I_JOURNALENTRYITEM
Journal Entry Item
I_JOURNALENTRYITEM is a CDS View in S/4HANA. Journal Entry Item. It contains 235 fields. 175 CDS views read from this table.
CDS Views using this table (175)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_ActyTypeRcvgCostCtrItm | view | from | CONSUMPTION | Receiving Cost Centers Line Items |
| C_ActyTypeRcvgOrdItm | view | from | CONSUMPTION | Receiving Orders Line Items |
| C_ActyTypeRcvgWBSElmntItm | view | from | CONSUMPTION | Receiving Cost Centers WBS Element Line Items |
| C_ActyTypeSndgCostCtrItm | view | from | CONSUMPTION | Sending Cost Centers Line Items |
| C_AR_StRpJrnlEntrDocSelection | view | inner | CONSUMPTION | Argentina Journal Ledger Document Selection for Reporting |
| C_GRIROplAccountingDocItem | view | from | CONSUMPTION | GR/IR Operational Accounting Doc Item |
| C_JrnlEntrItmByLeadingLdgr_FM | view | from | CONSUMPTION | Journal Entry Item by Leading Ledger |
| C_JrnlEntrItmPriorFsclPerd | view | from | CONSUMPTION | Jrnl Entr Item Postd Prior Fiscal Period |
| C_JrnlEntryItemCorrespnc | view | from | CONSUMPTION | Correspondence SAP09 - Ledger View - Journal Entry - items |
| C_MX_AuxiliaryRptAcctDetailC | view | from | CONSUMPTION | MX Auxiliary Rpt for Acct Details Cube |
| C_NL_SAFTJournalItemBP | view_entity | from | CONSUMPTION | Audit File NL Journal Item BP |
| C_NL_SAFTJournalItemBP | view_entity | union | CONSUMPTION | Audit File NL Journal Item BP |
| C_NL_SAFTJournalItemRefDoc | view_entity | from | CONSUMPTION | Audit File NL Journal Item Ref Docs |
| C_NL_SAFTSubLedgerLine | view | from | CONSUMPTION | SAFT NL Sub Ledger Line |
| C_NO_SAFTJournalEntryCube | view | from | CONSUMPTION | SAF-T Norway Journal Entry Cube |
| C_NO_SAFTJournalItemCube | view | from | CONSUMPTION | SAF-T Norway Journal Item Cube |
| C_PE_StRpJournalEntryWithTax | view | inner | CONSUMPTION | Peru journal entries with tax |
| C_PL_SAFTJournalEntryItemCube | view | from | CONSUMPTION | SAFT PL Journal Entry Item Cube |
| C_SetlDocJrnlEntrItmPubSec | view | from | CONSUMPTION | Journal entry item with public sector fields |
| C_SettlmtDocJournalEntryItem | view | from | CONSUMPTION | Journal entry items for settlement document |
| C_StRpJournalEntryItemCube | view | from | CONSUMPTION | Jrnl Entry Item Cube for Stat.Reporting |
| I_AccrEngnJournalEntryItem | view | from | BASIC | Accrual Engine posting line items |
| I_CrcyAdjmtItemToBeVerified | view | union_all | COMPOSITE | Union View of Crcy Adjmt to be verified |
| I_FinSGLPostedItem | view_entity | from | BASIC | Financial Services GL Posted Item |
| I_GLJrnlEntryItemToBeVerified | view | union_all | COMPOSITE | Union View of LI in GL JE to be verified |
| I_JournalEntryItemBrowser | view | from | COMPOSITE | Journal Entry Item Browser |
| I_JournalEntryItemCube | view | from | COMPOSITE | Journal Entry Item - Cube |
| I_JournalEntryItemWIP | view | from | BASIC | Interface View of Journal Entry Item Work In Process |
| I_JournalEntryOperationalView | view | from | COMPOSITE | Operational View on Journal Entry Item |
| I_JournalEntrySemanticKeyVH | view | from | COMPOSITE | Journal Entry Semantic Key Value Help |
| I_LU_SAFTJournalEntry | view | inner | COMPOSITE | SAFT LU General Ledger Documents |
| I_MaintOrderActualCostCube | view | from | COMPOSITE | Maintenance Order Actual Cost Cube |
| I_MaintOrderActualCostCube | view | union_all | COMPOSITE | Maintenance Order Actual Cost Cube |
| I_MaintOrderActualCostDataCube | view | from | COMPOSITE | Maint Order Actual Cost Data - Cube |
| I_ManagementAccountingCube | view | from | COMPOSITE | Management Accounting - Cube |
| I_MPJournalEntryItemCube | view | from | COMPOSITE | Master Project Accounting Journal Entry Item Cube |
| I_NL_SAFTBusinessPartner | view | from | COMPOSITE | SAF-T NL Business Partner |
| I_NL_SAFTBusinessPartner | view | union | COMPOSITE | SAF-T NL Business Partner |
| I_NL_SAFTSubLedgerNmbrEntries | view | from | COMPOSITE | SAFT NL Sub Ledger Total Entries |
| I_NL_SAFTSubLedgerTotalCheck | view | from | COMPOSITE | SAFT NL Sub Ledger Total Amount |
| I_NO_SAFTJournalItem | view | from | COMPOSITE | SAFT Norway Journal Items |
| I_OplAcctgDocItemFreeDfndCrcy | view | from | BASIC | Amount in Freely Defined Currency |
| I_RECostSettlementRelevantItm | view_entity | from | COMPOSITE | RE Cost Settlement Relevant Items |
| I_REJournalEntryValnObjMapping | view_entity | from | COMPOSITE | RE Mapping between Journal Entry and Valuation Object |
| I_SAFTCompensationDocument | view | from | COMPOSITE | SAFT Compensation Documents |
| I_SAFTCustomerOpenItem | view | from | COMPOSITE | SAF-T Customer Open Items |
| I_SAFTGeneralLedgerOneTimeBP | view | inner | COMPOSITE | SAFT GLedger One Time Business Partner |
| I_SAFTGenLedgerCustomer | view | from | COMPOSITE | SAF-T Gen Ledger Customer |
| I_SAFTGenLedgerOneTimeCustomer | view | from | COMPOSITE | SAF-T Gen Ledger One Time Customer |
| I_SAFTGenLedgerOneTimeSupplier | view | from | COMPOSITE | SAF-T Gen Ledger OneTimeSupplier |
| I_SAFTJournalCode | view | from | COMPOSITE | SAF-T Journal Codes |
| I_SAFTJournalItem | view | from | COMPOSITE | SAF-T Journal Ledger Entry Item |
| I_SAFTJournalLineItem | view | from | COMPOSITE | SAF-T Journal Item |
| I_SAFTJournalLineItem | view | union | COMPOSITE | SAF-T Journal Item |
| I_SAFTLineItemCA | view | inner | COMPOSITE | SAF-T FI-CA GL Line Item |
| I_SAFTVendorOpenItem | view | from | COMPOSITE | SAF-T Vendor Open Items |
| P_AccrualCostProjectAmt | view | from | CONSUMPTION | Sum of accrued costs |
| P_AccrualCostSalesOrderAmt | view | from | CONSUMPTION | Accrued Costs sales order amount |
| P_AccrualCostSrvcDocAmt | view | from | CONSUMPTION | Accrued Costs service document amount |
| P_AccrualRevenueProjectAmt | view | from | CONSUMPTION | Sum of accrued revenue |
| P_AccrualRevenueSalesOrderAmt | view | from | CONSUMPTION | Accrued Revenue sales order amount |
| P_AccrualRevenueSrvcDocAmt | view | from | CONSUMPTION | Accrued Revenue service document amount |
| P_AddlLedgerAcctDocItemHistory | view | union | COMPOSITE | |
| P_AR_JournalEntryItem | view_entity | from | CONSUMPTION | |
| P_AR_StRpJrnlLdgrJrnlEntryItem | view | from | CONSUMPTION | |
| P_AUDIT_AT_BSEG | view | from | BASIC | |
| P_AUDIT_AT_HELPER_LEDGER | view_entity | from | COMPOSITE | Austrian Audit Helper Ledger |
| P_BOPRevnCostItemToFormItem00 | view_entity | inner | COMPOSITE | |
| P_CL_JournalEntryItemDocAmount | view | inner | CONSUMPTION | |
| P_CN_CADEAssetQuantity | view | left_outer | COMPOSITE | |
| P_CNSLDTNINTEGRPTDFINDATA_01 | view | from | COMPOSITE | |
| P_CNSLDTNINTEGRPTDFINDATA_TN | view | inner | COMPOSITE | |
| P_CO_DIANInvoiceFinDocument | view | from | CONSUMPTION | |
| P_CO_DIANJrnlEntrWthInvcFinDoc | view | left_outer | CONSUMPTION | |
| P_COMfgOrdActlPlnUnion | view | from | COMPOSITE | |
| P_CtrlgOvhdJournalEntryItem | view | inner | BASIC | |
| P_DeferredCostProjectOrderAmt | view | from | CONSUMPTION | Sum of deferred costs |
| P_DeferredCostSalesOrderAmt | view | from | CONSUMPTION | Deferred Costs sales order amount |
| P_DeferredCostSrvcDocAmt | view | from | CONSUMPTION | Deferred Costs service document amount |
| P_DeferredRevenueProjectAmt | view | from | CONSUMPTION | Sum of deferred revenue |
| P_DeferredRevenueSalesOrderAmt | view | from | CONSUMPTION | Deferred Revenue sales order amount |
| P_DeferredRevenueSrvcDocAmt | view | from | CONSUMPTION | Deferred Revenue service document amount |
| P_EBOC_EventBasedVariance1 | view | from | COMPOSITE | |
| P_EBOC_Variance1 | view | from | COMPOSITE | |
| P_EBOC_WIP1 | view | from | COMPOSITE | |
| P_EBOrderActualOutputQty | view | from | COMPOSITE | |
| P_EBOrderSplitVarianceCost1 | view | from | COMPOSITE | |
| P_EBOrderVarianceCost1 | view | from | COMPOSITE | |
| P_EBOrderWIPCost1 | view | from | COMPOSITE | |
| P_EBPAO_TR_TotalVariance1 | view | from | COMPOSITE | |
| P_EBPAO_TR_VarianceByType1 | view | from | COMPOSITE | |
| P_EBPAO_VarianceOverview1 | view | from | COMPOSITE | |
| P_EBPAO_VarianceTrend1 | view | from | COMPOSITE | |
| P_EBPAO_WIPOverview1 | view | from | COMPOSITE | |
| P_EBPAO_WIPTrend1 | view | from | COMPOSITE | |
| P_EBPCC_ActualOutputQty | view_entity | from | COMPOSITE | Event-Based PCC Actual Output Quantity |
| P_EBWIP_FinalProductActOutQty | view | from | COMPOSITE | |
| P_EvtBsdOrdRelevantActualCosts | view | from | COMPOSITE | |
| P_EvtBsdOrdReserves | view | from | COMPOSITE | |
| P_EvtBsdOrdSubReserves | view | from | COMPOSITE | |
| P_EvtBsdOrdSubWIP | view | from | COMPOSITE | |
| P_EvtBsdOrdWIP | view | from | COMPOSITE | |
| P_GB_AROpenItem | view_entity | from | COMPOSITE | Great Britain AR Open items |
| P_GRIRAnalysis | view | from | CONSUMPTION | Analyze GR/IR Account Reconciliation |
| P_GRIRProcDigestInGlobalCrcy | view | from | CONSUMPTION | GR/IR Reconciliation Process Digest in Global Currency |
| P_GRIRReconciliation | view | from | COMPOSITE | |
| P_GVoAGrpJEItm | view_entity | from | COMPOSITE | |
| P_JournalEntryPerformance | view | from | COMPOSITE | FINCS Check Performance of Journal Entry |
| P_JP_AssetQuantity | view | from | COMPOSITE | |
| P_JrnlEntrAmtAbvThreshold | view | from | CONSUMPTION | JE Amount Above Threshold |
| P_JrnlEntrItmAmtAbvThld | view | from | CONSUMPTION | JE Item Amount above Threshold |
| P_MfgOrderEvtBsdVariance1 | view | from | COMPOSITE | |
| P_MfgOrderEvtBsdWIP1 | view | from | COMPOSITE | |
| P_MPJournalEntry | view | from | COMPOSITE | |
| P_MstrProjActuals | view | inner | COMPOSITE | |
| P_MstrProjCtrlgObjActlRevCost | view | left_outer | COMPOSITE | |
| P_MX_JournalEntryGRHistory | view | from | COMPOSITE | |
| P_MX_JournalEntryGRHistory2 | view | inner | COMPOSITE | |
| P_MX_OperationalAcctDocItem | view | from | CONSUMPTION | |
| P_NL_SAFTInvoiceType | view | from | COMPOSITE | |
| P_NL_SAFTJournalLineItem | view | from | COMPOSITE | |
| P_NO_SAFTCustomerSpecialGL | view | from | COMPOSITE | |
| P_NO_SAFTJournalItem | view | from | COMPOSITE | |
| P_NO_SAFTSpecialGLAmount | view | from | COMPOSITE | |
| P_NO_SAFTSupplierSpecialGL | view | from | COMPOSITE | |
| P_PCCOrderActualOutputQuantity | view | from | COMPOSITE | Manufacturing order actual output quantity |
| P_PE_JournalEntryFSStructure | view | inner | CONSUMPTION | |
| P_PE_JournalEntryFSStructure2 | view | inner | CONSUMPTION | |
| P_PE_OriginalJournalEntry | view | inner | CONSUMPTION | |
| P_PE_PurchaseOriginalJrnlEntry | view | inner | CONSUMPTION | |
| P_PE_PurDmstcSuplrEntryAggrgd | view | inner | CONSUMPTION | |
| P_PE_PurFrgnSuplrJEItemAggrgd | view | from | CONSUMPTION | |
| P_PE_SalesEntrAggrgd | view | inner | CONSUMPTION | |
| P_PE_SalesOriginalJrnlEntry | view | inner | CONSUMPTION | Original Documents for Sales Ledger Peru |
| P_PE_StRpJournalEntryItem | view | from | CONSUMPTION | Journal Entry Item for Peru in StRp |
| P_PL_SAFTJournalEntry | view | from | COMPOSITE | |
| P_PurOrdAccrDefrlActlItem | view_entity | from | BASIC | |
| P_RealTimeRptdFinData_01 | view | from | COMPOSITE | |
| P_RealTimeRptdFinData_06 | view | inner | COMPOSITE | |
| P_REALTIMERPTDFINDATA_TN | view | inner | COMPOSITE | |
| P_REALTIMERPTDFINDATANRL_01 | view | from | COMPOSITE | |
| P_REALTIMERPTDFINDATANRL_TN | view | inner | COMPOSITE | |
| P_RepFinData_RT_Aggr_01 | view | from | COMPOSITE | |
| P_RepFinData_RT_AggrNRL_01 | view | from | COMPOSITE | |
| P_REPFINDATA_RT_AGGRSNRL_01 | view | from | COMPOSITE | |
| P_ReportedFinancialData_RT_01 | view | from | COMPOSITE | |
| P_RFD_RT_AGGR_simple_01 | view | from | COMPOSITE | |
| P_RO_SAFTJournalEntryItemBase | view | from | CONSUMPTION | RO SAFT acdoca |
| P_RO_SAFTPaymentDocument | view | inner | CONSUMPTION | |
| P_RRBDynamicItemFlow03 | view | from | CONSUMPTION | |
| P_RRBSalesPricingDynamicItem01 | view | inner | CONSUMPTION | |
| P_RRBWrittenOffDynamicItem01 | view | inner | CONSUMPTION | |
| P_RTPCOrderOutputQuantity | view | from | BASIC | |
| P_RU_FixedAssetItem | view | left_outer | CONSUMPTION | |
| P_RU_FIXEDASSETITEMTEXT | view | from | CONSUMPTION | |
| P_RU_JrnlEntrRvsd | view | from | CONSUMPTION | |
| P_RU_VATTrdClassfctnNmbr1 | view | from | CONSUMPTION | |
| P_RunSettlmtJournalEntryItem | view | inner | BASIC | |
| P_SAFT_GeneralLedgerBP | view | from | COMPOSITE | |
| P_SAFT_GeneralLedgerOneTimeBP | view | from | COMPOSITE | |
| P_SAFT_GLMaxBuPa | view | from | COMPOSITE | |
| P_SAFTGLItems | view | from | COMPOSITE | |
| P_SAFTGLMaxCustomer | view | from | COMPOSITE | |
| P_SAFTGLMaxSupplier | view | from | COMPOSITE | |
| P_SAFTJournalCustVend | view | from | COMPOSITE | |
| P_SAFTJournalEntryLedger | view | from | COMPOSITE | |
| P_SAFTSumJournalLineItem | view | from | COMPOSITE | |
| P_SAFTSumJournalLineItem | view | union_all | COMPOSITE | |
| P_SalesOrdJournalEntryItem | view | from | CONSUMPTION | Journal Entry for Sales Order |
| P_StRpBPTaxItem | view | from | COMPOSITE | |
| P_StRpBPTaxItem3 | view | from | COMPOSITE | |
| P_UnbilledRevenueProjectAmt | view | from | CONSUMPTION | Sum of unbilled revenue |
| P_UnbilledRevenueSalesOrderAmt | view | from | CONSUMPTION | Unbilled Revenue sales order amount |
| P_UnbilledRevenueSrvcDocAmt | view | from | CONSUMPTION | Unbilled Revenue service document amount |
| P_UnrealizedCrcyDiff | view | from | COMPOSITE |
Fields (235)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,belnr,IncgInvoiceAccountingDocument,JournalEntry,MaterialDocumentNumber | 68 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 21 |
| KEY | CompanyCode | CompanyCode,robukrs,SourceCompanyCode | 81 |
| KEY | Customer | Customer | 28 |
| KEY | FiscalYear | FiscalYear,gjahr,ReferenceFiscalYear,refryear | 67 |
| KEY | FixedAsset | FixedAsset | 7 |
| KEY | Ledger | Ledger | 69 |
| KEY | LedgerFiscalYear | FiscalYear,LedgerFiscalYear | 8 |
| KEY | LedgerGLLineItem | AccountingDocumentItem,docln,docln_fin,LedgerGLLineItem | 41 |
| KEY | MasterFixedAsset | MasterFixedAsset | 7 |
| KEY | PostingDate | budat,PostingDate | 32 |
| KEY | PurchasingDocument | PurchasingDocument | 9 |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | 8 |
| KEY | SourceLedger | Ledger,LedgerGroup,rldnr_fin,SourceLedger | 37 |
| KEY | Supplier | Supplier | 30 |
| _AccountingDocumentCategory | _AccountingDocumentCategory | 2 | |
| _AccountingDocumentType | _AccountingDocumentType | 3 | |
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | 1 | |
| _BaseUnit | _BaseUnit | 1 | |
