALANCE03 | view | union_all | CONSUMPTION | |
| P_FIARCN_CUST_BALANCE05 | view | inner | CONSUMPTION | |
| P_FIVALUATIONRESULTLISTORI | view_entity | from | COMPOSITE | |
| P_FR_AuditFECAccountLineItem | view | from | CONSUMPTION | France Audit File (FEC) – ACDOCA-data |
| P_FR_AuditFECFrgnAcctItem | view_entity | from | CONSUMPTION | |
| P_FrgnCrcyValnRunRsltListItm | view_entity | inner | COMPOSITE | |
| P_FSTMT_ACDOC_ITEMS | view | from | COMPOSITE | |
| P_FSTMT_ACDOC_OI | view | from | COMPOSITE | |
| P_Ftr_Fs_Fib_Ds | view_entity | from | BASIC | |
| P_FTR_FS_FIB_DS2 | view_entity | from | COMPOSITE | |
| P_FTR_FS_FIB_DS3 | view_entity | from | COMPOSITE | |
| P_GLAccImprmntLneitmIncrmnt | view_entity | from | COMPOSITE | |
| P_GLAccountBalance_F0707A | view_entity | from | CONSUMPTION | |
| P_GLAccountBalance2 | view | from | COMPOSITE | |
| P_GLAccountBalanceBcf_F0707A | view_entity | from | CONSUMPTION | |
| P_GLACCOUNTBALANCECHG_F0707A | view_entity | from | CONSUMPTION | |
| P_GLAccountBalanceEnd_F0707A | view_entity | from | CONSUMPTION | |
| P_GLAccountLineItemSemanticTag | view | from | COMPOSITE | |
| P_GLAccountLineItemSemTagFArea | view | from | COMPOSITE | GL Account Line Item with Semantic Tag for FA |
| P_GLAccountLineItemSemTagGLACC | view | from | COMPOSITE | GL Account Line Item with Semantic Tag for GLAcc |
| P_GLAccountLineItemSlalitype | view | from | COMPOSITE | |
| P_GLAcctBalance01 | view | from | COMPOSITE | |
| P_GLAcctBalance01 | view | union_all | COMPOSITE | |
| P_Glacctbalance2 | view | inner | COMPOSITE | |
| P_GLAcctBalbyPeriod01 | view_entity | from | COMPOSITE | |
| P_GLAcctBalbyPeriod01 | view_entity | union_all | COMPOSITE | |
| P_GLAcctCreditDebitBalance | view | from | COMPOSITE | |
| P_GLACCTLINEITEM4AGGR | view | from | COMPOSITE | |
| P_GLAcctLineItemEnrcd | view | from | COMPOSITE | |
| P_GLAcctLineItemEnrcd | view | union_all | COMPOSITE | |
| P_GLAcctLineItemSemTagGLAcct | view | from | COMPOSITE | |
| P_GR_StRpTrialBalanceItem | view_entity | from | COMPOSITE | |
| P_GteeMBillgItmsRRBBilled | view | from | COMPOSITE | |
| P_GteeMBillgItmsRRBBilled | view | inner | COMPOSITE | |
| P_GteeMBillgItmsRRBBilled | view | union_all | COMPOSITE | |
| P_GteeMBillgItmsRRBNotBilledR2 | view | from | COMPOSITE | |
| P_GteeMBillgItmsRRBNotBilledR3 | view | from | COMPOSITE | |
| P_GteeMBillgItmsRRBPaid | view | from | COMPOSITE | |
| P_GteeMBillgItmsRRBPaid | view | inner | COMPOSITE | |
| P_GteeMBillingElmntEntrFlwDoc | view | inner | COMPOSITE | |
| P_GteeMIndrctCostPostedItem | view | from | COMPOSITE | |
| P_GVoAAccountLineItem | view_entity | from | COMPOSITE | |
| P_GVoAAccountLineItemEnhcd | view_entity | from | COMPOSITE | |
| P_GVoAAccountLineItemPRS | view_entity | from | COMPOSITE | |
| P_GVoAGrpJEItm | view_entity | from | COMPOSITE | |
| P_IntApportnmntBasic | view | from | COMPOSITE | |
| P_JournalEntryIsCommitment | view | from | COMPOSITE | |
| P_JP_APDOCUMENTITEMLIST | view | inner | COMPOSITE | Accounting Payable Document Item List |
| P_JP_ARDocumentItemList | view | from | COMPOSITE | |
| P_JP_GRBASEDACCTGGRLIST | view | inner | COMPOSITE | GR Accounting Document List(GR Based ) |
| P_JP_GRDocumentItem | view | from | COMPOSITE | |
| P_JP_IRDocumentItem | view | from | COMPOSITE | |
| P_JP_POBASEDACCTGGRLIST | view | inner | COMPOSITE | GR Accounting Document List(PO Based) |
| P_PE_GLAccountLineItemSemTag | view_entity | from | CONSUMPTION | |
| P_PH_JournalEntrySum | view | from | CONSUMPTION | |
| P_PT_GLAccountBOPLineItem | view_entity | inner | COMPOSITE | |
| P_PurchaseOrderCommitment | view | from | COMPOSITE | |
| P_PurchaseReqnCommitment | view | from | COMPOSITE | |
| P_RevnRecgnJournalEntryItem | view | from | CONSUMPTION | |
| P_RU_BPBalance0 | view | from | CONSUMPTION | |
| P_RU_FinancialStatementItem | view | left_outer | CONSUMPTION | Financial Statement for Russia |
| P_RU_GLAcctBalance11 | view | from | CONSUMPTION | G/L Account Balance |
| P_RU_GLAcctBalance11 | view | left_outer | CONSUMPTION | G/L Account Balance |
| P_RU_GLAcctBalance12 | view | from | CONSUMPTION | G/L Account Balance |
| P_RU_GLAcctBalance12 | view | union_all | CONSUMPTION | G/L Account Balance |
| P_SI_StstcsFinAccount | view_entity | from | COMPOSITE | Slovenian SFR report |
| P_SRVCDOCREVNRECGNCHSTBASE | view | from | CONSUMPTION | |
| P_SrvcDocRevnRecgnSTBase | view | from | CONSUMPTION | |
| P_SrvcDocRevnRecgnSTBase | view | union_all | CONSUMPTION | |
| P_StRpTrialBalanceItem1 | view | from | COMPOSITE | |
| P_Trrmonbase | view | inner | COMPOSITE | |
| P_Trrmonchart | view | inner | COMPOSITE | |
| P_Trrsobase | view | from | COMPOSITE | |
| P_Trrsochartbase | view | from | COMPOSITE | |
| P_VALUATIONINVOICE | view | from | COMPOSITE | |
| P_ValuationRunAccountLineItem | view | from | COMPOSITE | |
| VAL_Partial_clear_base | view_entity | from | ||
| VALUATIONINVOICE | view_entity | from | ||
| VALUATIONREMAINCLEARED | view_entity | inner | Cleared Items with Remaining Valuations | |
| VALUATIONREORGLINEITEM | view | inner | ||
| ValuationValuationItems | view | from | ||
| VALUPDATECLEARINGINFO | view | inner |
Fields (658)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,belnr,JournalEntry,PredecessorJournalEntry | 75 |
| KEY | AccountingDocumentItem | AccountingDocumentItem,buzei | 16 |
| KEY | AccountingDocumentType | AccountingDocumentType,blart | 42 |
| KEY | CompanyCode | CompanyCode,PrdcssrJournalEntryCompanyCode,rbukrs | 96 |
| KEY | FiscalPeriod | FiscalPeriod,poper,PostingPeriod | 50 |
| KEY | FiscalYear | FiscalYear,gjahr,LedgerFiscalYear,PrdcssrJournalEntryFiscalYear,PreviousFiscalYear,ReferenceFiscalYear | 80 |
| KEY | FiscalYearPeriod | FiscalYearPeriod,fiscyearper,ToFiscalYearPeriod | 26 |
| KEY | Fund | FndsMgmtRptgFundForHierarchy,Fund,rfund,USFedBdgtryRsceHierarchy,USFedBudgetaryResource,USFedNonBdgtryRsceHierarchy,USFedNonBudgetaryResource | 25 |
| KEY | GLAccount | GLAccount,InvestmentParticipantAccount,racct | 58 |
| KEY | GrantID | GrantID,rgrant_nbr | 20 |
| KEY | JointVenturePartner | JointVenturePartner | 12 |
| KEY | Ledger | Ledger,rldnr | 87 |
| KEY | LedgerFiscalYear | FiscalYear,gjahr,LedgerFiscalYear,ryear | 32 |
| KEY | LedgerGLLineItem | docln,JournalEntryItem,LedgerGLLineItem,PredecessorJournalEntryItem | 64 |
| KEY | ProfitCenter | FndsMgmtRptgPrftCtrForHier,prctr,ProfitCenter | 42 |
| KEY | PurchasingDocument | ebeln,PurchasingDocument | 15 |
| KEY | PurchasingDocumentItem | ebelp,PurchasingDocumentItem | 14 |
| KEY | ReferenceDocument | awref,ReferenceDocument | 23 |
| KEY | Segment | Segment | 36 |
| KEY | ServiceContract | ServiceContract,ServiceDocument | 8 |
| KEY | ServiceContractItem | ServiceContractItem,ServiceDocumentItem | 8 |
| KEY | ServiceContractType | ServiceContractType,ServiceDocumentType | 8 |
| KEY | ServiceDocument | ServiceDocument | 19 |
| KEY | ServiceDocumentItem | ServiceDocumentItem | 14 |
| KEY | SourceLedger | Ledger,rldnr_pers,SourceLedger | 57 |
| KEY | TransactionCurrency | NominalCurrency,rwcur,TransactionCurrency | 26 |
| _AccountingDocumentCategory | _AccountingDocumentCategory | 5 | |
| _AccountingDocumentType | _AccountingDocumentType | 18 | |
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | 8 | |
| _AdditionalQuantity1Unit | _AdditionalQuantity1Unit | 1 | |
| _AdditionalQuantity2Unit | _AdditionalQuantity2Unit | 1 | |
| _AdditionalQuantity3Unit | _AdditionalQuantity3Unit | 1 | |