| _BusinessTransactionType | _BusinessTransactionType | 2 | |
| _ChartOfAccounts | _ChartOfAccounts | 5 | |
| _CompanyCode | _CompanyCode | 21 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 8 | |
| _ControllingArea | _ControllingArea | 2 | |
| _CostCenter | _CostCenter | 2 | |
| _Customer | _Customer | 5 | |
| _DebitCreditCode | _DebitCreditCode | 3 | |
| _FinancialAccountType | _FinancialAccountType | 1 | |
| _FiscalPeriod | _FiscalPeriod | 1 | |
| _FiscalYear | _FiscalYear | 19 | |
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | 1 | |
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | 1 | |
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | 1 | |
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | 1 | |
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | 1 | |
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | 1 | |
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | 1 | |
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | 1 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 4 | |
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | 1 | |
| _GlobalCurrency | _GlobalCurrency | 1 | |
| _JournalEntry | _JournalEntry | 15 | |
| _Ledger | _Ledger | 19 | |
| _Order | _Order | 1 | |
| _PostingKey | _PostingKey | 1 | |
| _ProfitCenter | _ProfitCenter | 1 | |
| _PurchasingDocument | _PurchasingDocument | 2 | |
| _PurchasingDocumentItem | _PurchasingDocumentItem | 2 | |
| _ReferenceDocumentType | _ReferenceDocumentType | 1 | |
| _SourceLedger | _SourceLedger | 7 | |
| _Supplier | _Supplier | 4 | |
| _TransactionCurrency | _TransactionCurrency | 5 | |
| _WBSElementInternalID | _WBSElementInternalID | 1 | |
| AccountAssignment | AccountAssignment | 1 | |
| AccountAssignmentNumber | AccountAssignmentNumber | 2 | |
| AccountAssignmentType | AccountAssignmentType | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser,usnam | 5 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 10 | |
| AccountingDocumentType | AccountingDocumentType,blart | 19 | |
| AlternativeGLAccount | AlternativeGLAccount | 3 | |
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy,AmountInTransactionCurrency,tsl | 7 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency,AmountInLocalCurrency,hsl | 25 | |
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1,osl | 6 | |
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2,vsl | 6 | |
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3,bsl | 6 | |
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4,csl | 6 | |
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5,dsl | 6 | |
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6,esl | 6 | |
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7,fsl | 6 | |
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8,gsl | 6 | |
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | 3 | |
| AmountInGlobalCurrency | AmountInGlobalCurrency,AmountInGroupCurrency,ksl | 14 | |
| AmountInObjectCurrency | AmountInObjectCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 21 | |
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | 1 | |
| AssetClass | AssetClass | 3 | |
| AssetDepreciationArea | AssetDepreciationArea | 1 | |
| AssetValueDate | AssetValueDate | 1 | |
| AssignmentReference | AssignmentReference | 13 | |
| BalanceTransactionCurrency | BalanceTransactionCurrency,rtcur | 12 | |
| BaseUnit | BaseUnit,runit | 12 | |
| BillingDocumentType | BillingDocumentType | 8 | |
| BillToParty | BillToParty | 8 | |
| BudgetPeriod | BudgetPeriod | 1 | |
| BusinessArea | BusinessArea,rbusa | 20 | |
| BusinessProcess | BusinessProcess | 1 | |
| BusinessTransactionType | BusinessTransactionType | 7 | |
| ChartOfAccounts | ChartOfAccounts | 25 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 3 | |
| ClearingDate | ClearingDate | 4 | |
| ClearingDocFiscalYear | ClearingDocFiscalYear | 2 | |
| ClearingJournalEntry | ClearingJournalEntry | 2 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 2 | |
| CnsldtnFinancialStatementItem | FinancialStatementItem | 2 | |
| CnsldtnSubitem | SubItem | 2 | |
| CnsldtnSubitemCategory | SubItemCategory | 2 | |
| Company | Company | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 34 | |
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | 2 | |
| ConsolidationUnit | ConsolidationUnit | 2 | |
| ControllingArea | ControllingArea | 27 | |
| ControllingBusTransacType | ControllingBusTransacType | 1 | |
| ControllingObject | ControllingObject | 5 | |
| ControllingObjectCurrency | ControllingObjectCurrency | 3 | |
| ControllingObjectDebitType | ControllingObjectDebitType | 3 | |
| CostAnalysisResource | CostAnalysisResource | 2 | |
| CostCenter | CostCenter,rcntr | 24 | |
| CostObject | CostObject | 1 | |
| CostOriginGroup | CostOriginGroup | 1 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 3 | |
| CreationDate | AccountingDocumentCreationDate,CreationDate | 5 | |
| CreationDateTime | CreationDateTime,timestamp | 6 | |
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | 1 | |
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | 1 | |
| CustomerGroup | CustomerGroup | 9 | |
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | 8 | |
| CustomerSupplierCountry | CustomerSupplierCountry | 9 | |
| CustomerSupplierIndustry | CustomerSupplierIndustry | 9 | |
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | 1 | |
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | 1 | |
| DebitCreditCode | DebitCreditCode | 16 | |
| DistributionChannel | DistributionChannel | 12 | |
| DocumentDate | DocumentDate,TransactionDate | 12 | |
| DocumentItemText | DocumentItemText | 13 | |
| Equipment | Equipment | 2 | |
| FinancialAccountType | FinancialAccountType | 23 | |
| FinancialClosingStep | FinancialClosingStep | 2 | |
| FinancialDataSource | FinancialDataSource | 1 | |
| FinancialManagementArea | FinancialManagementArea | 1 | |
| FinancialServicesBranch | FinancialServicesBranch | 1 | |
| FinancialServicesProductGroup | FinancialServicesProductGroup | 1 | |
| FinancialTransactionType | FinancialTransactionType,rmvct | 11 | |
| FiscalPeriod | FiscalPeriod,LedgerFiscalPeriod | 15 | |
| FiscalYearPeriod | FiscalYearPeriod,LedgerFiscalYearPeriod | 10 | |
| FiscalYearVariant | FiscalYearVariant | 2 | |
| FollowOnDocumentType | FollowOnDocumentType | 1 | |
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | 5 | |
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | 3 | |
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | 3 | |
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | 3 | |
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | 3 | |
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | 3 | |
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | 3 | |
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | 3 | |
| FunctionalArea | FunctionalArea,rfarea | 14 | |
| FunctionalCurrency | FunctionalCurrency | 4 | |
| FunctionalLocation | FunctionalLocation | 1 | |
| Fund | Fund | 2 | |
| FundedProgram | FundedProgram | 1 | |
| FundsCenter | FundsCenter | 1 | |
| GLAccount | GLAccount,racct | 45 | |
| GLAccountType | GLAccountType | 1 | |
| GlobalCurrency | GlobalCurrency | 13 | |
| GrantID | GrantID | 2 | |
| GroupMasterFixedAsset | GroupMasterFixedAsset | 2 | |
| HouseBank | HouseBank | 1 | |
| HouseBankAccount | HouseBankAccount | 1 | |
| InvoiceItemReference | InvoiceItemReference | 5 | |
| InvoiceReference | InvoiceReference | 10 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 4 | |
| IsOpenItemManaged | IsOpenItemManaged | 1 | |
| IsReversal | IsReversal | 10 | |
| IsReversed | IsReversed | 9 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LogicalSystem | LogicalSystem,logsys | 8 | |
| Material | Material | 12 | |
| MaterialGroup | MaterialGroup | 8 | |
| NetDueDate | NetDueDate | 1 | |
| OffsettingAccount | OffsettingAccount | 3 | |
| OffsettingAccountType | OffsettingAccountType | 1 | |
| OffsettingChartOfAccounts | OffsettingChartOfAccounts | 1 | |
| OrderCategory | OrderCategory | 1 | |
| OrderID | OrderID | 19 | |
| OrganizationDivision | OrganizationDivision | 12 | |
| OriginCostCtrActivityType | OriginCostCtrActivityType | 2 | |
| PartnerBudgetPeriod | PartnerBudgetPeriod | 1 | |
| PartnerBusinessArea | PartnerBusinessArea,sbusa | 10 | |
| PartnerCompany | PartnerCompany,rassc | 14 | |
| PartnerCompanyCode | PartnerCompanyCode | 3 | |
| PartnerConsolidationUnit | PartnerConsolidationUnit | 2 | |
| PartnerCostCenter | PartnerCostCenter | 8 | |
| PartnerFixedAsset | PartnerFixedAsset | 1 | |
| PartnerFunctionalArea | PartnerFunctionalArea | 9 | |
| PartnerFund | PartnerFund | 1 | |
| PartnerGrant | PartnerGrant | 1 | |
| PartnerMasterFixedAsset | PartnerMasterFixedAsset | 1 | |
| PartnerProfitCenter | PartnerProfitCenter | 10 | |
| PartnerSegment | PartnerSegment,Segment | 10 | |
| PersonnelNumber | PersonnelNumber | 8 | |
| Plant | Plant | 16 | |
| PostingKey | PostingKey | 6 | |
| PredecessorReferenceDocCntxt | PredecessorReferenceDocCntxt | 1 | |
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | 1 | |
| PredecessorReferenceDocType | PredecessorReferenceDocType | 1 | |
| PredecessorReferenceDocument | PredecessorReferenceDocument | 1 | |
| Product | Product | 1 | |
| ProfitCenter | prctr,ProfitCenter | 21 | |
| Project | Project | 9 | |
| ProjectInternalID | ProjectInternalID | 1 | |
| ProjectNetwork | ProjectNetwork | 1 | |
| Quantity | msl,Quantity,QuantityInBaseUnit | 11 | |
| ReferenceDocument | refdocnr,ReferenceDocument | 13 | |
| ReferenceDocumentContext | aworg,ReferenceDocumentContext | 9 | |
| ReferenceDocumentItem | ReferenceDocumentItem | 3 | |
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | 1 | |
| ReferenceDocumentType | awtyp,ReferenceDocumentType | 12 | |
| ReversalReferenceDocument | ReversalReferenceDocument | 7 | |
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | 2 | |
| SalesDistrict | SalesDistrict | 8 | |
| SalesDocument | SalesDocument | 9 | |
| SalesDocumentItem | SalesDocumentItem | 5 | |
| SalesOrder | SalesOrder | 4 | |
| SalesOrderItem | SalesOrderItem | 4 | |
| SalesOrganization | SalesOrganization | 12 | |
| Segment | Segment | 18 | |
| SenderCompanyCode | SenderCompanyCode | 1 | |
| ServiceDocument | ServiceDocument | 1 | |
| ServiceDocumentType | ServiceDocumentType | 1 | |
| ServicesRenderedDate | ServicesRenderedDate | 3 | |
| ShipToParty | ShipToParty | 8 | |
| SoldProduct | SoldProduct | 8 | |
| SoldProductGroup | SoldProductGroup | 8 | |
| SpecialGLCode | SpecialGLCode | 6 | |
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | 4 | |
| TaxCode | TaxCode | 12 | |
| TaxCountry | TaxCountry | 3 | |
| TransactionCurrency | TransactionCurrency | 27 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 12 | |
| ValuationArea | ValuationArea | 5 | |
| ValuationQuantity | ValuationQuantity | 1 | |
| ValueDate | ValueDate | 4 | |
| WBSElement | WBSElement,WBSElementExternalID | 14 | |
| WBSElementInternalID | WBSElementInternalID | 13 | |
| WBSIsStatisticalWBSElement | WBSIsStatisticalWBSElement | 1 | |
| WorkPackage | WorkPackage | 1 |
//////////////////////////////////////////////////////////////////////////////
// Documentation: This view implements the logic for extension ledgers
// Does NOT include Balance Carry Forward
// Can be used for calculation of change flows or P&L income statements
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@AbapCatalog: {compiler.compareFilter: true,
sqlViewName: 'IFIJOURNALENTIT',
buffering.status: #NOT_ALLOWED,
preserveKey:true }
@EndUserText.label: 'Journal Entry Item'
@VDM.viewType: #BASIC
@ObjectModel: { representativeKey: 'LedgerGLLineItem',
usageType: { sizeCategory: #XXL,
dataClass: #MIXED,
serviceQuality: #D },
supportedCapabilities: [#ANALYTICAL_PROVIDER, #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE],
modelingPattern: #ANALYTICAL_CUBE }
@Analytics: { dataCategory: #CUBE,
// dataExtraction.enabled: true,
dataExtraction.delta.byElement : { name : 'LastChangeDateTime' }
}
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@AccessControl.privilegedAssociations: ['_AccountingDocumentTypeText','_BudgetPeriodText','_BusinessTransactionTypeText','_BusinessAreaText','_PartnerBusinessAreaText','_BusinessProcessText','_PartnerBusinessProcessText','_ChartOfAccountsText','_CountryChartOfAccountsText','_OffsettingChartOfAccountsText','_PartnerCompanyCodeText','_ControllingAreaText','_CostAnalysisResourceText','_CustomerText','_EquipmentText','_FinancialManagementAreaText','_FinancialAccountTypeText','_OffsettingAccountTypeText','_FixedAssetText','_GroupFixedAssetText','_FunctionalLocationText','_FundText','_PartnerFundText','_AlternativeGLAccountText','_GLAcctInChartOfAccountsText','_HouseBankAccountText','_PartnerOrderText','_PartnerOrderText_2','_LedgerText','_SourceLedgerText','_MaintenanceActivityTypeText','_GroupMasterFixedAssetText','_MasterFixedAssetText','_OperatingConcernText','_AssemblyText','_ProductText','_SoldProductText','_ProjectInternalIDText','_ProjectNetworkText','_PartnerProjectText','_ProjectText','_PartnerSegmentText','_SegmentText','_InvtrySpclStockSupplierText','_SupplierText','_InvtrySpclStockWBSElmntText','_PartnerWBSElementText','_WBSElementText','_WBSElementInternalIDText','_WorkPackageText','_WorkPackageWorkItemText']
// ]--GENERATED
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true
define view I_JournalEntryItem
as select from I_GLAccountLineItemRawData
// inner join I_LedgerSourceLedger on I_GLAccountLineItemRawData.SourceLedger = I_LedgerSourceLedger.SourceLedger
/* changed as it will project source ledger to extension ledgers for company codes where the extension ledger doesn't exist */
inner join I_CoCodeLedgerSourceLedger on I_GLAccountLineItemRawData.SourceLedger = I_CoCodeLedgerSourceLedger.SourceLedger
and I_GLAccountLineItemRawData.CompanyCode = I_CoCodeLedgerSourceLedger.CompanyCode
association [0..1] to I_WBSElement as _WBSElement on $projection.WBSElement = _WBSElement.WBSElement // do not use
association [0..1] to I_WBSElement as _WBSElementText on $projection.WBSElement = _WBSElementText.WBSElement // do not use
association [0..1] to I_WBSElement as _PartnerWBSElement on $projection.PartnerWBSElement = _PartnerWBSElement.WBSElement // do not use
association [0..1] to I_WBSElement as _PartnerWBSElementText on $projection.PartnerWBSElement = _PartnerWBSElementText.WBSElement // do not use
association [0..1] to I_WBSElement as _InventorySpclStockWBSElement on $projection.InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement // do not use