| _AlternativeGLAccount | _AlternativeGLAccount | 3 | |
| _AlternativeGLAccountText | _AlternativeGLAccountText | 1 | |
| _AssetTransactionType | _AssetTransactionType | 2 | |
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | 2 | |
| _BaseUnit | _BaseUnit | 7 | |
| _BillableControl | _BillableControl | 1 | |
| _BillingDocumentType | _BillingDocumentType | 2 | |
| _BillToParty | _BillToParty | 2 | |
| _BudgetPeriod | _BudgetPeriod | 2 | |
| _BudgetPeriodText | _BudgetPeriodText | 2 | |
| _BusinessArea | _BusinessArea | 8 | |
| _BusinessAreaText | _BusinessAreaText | 2 | |
| _BusinessProcess | _BusinessProcess | 2 | |
| _BusinessProcessText | _BusinessProcessText | 2 | |
| _BusinessTransactionType | _BusinessTransactionType | 2 | |
| _BusinessTransactionTypeText | _BusinessTransactionTypeText | 2 | |
| _CalendarDate | _CalendarDate | 1 | |
| _CashLedgerAccount | _CashLedgerAccount | 2 | |
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | 2 | |
| _ChartOfAccounts | _ChartOfAccounts | 20 | |
| _ChartOfAccountsText | _ChartOfAccountsText | 2 | |
| _ClearingAccountingDocument | _ClearingAccountingDocument | 2 | |
| _ClearingJournalEntry | _ClearingJournalEntry | 1 | |
| _ClearingJrnlEntryFiscalYear | _ClearingJrnlEntryFiscalYear | 1 | |
| _CnsldtnFinancialStatementItem | _CnsldtnFinancialStatementItem | 2 | |
| _CnsldtnSubitem | _CnsldtnSubitem | 2 | |
| _CnsldtnSubitemCategory | _CnsldtnSubitemCategory | 2 | |
| _Company | _Company | 2 | |
| _CompanyCode | _CompanyCode | 23 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 15 | |
| _CompanyCodeText | _CompanyCodeText | 2 | |
| _ConditionContract | _ConditionContract | 1 | |
| _ConsolidationChartOfAccounts | _ConsolidationChartOfAccounts | 2 | |
| _ConsolidationUnit | _ConsolidationUnit | 2 | |
| _ControllingArea | _ControllingArea | 7 | |
| _ControllingAreaText | _ControllingAreaText | 2 | |
| _ControllingDebitCreditCode | _ControllingDebitCreditCode | 1 | |
| _ControllingObjectClass | _ControllingObjectClass | 1 | |
| _CostAnalysisResource | _CostAnalysisResource | 2 | |
| _CostAnalysisResourceText | _CostAnalysisResourceText | 1 | |
| _CostCenter | _CostCenter | 6 | |
| _CostCenterText | _CostCenterText | 2 | |
| _CostCtrActivityType | _CostCtrActivityType | 1 | |
| _CostOriginGroup | _CostOriginGroup | 1 | |
| _CostSourceUnit | _CostSourceUnit | 2 | |
| _CountryChartOfAccounts | _CountryChartOfAccounts | 4 | |
| _CountryChartOfAccountsText | _CountryChartOfAccountsText | 1 | |
| _CreditRiskClass | _CreditRiskClass | 1 | |
| _CurrentCostCenter | _CurrentCostCenter | 6 | |
| _CurrentProfitCenter | _CurrentProfitCenter | 6 | |
| _Customer | _Customer | 12 | |
| _CustomerGroup | _CustomerGroup | 2 | |
| _CustomerSupplierCountry | _CustomerSupplierCountry | 2 | |
| _CustomerSupplierIndustry | _CustomerSupplierIndustry | 1 | |
| _CustomerText | _CustomerText | 2 | |
| _DebitCreditCode | _DebitCreditCode | 12 | |
| _DebitCreditCodeText | _DebitCreditCodeText | 2 | |
| _DistributionChannel | _DistributionChannel | 4 | |
| _Division | _Division | 1 | |
| _EliminationProfitCenter | _EliminationProfitCenter | 1 | |
| _Employment | _Employment | 1 | |
| _FinancialAccountType | _FinancialAccountType | 8 | |
| _FinancialAccountTypeText | _FinancialAccountTypeText | 2 | |
| _FinancialManagementArea | _FinancialManagementArea | 3 | |
| _FinancialManagementAreaText | _FinancialManagementAreaText | 2 | |
| _FinancialTransactionType | _FinancialTransactionType | 3 | |
| _FiscalCalendarDate | _FiscalCalendarDate | 2 | |
| _FiscalPeriod | _FiscalPeriod | 1 | |
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | 3 | |
| _FiscalYear | _FiscalYear | 18 | |
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | 1 | |
| _FiscalYearVariant | _FiscalYearVariant | 7 | |
| _FixedAsset | _FixedAsset | 6 | |
| _FixedAssetText | _FixedAssetText | 2 | |
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | 5 | |
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | 4 | |
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | 4 | |
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | 4 | |
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | 4 | |
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | 4 | |
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | 4 | |
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | 4 | |
| _FunctionalArea | _FunctionalArea | 10 | |
| _FunctionalAreaText | _FunctionalAreaText | 2 | |
| _FunctionalCurrency | _FunctionalCurrency | 4 | |
| _Fund | _Fund | 2 | |
| _FundsCenter | _FundsCenter | 1 | |
| _FundText | _FundText | 2 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 17 | |
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | 10 | |
| _GLAccountTxt | _GLAccountTxt | 2 | |
| _GLAccountType | _GLAccountType | 3 | |
| _GLAcctInChartOfAccountsText | _GLAcctInChartOfAccountsText | 2 | |
| _GlobalCurrency | _GlobalCurrency | 6 | |
| _Grant | _Grant | 5 | |
| _GroupFixedAsset | _GroupFixedAsset | 2 | |
| _GroupFixedAssetText | _GroupFixedAssetText | 2 | |
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | 3 | |
| _GroupMasterFixedAssetText | _GroupMasterFixedAssetText | 2 | |
| _InternalOrder | _InternalOrder | 1 | |
| _InventorySpclStkSalesDocItm | _InventorySpclStkSalesDocItm | 1 | |
| _InventorySpclStkSalesDocument | _InventorySpclStkSalesDocument | 1 | |
| _InventorySpclStockValnType | _InventorySpclStockValnType | 1 | |
| _InventorySpecialStockSupplier | _InventorySpecialStockSupplier | 1 | |
| _InventorySpecialStockType | _InventorySpecialStockType | 1 | |
| _InventorySpecialStockValnType | _InventorySpecialStockValnType | 1 | |
| _InventoryValuationType | _InventoryValuationType | 1 | |
| _InvtrySpclStockSupplierText | _InvtrySpclStockSupplierText | 1 | |
| _JournalEntry | _JournalEntry | 9 | |
| _Ledger | _Ledger | 21 | |
| _LedgerFiscalYear | _LedgerFiscalYear | 1 | |
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | 6 | |
| _LedgerText | _LedgerText | 2 | |
| _MaintenanceOrder | _MaintenanceOrder | 1 | |
| _MasterFixedAsset | _MasterFixedAsset | 4 | |
| _MasterFixedAssetText | _MasterFixedAssetText | 2 | |
| _OffsettingAccount | _OffsettingAccount | 1 | |
| _OffsettingAccountText | _OffsettingAccountText | 1 | |
| _OffsettingAccountType | _OffsettingAccountType | 1 | |
| _OffsettingAccountTypeText | _OffsettingAccountTypeText | 1 | |
| _OffsettingAccountWithBP | _OffsettingAccountWithBP | 1 | |
| _OffsettingChartOfAccounts | _OffsettingChartOfAccounts | 1 | |
| _OffsettingChartOfAccountsText | _OffsettingChartOfAccountsText | 1 | |
| _OperatingConcern | _OperatingConcern | 1 | |
| _OperatingConcernText | _OperatingConcernText | 1 | |
| _Order | _Order | 9 | |
| _OrderCategory | _OrderCategory | 2 | |
| _OriginCostCenter | _OriginCostCenter | 2 | |
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | 2 | |
| _OriginProfitCenter | _OriginProfitCenter | 2 | |
| _OriginSenderObject | _OriginSenderObject | 1 | |
| _PartnerBudgetPeriod | _PartnerBudgetPeriod | 2 | |
| _PartnerBusinessArea | _PartnerBusinessArea | 3 | |
| _PartnerBusinessAreaText | _PartnerBusinessAreaText | 2 | |
| _PartnerBusinessProcess | _PartnerBusinessProcess | 2 | |
| _PartnerBusinessProcessText | _PartnerBusinessProcessText | 2 | |
| _PartnerCompany | _PartnerCompany | 3 | |
| _PartnerCompanyCode | _PartnerCompanyCode | 2 | |
| _PartnerCompanyCodeText | _PartnerCompanyCodeText | 2 | |
| _PartnerConsolidationUnit | _PartnerConsolidationUnit | 2 | |
| _PartnerControllingObjectClass | _PartnerControllingObjectClass | 1 | |
| _PartnerCostCenter | _PartnerCostCenter | 3 | |
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | 1 | |
| _PartnerFixedAsset | _PartnerFixedAsset | 1 | |
| _PartnerFunctionalArea | _PartnerFunctionalArea | 3 | |
| _PartnerFund | _PartnerFund | 2 | |
| _PartnerFundText | _PartnerFundText | 2 | |
| _PartnerMasterFixedAsset | _PartnerMasterFixedAsset | 1 | |
| _PartnerOrder | _PartnerOrder | 2 | |
| _PartnerOrder_2 | _PartnerOrder_2 | 1 | |
| _PartnerOrderCategory | _PartnerOrderCategory | 2 | |
| _PartnerOrderText | _PartnerOrderText | 2 | |
| _PartnerProfitCenter | _PartnerProfitCenter | 3 | |
| _PartnerProjectBasicData | _PartnerProjectBasicData | 1 | |
| _PartnerProjectBasicDataText | _PartnerProjectBasicDataText | 1 | |
| _PartnerProjectInternalID | _PartnerProjectInternalID | 1 | |
| _PartnerSalesDocument | _PartnerSalesDocument | 1 | |
| _PartnerSalesDocumentItem | _PartnerSalesDocumentItem | 1 | |
| _PartnerSegment | _PartnerSegment | 3 | |
| _PartnerSegmentText | _PartnerSegmentText | 2 | |
| _PartnerServiceDocument | _PartnerServiceDocument | 1 | |
| _PartnerServiceDocumentItem | _PartnerServiceDocumentItem | 1 | |
| _PartnerServiceDocumentType | _PartnerServiceDocumentType | 1 | |
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | 2 | |
| _Plant | _Plant | 5 | |
| _PostingKey | _PostingKey | 3 | |
| _PredecessorReferenceDocType | _PredecessorReferenceDocType | 1 | |
| _Product | _Product | 8 | |
| _ProductGroup | _ProductGroup | 1 | |
| _ProductText | _ProductText | 1 | |
| _ProfitCenter | _ProfitCenter | 8 | |
| _ProfitCenterText | _ProfitCenterText | 2 | |
| _Project | _Project | 1 | |
| _ProjectBasicData | _ProjectBasicData | 1 | |
| _ProjectBasicDataText | _ProjectBasicDataText | 1 | |
| _ProjectInternalID | _ProjectInternalID | 1 | |
| _ProjectInternalIDText | _ProjectInternalIDText | 1 | |
| _PubSecBudgetAccount | _PubSecBudgetAccount | 2 | |
| _PubSecBudgetAccountCoCode | _PubSecBudgetAccountCoCode | 2 | |
| _PubSecBudgetCnsmpnAmtType | _PubSecBdgtCnsmpnAmtType,_PubSecBudgetCnsmpnAmtType | 2 | |
| _PubSecBudgetCnsmpnDate | _PubSecBudgetCnsmpnDate | 2 | |
| _PubSecBudgetCnsmpnFsclPeriod | _PubSecBdgtCnsmpnFsclPeriod,_PubSecBudgetCnsmpnFsclPeriod | 2 | |
| _PubSecBudgetCnsmpnFsclYear | _PubSecBdgtCnsmpnFsclYear,_PubSecBudgetCnsmpnFsclYear | 2 | |
| _PubSecBudgetCnsmpnType | _PubSecBdgtCnsmpnType,_PubSecBudgetCnsmpnType | 2 | |
| _PurchasingDocument | _PurchasingDocument | 7 | |
| _PurchasingDocumentItem | _PurchasingDocumentItem | 7 | |
| _PurReqValuationArea | _PurReqValuationArea | 1 | |
| _ReferenceDocumentType | _ReferenceDocumentType | 4 | |
| _SalesDistrict | _SalesDistrict | 2 | |
| _SalesDocument | _SalesDocument | 9 | |
| _SalesDocumentItem | _SalesDocumentItem | 1 | |
| _SalesOrganization | _SalesOrganization | 4 | |
| _Segment | _Segment | 8 | |
| _SegmentText | _SegmentText | 2 | |
| _SemTagGLAccount | _SemTagGLAccount | 1 | |
| _ServiceContract | _ServiceContract | 1 | |
| _ServiceContractItem | _ServiceContractItem | 1 | |
| _ServiceContractType | _ServiceContractType | 1 | |
| _ServiceDocument | _ServiceDocument | 7 | |
| _ServiceDocumentItem | _ServiceDocumentItem | 1 | |
| _ServiceDocumentType | _ServiceDocumentType | 4 | |
| _ShipToParty | _ShipToParty | 2 | |
| _SoldProduct | _SoldProduct | 2 | |
| _SoldProductGroup | _SoldProductGroup | 1 | |
| _SoldProductText | _SoldProductText | 1 | |
| _SourceLedger | _SourceLedger | 16 | |
| _SourceLedgerText | _SourceLedgerText | 2 | |
| _SpecialGLCode | _SpecialGLCode | 3 | |
| _SponsoredClass | _SponsoredClass | 1 | |
| _SponsoredProgram | _SponsoredProgram | 2 | |
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | 2 | |
| _Supplier | _Supplier | 15 | |
| _SupplierText | _SupplierText | 2 | |
| _TaxCode | _TaxCode | 3 | |
| _TaxCountry | _TaxCountry | 1 | |
| _TransactionCurrency | _TransactionCurrency | 10 | |
| _WBSElement | _WBSElement | 1 | |
| _WBSElementBasicData | _WBSElementBasicData | 2 | |
| _WBSElementBasicDataText | _WBSElementBasicDataText | 2 | |
| _WBSElementInternalID | _WBSElementInternalID | 2 | |
| _WBSElementInternalIDText | _WBSElementInternalIDText | 1 | |
| _WorkPackage | _WorkPackage | 1 | |
| _WorkPackageWorkItem | _WorkPackageWorkItem | 1 | |
| AccountAssignment | accas,AccountAssignment | 8 | |
| AccountAssignmentNumber | AccountAssignmentNumber,zekkn | 9 | |
| AccountAssignmentType | accasty,AccountAssignmentType | 10 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser,usnam | 11 | |
| AccountingDocumentCategory | AccountingDocumentCategory,bstat | 27 | |
| AccountingNotificationUUID | AccountingNotificationUUID | 3 | |
| AccrualItemType | AccrualItemType | 9 | |
| AccrualObject | AccrualObject | 9 | |
| AccrualObjectLogicalSystem | AccrualObjectLogicalSystem | 6 | |
| AccrualObjectType | AccrualObjectType | 9 | |
| AccrualReferenceObject | AccrualReferenceObject | 6 | |
| AccrualSubobject | AccrualSubobject | 9 | |
| AccrualValueDate | AccrualValueDate | 1 | |
| AcctgDocTypeAuthorizationGroup | AcctgDocTypeAuthorizationGroup | 1 | |
| AdditionalQuantity1 | AdditionalQuantity1 | 5 | |
| AdditionalQuantity1Unit | AdditionalQuantity1Unit | 5 | |
| AdditionalQuantity2 | AdditionalQuantity2 | 5 | |
| AdditionalQuantity2Unit | AdditionalQuantity2Unit | 5 | |
| AdditionalQuantity3 | AdditionalQuantity3 | 5 | |
| AdditionalQuantity3Unit | AdditionalQuantity3Unit | 5 | |
| AlternativeGLAccount | AlternativeGLAccount,lokkt | 13 | |
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy,AmountInTransactionCurrency,tsl | 21 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency,AmtInCoCodeCrcyPerFiscalYear,AssgdAmtInCompanyCodeCurrency,EndingBalanceAmtInCoCodeCrcy,hsl,PrevFiscalYearAmount,StartingBalanceAmtInCoCodeCrcy,USFedNonBdgtryRsceCurYrAmt,USFedNonBdgtryRscePrevYrAmt | 49 | |
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1,EndingBalAmtInFreeDfndCrcy1,osl | 21 | |
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2,EndingBalAmtInFreeDfndCrcy2,vsl | 21 | |
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3,bsl,EndingBalAmtInFreeDfndCrcy3 | 21 | |
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4,csl,EndingBalAmtInFreeDfndCrcy4 | 21 | |
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5,dsl,EndingBalAmtInFreeDfndCrcy5 | 21 | |
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6,EndingBalAmtInFreeDfndCrcy6,esl | 21 | |
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7,EndingBalAmtInFreeDfndCrcy7,fsl | 21 | |
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8,EndingBalAmtInFreeDfndCrcy8,gsl | 21 | |
| AmountInFunctionalCurrency | AmountInFunctionalCurrency,EndingBalanceAmtInFuncnlCrcy | 14 | |
| AmountInGlobalCurrency | AmountInGlobalCurrency,EndingBalanceAmtInGlobalCrcy,ksl | 27 | |
| AmountInGrantCurrency | AmountInGrantCurrency | 5 | |
| AmountInObjectCurrency | AmountInObjectCurrency | 5 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency,BookValueAmtInPositionCurrency,NominalAmountInNominalCurrency,wsl | 21 | |
| Assembly | Assembly | 3 | |
| AssetAcctTransClassfctn | AssetAcctTransClassfctn,movcat | 6 | |
| AssetClass | AssetClass | 16 | |
| AssetDepreciationArea | afabe,AssetDepreciationArea | 9 | |
| AssetTransactionType | anbwa,AssetTransactionType | 9 | |
| AssetValueDate | AssetValueDate,bzdat | 9 | |