association [0..1] to I_WBSElement as _InvtrySpclStockWBSElmntText on $projection.InventorySpclStockWBSElement = _InvtrySpclStockWBSElmntText.WBSElement // do not use
association [0..1] to I_WBSElementByInternalKey as _WBSElementInternalID on $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID // do not use
association [0..1] to I_WBSElementByInternalKey as _WBSElementInternalIDText on $projection.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID // do not use
association [0..1] to I_WBSElementByInternalKey as _InvtrySpclStockWBSElmntIntID on $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID // do not use
association [0..1] to I_WBSElementBasicData as _WBSElementBasicData on $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
association [0..1] to I_WBSElementBasicData as _WBSElementBasicDataText on $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID
association [0..1] to I_WBSElementBasicData as _PartnerWBSElementBasicData on $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID
association [0..1] to I_WBSElementBasicData as _PartnerWBSElemntBasicDataText on $projection.PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID // do not use
association [0..1] to I_WBSElementBasicData as _PartnerWBSElmntBasicDataText on $projection.PartnerWBSElementInternalID = _PartnerWBSElmntBasicDataText.WBSElementInternalID
association [0..1] to I_WBSElementBasicData as _InvtrySpclStockWBSElmntBD on $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID // do not use
association [0..1] to I_WBSElementBasicData as _InvtrySpclStkWBSElmntBscData on $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID
association [0..1] to I_WBSElementBasicData as _InvtrySpclStkWBSElmntBscDataT on $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscDataT.WBSElementInternalID
association [0..1] to I_Project as _Project on $projection.Project = _Project.Project // do not use
association [0..1] to I_Project as _ProjectText on $projection.Project = _ProjectText.Project // do not use
association [0..1] to I_Project as _PartnerProject on $projection.PartnerProject = _PartnerProject.Project // do not use
association [0..1] to I_Project as _PartnerProjectText on $projection.PartnerProject = _PartnerProjectText.Project // do not use
association [0..1] to I_ProjectByInternalKey as _ProjectInternalID on $projection.ProjectInternalID = _ProjectInternalID.ProjectInternalID // do not use
association [0..1] to I_ProjectByInternalKey as _ProjectInternalIDText on $projection.ProjectInternalID = _ProjectInternalIDText.ProjectInternalID // do not use
association [0..1] to I_ProjectBasicData as _ProjectBasicData on $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID
association [0..1] to I_ProjectBasicData as _ProjectBasicDataText on $projection.ProjectInternalID = _ProjectBasicDataText.ProjectInternalID
association [0..1] to I_ProjectBasicData as _PartnerProjectBasicData on $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID
association [0..1] to I_ProjectBasicData as _PartnerProjectBasicDataText on $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
association [0..*] to I_AccountingDocumentTypeText as _AccountingDocumentTypeText on $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
association [0..*] to I_BudgetPeriodText as _BudgetPeriodText on $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod
association [0..*] to I_BusTransactionTypeText as _BusinessTransactionTypeText on $projection.BusinessTransactionType = _BusinessTransactionTypeText.BusinessTransactionType
association [0..*] to I_BusinessAreaText as _BusinessAreaText on $projection.BusinessArea = _BusinessAreaText.BusinessArea
association [0..*] to I_BusinessAreaText as _PartnerBusinessAreaText on $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea
association [0..*] to I_BusinessProcessText as _BusinessProcessText on $projection.ControllingArea = _BusinessProcessText.ControllingArea
and $projection.BusinessProcess = _BusinessProcessText.BusinessProcess
association [0..*] to I_BusinessProcessText as _PartnerBusinessProcessText on $projection.ControllingArea = _PartnerBusinessProcessText.ControllingArea
and $projection.PartnerBusinessProcess = _PartnerBusinessProcessText.BusinessProcess
association [0..*] to I_ChartOfAccountsText as _ChartOfAccountsText on $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts
association [0..*] to I_ChartOfAccountsText as _CountryChartOfAccountsText on $projection.CountryChartOfAccounts = _CountryChartOfAccountsText.ChartOfAccounts
association [0..*] to I_ChartOfAccountsText as _OffsettingChartOfAccountsText on $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts
association [0..1] to I_CompanyCode as _PartnerCompanyCodeText on $projection.PartnerCompanyCode = _PartnerCompanyCodeText.CompanyCode
association [0..1] to I_ControllingArea as _ControllingAreaText on $projection.ControllingArea = _ControllingAreaText.ControllingArea
association [0..*] to I_CostAnalysisResourceText as _CostAnalysisResourceText on $projection.ControllingArea = _CostAnalysisResourceText.ControllingArea
and $projection.CostAnalysisResource = _CostAnalysisResourceText.CostAnalysisResource
association [0..1] to I_Customer as _CustomerText on $projection.Customer = _CustomerText.Customer
association [0..*] to I_EquipmentText as _EquipmentText on $projection.Equipment = _EquipmentText.Equipment
association [0..*] to I_FinancialManagementAreaText as _FinancialManagementAreaText on $projection.FinancialManagementArea = _FinancialManagementAreaText.FinancialManagementArea
association [0..*] to I_FinancialAccountTypeText as _FinancialAccountTypeText on $projection.FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType
association [0..*] to I_FinancialAccountTypeText as _OffsettingAccountTypeText on $projection.OffsettingAccountType = _OffsettingAccountTypeText.FinancialAccountType
association [0..1] to I_FixedAsset as _FixedAssetText on $projection.CompanyCode = _FixedAssetText.CompanyCode
and $projection.MasterFixedAsset = _FixedAssetText.MasterFixedAsset
and $projection.FixedAsset = _FixedAssetText.FixedAsset
association [0..1] to I_FixedAsset as _GroupFixedAssetText on $projection.CompanyCode = _GroupFixedAssetText.CompanyCode
and $projection.GroupMasterFixedAsset = _GroupFixedAssetText.MasterFixedAsset
and $projection.GroupFixedAsset = _GroupFixedAssetText.FixedAsset
association [0..*] to I_FunctionalLocationText as _FunctionalLocationText on $projection.FunctionalLocation = _FunctionalLocationText.FunctionalLocation
association [0..*] to I_FundText as _FundText on $projection.FinancialManagementArea = _FundText.FinancialManagementArea
and $projection.Fund = _FundText.Fund
association [0..*] to I_FundText as _PartnerFundText on $projection.FinancialManagementArea = _PartnerFundText.FinancialManagementArea
and $projection.PartnerFund = _PartnerFundText.Fund
association [0..*] to I_GLAccountText as _AlternativeGLAccountText on $projection.CountryChartOfAccounts = _AlternativeGLAccountText.ChartOfAccounts
and $projection.AlternativeGLAccount = _AlternativeGLAccountText.GLAccount
association [0..*] to I_GLAccountText as _GLAcctInChartOfAccountsText on $projection.ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts
and $projection.GLAccount = _GLAcctInChartOfAccountsText.GLAccount
association [0..*] to I_HouseBankAccountText as _HouseBankAccountText on $projection.CompanyCode = _HouseBankAccountText.CompanyCode
and $projection.HouseBank = _HouseBankAccountText.HouseBank
and $projection.HouseBankAccount = _HouseBankAccountText.HouseBankAccount
association [0..1] to I_InternalOrder as _PartnerOrderText on $projection.PartnerOrder = _PartnerOrderText.InternalOrder
association [0..1] to I_Order as _PartnerOrderText_2 on $projection.PartnerOrder_2 = _PartnerOrderText_2.OrderID
association [0..*] to I_LedgerText as _LedgerText on $projection.Ledger = _LedgerText.Ledger
association [0..*] to I_LedgerText as _SourceLedgerText on $projection.SourceLedger = _SourceLedgerText.Ledger
association [0..*] to I_MaintenanceActivityTypeText as _MaintenanceActivityTypeText on $projection.MaintenanceActivityType = _MaintenanceActivityTypeText.MaintenanceActivityType
association [0..1] to I_MasterFixedAsset as _GroupMasterFixedAssetText on $projection.CompanyCode = _GroupMasterFixedAssetText.CompanyCode
and $projection.GroupMasterFixedAsset = _GroupMasterFixedAssetText.MasterFixedAsset
association [0..1] to I_MasterFixedAsset as _MasterFixedAssetText on $projection.CompanyCode = _MasterFixedAssetText.CompanyCode
and $projection.MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset
association [0..*] to I_OperatingConcernText as _OperatingConcernText on $projection.OperatingConcern = _OperatingConcernText.OperatingConcern
association [0..*] to I_ProductDescription as _AssemblyText on $projection.Assembly = _AssemblyText.Product
association [0..*] to I_ProductDescription as _ProductText on $projection.Product = _ProductText.Product
association [0..*] to I_ProductDescription as _SoldProductText on $projection.SoldProduct = _SoldProductText.Product
association [0..1] to I_ProjectNetwork as _ProjectNetworkText on $projection.ProjectNetwork = _ProjectNetworkText.ProjectNetwork
association [0..*] to I_SegmentText as _PartnerSegmentText on $projection.PartnerSegment = _PartnerSegmentText.Segment
association [0..*] to I_SegmentText as _SegmentText on $projection.Segment = _SegmentText.Segment
association [0..1] to I_Supplier as _InvtrySpclStockSupplierText on $projection.InventorySpecialStockSupplier = _InvtrySpclStockSupplierText.Supplier
association [0..1] to I_Supplier as _SupplierText on $projection.Supplier = _SupplierText.Supplier
association [0..1] to I_WorkPackage as _WorkPackageText on $projection.WorkPackage = _WorkPackageText.WorkPackage
association [0..1] to I_WorkPackageWorkItem as _WorkPackageWorkItemText on $projection.WorkItem = _WorkPackageWorkItemText.WorkItem
and $projection.WorkPackage = _WorkPackageWorkItemText.WorkPackage
association [0..*] to I_DebitCreditCodeText as _DebitCreditCodeText on $projection.DebitCreditCode = _DebitCreditCodeText.DebitCreditCode
association [0..*] to I_FunctionalAreaText as _FunctionalAreaText on $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea
// Do NOT use _ProfitCenterText (it is wrong) ;; use _ProfitCenterTxt
association [0..*] to I_ProfitCenterText as _ProfitCenterText on $projection.ProfitCenter = _ProfitCenterText.ProfitCenter
// Do NOT use _CostCenterText (it is wrong) ;; use _CostCenterTxt
association [0..*] to I_CostCenterText as _CostCenterText on $projection.CostCenter = _CostCenterText.CostCenter
// Do NOT use _GLAccountText (it is wrong) ;; use _GLAccountTxt
association [0..*] to I_GLAccountText as _GLAccountText on $projection.GLAccount = _GLAccountText.GLAccount
association [0..*] to I_ProfitCenterText as _ProfitCenterTxt on $projection.ControllingArea = _ProfitCenterTxt.ControllingArea
and $projection.ProfitCenter = _ProfitCenterTxt.ProfitCenter
association [0..*] to I_CostCenterText as _CostCenterTxt on $projection.ControllingArea = _CostCenterTxt.ControllingArea
and $projection.CostCenter = _CostCenterTxt.CostCenter
association [0..*] to I_GLAccountText as _GLAccountTxt on $projection.ChartOfAccounts = _GLAccountTxt.ChartOfAccounts
and $projection.GLAccount = _GLAccountTxt.GLAccount
association [0..1] to I_CompanyCode as _CompanyCodeText on $projection.CompanyCode = _CompanyCodeText.CompanyCode
association [0..1] to I_OffsettingAccount as _OffsettingAccountText on $projection.OffsettingChartOfAccounts = _OffsettingAccountText.ChartOfAccounts
and $projection.OffsettingAccountType = _OffsettingAccountText.OffsettingAccountType
and $projection.OffsettingAccount = _OffsettingAccountText.OffsettingAccount
// ]--GENERATED
association [0..1] to I_JournalEntry as _JournalEntry on $projection.CompanyCode = _JournalEntry.CompanyCode
and $projection.FiscalYear = _JournalEntry.FiscalYear
and $projection.AccountingDocument = _JournalEntry.AccountingDocument
association [1..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
association [1..1] to I_FiscalYearVariant as _FiscalYearVariant on $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant
// begin DO NOT USE these associations. Use Associations ForVariant instead
association [0..1] to I_FiscalYearForCompanyCode as _LedgerFiscalYear on $projection.LedgerFiscalYear = _LedgerFiscalYear.FiscalYear
and $projection.CompanyCode = _LedgerFiscalYear.CompanyCode
association[0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod on $projection.LedgerFiscalYear = _FiscalPeriod.FiscalYear
and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod
and $projection.CompanyCode = _FiscalPeriod.CompanyCode
association[0..1] to I_FiscalCalYearPeriodForCoCode as _FiscalYearPeriod on $projection.FiscalYearPeriod = _FiscalYearPeriod.FiscalYearPeriod
and $projection.CompanyCode = _FiscalYearPeriod.CompanyCode
// end
// Definition of _FiscalYear unchanged. Therefore no ForVariant-View is needed.
association [0..1] to I_FiscalYearForCompanyCode as _FiscalYear on $projection.FiscalYear = _FiscalYear.FiscalYear
and $projection.CompanyCode = _FiscalYear.CompanyCode
association [0..1] to I_FiscalYearForVariant as _LedgerFiscalYearForVariant on $projection.LedgerFiscalYear = _LedgerFiscalYearForVariant.FiscalYear
and $projection.FiscalYearVariant = _LedgerFiscalYearForVariant.FiscalYearVariant
association [0..1] to I_FiscalPeriodForVariant as _FiscalPeriodForVariant on $projection.LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear
and $projection.FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod
and $projection.FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant
association [0..1] to I_FiscalYearPeriodForVariant as _FiscalYearPeriodForVariant on $projection.FiscalYearPeriod = _FiscalYearPeriodForVariant.FiscalYearPeriod
and $projection.FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant
association [0..1] to I_CalendarDate as _CalendarDate on $projection.PostingDate = _CalendarDate.CalendarDate
association [0..1] to I_FiscalCalendarDate as _FiscalCalendarDate on $projection.PostingDate = _FiscalCalendarDate.CalendarDate
and $projection.FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant
association [0..1] to I_ControllingArea as _ControllingArea on $projection.ControllingArea = _ControllingArea.ControllingArea
association [0..1] to I_Currency as _BalanceTransactionCurrency on $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency
association [0..1] to I_Currency as _TransactionCurrency on $projection.TransactionCurrency = _TransactionCurrency.Currency
association [1..1] to I_Currency as _CompanyCodeCurrency on $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
association [0..1] to I_Currency as _GlobalCurrency on $projection.GlobalCurrency = _GlobalCurrency.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency1 on $projection.FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency2 on $projection.FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency3 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency4 on $projection.FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency5 on $projection.FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency6 on $projection.FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency7 on $projection.FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency
association [0..1] to I_Currency as _FreeDefinedCurrency8 on $projection.FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency
association [0..1] to I_UnitOfMeasure as _BaseUnit on $projection.BaseUnit = _BaseUnit.UnitOfMeasure
association [0..1] to I_UnitOfMeasure as _CostSourceUnit on $projection.CostSourceUnit = _CostSourceUnit.UnitOfMeasure
association [0..1] to I_UnitOfMeasure as _AdditionalQuantity1Unit on $projection.AdditionalQuantity1Unit = _AdditionalQuantity1Unit.UnitOfMeasure
association [0..1] to I_UnitOfMeasure as _AdditionalQuantity2Unit on $projection.AdditionalQuantity2Unit = _AdditionalQuantity2Unit.UnitOfMeasure
association [0..1] to I_UnitOfMeasure as _AdditionalQuantity3Unit on $projection.AdditionalQuantity3Unit = _AdditionalQuantity3Unit.UnitOfMeasure
association [0..1] to I_Segment as _Segment on $projection.Segment = _Segment.Segment
association [0..*] to I_ProfitCenter as _ProfitCenter on $projection.ControllingArea = _ProfitCenter.ControllingArea
and $projection.ProfitCenter = _ProfitCenter.ProfitCenter
association [0..1] to I_ProfitCenter as _CurrentProfitCenter on $projection.ControllingArea = _CurrentProfitCenter.ControllingArea
and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter
and _CurrentProfitCenter.ValidityStartDate <= $session.system_date
and _CurrentProfitCenter.ValidityEndDate >= $session.system_date
association [0..*] to I_CostCenter as _CostCenter on $projection.ControllingArea = _CostCenter.ControllingArea
and $projection.CostCenter = _CostCenter.CostCenter
association [0..1] to I_CostCenter as _CurrentCostCenter on $projection.ControllingArea = _CurrentCostCenter.ControllingArea
and $projection.CostCenter = _CurrentCostCenter.CostCenter
and _CurrentCostCenter.ValidityStartDate <= $session.system_date
and _CurrentCostCenter.ValidityEndDate >= $session.system_date
association [0..1] to I_BusinessArea as _BusinessArea on $projection.BusinessArea = _BusinessArea.BusinessArea
association [0..1] to I_FunctionalArea as _FunctionalArea on $projection.FunctionalArea = _FunctionalArea.FunctionalArea
association [0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts
and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount
association [0..1] to I_GLAccountInCompanyCode as _GLAccountInCompanyCode on $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode
and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount
association [0..1] to I_ChartOfAccounts as _ChartOfAccounts on $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
association [0..1] to I_AccountingDocumentType as _AccountingDocumentType on $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
association [0..1] to I_FinancialAccountType as _FinancialAccountType on $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
association [0..1] to I_DebitCreditCode as _DebitCreditCode on $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
association [0..1] to I_Material as _Material on $projection.Material = _Material.Material //do not use any longer, use _Product
association [0..1] to I_Product as _Product on $projection.Product = _Product.Product
association [0..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant
association [0..1] to I_WorkPackageWorkItem as _WorkPackageWorkItem on $projection.WorkItem = _WorkPackageWorkItem.WorkItem
and $projection.WorkPackage = _WorkPackageWorkItem.WorkPackage
association [0..1] to I_WorkPackage as _WorkPackage on $projection.WorkPackage = _WorkPackage.WorkPackage
association [1..1] to I_Ledger as _Ledger on $projection.Ledger = _Ledger.Ledger
association [0..1] to I_Ledger as _SourceLedger on $projection.SourceLedger = _SourceLedger.Ledger
association [0..1] to I_Customer as _Customer on $projection.Customer = _Customer.Customer
association [0..1] to I_CustomerGroup as _CustomerGroup on $projection.CustomerGroup = _CustomerGroup.CustomerGroup
association [0..1] to I_Supplier as _Supplier on $projection.Supplier = _Supplier.Supplier
association [0..1] to I_MaterialGroup as _MaterialGroup on $projection.MaterialGroup = _MaterialGroup.MaterialGroup //do not use any longer, use _SoldProductGroup_2
association [0..1] to I_ProductGroup as _SoldProductGroup on $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup //do not use any longer, use _SoldProductGroup_2
association [0..1] to I_ProductGroup_2 as _SoldProductGroup_2 on $projection.SoldProductGroup = _SoldProductGroup_2.ProductGroup
association [0..1] to I_ProductGroup as _ProductGroup on $projection.ProductGroup = _ProductGroup.MaterialGroup //do not use any longer, use _ProductGroup_2
association [0..1] to I_ProductGroup_2 as _ProductGroup_2 on $projection.ProductGroup = _ProductGroup_2.ProductGroup
association [0..1] to I_SalesOrder as _SalesOrder on $projection.SalesOrder = _SalesOrder.SalesOrder
association [0..1] to I_SalesOrderItem as _SalesOrderItem on $projection.SalesOrder = _SalesOrderItem.SalesOrder
and $projection.SalesOrderItem = _SalesOrderItem.SalesOrderItem
association [0..1] to I_SalesDocument as _SalesDocument on $projection.SalesDocument = _SalesDocument.SalesDocument
association [0..1] to I_SalesDocumentItem as _SalesDocumentItem on $projection.SalesDocument = _SalesDocumentItem.SalesDocument
and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem
// association[0..1] to I_Order as _Order on $projection.OrderID = _Order.OrderID
association [0..1] to I_InternalOrder as _InternalOrder on $projection.OrderID = _InternalOrder.InternalOrder
association [0..1] to I_Order as _Order on $projection.OrderID = _Order.OrderID
association [0..*] to I_CostAnalysisResource as _CostAnalysisResource on $projection.ControllingArea = _CostAnalysisResource.ControllingArea
and $projection.CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource
association [0..1] to I_Employment as _Employment on $projection.PersonnelNumber = _Employment.EmploymentInternalID
// _EmployeeInternalID is unique and $projection.PostingDate >= _Employment.StartDate
// and $projection.PostingDate <= _Employment.EndDate
association [0..1] to I_PersonWorkAgreement_1 as _PersonWorkAgreement_1 on $projection.PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement
association [0..1] to I_FinancialTransactionType as _FinancialTransactionType on $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType
association [0..1] to I_BusinessTransactionType as _BusinessTransactionType on $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType
association [0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
association [0..1] to I_ReferenceDocumentType as _PredecessorReferenceDocType on $projection.PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType
association [0..*] to I_CostCenter as _PartnerCostCenter on $projection.ControllingArea = _PartnerCostCenter.ControllingArea
and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter
association [0..*] to I_ProfitCenter as _PartnerProfitCenter on $projection.ControllingArea = _PartnerProfitCenter.ControllingArea
and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
association [0..1] to I_CostCenter as _CurrentPartnerCostCenter on $projection.ControllingArea = _CurrentPartnerCostCenter.ControllingArea
and $projection.PartnerCostCenter = _CurrentPartnerCostCenter.CostCenter
and _CurrentPartnerCostCenter.ValidityStartDate <= $session.system_date
and _CurrentPartnerCostCenter.ValidityEndDate >= $session.system_date
association [0..1] to I_ProfitCenter as _CurrentPartnerProfitCenter on $projection.ControllingArea = _CurrentPartnerProfitCenter.ControllingArea
and $projection.PartnerProfitCenter = _CurrentPartnerProfitCenter.ProfitCenter
and _CurrentPartnerProfitCenter.ValidityStartDate <= $session.system_date
and _CurrentPartnerProfitCenter.ValidityEndDate >= $session.system_date
association [0..1] to I_BusinessArea as _PartnerBusinessArea on $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
association [0..1] to I_FunctionalArea as _PartnerFunctionalArea on $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
association [0..1] to I_CompanyCode as _PartnerCompanyCode on $projection.PartnerCompanyCode = _PartnerCompanyCode.CompanyCode
association [0..1] to I_Segment as _PartnerSegment on $projection.PartnerSegment = _PartnerSegment.Segment
association [0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
association [0..1] to I_PostingKey as _PostingKey on $projection.PostingKey = _PostingKey.PostingKey
association [0..1] to I_SubLedgerAccLineItemType as _SubLedgerAccLineItemType on $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemType.SubLedgerAcctLineItemType
association [0..1] to I_User as _User on $projection.AccountingDocCreatedByUser = _User.UserID
association [0..*] to I_ProfitCenter as _EliminationProfitCenter on $projection.ControllingArea = _EliminationProfitCenter.ControllingArea
and $projection.EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter
association [0..1] to I_ControllingObject as _ControllingObject on $projection.ControllingObject = _ControllingObject.ControllingObject
association [0..1] to I_GLAccountType as _GLAccountType on $projection.GLAccountType = _GLAccountType.GLAccountType
association [0..1] to I_FinancialAccountType as _OffsettingAccountType on $projection.OffsettingAccountType = _OffsettingAccountType.FinancialAccountType
association [0..1] to I_GLAccountInChartOfAccounts as _AlternativeGLAccount on $projection.CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts
and $projection.AlternativeGLAccount = _AlternativeGLAccount.GLAccount
// association [0..1] to I_GLAccountInChartOfAccounts as _SenderGLAccount on $projection.ChartOfAccounts = _SenderGLAccount.ChartOfAccounts
// and $projection.SenderGLAccount = _SenderGLAccount.GLAccount
// old association kept for compatibility. DO NOT USE
association [0..1] to I_GLAccountInChartOfAccounts as _OffsettingAccount on $projection.ChartOfAccounts = _OffsettingAccount.ChartOfAccounts
and $projection.OffsettingAccount = _OffsettingAccount.GLAccount
association [0..1] to I_OffsettingAccount as _OffsettingAccountWithBP on $projection.OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts
and $projection.OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType
and $projection.OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount
association [0..1] to I_ChartOfAccounts as _OffsettingChartOfAccounts on $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts
association [0..1] to I_ChartOfAccounts as _CountryChartOfAccounts on $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts
association [0..1] to I_PurchasingDocument as _PurchasingDocument on $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument
association [0..1] to I_PurchasingDocumentItem as _PurchasingDocumentItem on $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument
and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem
association [0..1] to I_SpecialGLCode as _SpecialGLCode on $projection.SpecialGLCode = _SpecialGLCode.SpecialGLCode
and $projection.FinancialAccountType = _SpecialGLCode.FinancialAccountType
association [0..*] to I_TaxCode as _TaxCode on $projection.TaxCode = _TaxCode.TaxCode
//above solution for association to I_TaxCode not supported. TaxCalculationProcedure required as additional key field to make TaxCode unique
//association[0..1] to I_TaxCode as _TaxCode on $projection.TaxCode = _TaxCode.TaxCode
// and $projection.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure
association [0..1] to I_Housebank as _HouseBank on $projection.CompanyCode = _HouseBank.CompanyCode
and $projection.HouseBank = _HouseBank.HouseBank
// the following association is wrong and will be deprecated
association [1..1] to I_AccountingDocument as _ClearingAccountingDocument on $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode
and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear
and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument
association [0..1] to I_FiscalYearForCompanyCode as _ClearingJrnlEntryFiscalYear on $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear
and $projection.CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode
association [0..1] to I_JournalEntry as _ClearingJournalEntry on $projection.CompanyCode = _ClearingJournalEntry.CompanyCode
and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear
and $projection.ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument
association [0..1] to I_MasterFixedAsset as _MasterFixedAsset on $projection.CompanyCode = _MasterFixedAsset.CompanyCode
and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset
association [0..1] to I_MasterFixedAsset as _GroupMasterFixedAsset on $projection.CompanyCode = _GroupMasterFixedAsset.CompanyCode
and $projection.GroupMasterFixedAsset = _GroupMasterFixedAsset.MasterFixedAsset
association [0..1] to I_FixedAsset as _FixedAsset on $projection.CompanyCode = _FixedAsset.CompanyCode
and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset
and $projection.FixedAsset = _FixedAsset.FixedAsset
association [0..1] to I_FixedAsset as _GroupFixedAsset on $projection.CompanyCode = _GroupFixedAsset.CompanyCode
and $projection.GroupMasterFixedAsset = _GroupFixedAsset.MasterFixedAsset
and $projection.GroupFixedAsset = _GroupFixedAsset.FixedAsset
association [0..1] to I_BusinessProcess as _BusinessProcess on $projection.ControllingArea = _BusinessProcess.ControllingArea
and $projection.BusinessProcess = _BusinessProcess.BusinessProcess
//association[0..1] to I_ControllingObject as _CostObject on $projection.CostObject = _CostObject.ControllingObject
association [0..*] to I_CostCenterActivityType as _PartnerCostCtrActivityType on $projection.ControllingArea = _PartnerCostCtrActivityType.ControllingArea