| AssignmentReference | AssignmentReference,ContractNumber,zuonr | 28 | |
| BalanceTransactionCurrency | BalanceTransactionCurrency,rtcur | 20 | |
| BaseUnit | BaseUnit | 15 | |
| BillableControl | BillableControl | 6 | |
| BillingDocumentType | BillingDocumentType,fkart | 12 | |
| BillToParty | BillToParty | 8 | |
| BudgetPeriod | BudgetPeriod,FndsMgmtRptgBdgtPerdForHier,rbudget_pd | 16 | |
| BusinessArea | BusinessArea,BusinessAreaForHierarchy,rbusa | 39 | |
| BusinessProcess | BusinessProcess,prznr | 15 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 4 | |
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | 4 | |
| BusinessTransactionCategory | BusinessTransactionCategory | 10 | |
| BusinessTransactionType | bttype,BusinessTransactionType | 15 | |
| CalendarMonth | CalendarMonth | 4 | |
| CalendarQuarter | CalendarQuarter | 4 | |
| CalendarWeek | CalendarWeek | 4 | |
| CalendarYear | CalendarYear | 4 | |
| CalendarYearMonth | CalendarYearMonth | 4 | |
| CalendarYearQuarter | CalendarYearQuarter | 4 | |
| CalendarYearWeek | CalendarYearWeek | 4 | |
| CashLedgerAccount | CashLedgerAccount | 10 | |
| CashLedgerCompanyCode | CashLedgerCompanyCode | 9 | |
| ChartOfAccounts | ChartOfAccounts,ktopl | 48 | |
| ClearingAccountingDocument | augbl,ClearingAccountingDocument | 14 | |
| ClearingDate | augdt,ClearingDate | 27 | |
| ClearingDocFiscalYear | auggj,ClearingDocFiscalYear | 14 | |
| ClearingJournalEntry | ClearingAccountingDocument,ClearingJournalEntry | 9 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 6 | |
| CnsldtnFinancialStatementItem | CnsldtnFinancialStatementItem,FinancialStatementItem | 10 | |
| CnsldtnSubitem | CnsldtnSubitem,SubItem | 10 | |
| CnsldtnSubitemCategory | CnsldtnSubitemCategory,SubItemCategory | 10 | |
| Company | Company,FndsMgmtRptgTrdgPrtnForHier,TradingPartner | 14 | |
| CompanyCodeCurrency | CompanyCodeCurrency,Currency,rhcur | 64 | |
| ConditionContract | ConditionContract | 6 | |
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | 10 | |
| ConsolidationUnit | ConsolidationUnit | 10 | |
| ControllingArea | ControllingArea,kokrs | 36 | |
| ControllingBusTransacType | ControllingBusTransacType | 5 | |
| ControllingDebitCreditCode | ControllingDebitCreditCode | 6 | |
| ControllingDocumentItem | ControllingDocumentItem | 5 | |
| ControllingObject | ControllingObject | 3 | |
| ControllingObjectClass | ControllingObjectClass,scope | 8 | |
| ControllingObjectCurrency | ControllingObjectCurrency | 6 | |
| ControllingObjectDebitType | beltp,ControllingObjectDebitType | 8 | |
| CostAnalysisResource | CostAnalysisResource | 9 | |
| CostCenter | CostCenter,rcntr | 33 | |
| CostCtrActivityType | CostCtrActivityType,lstar | 14 | |
| CostEstimate | CostEstimate,kalnr | 7 | |
| CostObject | CostObject,kstrg | 15 | |
| CostOriginGroup | CostOriginGroup | 6 | |
| CostSourceUnit | CostSourceUnit | 9 | |
| CountryChartOfAccounts | CountryChartOfAccounts,ktop2 | 15 | |
| CreationDate | CreationDate | 10 | |
| CreationDateTime | CreationDateTime | 17 | |
| CreditAmountInBalanceTransCrcy | CreditAmountInBalanceTransCrcy | 2 | |
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy,CreditAmtInCoCodeCrcy | 7 | |
| CreditAmountInFreeDefinedCrcy1 | CreditAmountInFreeDefinedCrcy1,CreditAmountInFreeDfndCrcy1,CreditAmtInFreeDefinedCrcy1 | 4 | |
| CreditAmountInFreeDefinedCrcy2 | CreditAmountInFreeDefinedCrcy2,CreditAmountInFreeDfndCrcy2,CreditAmtInFreeDefinedCrcy2 | 4 | |
| CreditAmountInFreeDefinedCrcy3 | CreditAmountInFreeDefinedCrcy3,CreditAmountInFreeDfndCrcy3,CreditAmtInFreeDefinedCrcy3 | 4 | |
| CreditAmountInFreeDefinedCrcy4 | CreditAmountInFreeDefinedCrcy4,CreditAmountInFreeDfndCrcy4,CreditAmtInFreeDefinedCrcy4 | 4 | |
| CreditAmountInFreeDefinedCrcy5 | CreditAmountInFreeDefinedCrcy5,CreditAmountInFreeDfndCrcy5,CreditAmtInFreeDefinedCrcy5 | 4 | |
| CreditAmountInFreeDefinedCrcy6 | CreditAmountInFreeDefinedCrcy6,CreditAmountInFreeDfndCrcy6,CreditAmtInFreeDefinedCrcy6 | 4 | |
| CreditAmountInFreeDefinedCrcy7 | CreditAmountInFreeDefinedCrcy7,CreditAmountInFreeDfndCrcy7,CreditAmtInFreeDefinedCrcy7 | 4 | |
| CreditAmountInFreeDefinedCrcy8 | CreditAmountInFreeDefinedCrcy8,CreditAmountInFreeDfndCrcy8,CreditAmtInFreeDefinedCrcy8 | 4 | |
| CreditAmountInFunctionalCrcy | CreditAmountInFunctionalCrcy | 2 | |
| CreditAmountInGlobalCrcy | CreditAmountInGlobalCrcy,CreditAmtInGlobalCrcy | 4 | |
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | 6 | |
| CreditRiskClass | CreditRiskClass | 3 | |
| Customer | Customer,JointVenturePartner,kunnr,SiteCustomer | 37 | |
| CustomerBasicAuthorizationGrp | CustomerBasicAuthorizationGrp | 1 | |
| CustomerGroup | CustomerGroup,kdgrp | 12 | |
| CustomerServiceNotification | CustomerServiceNotification,qmnum | 8 | |
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | 6 | |
| CustomerSupplierCountry | CustomerSupplierCountry | 10 | |
| CustomerSupplierIndustry | CustomerSupplierIndustry | 9 | |
| CutbackAccount | CutbackAccount | 2 | |
| CutbackCostObject | CutbackCostObject | 2 | |
| CutbackRun | CutbackRun | 2 | |
| DebitAmountInBalanceTransCrcy | DebitAmountInBalanceTransCrcy | 2 | |
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy,DebitAmtInCoCodeCrcy | 7 | |
| DebitAmountInFreeDefinedCrcy1 | DebitAmountInFreeDefinedCrcy1,DebitAmountInFreeDfndCrcy1,DebitAmtInFreeDefinedCrcy1 | 4 | |
| DebitAmountInFreeDefinedCrcy2 | DebitAmountInFreeDefinedCrcy2,DebitAmountInFreeDfndCrcy2,DebitAmtInFreeDefinedCrcy2 | 4 | |
| DebitAmountInFreeDefinedCrcy3 | DebitAmountInFreeDefinedCrcy3,DebitAmountInFreeDfndCrcy3,DebitAmtInFreeDefinedCrcy3 | 4 | |
| DebitAmountInFreeDefinedCrcy4 | DebitAmountInFreeDefinedCrcy4,DebitAmountInFreeDfndCrcy4,DebitAmtInFreeDefinedCrcy4 | 4 | |
| DebitAmountInFreeDefinedCrcy5 | DebitAmountInFreeDefinedCrcy5,DebitAmountInFreeDfndCrcy5,DebitAmtInFreeDefinedCrcy5 | 4 | |
| DebitAmountInFreeDefinedCrcy6 | DebitAmountInFreeDefinedCrcy6,DebitAmountInFreeDfndCrcy6,DebitAmtInFreeDefinedCrcy6 | 4 | |
| DebitAmountInFreeDefinedCrcy7 | DebitAmountInFreeDefinedCrcy7,DebitAmountInFreeDfndCrcy7,DebitAmtInFreeDefinedCrcy7 | 4 | |
| DebitAmountInFreeDefinedCrcy8 | DebitAmountInFreeDefinedCrcy8,DebitAmountInFreeDfndCrcy8,DebitAmtInFreeDefinedCrcy8 | 4 | |
| DebitAmountInFunctionalCrcy | DebitAmountInFunctionalCrcy | 2 | |
| DebitAmountInGlobalCrcy | DebitAmountInGlobalCrcy,DebitAmtInGlobalCrcy | 4 | |
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | 6 | |
| DebitCreditCode | DebitCreditCode,Directon,drcrk | 29 | |
| DepreciationFiscalPeriod | depr_period,DepreciationFiscalPeriod | 8 | |
| DistributionChannel | DistributionChannel,vtweg | 19 | |
| DocumentDate | DocumentDate | 25 | |
| DocumentItemText | DocumentItemText,sgtxt | 22 | |
| EliminationProfitCenter | EliminationProfitCenter,eprctr | 8 | |
| Equipment | Equipment | 3 | |
| FinancialAccountType | FinancialAccountType,koart | 38 | |
| FinancialClosingStep | FinancialClosingStep | 5 | |
| FinancialDataSource | FinancialDataSource | 4 | |
| FinancialManagementArea | fikrs,FinancialManagementArea | 17 | |
| FinancialServicesBranch | FinancialServicesBranch | 4 | |
| FinancialServicesProductGroup | FinancialServicesProductGroup | 4 | |
| FinancialTransactionType | FinancialTransactionType,rmvct | 19 | |
| FinancialValuationObject | FinancialValuationObject | 7 | |
| FinancialValuationObjectType | FinancialValuationObjectType | 7 | |
| FinancialValuationSubobject | FinancialValuationSubobject | 7 | |