and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType
association [0..1] to I_CostCenterActivityType as _CurrentPartnerCostCtrActyType on $projection.ControllingArea = _CurrentPartnerCostCtrActyType.ControllingArea
and $projection.PartnerCostCtrActivityType = _CurrentPartnerCostCtrActyType.CostCtrActivityType
and _CurrentPartnerCostCtrActyType.ValidityStartDate <= $session.system_date
and _CurrentPartnerCostCtrActyType.ValidityEndDate >= $session.system_date
association [0..1] to I_InternalOrder as _PartnerOrder on $projection.PartnerOrder = _PartnerOrder.InternalOrder
association [0..1] to I_Order as _PartnerOrder_2 on $projection.PartnerOrder_2 = _PartnerOrder_2.OrderID
association [0..1] to I_OrderCategory as _PartnerOrderCategory on $projection.PartnerOrderCategory = _PartnerOrderCategory.OrderCategory
association [0..1] to I_SalesDocument as _PartnerSalesDocument on $projection.PartnerSalesDocument = _PartnerSalesDocument.SalesDocument
association [0..1] to I_SalesDocumentItem as _PartnerSalesDocumentItem on $projection.PartnerSalesDocument = _PartnerSalesDocumentItem.SalesDocument
and $projection.PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem
association [0..1] to I_BusinessProcess as _PartnerBusinessProcess on $projection.ControllingArea = _PartnerBusinessProcess.ControllingArea
and $projection.PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess
association [0..1] to I_BillingDocumentType as _BillingDocumentType on $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType
association [0..1] to I_SalesOrganization as _SalesOrganization on $projection.SalesOrganization = _SalesOrganization.SalesOrganization
association [0..1] to I_DistributionChannel as _DistributionChannel on $projection.DistributionChannel = _DistributionChannel.DistributionChannel
association [0..1] to I_Division as _Division on $projection.OrganizationDivision = _Division.Division
association [0..1] to I_Material as _SoldMaterial on $projection.SoldMaterial = _SoldMaterial.Material //do not use any longer, use _SoldProduct
association [0..1] to I_Product as _SoldProduct on $projection.SoldProduct = _SoldProduct.Product
association [0..1] to I_Fund as _Fund on $projection.FinancialManagementArea = _Fund.FinancialManagementArea
and $projection.Fund = _Fund.Fund
association [0..1] to I_Fund as _PartnerFund on $projection.FinancialManagementArea = _PartnerFund.FinancialManagementArea
and $projection.PartnerFund = _PartnerFund.Fund
association [0..*] to I_FundsCenter as _FundsCenter on $projection.FinancialManagementArea = _FundsCenter.FinancialManagementArea
and $projection.FundsCenter = _FundsCenter.FundsCenter
association [0..1] to I_InventoryValuationType as _InventorySpecialStockValnType on $projection.InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType
association [0..1] to I_InvtrySpecialStockValnType as _InventorySpclStockValnType on $projection.InvtrySpecialStockValnType_2 = _InventorySpclStockValnType.InventorySpecialStockValnType
association [0..1] to I_InventorySpecialStockType as _InventorySpecialStockType on $projection.InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType
association [0..1] to I_SalesDocument as _InventorySpclStkSalesDocument on $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument
association [0..1] to I_SalesDocumentItem as _InventorySpclStkSalesDocItm on $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument
and $projection.InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesDocumentItem
association [0..1] to I_Supplier as _InventorySpecialStockSupplier on $projection.InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier
association [0..1] to I_InventoryValuationType as _InventoryValuationType on $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType
association [0..1] to I_ControllingObject as _OriginSenderObject on $projection.OriginSenderObject = _OriginSenderObject.ControllingObject
association [0..1] to I_ControllingObjectClass as _ControllingObjectClass on $projection.ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass
association [0..1] to I_Partnercompany as _PartnerCompany on $projection.PartnerCompany = _PartnerCompany.PartnerCompany
association [0..1] to I_ControllingObjectClass as _PartnerControllingObjectClass on $projection.PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass
association [0..*] to I_CostCenter as _OriginCostCenter on $projection.ControllingArea = _OriginCostCenter.ControllingArea
and $projection.OriginCostCenter = _OriginCostCenter.CostCenter
association [0..*] to I_ProfitCenter as _OriginProfitCenter on $projection.ControllingArea = _OriginProfitCenter.ControllingArea
and $projection.OriginProfitCenter = _OriginProfitCenter.ProfitCenter
association [0..*] to I_CostCenterActivityType as _CostCtrActivityType on $projection.ControllingArea = _CostCtrActivityType.ControllingArea
and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType
association [0..1] to I_CostCenterActivityType as _CurrentCostCtrActyType on $projection.ControllingArea = _CurrentCostCtrActyType.ControllingArea
and $projection.CostCtrActivityType = _CurrentCostCtrActyType.CostCtrActivityType
and _CurrentCostCtrActyType.ValidityStartDate <= $session.system_date
and _CurrentCostCtrActyType.ValidityEndDate >= $session.system_date
association [0..*] to I_CostCenterActivityType as _OriginCostCtrActivityType on $projection.ControllingArea = _OriginCostCtrActivityType.ControllingArea
and $projection.OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType
association [0..1] to I_OrderCategory as _OrderCategory on $projection.OrderCategory = _OrderCategory.OrderCategory
association [0..1] to I_Country as _CustomerSupplierCountry on $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country
association [0..*] to I_SupplierIndustryText as _CustomerSupplierIndustryText on $projection.CustomerSupplierIndustry = _CustomerSupplierIndustryText.SupplierIndustry
association [0..1] to I_SalesDistrict as _SalesDistrict on $projection.SalesDistrict = _SalesDistrict.SalesDistrict
association [0..1] to I_Customer as _BillToParty on $projection.BillToParty = _BillToParty.Customer
association [0..1] to I_Customer as _ShipToParty on $projection.ShipToParty = _ShipToParty.Customer
//association[0..1] to I_NetworkActivity as _RelatedNetworkActivity on $projection.ProjectNetwork = _RelatedNetworkActivity.ProjectNetwork
// and $projection.RelatedNetworkActivity = _RelatedNetworkActivity.NetworkActivity
//association[0..1] to I_NetworkActivity as _PartnerProjectNetworkActivity on $projection.PartnerProjectNetwork = _PartnerProjectNetworkActivity.ProjectNetwork
// and $projection.PartnerProjectNetworkActivity = _PartnerProjectNetworkActivity.NetworkActivity
association [0..1] to I_MovementCategory as _MovementCategory on $projection.AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn
association [0..1] to I_AssetTransactionType as _AssetTransactionType on $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType
association [0..1] to I_BudgetPeriod as _BudgetPeriod on $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod
association [0..*] to I_CostOriginGroup as _CostOriginGroup on $projection.ControllingArea = _CostOriginGroup.ControllingArea
and
// not contained in view $projection.CostOriginType = _CostOriginGroup.CostOriginType and
$projection.CostOriginGroup = _CostOriginGroup.CostOriginGroup
association [0..1] to I_FinancialManagementArea as _FinancialManagementArea on $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea
//association[0..1] to I_FundedProgram as _FundedProgram on $projection.FinancialManagementArea = _FundedProgram.FinancialManagementArea and
// $projection.FundedProgram = _FundedProgram.FundedProgram
association [0..1] to I_HouseBankAccount as _HouseBankAccount on $projection.CompanyCode = _HouseBankAccount.CompanyCode
and $projection.HouseBank = _HouseBankAccount.HouseBank
and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount
association [0..1] to I_LogicalSystem as _LogicalSystem on $projection.LogicalSystem = _LogicalSystem.LogicalSystem
association [0..1] to I_OperatingConcern as _OperatingConcern on $projection.OperatingConcern = _OperatingConcern.OperatingConcern
association [0..1] to I_ProjectNetwork as _ProjectNetwork on $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork
association [0..1] to I_Purreqvaluationarea as _PurReqValuationArea on $projection.ValuationArea = _PurReqValuationArea.ValuationArea
association [0..1] to I_LedgerCompanyCodeCrcyRoles as _LedgerCompanyCodeCrcyRoles on $projection.CompanyCode = _LedgerCompanyCodeCrcyRoles.CompanyCode
and $projection.Ledger = _LedgerCompanyCodeCrcyRoles.Ledger
association [0..1] to I_WorkCenter as _WorkCenter on $projection.WorkCenterInternalID = _WorkCenter.WorkCenterInternalID
and _WorkCenter.WorkCenterTypeCode = 'A'
association [0..1] to I_BillableControl as _BillableControl on $projection.BillableControl = _BillableControl.BillableControl
association [0..1] to I_ConditionContract as _ConditionContract on $projection.ConditionContract = _ConditionContract.ConditionContract
association [0..1] to I_MaintenanceOrderSubOperation as _MaintenanceOrderSubOperation on $projection.OrderID = _MaintenanceOrderSubOperation.MaintenanceOrder
and $projection.OrderOperation = _MaintenanceOrderSubOperation.MaintenanceOrderOperation
and $projection.OrderSuboperation = _MaintenanceOrderSubOperation.MaintenanceOrderSubOperation
association [0..1] to I_Equipment as _Equipment on $projection.Equipment = _Equipment.Equipment
association [0..1] to I_FunctionalLocation as _FunctionalLocation on $projection.FunctionalLocation = _FunctionalLocation.FunctionalLocation
association [0..1] to I_Product as _Assembly on $projection.Assembly = _Assembly.Product
association [0..1] to I_MaintenanceActivityType as _MaintenanceActivityType on $projection.MaintenanceActivityType = _MaintenanceActivityType.MaintenanceActivityType
association [0..1] to I_MaintOrdPlngDegreeCode as _MaintOrdPlngDegreeCode on $projection.MaintenanceOrderPlanningCode = _MaintOrdPlngDegreeCode.MaintenanceOrderPlanningCode
association [0..1] to I_PMNotificationPriorityType as _PMNotificationPriorityType on $projection.MaintPriorityType = _PMNotificationPriorityType.MaintPriorityType
association [0..1] to I_PMNotificationPriority as _PMNotificationPriority on $projection.MaintPriority = _PMNotificationPriority.MaintPriority
and $projection.MaintPriorityType = _PMNotificationPriority.MaintPriorityType
association [0..1] to I_LogisticsOrder as _SuperiorOrder on $projection.SuperiorOrder = _SuperiorOrder.OrderID
association [0..1] to I_ServiceDocumentType as _ServiceDocumentType on $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType
association [0..1] to I_SrvcDocByDocumentType as _ServiceDocument on $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType
and $projection.ServiceDocument = _ServiceDocument.ServiceDocument
association [0..1] to I_SrvcDocItemByDocumentType as _ServiceDocumentItem on $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType
and $projection.ServiceDocument = _ServiceDocumentItem.ServiceDocument
and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem
association [0..1] to I_ServiceDocumentType as _PartnerServiceDocumentType on $projection.PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType
association [0..1] to I_SrvcDocByDocumentType as _PartnerServiceDocument on $projection.PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType
and $projection.PartnerServiceDocument = _PartnerServiceDocument.ServiceDocument
association [0..1] to I_SrvcDocItemByDocumentType as _PartnerServiceDocumentItem on $projection.PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType
and $projection.PartnerServiceDocument = _PartnerServiceDocumentItem.ServiceDocument
and $projection.PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem
association [0..1] to I_ServiceDocumentType as _ServiceContractType on $projection.ServiceContractType = _ServiceContractType.ServiceDocumentType
association [0..1] to I_SrvcDocByDocumentType as _ServiceContract on $projection.ServiceContractType = _ServiceContract.ServiceDocumentType
and $projection.ServiceContract = _ServiceContract.ServiceDocument
association [0..1] to I_SrvcDocItemByDocumentType as _ServiceContractItem on $projection.ServiceContractType = _ServiceContractItem.ServiceDocumentType
and $projection.ServiceContract = _ServiceContractItem.ServiceDocument
and $projection.ServiceContractItem = _ServiceContractItem.ServiceDocumentItem
association [0..1] to I_TimeSheetOvertimeCat as _TimeSheetOvertimeCat on $projection.TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory
association [0..1] to I_AccrualObjectType as _AccrualObjectType on $projection.AccrualObjectType = _AccrualObjectType.AccrualObjectType
association [0..1] to I_AccrualObject as _AccrualObject on $projection.AccrualObjectType = _AccrualObject.AccrualObjectType
and _AccrualObject.AccrualObjectLogicalSystem = ''
and $projection.CompanyCode = _AccrualObject.CompanyCode
and $projection.AccrualObject = _AccrualObject.AccrualObject
association [0..1] to I_AccrualSubObject as _AccrualSubobject on $projection.AccrualObjectType = _AccrualSubobject.AccrualObjectType
and _AccrualSubobject.AccrualObjectLogicalSystem = ''
and $projection.CompanyCode = _AccrualSubobject.CompanyCode
and $projection.AccrualObject = _AccrualSubobject.AccrualObject
and $projection.AccrualSubobject = _AccrualSubobject.AccrualSubobject
association [0..1] to I_AccrualItemType as _AccrualItemType on $projection.AccrualObjectType = _AccrualItemType.AccrualObjectType
and $projection.AccrualItemType = _AccrualItemType.AccrualItemType
association [0..1] to I_CreditRiskClass as _CreditRiskClass on $projection.CreditRiskClass = _CreditRiskClass.CreditRiskClass
association [0..1] to I_FinValuationObjectType as _FinValuationObjectType on $projection.FinancialValuationObjectType = _FinValuationObjectType.FinancialValuationObjectType
association [0..*] to I_SemTagGLAccount as _SemTagGLAccount on $projection.GLAccount = _SemTagGLAccount.GLAccount
and $projection.ChartOfAccounts = _SemTagGLAccount.ChartOfAccounts
association [0..1] to I_SponsoredClassCore as _SponsoredClass on $projection.SponsoredClass = _SponsoredClass.SponsoredClass
association [0..1] to I_SponsoredProgramCore as _SponsoredProgram on $projection.SponsoredProgram = _SponsoredProgram.SponsoredProgram
association [0..1] to I_OrganizationalChange as _OrganizationalChange on $projection.OrganizationalChange = _OrganizationalChange.OrganizationalChange
association [1..1] to E_JournalEntryItem as _Extension on $projection.SourceLedger = _Extension.SourceLedger
and $projection.CompanyCode = _Extension.CompanyCode
and $projection.FiscalYear = _Extension.FiscalYear
and $projection.AccountingDocument = _Extension.AccountingDocument
and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem
{
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_LedgerStdVH',
element: 'Ledger' }
}]
@ObjectModel.text.association: '_SourceLedgerText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SourceLedger'
key I_GLAccountLineItemRawData.SourceLedger,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CompanyCode'
key I_GLAccountLineItemRawData.CompanyCode,
@ObjectModel.foreignKey.association: '_FiscalYear'
//@Semantics.fiscal.year: true
key I_GLAccountLineItemRawData.FiscalYear,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_JournalEntryStdVH',
element: 'AccountingDocument' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' },
{ localElement: 'FiscalYear',
element: 'FiscalYear' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_JournalEntry'
key I_GLAccountLineItemRawData.AccountingDocument,
key I_GLAccountLineItemRawData.LedgerGLLineItem,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_LedgerStdVH',
element: 'Ledger' }
}]
@ObjectModel.text.association: '_LedgerText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Ledger'
key I_CoCodeLedgerSourceLedger.Ledger,
@ObjectModel.foreignKey.association: '_LedgerFiscalYearForVariant'
@Semantics.fiscal.year: true
I_GLAccountLineItemRawData.LedgerFiscalYear,
I_GLAccountLineItemRawData.GLRecordType,
I_GLAccountLineItemRawData.JrnlEntrAltvFYConsecutiveID,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ChartOfAccountsStdVH',
element: 'ChartOfAccounts' }
}]
@ObjectModel.text.association: '_ChartOfAccountsText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ChartOfAccounts'
I_GLAccountLineItemRawData.ChartOfAccounts,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingArea',
element: 'ControllingArea' }
}]
@ObjectModel.text.association: '_ControllingAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ControllingArea'
I_GLAccountLineItemRawData.ControllingArea,
///////////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_00 Unified Journal Entry: Transaction, Currencies, Units
///////////////////////////////////////////////////////////////////////////////
@ObjectModel.foreignKey.association: '_FinancialTransactionType'
I_GLAccountLineItemRawData.FinancialTransactionType,
@ObjectModel.foreignKey.association: '_BusinessTransactionCategory'
BusinessTransactionCategory,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusTransTypeStdVH',
element: 'BusinessTransactionType' }
}]
@ObjectModel.text.association: '_BusinessTransactionTypeText'
@ObjectModel.foreignKey.association: '_BusinessTransactionType'
I_GLAccountLineItemRawData.BusinessTransactionType,
FinancialClosingStep,
I_GLAccountLineItemRawData.ControllingBusTransacType,
@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
I_GLAccountLineItemRawData.ReferenceDocumentType,
@ObjectModel.foreignKey.association: '_LogicalSystem'
I_GLAccountLineItemRawData.LogicalSystem,
I_GLAccountLineItemRawData.ReferenceDocumentContext,
I_GLAccountLineItemRawData.ReferenceDocument,
I_GLAccountLineItemRawData.ReferenceDocumentItem,
I_GLAccountLineItemRawData.ReferenceDocumentItemGroup,
//SUBTA,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.IsReversal,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.IsReversed,
//XTRUEREV,
//AWTYP_REV,
I_GLAccountLineItemRawData.ReversalReferenceDocumentCntxt,
I_GLAccountLineItemRawData.ReversalReferenceDocument,
//SUBTA_REV,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.IsSettlement,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.IsSettled,
@ObjectModel.foreignKey.association: '_PredecessorReferenceDocType'
I_GLAccountLineItemRawData.PredecessorReferenceDocType,
I_GLAccountLineItemRawData.PredecessorReferenceDocCntxt,
I_GLAccountLineItemRawData.PredecessorReferenceDocument,
I_GLAccountLineItemRawData.PredecessorReferenceDocItem,
//PREC_SUBTA,
I_GLAccountLineItemRawData.PrdcssrJournalEntryCompanyCode,
I_GLAccountLineItemRawData.PrdcssrJournalEntryFiscalYear,
I_GLAccountLineItemRawData.PredecessorJournalEntry,
I_GLAccountLineItemRawData.PredecessorJournalEntryItem,
I_GLAccountLineItemRawData.SourceReferenceDocumentType,
I_GLAccountLineItemRawData.SourceLogicalSystem,
I_GLAccountLineItemRawData.SourceReferenceDocumentCntxt,
I_GLAccountLineItemRawData.SourceReferenceDocument,
I_GLAccountLineItemRawData.SourceReferenceDocumentItem,
I_GLAccountLineItemRawData.SourceReferenceDocSubitem,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.IsCommitment,
I_GLAccountLineItemRawData.JrnlEntryItemObsoleteReason,
@ObjectModel.foreignKey.association: '_OrganizationalChange'
I_GLAccountLineItemRawData.OrganizationalChange,
I_GLAccountLineItemRawData.AccountingNotificationUUID,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_GLAcctInChtOfAcctsStdVH',
element: 'GLAccount' },
additionalBinding: [{ localElement: 'ChartOfAccounts',
element: 'ChartOfAccounts' }]
}]
@ObjectModel.text.association: '_GLAcctInChartOfAccountsText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
I_GLAccountLineItemRawData.GLAccount,
////////////////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_GL_ACCAS Unified Journal Entry: G/L additional account assignments
////////////////////////////////////////////////////////////////////////////////////
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CostCenterStdVH',
element: 'CostCenter' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CostCenter'
I_GLAccountLineItemRawData.CostCenter,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProfitCenterVH',
element: 'ProfitCenter' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ProfitCenter'
I_GLAccountLineItemRawData.ProfitCenter,
@ObjectModel.foreignKey.association: '_FunctionalArea'
I_GLAccountLineItemRawData.FunctionalArea,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessAreaStdVH',
element: 'BusinessArea' }
}]
@ObjectModel.text.association: '_BusinessAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BusinessArea'
I_GLAccountLineItemRawData.BusinessArea,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SegmentStdVH',
element: 'Segment' }
}]
@ObjectModel.text.association: '_SegmentText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Segment'
I_GLAccountLineItemRawData.Segment,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CostCenterStdVH',
element: 'CostCenter' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerCostCenter'
I_GLAccountLineItemRawData.PartnerCostCenter,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProfitCenterStdVH',
element: 'ProfitCenter' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerProfitCenter'
I_GLAccountLineItemRawData.PartnerProfitCenter,
@ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
I_GLAccountLineItemRawData.PartnerFunctionalArea,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessAreaStdVH',
element: 'BusinessArea' }
}]
@ObjectModel.text.association: '_PartnerBusinessAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerBusinessArea'
I_GLAccountLineItemRawData.PartnerBusinessArea,
@ObjectModel.foreignKey.association: '_PartnerCompany'
I_GLAccountLineItemRawData.PartnerCompany,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SegmentStdVH',
element: 'Segment' }
}]
@ObjectModel.text.association: '_PartnerSegmentText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerSegment'
I_GLAccountLineItemRawData.PartnerSegment,
/////////////////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_VALUE_DATA Unified Journal Entry: Value Fields
/////////////////////////////////////////////////////////////////////////////////////
@ObjectModel.foreignKey.association: '_BalanceTransactionCurrency'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.BalanceTransactionCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
I_GLAccountLineItemRawData.AmountInBalanceTransacCrcy,
@ObjectModel.foreignKey.association: '_TransactionCurrency'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.TransactionCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
I_GLAccountLineItemRawData.AmountInTransactionCurrency,
@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.CompanyCodeCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
I_GLAccountLineItemRawData.AmountInCompanyCodeCurrency,
////////////////////////////////////
// NEW
@ObjectModel.foreignKey.association: '_GlobalCurrency'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.GlobalCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.AmountInGlobalCurrency,
// Functional Currency
@ObjectModel.foreignKey.association: '_FunctionalCurrency'
@Semantics.currencyCode:true
FunctionalCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
AmountInFunctionalCurrency,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency1'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency1,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency1,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency2'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency2,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency2,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency3'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency3,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency3,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency4'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency4,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency4,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency5'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency5,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency5,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency6'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency6,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency6,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency7'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency7,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency7,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency8'
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.FreeDefinedCurrency8,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
I_GLAccountLineItemRawData.AmountInFreeDefinedCurrency8,
////////////////////////////////////
////////////////////////////////////
// NEW
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.FixedAmountInGlobalCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
I_GLAccountLineItemRawData.FixedAmountInCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.GrpValnFixedAmtInGlobCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.PrftCtrValnFxdAmtInGlobCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.TotalPriceVarcInGlobalCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.GrpValnTotPrcVarcInGlobCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.PrftCtrValnTotPrcVarcInGlbCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.FixedPriceVarcInGlobalCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.GrpValnFixedPrcVarcInGlobCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItemRawData.PrftCtrValnFxdPrcVarcInGlbCrcy,
@Semantics.currencyCode:true
I_GLAccountLineItemRawData.ControllingObjectCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'ControllingObjectCurrency'} }
I_GLAccountLineItemRawData.AmountInObjectCurrency,
@Semantics.currencyCode:true
GrantCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GrantCurrency'} }
AmountInGrantCurrency,
@ObjectModel.foreignKey.association: '_BaseUnit'
@Semantics.unitOfMeasure:true
I_GLAccountLineItemRawData.BaseUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
I_GLAccountLineItemRawData.Quantity,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
I_GLAccountLineItemRawData.FixedQuantity,
@ObjectModel.foreignKey.association: '_CostSourceUnit'
@Semantics.unitOfMeasure:true
I_GLAccountLineItemRawData.CostSourceUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }
I_GLAccountLineItemRawData.ValuationQuantity,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }
I_GLAccountLineItemRawData.ValuationFixedQuantity,
@ObjectModel.foreignKey.association: '_ReferenceQuantityUnit'
@Semantics.unitOfMeasure:true
I_GLAccountLineItemRawData.ReferenceQuantityUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'ReferenceQuantityUnit'} }
I_GLAccountLineItemRawData.ReferenceQuantity,
@ObjectModel.foreignKey.association: '_AdditionalQuantity1Unit'
@Semantics.unitOfMeasure:true
I_GLAccountLineItemRawData.AdditionalQuantity1Unit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity1Unit'} }
I_GLAccountLineItemRawData.AdditionalQuantity1,
@ObjectModel.foreignKey.association: '_AdditionalQuantity2Unit'
@Semantics.unitOfMeasure:true
I_GLAccountLineItemRawData.AdditionalQuantity2Unit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity2Unit'} }
I_GLAccountLineItemRawData.AdditionalQuantity2,
@ObjectModel.foreignKey.association: '_AdditionalQuantity3Unit'
@Semantics.unitOfMeasure:true
I_GLAccountLineItemRawData.AdditionalQuantity3Unit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity3Unit'} }
I_GLAccountLineItemRawData.AdditionalQuantity3,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_IncmpltSummableValnQtyUnt'
@Semantics.unitOfMeasure:true
I_GLAccountLineItemRawData.IncmpltSummableValnQtyUnt, // IncompleteSummableValuationQuantityUnit
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'IncmpltSummableValnQtyUnt'} }
I_GLAccountLineItemRawData.IncmpltSummableValnQty, // IncompleteSummableValuationQuantity
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'IncmpltSummableValnQtyUnt'} }
I_GLAccountLineItemRawData.IncmpltSummableValnFxdQty, // IncompleteSummableValuationFixQuantity
////////////////////////////////////
/////////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_FIX Unified Journal Entry: Mandatory fields for G/L
////////////////////////////////////////////////////////////////////////////
@ObjectModel.foreignKey.association: '_DebitCreditCode'
I_GLAccountLineItemRawData.DebitCreditCode,
@ObjectModel.foreignKey.association: '_FiscalPeriodForVariant'
@Semantics.fiscal.period: true
I_GLAccountLineItemRawData.FiscalPeriod,
@ObjectModel.foreignKey.association: '_FiscalYearVariant'
@Semantics.fiscal.yearVariant: true