| FiscalYearVariant | FiscalYearVariant,periv | 22 | |
| FixedAmountInCoCodeCrcy | FixedAmountInCoCodeCrcy | 5 | |
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | 5 | |
| FixedAmountInTransCrcy | FixedAmountInTransCrcy | 3 | |
| FixedAsset | anln2,FixedAsset | 13 | |
| FixedPriceVarcInGlobalCrcy | FixedPriceVarcInGlobalCrcy | 6 | |
| FixedQuantity | FixedQuantity | 5 | |
| FollowOnDocumentType | FollowOnDocumentType,rebzz | 8 | |
| FreeDefinedCurrency1 | FreeDefinedCurrency1,rocur | 25 | |
| FreeDefinedCurrency2 | FreeDefinedCurrency2,rvcur | 25 | |
| FreeDefinedCurrency3 | FreeDefinedCurrency3,rbcur | 25 | |
| FreeDefinedCurrency4 | FreeDefinedCurrency4,rccur | 25 | |
| FreeDefinedCurrency5 | FreeDefinedCurrency5,rdcur | 25 | |
| FreeDefinedCurrency6 | FreeDefinedCurrency6,recur | 25 | |
| FreeDefinedCurrency7 | FreeDefinedCurrency7,rfcur | 25 | |
| FreeDefinedCurrency8 | FreeDefinedCurrency8,rgcur | 25 | |
| FunctionalArea | FndsMgmtRptgFctArForHierarchy,FunctionalArea,FunctionalAreaIsUsed,rfarea | 37 | |
| FunctionalCurrency | FunctionalCurrency | 13 | |
| FunctionalLocation | FunctionalLocation | 3 | |
| FundedProgram | FndsMgmtRptgFnddPgmForHier,FundedProgram | 13 | |
| FundsCenter | FndsMgmtRptgFndsCtrForHier,FundsCenter | 13 | |
| GeneralLedgerAgingIncrement | GeneralLedgerAgingIncrement,PostedAgingIncrement | 6 | |
| GeneralLedgerAgingScope | GeneralLedgerAgingScope | 6 | |
| GLAccountAuthorizationGroup | GLAccountAuthorizationGroup | 1 | |
| GLAccountType | glaccount_type,GLAccountType | 17 | |
| GLBusinessTransactionType | GLBusinessTransactionType | 8 | |
| GlobalCurrency | GlobalCurrency,rkcur | 31 | |
| GLRecordType | GLRecordType | 3 | |
| GrantCurrency | GrantCurrency | 5 | |
| GroupFixedAsset | anlgr2,GroupFixedAsset | 9 | |
| GroupMasterFixedAsset | anlgr,GroupMasterFixedAsset | 12 | |
| GrpValnFixedAmtInGlobCrcy | GrpValnFixedAmtInGlobCrcy | 5 | |
| GrpValnFixedPrcVarcInGlobCrcy | GrpValnFixedPrcVarcInGlobCrcy | 5 | |
| GrpValnTotPrcVarcInGlobCrcy | GrpValnTotPrcVarcInGlobCrcy | 5 | |
| GteeMBudgetValidityNumber | GteeMBudgetValidityNumber | 3 | |
| HouseBank | hbkid,HouseBank | 12 | |
| HouseBankAccount | hktid,HouseBankAccount | 13 | |
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm,mat_kdpos | 8 | |
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument,mat_kdauf | 8 | |
| InventorySpclStockWBSElement | InventorySpclStockWBSElement,mat_ps_posid | 2 | |
| InventorySpecialStockSupplier | InventorySpecialStockSupplier,mat_lifnr | 9 | |
| InventorySpecialStockType | InventorySpecialStockType,sobkz | 8 | |
| InventorySpecialStockValnType | InventorySpecialStockValnType,kzbws | 5 | |
| InventoryValuationType | bwtar,InventoryValuationType | 8 | |
| InvoiceItemReference | InvoiceItemReference,rebzt | 10 | |
| InvoiceReference | InvoiceReference,rebzg | 10 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear,rebzj | 10 | |
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID,mat_pspnr | 8 | |
| InvtrySpecialStockValnType_2 | InvtrySpecialStockValnType_2 | 5 | |
| IsCommitment | IsCommitment | 7 | |
| IsOpenItemManaged | IsOpenItemManaged,xopvw | 12 | |
| IsReversal | IsReversal,xreversing | 22 | |
| IsReversed | IsReversed,xreversed | 18 | |
| IsSettled | IsSettled,xsettled | 10 | |
| IsSettlement | IsSettlement,xsettling | 10 | |
| IsStatisticalCostCenter | IsStatisticalCostCenter | 4 | |
| IsStatisticalOrder | IsStatisticalOrder | 4 | |
| IsStatisticalSalesDocument | IsStatisticalSalesDocument | 4 | |
| IsSupplierStockValuation | IsSupplierStockValuation | 3 | |
| ItemIsSplit | ItemIsSplit | 5 | |
| JointVenture | JointVenture,vname | 14 | |
| JointVentureAccountingActivity | JointVentureAccountingActivity | 5 | |
| JointVentureBillingDate | JointVentureBillingDate | 3 | |
| JointVentureBillingType | JointVentureBillingType | 3 | |
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode,recid | 11 | |
| JointVentureEquityGroup | egrup,JointVentureEquityGroup | 14 | |
| JointVentureEquityType | etype,JointVentureEquityType | 12 | |
| JointVentureOperationalDate | JointVentureOperationalDate | 3 | |
| JointVentureProductionDate | JointVentureProductionDate | 3 | |
| JournalEntryItemCategory | JournalEntryItemCategory | 3 | |
| JrnlEntrAltvFYConsecutiveID | JrnlEntrAltvFYConsecutiveID | 3 | |
| JrnlEntryItemObsoleteReason | JrnlEntryItemObsoleteReason | 7 | |
| JrnlPeriodEndClosingRunLogUUID | JrnlPeriodEndClosingRunLogUUID | 4 | |
| LastChangeDateTime | LastChangeDateTime | 7 | |
| LineItemIsCompleted | erlkz,LineItemIsCompleted | 8 | |
| LogicalSystem | awsys,LogicalSystem | 9 | |
| MaintenanceActivityType | MaintenanceActivityType | 3 | |
| MaintenanceOrderIsPlanned | MaintenanceOrderIsPlanned | 2 | |
| MaintenanceOrderPlanningCode | MaintenanceOrderPlanningCode | 3 | |
| MaintPriority | MaintPriority | 3 | |
| MaintPriorityType | MaintPriorityType | 3 | |
| MasterFixedAsset | anln1,MasterFixedAsset | 14 | |
| Material | Material | 11 | |
| MaterialGroup | MaterialGroup | 6 | |
| MaterialLedgerCategory | MaterialLedgerCategory | 3 | |
| MaterialLedgerProcessType | MaterialLedgerProcessType | 3 | |
| NetDueDate | NetDueDate | 6 | |
| OffsettingAccount | gkont,OffsettingAccount | 14 | |
| OffsettingAccountType | gkoar,OffsettingAccountType | 9 | |
| OffsettingChartOfAccounts | OffsettingChartOfAccounts | 8 | |
| OffsettingLedgerGLLineItem | OffsettingLedgerGLLineItem | 3 | |
| OperatingConcern | erkrs,OperatingConcern | 8 | |
| OrderCategory | autyp,OrderCategory | 9 | |
| OrderID | aufnr,OrderID | 25 | |
| OrderItem | OrderItem | 2 | |
| OrderOperation | OrderOperation | 2 | |
| OrderSuboperation | OrderSuboperation | 2 | |
| OrderType | OrderType | 1 | |
| OrganizationalChange | OrganizationalChange | 8 | |
| OrganizationDivision | OrganizationDivision,spart | 19 | |
| OriginCostCenter | OriginCostCenter,ukostl | 10 | |
| OriginCostCtrActivityType | OriginCostCtrActivityType,ulstar | 10 | |
| OriginObjectType | OriginObjectType,rhoart | 9 | |
| OriginProduct | OriginProduct | 6 | |
| OriginProfitCenter | OriginProfitCenter | 9 | |
| OriginSenderObject | OriginSenderObject | 6 | |
| PartnerAccountAssignment | paccas,PartnerAccountAssignment | 9 | |
| PartnerAccountAssignmentType | paccasty,PartnerAccountAssignmentType | 9 | |
| PartnerBudgetPeriod | PartnerBudgetPeriod,sbudget_pd | 12 | |
| PartnerBusinessArea | PartnerBusinessArea,sbusa | 20 | |
| PartnerBusinessProcess | PartnerBusinessProcess,pprznr | 10 | |
| PartnerCompany | PartnerCompany,rassc,TradingPartner | 24 | |
| PartnerCompanyCode | PartnerCompanyCode,pbukrs | 10 | |
| PartnerConsolidationUnit | PartnerConsolidationUnit | 10 | |
| PartnerControllingObjectClass | PartnerControllingObjectClass,pscope | 8 | |
| PartnerCostCenter | PartnerCostCenter,scntr | 20 | |
| PartnerCostCtrActivityType | PartnerCostCtrActivityType,plstar | 8 | |
| PartnerCostObject | PartnerCostObject,pkstrg | 9 | |
| PartnerEquityGroup | PartnerEquityGroup | 8 | |
| PartnerFixedAsset | PartnerFixedAsset | 5 | |
| PartnerFunctionalArea | PartnerFunctionalArea,sfarea | 20 | |
| PartnerFund | PartnerFund,sfund | 13 | |
| PartnerGrant | PartnerGrant,sgrant_nbr | 12 | |
| PartnerMasterFixedAsset | PartnerMasterFixedAsset | 5 | |
| PartnerOrder | PartnerOrder,paufnr | 8 | |
| PartnerOrder_2 | PartnerOrder,PartnerOrder_2 | 7 | |
| PartnerOrderCategory | PartnerOrderCategory,pautyp | 10 | |