I_GLAccountLineItemRawData.FiscalYearVariant,
@ObjectModel.foreignKey.association: '_FiscalYearPeriodForVariant'
@Semantics.fiscal.yearPeriod: true
I_GLAccountLineItemRawData.FiscalYearPeriod,
I_GLAccountLineItemRawData.PostingDate,
I_GLAccountLineItemRawData.DocumentDate,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AccountingDocumentTypeStdVH',
element: 'AccountingDocumentType' }
}]
@ObjectModel.text.association: '_AccountingDocumentTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
I_GLAccountLineItemRawData.AccountingDocumentType,
I_GLAccountLineItemRawData.AccountingDocumentItem,
I_GLAccountLineItemRawData.AssignmentReference,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
I_GLAccountLineItemRawData.AccountingDocumentCategory,
I_GLAccountLineItemRawData.JournalEntryItemCategory,
@ObjectModel.foreignKey.association: '_PostingKey'
I_GLAccountLineItemRawData.PostingKey,
I_GLAccountLineItemRawData.TransactionTypeDetermination,
@ObjectModel.foreignKey.association: '_SubLedgerAccLineItemType'
I_GLAccountLineItemRawData.SubLedgerAcctLineItemType,
//@ObjectModel.foreignKey.association: '_User'
I_GLAccountLineItemRawData.AccountingDocCreatedByUser,
@Semantics.systemDateTime.lastChangedAt
I_GLAccountLineItemRawData.LastChangeDateTime,
I_GLAccountLineItemRawData.CreationDateTime,
-- cast(div(timestamp, 1000000) as FIS_TIMESTAMP) as CreationDate,
I_GLAccountLineItemRawData.CreationDate,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProfitCenterStdVH',
element: 'ProfitCenter' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_EliminationProfitCenter'
I_GLAccountLineItemRawData.EliminationProfitCenter,
I_GLAccountLineItemRawData.OriginObjectType,
@ObjectModel.foreignKey.association: '_GLAccountType'
I_GLAccountLineItemRawData.GLAccountType,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_GLAcctInChtOfAcctsStdVH',
element: 'GLAccount' },
additionalBinding: [{ localElement: 'CountryChartOfAccounts',
element: 'ChartOfAccounts' }]
}]
@ObjectModel.text.association: '_AlternativeGLAccountText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_AlternativeGLAccount'
I_GLAccountLineItemRawData.AlternativeGLAccount,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ChartOfAccountsStdVH',
element: 'ChartOfAccounts' }
}]
@ObjectModel.text.association: '_CountryChartOfAccountsText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CountryChartOfAccounts'
I_GLAccountLineItemRawData.CountryChartOfAccounts,
/////////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_FINCS Universal Journal Entry: Fields for Group Reporting
////////////////////////////////////////////////////////////////////////////
@ObjectModel.foreignKey.association: '_ConsolidationUnit'
I_GLAccountLineItemRawData.ConsolidationUnit,
@ObjectModel.foreignKey.association: '_PartnerConsolidationUnit'
I_GLAccountLineItemRawData.PartnerConsolidationUnit,
@ObjectModel.foreignKey.association: '_Company'
I_GLAccountLineItemRawData.Company,
@ObjectModel.foreignKey.association: '_ConsolidationChartOfAccounts'
I_GLAccountLineItemRawData.ConsolidationChartOfAccounts,
@ObjectModel.foreignKey.association: '_CnsldtnFinancialStatementItem'
I_GLAccountLineItemRawData.CnsldtnFinancialStatementItem,
@ObjectModel.foreignKey.association: '_CnsldtnSubitemCategory'
I_GLAccountLineItemRawData.CnsldtnSubitemCategory,
@ObjectModel.foreignKey.association: '_CnsldtnSubitem'
I_GLAccountLineItemRawData.CnsldtnSubitem,
///////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_GEN Unified Journal Entry: Fields for several subledgers
//////////////////////////////////////////////////////////////////////////
I_GLAccountLineItemRawData.InvoiceReference,
I_GLAccountLineItemRawData.InvoiceReferenceFiscalYear,
I_GLAccountLineItemRawData.FollowOnDocumentType,
I_GLAccountLineItemRawData.InvoiceItemReference,
I_GLAccountLineItemRawData.ReferencePurchaseOrderCategory,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_PurchasingDocumentStdVH',
element: 'PurchasingDocument' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PurchasingDocument'
I_GLAccountLineItemRawData.PurchasingDocument,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_PurchasingDocumentItemStdVH',
element: 'PurchasingDocumentItem' },
additionalBinding: [{ localElement: 'PurchasingDocument',
element: 'PurchasingDocument' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
I_GLAccountLineItemRawData.PurchasingDocumentItem,
I_GLAccountLineItemRawData.AccountAssignmentNumber,
I_GLAccountLineItemRawData.DocumentItemText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'SalesDocument'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'SalesDocument'
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesOrderStdVH',
element: 'SalesOrder' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SalesOrder'
cast(I_GLAccountLineItemRawData.SalesDocument as vdm_sales_order preserving type ) as SalesOrder,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'SalesDocumentItem'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'SalesDocumentItem'
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesOrderItemStdVH',
element: 'SalesOrderItem' },
additionalBinding: [{ localElement: 'SalesOrder',
element: 'SalesOrder' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SalesOrderItem'
cast(I_GLAccountLineItemRawData.SalesDocumentItem as sales_order_item preserving type ) as SalesOrderItem,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentStdVH',
element: 'SalesDocument' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SalesDocument'
I_GLAccountLineItemRawData.SalesDocument,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentItemStdVH',
element: 'SalesDocumentItem' },
additionalBinding: [{ localElement: 'SalesDocument',
element: 'SalesDocument' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SalesDocumentItem'
I_GLAccountLineItemRawData.SalesDocumentItem,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductVH',
element: 'Product' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Material'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'Product'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'Product'
cast(I_GLAccountLineItemRawData.Product as matnr preserving type ) as Material,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductVH',
element: 'Product' }
}]
@ObjectModel.text.association: '_ProductText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Product'
I_GLAccountLineItemRawData.Product,
@ObjectModel.foreignKey.association: '_Plant'
I_GLAccountLineItemRawData.Plant,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Supplier_VH',
element: 'Supplier' }
}]
@ObjectModel.text.association: '_SupplierText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Supplier'
I_GLAccountLineItemRawData.Supplier,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
@ObjectModel.text.association: '_CustomerText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Customer'
I_GLAccountLineItemRawData.Customer,
I_GLAccountLineItemRawData.ServicesRenderedDate,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
@ObjectModel.foreignKey.association: '_ConditionContract'
I_GLAccountLineItemRawData.ConditionContract,
/////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_FI Unified Journal Entry: Fields for FI subledgers
/////////////////////////////////////////////////////////////////////////
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FinancialAccountTypeStdVH',
element: 'FinancialAccountType' }
}]
@ObjectModel.text.association: '_FinancialAccountTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_FinancialAccountType'
I_GLAccountLineItemRawData.FinancialAccountType,
@ObjectModel.foreignKey.association: '_SpecialGLCode'
I_GLAccountLineItemRawData.SpecialGLCode,
//@ObjectModel.foreignKey.association: '_TaxCode'
//Foreign key association only possible with full key which would require TaxCalculationProcedure
I_GLAccountLineItemRawData.TaxCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_TaxCountry'
I_GLAccountLineItemRawData.TaxCountry,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_HouseBankStdVH',
element: 'HouseBank' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_HouseBank'
I_GLAccountLineItemRawData.HouseBank,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_HouseBankAccountStdVH',
element: 'HouseBankAccount' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' },
{ localElement: 'HouseBank',
element: 'HouseBank' }]
}]
@ObjectModel.text.association: '_HouseBankAccountText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_HouseBankAccount'
I_GLAccountLineItemRawData.HouseBankAccount,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.IsOpenItemManaged,
I_GLAccountLineItemRawData.ClearingDate,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
cast( I_GLAccountLineItemRawData.ClearingJournalEntryFiscalYear as fis_auggj_no_conv_depre preserving type ) as ClearingDocFiscalYear,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AccountingDocumentStdVH',
element: 'AccountingDocument' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' },
{ localElement: 'FiscalYear',
element: 'FiscalYear' }]
}]
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ClearingJournalEntry'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry'
@ObjectModel.foreignKey.association: '_ClearingAccountingDocument'
cast( I_GLAccountLineItemRawData.ClearingJournalEntry as fis_augbl_depre preserving type ) as ClearingAccountingDocument,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJrnlEntryFiscalYear'
I_GLAccountLineItemRawData.ClearingJournalEntryFiscalYear,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_JournalEntryStdVH',
element: 'AccountingDocument' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' },
{ localElement: 'ClearingJournalEntryFiscalYear',
element: 'FiscalYear' }]
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJournalEntry'
I_GLAccountLineItemRawData.ClearingJournalEntry,
I_GLAccountLineItemRawData.ValueDate,
I_GLAccountLineItemRawData.GeneralLedgerAgingScope,
I_GLAccountLineItemRawData.GeneralLedgerAgingIncrement,
/////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_FAA Unified Journal Entry: Fields for Asset Accounting
/////////////////////////////////////////////////////////////////////////
I_GLAccountLineItemRawData.AssetDepreciationArea,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_MasterFixedAssetStdVH',
element: 'MasterFixedAsset' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' }]
}]
@ObjectModel.text.association: '_MasterFixedAssetText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_MasterFixedAsset'
I_GLAccountLineItemRawData.MasterFixedAsset,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FixedAssetStdVH',
element: 'FixedAsset' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' },
{ localElement: 'MasterFixedAsset',
element: 'MasterFixedAsset' }]
}]
@ObjectModel.text.association: '_FixedAssetText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_FixedAsset'
I_GLAccountLineItemRawData.FixedAsset,
I_GLAccountLineItemRawData.AssetValueDate,
@ObjectModel.foreignKey.association: '_AssetTransactionType'
I_GLAccountLineItemRawData.AssetTransactionType,
@ObjectModel.foreignKey.association: '_MovementCategory'
I_GLAccountLineItemRawData.AssetAcctTransClassfctn,
I_GLAccountLineItemRawData.DepreciationFiscalPeriod,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_MasterFixedAssetStdVH',
element: 'MasterFixedAsset' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' }]
}]
@ObjectModel.text.association: '_GroupMasterFixedAssetText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_GroupMasterFixedAsset'
I_GLAccountLineItemRawData.GroupMasterFixedAsset,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FixedAssetStdVH',
element: 'FixedAsset' },
additionalBinding: [{ localElement: 'CompanyCode',
element: 'CompanyCode' },
{ localElement: 'GroupMasterFixedAsset',
element: 'MasterFixedAsset' }]
}]
@ObjectModel.text.association: '_GroupFixedAssetText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_GroupFixedAsset'
I_GLAccountLineItemRawData.GroupFixedAsset,
I_GLAccountLineItemRawData.AssetClass,
@ObjectModel.foreignKey.association: '_PartnerMasterFixedAsset'
I_GLAccountLineItemRawData.PartnerMasterFixedAsset,
@ObjectModel.foreignKey.association: '_PartnerFixedAsset'
I_GLAccountLineItemRawData.PartnerFixedAsset,
//////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_ML Unified Journal Entry: Fields for Material Ledger
//////////////////////////////////////////////////////////////////////////
I_GLAccountLineItemRawData.CostEstimate,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'InvtrySpecialStockValnType_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'InvtrySpecialStockValnType_2'
@ObjectModel.foreignKey.association: '_InventorySpecialStockValnType'
cast( I_GLAccountLineItemRawData.InventorySpecialStockValnType as fis_invtryspclstockvalntype_d preserving type ) as InventorySpecialStockValnType,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_InventorySpclStockValnType'
I_GLAccountLineItemRawData.InventorySpecialStockValnType as InvtrySpecialStockValnType_2,
IsSupplierStockValuation,
@ObjectModel.foreignKey.association: '_InventorySpecialStockType'
I_GLAccountLineItemRawData.InventorySpecialStockType,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentStdVH',
element: 'SalesDocument' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_InventorySpclStkSalesDocument'
I_GLAccountLineItemRawData.InventorySpclStkSalesDocument, // as InventorySpecialStockSalesDocument,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentItemStdVH',
element: 'SalesDocumentItem' },
additionalBinding: [{ localElement: 'InventorySpclStkSalesDocument',
element: 'SalesDocument' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_InventorySpclStkSalesDocItm'
I_GLAccountLineItemRawData.InventorySpclStkSalesDocItm, // as InventorySpecialStockSalesDocumentItem,
@ObjectModel.foreignKey.association: '_InvtrySpclStockWBSElmntIntID'
cast( I_GLAccountLineItemRawData.InvtrySpclStockWBSElmntIntID as fis_invspstock_wbsint_no_conv preserving type ) as InvtrySpclStockWBSElmntIntID,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_WBSElementStdVH',
element: 'WBSElement' }
}]
@ObjectModel.text.association: '_InvtrySpclStockWBSElmntText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_InventorySpclStockWBSElement'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'InvtrySpclStockWBSElmntIntID'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'InvtrySpclStockWBSElmntIntID'