| PartnerOrderItem | PartnerOrderItem | 1 | |
| PartnerProfitCenter | PartnerProfitCenter,pprctr | 21 | |
| PartnerProject | pps_pspid | 1 | |
| PartnerProjectInternalID | PartnerProjectInternalID | 6 | |
| PartnerProjectNetwork | PartnerProjectNetwork,pnplnr | 7 | |
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity,pnplnr_vorgn | 5 | |
| PartnerSalesDocument | PartnerSalesDocument,pkdauf | 8 | |
| PartnerSalesDocumentItem | PartnerSalesDocumentItem,pkdpos | 8 | |
| PartnerSegment | PartnerSegment,psegment | 19 | |
| PartnerServiceDocument | PartnerServiceDocument | 6 | |
| PartnerServiceDocumentItem | PartnerServiceDocumentItem | 6 | |
| PartnerServiceDocumentType | PartnerServiceDocumentType | 6 | |
| PartnerSettlementReferenceDate | PartnerSettlementReferenceDate | 2 | |
| PartnerVenture | PartnerVenture | 9 | |
| PartnerWBSElement | pps_posid | 1 | |
| PartnerWBSElementInternalID | PartnerWBSElementInternalID | 7 | |
| PerformanceObligation | PerformanceObligation | 3 | |
| PersonnelNumber | pernr,PersonnelNumber | 8 | |
| Plant | Plant,werks | 24 | |
| PostingDate | budat,OriginalPostingDate,PostingDate,TransactionDate | 49 | |
| PostingKey | bschl,PostingKey | 15 | |
| PrdcssrJournalEntryCompanyCode | PrdcssrJournalEntryCompanyCode | 8 | |
| PrdcssrJournalEntryFiscalYear | PrdcssrJournalEntryFiscalYear | 9 | |
| PredecessorJournalEntry | PredecessorJournalEntry | 9 | |
| PredecessorJournalEntryItem | PredecessorJournalEntryItem | 9 | |
| PredecessorReferenceDocCntxt | prec_aworg,PredecessorReferenceDocCntxt | 8 | |
| PredecessorReferenceDocItem | prec_awitem,PredecessorReferenceDocItem | 8 | |
| PredecessorReferenceDocType | prec_awtyp,PredecessorReferenceDocType | 8 | |
| PredecessorReferenceDocument | prec_awref,PredecessorReferenceDocument | 8 | |
| PrftCtrValnFxdAmtInGlobCrcy | PrftCtrValnFxdAmtInGlobCrcy | 5 | |
| PrftCtrValnFxdPrcVarcInGlbCrcy | PrftCtrValnFxdPrcVarcInGlbCrcy | 5 | |
| PrftCtrValnTotPrcVarcInGlbCrcy | PrftCtrValnTotPrcVarcInGlbCrcy | 5 | |
| Product | matnr,Product | 22 | |
| ProductGroup | MaterialGroup,matkl_mm,ProductGroup | 8 | |
| ProductPriceControl | ProductPriceControl | 3 | |
| Project | Project,ps_pspid | 5 | |
| ProjectInternalID | ProjectInternalID,ps_prj_pnr | 8 | |
| ProjectNetwork | nplnr,ProjectNetwork | 13 | |
| ProviderContract | ProviderContract | 4 | |
| ProviderContractItem | ProviderContractItem | 4 | |
| PubSecBudgetAccount | PubSecBudgetAccount | 8 | |
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | 8 | |
| PubSecBudgetCnsmpnAmtType | PubSecBudgetCnsmpnAmtType | 3 | |
| PubSecBudgetCnsmpnDate | PubSecBudgetCnsmpnDate | 7 | |
| PubSecBudgetCnsmpnFsclPeriod | PubSecBudgetCnsmpnFsclPeriod | 3 | |
| PubSecBudgetCnsmpnFsclYear | PubSecBudgetCnsmpnFsclYear | 3 | |
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | 7 | |
| PubSecBudgetIsRelevant | PubSecBudgetIsRelevant | 3 | |
| Quantity | Quantity | 15 | |
| QuantityIsIncomplete | muvflg,QuantityIsIncomplete | 8 | |
| RealEstateBuilding | RealEstateBuilding | 8 | |
| RealEstateContract | RealEstateContract | 2 | |
| RealEstatePartnerBuilding | RealEstatePartnerBuilding | 2 | |
| RealEstatePartnerContract | RealEstatePartnerContract | 2 | |
| RealEstatePartnerProperty | RealEstatePartnerProperty | 2 | |
| RealEstateProperty | RealEstateProperty | 8 | |
| REBusinessEntity | REBusinessEntity | 8 | |
| ReferenceDocumentContext | aworg,ReferenceDocumentContext | 9 | |
| ReferenceDocumentItem | awitem,ReferenceDocumentItem | 19 | |
| ReferenceDocumentItemGroup | awitgrp,ReferenceDocumentItemGroup | 9 | |
| ReferenceDocumentType | awtyp,ReferenceDocumentType | 23 | |
| ReferencePurchaseOrderCategory | rbest,ReferencePurchaseOrderCategory | 8 | |
| ReferenceQuantity | ReferenceQuantity | 4 | |
| ReferenceQuantityUnit | ReferenceQuantityUnit | 4 | |
| RelatedNetworkActivity | nplnr_vorgn,RelatedNetworkActivity | 11 | |
| REPartnerBusinessEntity | REPartnerBusinessEntity | 2 | |
| REPartnerRentalObject | REPartnerRentalObject | 2 | |
| REPartnerServiceChargeKey | REPartnerServiceChargeKey | 2 | |
| REPartnerSettlementUnitID | REPartnerSettlementUnitID | 2 | |
| RERentalObject | RERentalObject | 2 | |
| REServiceChargeKey | REServiceChargeKey | 2 | |
| RESettlementUnitID | RESettlementUnitID | 2 | |
| RevenueAccountingContract | RevenueAccountingContract | 3 | |
| ReversalReferenceDocument | awref_rev,ReversalReferenceDocument | 9 | |
| ReversalReferenceDocumentCntxt | aworg_rev,ReversalReferenceDocumentCntxt | 9 | |
| ReversalTransactionSubitem | ReversalTransactionSubitem | 4 | |
| SalesDistrict | SalesDistrict | 9 | |
| SalesDocument | SalesDocument,SalesOrder | 20 | |
| SalesDocumentItem | SalesDocumentItem,SalesOrderItem | 14 | |
| SalesOrder | kdauf,SalesOrder | 3 | |
| SalesOrderItem | kdpos,SalesOrderItem | 3 | |
| SalesOrderType | SalesOrderType | 1 | |
| SalesOrganization | SalesOrganization,vkorg | 19 | |
| SenderAccountAssignment | accas_sender,SenderAccountAssignment | 8 | |
| SenderAccountAssignmentType | accasty_sender,SenderAccountAssignmentType | 8 | |
| SenderCompanyCode | SenderCompanyCode | 4 | |
| SenderCostRecoveryCode | SenderCostRecoveryCode | 3 | |
| SenderGLAccount | racct_sender,SenderGLAccount | 9 | |
| ServiceDocumentType | ServiceDocumentType | 18 | |
| ServicesRenderedDate | ServicesRenderedDate | 6 | |
| SettlementReferenceDate | dabrz,SettlementReferenceDate | 4 | |
| ShipToParty | ShipToParty | 12 | |
| SlsPriceAmountInCoCodeCrcy | SlsPriceAmountInCoCodeCrcy | 3 | |
| SoldMaterial | SoldMaterial | 3 | |
| SoldProduct | matnr_copa,SoldMaterial,SoldProduct | 12 | |
| SoldProductGroup | MaterialGroup,matkl,SoldProductGroup | 12 | |
| SourceLogicalSystem | SourceLogicalSystem | 7 | |
| SourceReferenceDocSubitem | SourceReferenceDocSubitem | 7 | |
| SourceReferenceDocument | SourceReferenceDocument | 8 | |
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | 7 | |
| SourceReferenceDocumentItem | SourceReferenceDocumentItem | 8 | |
| SourceReferenceDocumentType | SourceReferenceDocumentType | 8 | |
| SpecialGLCode | SpecialGLCode,SpecialGLIndicator,umskz | 13 | |
| SponsoredClass | SponsoredClass | 10 | |
| SponsoredProgram | SponsoredProgram | 9 | |
| SubLedgerAcctLineItemType | slalittype,SubLedgerAcctLineItemType | 19 | |
| SuperiorOrder | SuperiorOrder | 3 | |
| Supplier | FreightSupplier,lifnr,Supplier | 40 | |
| SupplierBasicAuthorizationGrp | SupplierBasicAuthorizationGrp | 1 | |
| TaxCode | mwskz,TaxCode | 18 | |
| TaxCountry | TaxCountry | 10 | |
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | 6 | |
| TotalPriceVarcInGlobalCrcy | TotalPriceVarcInGlobalCrcy | 6 | |
| TransactionSubitem | TransactionSubitem | 6 | |
| TransactionTypeDetermination | ktosl,TransactionTypeDetermination | 9 | |
| ValuationArea | bwkey,ValuationArea | 15 | |
| ValuationFixedQuantity | ValuationFixedQuantity | 5 | |
| ValuationQuantity | ValuationQuantity | 7 | |
| ValueDate | ValueDate | 5 | |
| VarianceOriginGLAccount | VarianceOriginGLAccount | 6 | |
| WBSElement | ps_posid,WBSElement,WBSElementExternalID | 12 | |
| WBSElementInternalID | ps_psp_pnr,WBSElementInternalID | 24 | |
| WBSIsStatisticalWBSElement | WBSIsStatisticalWBSElement | 4 | |
| WorkCenterInternalID | WorkCenterInternalID | 2 | |
| WorkItem | WorkItem | 6 | |
| WorkPackage | WorkPackage | 5 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- General Ledger Account Line Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_GLACCOUNTLINEITEM (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
COMPANYCODE,
FISCALPERIOD,
FISCALYEAR,
FISCALYEARPERIOD,
FUND,
GLACCOUNT,
GRANTID,
JOINTVENTUREPARTNER,
LEDGER,
LEDGERFISCALYEAR,
LEDGERGLLINEITEM,
PROFITCENTER,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
REFERENCEDOCUMENT,
SEGMENT,
SERVICECONTRACT,
SERVICECONTRACTITEM,
SERVICECONTRACTTYPE,
SERVICEDOCUMENT,
SERVICEDOCUMENTITEM,
SOURCELEDGER,
TRANSACTIONCURRENCY,
_ACCOUNTINGDOCUMENTCATEGORY,
_ACCOUNTINGDOCUMENTTYPE,
_ACCOUNTINGDOCUMENTTYPETEXT,
_ADDITIONALQUANTITY1UNIT,
_ADDITIONALQUANTITY2UNIT,
_ADDITIONALQUANTITY3UNIT,
_ALTERNATIVEGLACCOUNT,
_ALTERNATIVEGLACCOUNTTEXT,
_ASSETTRANSACTIONTYPE,
_BALANCETRANSACTIONCURRENCY,
_BASEUNIT,
_BILLABLECONTROL,
_BILLINGDOCUMENTTYPE,
_BILLTOPARTY,
_BUDGETPERIOD,
_BUDGETPERIODTEXT,
_BUSINESSAREA,
_BUSINESSAREATEXT,
_BUSINESSPROCESS,
_BUSINESSPROCESSTEXT,
_BUSINESSTRANSACTIONTYPE,
_BUSINESSTRANSACTIONTYPETEXT,
_CALENDARDATE,
_CASHLEDGERACCOUNT,
_CASHLEDGERCOMPANYCODE,
_CHARTOFACCOUNTS,
_CHARTOFACCOUNTSTEXT,
_CLEARINGACCOUNTINGDOCUMENT,
_CLEARINGJOURNALENTRY,
_CLEARINGJRNLENTRYFISCALYEAR,
_CNSLDTNFINANCIALSTATEMENTITEM,
_CNSLDTNSUBITEM,
_CNSLDTNSUBITEMCATEGORY,
_COMPANY,
_COMPANYCODE,
_COMPANYCODECURRENCY,
_COMPANYCODETEXT,
_CONDITIONCONTRACT,
_CONSOLIDATIONCHARTOFACCOUNTS,
_CONSOLIDATIONUNIT,
_CONTROLLINGAREA,
_CONTROLLINGAREATEXT,
_CONTROLLINGDEBITCREDITCODE,
_CONTROLLINGOBJECTCLASS,
_COSTANALYSISRESOURCE,
_COSTANALYSISRESOURCETEXT,
_COSTCENTER,
_COSTCENTERTEXT,
_COSTCTRACTIVITYTYPE,
_COSTORIGINGROUP,
_COSTSOURCEUNIT,
_COUNTRYCHARTOFACCOUNTS,
_COUNTRYCHARTOFACCOUNTSTEXT,
_CREDITRISKCLASS,
_CURRENTCOSTCENTER,
_CURRENTPROFITCENTER,
_CUSTOMER,
_CUSTOMERGROUP,
_CUSTOMERSUPPLIERCOUNTRY,
_CUSTOMERSUPPLIERINDUSTRY,
_CUSTOMERTEXT,
_DEBITCREDITCODE,
_DEBITCREDITCODETEXT,
_DISTRIBUTIONCHANNEL,
_DIVISION,
_ELIMINATIONPROFITCENTER,
_EMPLOYMENT,
_FINANCIALACCOUNTTYPE,
_FINANCIALACCOUNTTYPETEXT,
_FINANCIALMANAGEMENTAREA,
_FINANCIALMANAGEMENTAREATEXT,
_FINANCIALTRANSACTIONTYPE,
_FISCALCALENDARDATE,
_FISCALPERIOD,
_FISCALPERIODFORVARIANT,
_FISCALYEAR,
_FISCALYEARPERIODFORVARIANT,
_FISCALYEARVARIANT,
_FIXEDASSET,
_FIXEDASSETTEXT,
_FREEDEFINEDCURRENCY1,
_FREEDEFINEDCURRENCY2,
_FREEDEFINEDCURRENCY3,
_FREEDEFINEDCURRENCY4,
_FREEDEFINEDCURRENCY5,
_FREEDEFINEDCURRENCY6,
_FREEDEFINEDCURRENCY7,
_FREEDEFINEDCURRENCY8,
_FUNCTIONALAREA,
_FUNCTIONALAREATEXT,
_FUNCTIONALCURRENCY,
_FUND,
_FUNDSCENTER,
_FUNDTEXT,
_GLACCOUNTINCHARTOFACCOUNTS,
_GLACCOUNTINCOMPANYCODE,
_GLACCOUNTTXT,
_GLACCOUNTTYPE,
_GLACCTINCHARTOFACCOUNTSTEXT,
_GLOBALCURRENCY,
_GRANT,
_GROUPFIXEDASSET,
_GROUPFIXEDASSETTEXT,
_GROUPMASTERFIXEDASSET,
_GROUPMASTERFIXEDASSETTEXT,
_INTERNALORDER,
_INVENTORYSPCLSTKSALESDOCITM,
_INVENTORYSPCLSTKSALESDOCUMENT,
_INVENTORYSPCLSTOCKVALNTYPE,
_INVENTORYSPECIALSTOCKSUPPLIER,
_INVENTORYSPECIALSTOCKTYPE,
_INVENTORYSPECIALSTOCKVALNTYPE,
_INVENTORYVALUATIONTYPE,
_INVTRYSPCLSTOCKSUPPLIERTEXT,
_JOURNALENTRY,
_LEDGER,
_LEDGERFISCALYEAR,
_LEDGERFISCALYEARFORVARIANT,
_LEDGERTEXT,
_MAINTENANCEORDER,
_MASTERFIXEDASSET,
_MASTERFIXEDASSETTEXT,
_OFFSETTINGACCOUNT,
_OFFSETTINGACCOUNTTEXT,
_OFFSETTINGACCOUNTTYPE,
_OFFSETTINGACCOUNTTYPETEXT,
_OFFSETTINGACCOUNTWITHBP,
_OFFSETTINGCHARTOFACCOUNTS,
_OFFSETTINGCHARTOFACCOUNTSTEXT,
_OPERATINGCONCERN,
_OPERATINGCONCERNTEXT,
_ORDER,
_ORDERCATEGORY,
_ORIGINCOSTCENTER,
_ORIGINCOSTCTRACTIVITYTYPE,
_ORIGINPROFITCENTER,
_ORIGINSENDEROBJECT,
_PARTNERBUDGETPERIOD,
_PARTNERBUSINESSAREA,
_PARTNERBUSINESSAREATEXT,
_PARTNERBUSINESSPROCESS,
_PARTNERBUSINESSPROCESSTEXT,
_PARTNERCOMPANY,
_PARTNERCOMPANYCODE,
_PARTNERCOMPANYCODETEXT,
_PARTNERCONSOLIDATIONUNIT,
_PARTNERCONTROLLINGOBJECTCLASS,
_PARTNERCOSTCENTER,
_PARTNERCOSTCTRACTIVITYTYPE,
_PARTNERFIXEDASSET,
_PARTNERFUNCTIONALAREA,
_PARTNERFUND,
_PARTNERFUNDTEXT,
_PARTNERMASTERFIXEDASSET,
_PARTNERORDER,
_PARTNERORDER_2,
_PARTNERORDERCATEGORY,
_PARTNERORDERTEXT,
_PARTNERPROFITCENTER,
_PARTNERPROJECTBASICDATA,
_PARTNERPROJECTBASICDATATEXT,
_PARTNERPROJECTINTERNALID,
_PARTNERSALESDOCUMENT,
_PARTNERSALESDOCUMENTITEM,
_PARTNERSEGMENT,
_PARTNERSEGMENTTEXT,
_PARTNERSERVICEDOCUMENT,
_PARTNERSERVICEDOCUMENTITEM,
_PARTNERSERVICEDOCUMENTTYPE,
_PARTNERWBSELEMENTBASICDATA,
_PLANT,
_POSTINGKEY,
_PREDECESSORREFERENCEDOCTYPE,
_PRODUCT,
_PRODUCTGROUP,
_PRODUCTTEXT,
_PROFITCENTER,
_PROFITCENTERTEXT,
_PROJECT,
_PROJECTBASICDATA,
_PROJECTBASICDATATEXT,
_PROJECTINTERNALID,
_PROJECTINTERNALIDTEXT,
_PUBSECBUDGETACCOUNT,
_PUBSECBUDGETACCOUNTCOCODE,
_PUBSECBUDGETCNSMPNAMTTYPE,
_PUBSECBUDGETCNSMPNDATE,
_PUBSECBUDGETCNSMPNFSCLPERIOD,
_PUBSECBUDGETCNSMPNFSCLYEAR,
_PUBSECBUDGETCNSMPNTYPE,
_PURCHASINGDOCUMENT,
_PURCHASINGDOCUMENTITEM,
_PURREQVALUATIONAREA,
_REFERENCEDOCUMENTTYPE,
_SALESDISTRICT,
_SALESDOCUMENT,
_SALESDOCUMENTITEM,
_SALESORGANIZATION,
_SEGMENT,
_SEGMENTTEXT,
_SEMTAGGLACCOUNT,
_SERVICECONTRACT,
_SERVICECONTRACTITEM,
_SERVICECONTRACTTYPE,
_SERVICEDOCUMENT,
_SERVICEDOCUMENTITEM,
_SERVICEDOCUMENTTYPE,
_SHIPTOPARTY,
_SOLDPRODUCT,
_SOLDPRODUCTGROUP,
_SOLDPRODUCTTEXT,
_SOURCELEDGER,
_SOURCELEDGERTEXT,
_SPECIALGLCODE,
_SPONSOREDCLASS,
_SPONSOREDPROGRAM,
_SUBLEDGERACCLINEITEMTYPE,
_SUPPLIER,
_SUPPLIERTEXT,
_TAXCODE,
_TAXCOUNTRY,
_TRANSACTIONCURRENCY,
_WBSELEMENT,
_WBSELEMENTBASICDATA,
_WBSELEMENTBASICDATATEXT,
_WBSELEMENTINTERNALID,
_WBSELEMENTINTERNALIDTEXT,
_WORKPACKAGE,
_WORKPACKAGEWORKITEM,
ACCOUNTASSIGNMENT,
ACCOUNTASSIGNMENTNUMBER,
ACCOUNTASSIGNMENTTYPE,
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGNOTIFICATIONUUID,
ACCRUALITEMTYPE,
ACCRUALOBJECT,
ACCRUALOBJECTLOGICALSYSTEM,
ACCRUALOBJECTTYPE,
ACCRUALREFERENCEOBJECT,
ACCRUALSUBOBJECT,
ACCRUALVALUEDATE,
ACCTGDOCTYPEAUTHORIZATIONGROUP,
ADDITIONALQUANTITY1,
ADDITIONALQUANTITY1UNIT,
ADDITIONALQUANTITY2,
ADDITIONALQUANTITY2UNIT,
ADDITIONALQUANTITY3,
ADDITIONALQUANTITY3UNIT,
ALTERNATIVEGLACCOUNT,
AMOUNTINBALANCETRANSACCRCY,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINFREEDEFINEDCURRENCY1,
AMOUNTINFREEDEFINEDCURRENCY2,
AMOUNTINFREEDEFINEDCURRENCY3,
AMOUNTINFREEDEFINEDCURRENCY4,
AMOUNTINFREEDEFINEDCURRENCY5,
AMOUNTINFREEDEFINEDCURRENCY6,
AMOUNTINFREEDEFINEDCURRENCY7,
AMOUNTINFREEDEFINEDCURRENCY8,
AMOUNTINFUNCTIONALCURRENCY,
AMOUNTINGLOBALCURRENCY,
AMOUNTINGRANTCURRENCY,
AMOUNTINOBJECTCURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
ASSEMBLY,
ASSETACCTTRANSCLASSFCTN,
ASSETCLASS,
ASSETDEPRECIATIONAREA,
ASSETTRANSACTIONTYPE,
ASSETVALUEDATE,
ASSIGNMENTREFERENCE,
BALANCETRANSACTIONCURRENCY,
BASEUNIT,
BILLABLECONTROL,
BILLINGDOCUMENTTYPE,
BILLTOPARTY,
BUDGETPERIOD,
BUSINESSAREA,
BUSINESSPROCESS,
BUSINESSSOLUTIONORDER,
BUSINESSSOLUTIONORDERITEM,
BUSINESSTRANSACTIONCATEGORY,
BUSINESSTRANSACTIONTYPE,
CALENDARMONTH,
CALENDARQUARTER,
CALENDARWEEK,
CALENDARYEAR,
CALENDARYEARMONTH,
CALENDARYEARQUARTER,
CALENDARYEARWEEK,
CASHLEDGERACCOUNT,
CASHLEDGERCOMPANYCODE,
CHARTOFACCOUNTS,
CLEARINGACCOUNTINGDOCUMENT,
CLEARINGDATE,
CLEARINGDOCFISCALYEAR,
CLEARINGJOURNALENTRY,
CLEARINGJOURNALENTRYFISCALYEAR,
CNSLDTNFINANCIALSTATEMENTITEM,
CNSLDTNSUBITEM,
CNSLDTNSUBITEMCATEGORY,
COMPANY,
COMPANYCODECURRENCY,
CONDITIONCONTRACT,
CONSOLIDATIONCHARTOFACCOUNTS,
CONSOLIDATIONUNIT,
CONTROLLINGAREA,
CONTROLLINGBUSTRANSACTYPE,
CONTROLLINGDEBITCREDITCODE,
CONTROLLINGDOCUMENTITEM,
CONTROLLINGOBJECT,
CONTROLLINGOBJECTCLASS,
CONTROLLINGOBJECTCURRENCY,
CONTROLLINGOBJECTDEBITTYPE,
COSTANALYSISRESOURCE,
COSTCENTER,
COSTCTRACTIVITYTYPE,
COSTESTIMATE,
COSTOBJECT,
COSTORIGINGROUP,
COSTSOURCEUNIT,
COUNTRYCHARTOFACCOUNTS,
CREATIONDATE,
CREATIONDATETIME,
CREDITAMOUNTINBALANCETRANSCRCY,
CREDITAMOUNTINCOCODECRCY,
CREDITAMOUNTINFREEDEFINEDCRCY1,
CREDITAMOUNTINFREEDEFINEDCRCY2,
CREDITAMOUNTINFREEDEFINEDCRCY3,
CREDITAMOUNTINFREEDEFINEDCRCY4,
CREDITAMOUNTINFREEDEFINEDCRCY5,
CREDITAMOUNTINFREEDEFINEDCRCY6,
CREDITAMOUNTINFREEDEFINEDCRCY7,
CREDITAMOUNTINFREEDEFINEDCRCY8,
CREDITAMOUNTINFUNCTIONALCRCY,
CREDITAMOUNTINGLOBALCRCY,
CREDITAMOUNTINTRANSCRCY,
CREDITRISKCLASS,
CUSTOMER,
CUSTOMERBASICAUTHORIZATIONGRP,
CUSTOMERGROUP,
CUSTOMERSERVICENOTIFICATION,
CUSTOMERSUPPLIERCORPORATEGROUP,
CUSTOMERSUPPLIERCOUNTRY,
CUSTOMERSUPPLIERINDUSTRY,
CUTBACKACCOUNT,
CUTBACKCOSTOBJECT,
CUTBACKRUN,
DEBITAMOUNTINBALANCETRANSCRCY,
DEBITAMOUNTINCOCODECRCY,
DEBITAMOUNTINFREEDEFINEDCRCY1,
DEBITAMOUNTINFREEDEFINEDCRCY2,
DEBITAMOUNTINFREEDEFINEDCRCY3,
DEBITAMOUNTINFREEDEFINEDCRCY4,
DEBITAMOUNTINFREEDEFINEDCRCY5,
DEBITAMOUNTINFREEDEFINEDCRCY6,
DEBITAMOUNTINFREEDEFINEDCRCY7,
DEBITAMOUNTINFREEDEFINEDCRCY8,
DEBITAMOUNTINFUNCTIONALCRCY,
DEBITAMOUNTINGLOBALCRCY,
DEBITAMOUNTINTRANSCRCY,
DEBITCREDITCODE,
DEPRECIATIONFISCALPERIOD,
DISTRIBUTIONCHANNEL,
DOCUMENTDATE,
DOCUMENTITEMTEXT,
ELIMINATIONPROFITCENTER,
EQUIPMENT,
FINANCIALACCOUNTTYPE,
FINANCIALCLOSINGSTEP,
FINANCIALDATASOURCE,
FINANCIALMANAGEMENTAREA,
FINANCIALSERVICESBRANCH,
FINANCIALSERVICESPRODUCTGROUP,
FINANCIALTRANSACTIONTYPE,
FINANCIALVALUATIONOBJECT,
FINANCIALVALUATIONOBJECTTYPE,
FINANCIALVALUATIONSUBOBJECT,
FISCALYEARVARIANT,
FIXEDAMOUNTINCOCODECRCY,
FIXEDAMOUNTINGLOBALCRCY,
FIXEDAMOUNTINTRANSCRCY,
FIXEDASSET,
FIXEDPRICEVARCINGLOBALCRCY,
FIXEDQUANTITY,
FOLLOWONDOCUMENTTYPE,
FREEDEFINEDCURRENCY1,
FREEDEFINEDCURRENCY2,
FREEDEFINEDCURRENCY3,
FREEDEFINEDCURRENCY4,
FREEDEFINEDCURRENCY5,
FREEDEFINEDCURRENCY6,
FREEDEFINEDCURRENCY7,
FREEDEFINEDCURRENCY8,
FUNCTIONALAREA,
FUNCTIONALCURRENCY,
FUNCTIONALLOCATION,
FUNDEDPROGRAM,
FUNDSCENTER,
GENERALLEDGERAGINGINCREMENT,
GENERALLEDGERAGINGSCOPE,
GLACCOUNTAUTHORIZATIONGROUP,
GLACCOUNTTYPE,
GLBUSINESSTRANSACTIONTYPE,
GLOBALCURRENCY,
GLRECORDTYPE,
GRANTCURRENCY,
GROUPFIXEDASSET,
GROUPMASTERFIXEDASSET,
GRPVALNFIXEDAMTINGLOBCRCY,
GRPVALNFIXEDPRCVARCINGLOBCRCY,
GRPVALNTOTPRCVARCINGLOBCRCY,
GTEEMBUDGETVALIDITYNUMBER,
HOUSEBANK,
HOUSEBANKACCOUNT,
INVENTORYSPCLSTKSALESDOCITM,
INVENTORYSPCLSTKSALESDOCUMENT,
INVENTORYSPCLSTOCKWBSELEMENT,
INVENTORYSPECIALSTOCKSUPPLIER,
INVENTORYSPECIALSTOCKTYPE,
INVENTORYSPECIALSTOCKVALNTYPE,
INVENTORYVALUATIONTYPE,
INVOICEITEMREFERENCE,
INVOICEREFERENCE,
INVOICEREFERENCEFISCALYEAR,
INVTRYSPCLSTOCKWBSELMNTINTID,
INVTRYSPECIALSTOCKVALNTYPE_2,
ISCOMMITMENT,
ISOPENITEMMANAGED,
ISREVERSAL,
ISREVERSED,
ISSETTLED,
ISSETTLEMENT,
ISSTATISTICALCOSTCENTER,
ISSTATISTICALORDER,
ISSTATISTICALSALESDOCUMENT,
ISSUPPLIERSTOCKVALUATION,
ITEMISSPLIT,
JOINTVENTURE,
JOINTVENTUREACCOUNTINGACTIVITY,
JOINTVENTUREBILLINGDATE,
JOINTVENTUREBILLINGTYPE,
JOINTVENTURECOSTRECOVERYCODE,
JOINTVENTUREEQUITYGROUP,
JOINTVENTUREEQUITYTYPE,
JOINTVENTUREOPERATIONALDATE,
JOINTVENTUREPRODUCTIONDATE,
JOURNALENTRYITEMCATEGORY,
JRNLENTRALTVFYCONSECUTIVEID,
JRNLENTRYITEMOBSOLETEREASON,
JRNLPERIODENDCLOSINGRUNLOGUUID,
LASTCHANGEDATETIME,
LINEITEMISCOMPLETED,
LOGICALSYSTEM,
MAINTENANCEACTIVITYTYPE,
MAINTENANCEORDERISPLANNED,
MAINTENANCEORDERPLANNINGCODE,
MAINTPRIORITY,
MAINTPRIORITYTYPE,
MASTERFIXEDASSET,
MATERIAL,
MATERIALGROUP,
MATERIALLEDGERCATEGORY,
MATERIALLEDGERPROCESSTYPE,
NETDUEDATE,
OFFSETTINGACCOUNT,
OFFSETTINGACCOUNTTYPE,
OFFSETTINGCHARTOFACCOUNTS,
OFFSETTINGLEDGERGLLINEITEM,
OPERATINGCONCERN,
ORDERCATEGORY,
ORDERID,
ORDERITEM,
ORDEROPERATION,
ORDERSUBOPERATION,
ORDERTYPE,
ORGANIZATIONALCHANGE,
ORGANIZATIONDIVISION,
ORIGINCOSTCENTER,
ORIGINCOSTCTRACTIVITYTYPE,
ORIGINOBJECTTYPE,
ORIGINPRODUCT,
ORIGINPROFITCENTER,
ORIGINSENDEROBJECT,
PARTNERACCOUNTASSIGNMENT,
PARTNERACCOUNTASSIGNMENTTYPE,
PARTNERBUDGETPERIOD,
PARTNERBUSINESSAREA,
PARTNERBUSINESSPROCESS,
PARTNERCOMPANY,
PARTNERCOMPANYCODE,
PARTNERCONSOLIDATIONUNIT,
PARTNERCONTROLLINGOBJECTCLASS,
PARTNERCOSTCENTER,
PARTNERCOSTCTRACTIVITYTYPE,
PARTNERCOSTOBJECT,
PARTNEREQUITYGROUP,
PARTNERFIXEDASSET,
PARTNERFUNCTIONALAREA,
PARTNERFUND,
PARTNERGRANT,
PARTNERMASTERFIXEDASSET,
PARTNERORDER,
PARTNERORDER_2,
PARTNERORDERCATEGORY,
PARTNERORDERITEM,
PARTNERPROFITCENTER,
PARTNERPROJECT,
PARTNERPROJECTINTERNALID,
PARTNERPROJECTNETWORK,
PARTNERPROJECTNETWORKACTIVITY,
PARTNERSALESDOCUMENT,
PARTNERSALESDOCUMENTITEM,
PARTNERSEGMENT,
PARTNERSERVICEDOCUMENT,
PARTNERSERVICEDOCUMENTITEM,
PARTNERSERVICEDOCUMENTTYPE,
PARTNERSETTLEMENTREFERENCEDATE,
PARTNERVENTURE,
PARTNERWBSELEMENT,
PARTNERWBSELEMENTINTERNALID,
PERFORMANCEOBLIGATION,
PERSONNELNUMBER,
PLANT,
POSTINGDATE,
POSTINGKEY,
PRDCSSRJOURNALENTRYCOMPANYCODE,
PRDCSSRJOURNALENTRYFISCALYEAR,
PREDECESSORJOURNALENTRY,
PREDECESSORJOURNALENTRYITEM,
PREDECESSORREFERENCEDOCCNTXT,
PREDECESSORREFERENCEDOCITEM,
PREDECESSORREFERENCEDOCTYPE,
PREDECESSORREFERENCEDOCUMENT,
PRFTCTRVALNFXDAMTINGLOBCRCY,
PRFTCTRVALNFXDPRCVARCINGLBCRCY,
PRFTCTRVALNTOTPRCVARCINGLBCRCY,
PRODUCT,
PRODUCTGROUP,
PRODUCTPRICECONTROL,
PROJECT,
PROJECTINTERNALID,
PROJECTNETWORK,
PROVIDERCONTRACT,
PROVIDERCONTRACTITEM,
PUBSECBUDGETACCOUNT,
PUBSECBUDGETACCOUNTCOCODE,
PUBSECBUDGETCNSMPNAMTTYPE,
PUBSECBUDGETCNSMPNDATE,
PUBSECBUDGETCNSMPNFSCLPERIOD,
PUBSECBUDGETCNSMPNFSCLYEAR,
PUBSECBUDGETCNSMPNTYPE,
PUBSECBUDGETISRELEVANT,
QUANTITY,
QUANTITYISINCOMPLETE,
REALESTATEBUILDING,
REALESTATECONTRACT,
REALESTATEPARTNERBUILDING,
REALESTATEPARTNERCONTRACT,
REALESTATEPARTNERPROPERTY,
REALESTATEPROPERTY,
REBUSINESSENTITY,
REFERENCEDOCUMENTCONTEXT,
REFERENCEDOCUMENTITEM,
REFERENCEDOCUMENTITEMGROUP,
REFERENCEDOCUMENTTYPE,
REFERENCEPURCHASEORDERCATEGORY,
REFERENCEQUANTITY,
REFERENCEQUANTITYUNIT,
RELATEDNETWORKACTIVITY,
REPARTNERBUSINESSENTITY,
REPARTNERRENTALOBJECT,
REPARTNERSERVICECHARGEKEY,
REPARTNERSETTLEMENTUNITID,
RERENTALOBJECT,
RESERVICECHARGEKEY,
RESETTLEMENTUNITID,
REVENUEACCOUNTINGCONTRACT,
REVERSALREFERENCEDOCUMENT,
REVERSALREFERENCEDOCUMENTCNTXT,
REVERSALTRANSACTIONSUBITEM,
SALESDISTRICT,
SALESDOCUMENT,
SALESDOCUMENTITEM,
SALESORDER,
SALESORDERITEM,
SALESORDERTYPE,
SALESORGANIZATION,
SENDERACCOUNTASSIGNMENT,
SENDERACCOUNTASSIGNMENTTYPE,
SENDERCOMPANYCODE,
SENDERCOSTRECOVERYCODE,
SENDERGLACCOUNT,
SERVICEDOCUMENTTYPE,
SERVICESRENDEREDDATE,
SETTLEMENTREFERENCEDATE,
SHIPTOPARTY,
SLSPRICEAMOUNTINCOCODECRCY,
SOLDMATERIAL,
SOLDPRODUCT,
SOLDPRODUCTGROUP,
SOURCELOGICALSYSTEM,
SOURCEREFERENCEDOCSUBITEM,
SOURCEREFERENCEDOCUMENT,
SOURCEREFERENCEDOCUMENTCNTXT,
SOURCEREFERENCEDOCUMENTITEM,
SOURCEREFERENCEDOCUMENTTYPE,
SPECIALGLCODE,
SPONSOREDCLASS,
SPONSOREDPROGRAM,
SUBLEDGERACCTLINEITEMTYPE,
SUPERIORORDER,
SUPPLIER,
SUPPLIERBASICAUTHORIZATIONGRP,
TAXCODE,
TAXCOUNTRY,
TIMESHEETOVERTIMECATEGORY,
TOTALPRICEVARCINGLOBALCRCY,
TRANSACTIONSUBITEM,
TRANSACTIONTYPEDETERMINATION,
VALUATIONAREA,
VALUATIONFIXEDQUANTITY,
VALUATIONQUANTITY,
VALUEDATE,
VARIANCEORIGINGLACCOUNT,
WBSELEMENT,
WBSELEMENTINTERNALID,
WBSISSTATISTICALWBSELEMENT,
WORKCENTERINTERNALID,
WORKITEM,
WORKPACKAGE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, ACCOUNTINGDOCUMENTTYPE, COMPANYCODE, FISCALPERIOD, FISCALYEAR, FISCALYEARPERIOD, FUND, GLACCOUNT, GRANTID, JOINTVENTUREPARTNER, LEDGER, LEDGERFISCALYEAR, LEDGERGLLINEITEM, PROFITCENTER, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM, REFERENCEDOCUMENT, SEGMENT, SERVICECONTRACT, SERVICECONTRACTITEM, SERVICECONTRACTTYPE, SERVICEDOCUMENT, SERVICEDOCUMENTITEM, SOURCELEDGER, TRANSACTIONCURRENCY)
);
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