cast( I_GLAccountLineItemRawData.InventorySpclStockWBSElement as fis_invspstock_wbs preserving type ) as InventorySpclStockWBSElement, // as InventorySpecialStockWBSElement,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Supplier_VH',
element: 'Supplier' }
}]
@ObjectModel.text.association: '_InvtrySpclStockSupplierText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_InventorySpecialStockSupplier'
I_GLAccountLineItemRawData.InventorySpecialStockSupplier,
@ObjectModel.foreignKey.association: '_InventoryValuationType'
I_GLAccountLineItemRawData.InventoryValuationType,
@ObjectModel.foreignKey.association: '_PurReqValuationArea'
I_GLAccountLineItemRawData.ValuationArea,
MaterialLedgerProcessType,
MaterialLedgerCategory,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
SlsPriceAmountInCoCodeCrcy,
ProductPriceControl,
////////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_CFIN Unified Journal Entry: Fields for Central Finance
//////////////////////////////////////////////////////////////////////////////
I_GLAccountLineItemRawData.SenderCompanyCode,
//@ObjectModel.foreignKey.association: '_SenderGLAccount'
I_GLAccountLineItemRawData.SenderGLAccount,
I_GLAccountLineItemRawData.SenderAccountAssignment,
I_GLAccountLineItemRawData.SenderAccountAssignmentType,
////////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_CO Unified Journal Entry: CO fields
///////////////////////////////////////////////////////////////////////////
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingObjectStdVH',
element: 'ControllingObject' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ControllingObject'
I_GLAccountLineItemRawData.ControllingObject,
//@ObjectModel.foreignKey.association: '_CostOriginGroup'
//Foreign Key association would require CostOriginType as additional field in association
//although only value '02' is delivered as fix value of domain there might be customer fix value appends
//cast('02' as HRKTYP) as CostOriginType,
I_GLAccountLineItemRawData.CostOriginGroup,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingObjectStdVH',
element: 'ControllingObject' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OriginSenderObject'
I_GLAccountLineItemRawData.OriginSenderObject,
I_GLAccountLineItemRawData.ControllingDebitCreditCode,
I_GLAccountLineItemRawData.OriginCtrlgDebitCreditCode,
I_GLAccountLineItemRawData.ControllingObjectDebitType,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.QuantityIsIncomplete,
@ObjectModel.foreignKey.association: '_OffsettingAccountWithBP'
I_GLAccountLineItemRawData.OffsettingAccount,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FinancialAccountTypeStdVH',
element: 'FinancialAccountType' }
}]
@ObjectModel.text.association: '_OffsettingAccountTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OffsettingAccountType'
I_GLAccountLineItemRawData.OffsettingAccountType,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ChartOfAccountsStdVH',
element: 'ChartOfAccounts' }
}]
@ObjectModel.text.association: '_OffsettingChartOfAccountsText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OffsettingChartOfAccounts'
I_GLAccountLineItemRawData.OffsettingChartOfAccounts,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.LineItemIsCompleted,
I_GLAccountLineItemRawData.PersonnelNumber,
@ObjectModel.foreignKey.association: '_ControllingObjectClass'
I_GLAccountLineItemRawData.ControllingObjectClass,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
@ObjectModel.text.association: '_PartnerCompanyCodeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerCompanyCode'
I_GLAccountLineItemRawData.PartnerCompanyCode,
@ObjectModel.foreignKey.association: '_PartnerControllingObjectClass'
I_GLAccountLineItemRawData.PartnerControllingObjectClass,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CostCenterStdVH',
element: 'CostCenter' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OriginCostCenter'
I_GLAccountLineItemRawData.OriginCostCenter,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProfitCenterStdVH',
element: 'ProfitCenter' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OriginProfitCenter'
I_GLAccountLineItemRawData.OriginProfitCenter,
@ObjectModel.foreignKey.association: '_OriginOrder'
OriginOrder,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CostCenterActivityTypeStdVH',
element: 'CostCtrActivityType' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OriginCostCtrActivityType'
I_GLAccountLineItemRawData.OriginCostCtrActivityType,
OriginProduct,
VarianceOriginGLAccount,
I_GLAccountLineItemRawData.AccountAssignment,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_AccountAssignmentType'
I_GLAccountLineItemRawData.AccountAssignmentType,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CostCenterActivityTypeStdVH',
element: 'CostCtrActivityType' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CostCtrActivityType'
I_GLAccountLineItemRawData.CostCtrActivityType,
@ObjectModel.foreignKey.association: '_Order'
I_GLAccountLineItemRawData.OrderID,
@ObjectModel.foreignKey.association: '_OrderCategory'
I_GLAccountLineItemRawData.OrderCategory,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_WBSElmntByIntKeyStdVH',
element: 'WBSElementInternalID' }
}]
@ObjectModel.text.association: '_WBSElementInternalIDText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_WBSElementInternalID'
I_GLAccountLineItemRawData.WBSElementInternalID,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_WBSElementBasicData',
element: 'WBSElementInternalID' }
}]
@ObjectModel.text.association: '_PartnerWBSElemntBasicDataText'
// ]--GENERATED
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerWBSElementBasicData'
I_GLAccountLineItemRawData.PartnerWBSElementInternalID,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_WBSElementStdVH',
element: 'WBSElement' }
}]
@ObjectModel.text.association: '_WBSElementText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_WBSElement'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'WBSElementInternalID'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'WBSElementInternalID'
cast( I_GLAccountLineItemRawData.WBSElement as fis_wbs preserving type ) as WBSElement,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProjectByInternalKeyStdVH',
element: 'ProjectInternalID' }
}]
@ObjectModel.text.association: '_ProjectInternalIDText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ProjectInternalID'
I_GLAccountLineItemRawData.ProjectInternalID,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProjectBasicData',
element: 'ProjectInternalID' }
}]
@ObjectModel.text.association: '_PartnerProjectBasicDataText'
// ]--GENERATED
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerProjectBasicData'
I_GLAccountLineItemRawData.PartnerProjectInternalID,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_WorkPackageStdVH',
element: 'WorkPackage' }
}]
@ObjectModel.text.association: '_WorkPackageText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_WorkPackage'
I_GLAccountLineItemRawData.WorkPackage,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProjectStdVH',
element: 'Project' }
}]
@ObjectModel.text.association: '_ProjectText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Project'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ProjectInternalID'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ProjectInternalID'
cast( I_GLAccountLineItemRawData.Project as fis_project preserving type ) as Project,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_OperatingConcernStdVH',
element: 'OperatingConcern' }
}]
@ObjectModel.text.association: '_OperatingConcernText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OperatingConcern'
I_GLAccountLineItemRawData.OperatingConcern,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProjectNetworkStdVH',
element: 'ProjectNetwork' }
}]
@ObjectModel.text.association: '_ProjectNetworkText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ProjectNetwork'
I_GLAccountLineItemRawData.ProjectNetwork,
//@ObjectModel.foreignKey.association: '_RelatedNetworkActivity'
I_GLAccountLineItemRawData.RelatedNetworkActivity,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessProcessStdVH',
element: 'BusinessProcess' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
@ObjectModel.text.association: '_BusinessProcessText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BusinessProcess'
I_GLAccountLineItemRawData.BusinessProcess,
I_GLAccountLineItemRawData.CostObject,
@ObjectModel.foreignKey.association: '_BillableControl'
I_GLAccountLineItemRawData.BillableControl,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CostAnalysisResourceStdVH',
element: 'CostAnalysisResource' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
@ObjectModel.text.association: '_CostAnalysisResourceText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CostAnalysisResource'
I_GLAccountLineItemRawData.CostAnalysisResource,
I_GLAccountLineItemRawData.CustomerServiceNotification,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentTypeVH',
element: 'ServiceDocumentType' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentType'
I_GLAccountLineItemRawData.ServiceDocumentType,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentVH',
element: 'ServiceDocument' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocument'
I_GLAccountLineItemRawData.ServiceDocument,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentItemVH',
element: 'ServiceDocumentItem' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentItem'
I_GLAccountLineItemRawData.ServiceDocumentItem,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentTypeVH',
element: 'ServiceDocumentType' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerServiceDocumentType'
I_GLAccountLineItemRawData.PartnerServiceDocumentType,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentVH',
element: 'ServiceDocument' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerServiceDocument'
I_GLAccountLineItemRawData.PartnerServiceDocument ,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentItemVH',
element: 'ServiceDocumentItem' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerServiceDocumentItem'
I_GLAccountLineItemRawData.PartnerServiceDocumentItem ,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ServiceContractTypeStdVH',
element: 'ServiceDocumentType' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceContractType'
I_GLAccountLineItemRawData.ServiceContractType,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceContractVH',
element: 'ServiceContract' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceContract'
I_GLAccountLineItemRawData.ServiceContract,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceContractItem'
I_GLAccountLineItemRawData.ServiceContractItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
@ObjectModel.foreignKey.association: '_ProviderContract'
I_GLAccountLineItemRawData.ProviderContract,
@ObjectModel.foreignKey.association: '_ProviderContractItem'
I_GLAccountLineItemRawData.ProviderContractItem,
RevenueAccountingContract,
PerformanceObligation,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_TimeSheetOvertimeCat'
I_GLAccountLineItemRawData.TimeSheetOvertimeCategory,
I_GLAccountLineItemRawData.PartnerAccountAssignment,
I_GLAccountLineItemRawData.PartnerAccountAssignmentType,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CostCenterActivityTypeStdVH',
element: 'CostCtrActivityType' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerCostCtrActivityType'
I_GLAccountLineItemRawData.PartnerCostCtrActivityType,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'PartnerOrder_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'PartnerOrder_2'
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_InternalOrderStdVH',
element: 'InternalOrder' }
}]
@ObjectModel.text.association: '_PartnerOrderText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerOrder'
cast(I_GLAccountLineItemRawData.PartnerOrder as fis_par_aufnr_depre preserving type ) as PartnerOrder,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerOrder_2'
cast(I_GLAccountLineItemRawData.PartnerOrder as fis_par_aufnr preserving type ) as PartnerOrder_2,
@ObjectModel.foreignKey.association: '_PartnerOrderCategory'
I_GLAccountLineItemRawData.PartnerOrderCategory,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_WBSElementStdVH',
element: 'WBSElement' }
}]
@ObjectModel.text.association: '_PartnerWBSElementText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerWBSElement'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'PartnerWBSElementInternalID'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'PartnerWBSElementInternalID'
cast( I_GLAccountLineItemRawData.PartnerWBSElement as fis_partner_wbs preserving type ) as PartnerWBSElement,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProjectStdVH',
element: 'Project' }
}]
@ObjectModel.text.association: '_PartnerProjectText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerProject'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'PartnerProjectInternalID'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'PartnerProjectInternalID'
cast( I_GLAccountLineItemRawData.PartnerProject as fis_part_project preserving type ) as PartnerProject,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentStdVH',
element: 'SalesDocument' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerSalesDocument'
I_GLAccountLineItemRawData.PartnerSalesDocument,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentItemStdVH',
element: 'SalesDocumentItem' },
additionalBinding: [{ localElement: 'PartnerSalesDocument',
element: 'SalesDocument' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerSalesDocumentItem'
I_GLAccountLineItemRawData.PartnerSalesDocumentItem,
I_GLAccountLineItemRawData.PartnerProjectNetwork,
//@ObjectModel.foreignKey.association: '_PartnerProjectNetworkActivity'
I_GLAccountLineItemRawData.PartnerProjectNetworkActivity,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessProcessStdVH',
element: 'BusinessProcess' },
additionalBinding: [{ localElement: 'ControllingArea',
element: 'ControllingArea' }]
}]
@ObjectModel.text.association: '_PartnerBusinessProcessText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_PartnerBusinessProcess'
I_GLAccountLineItemRawData.PartnerBusinessProcess,
I_GLAccountLineItemRawData.PartnerCostObject,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_WorkPackageWorkItemStdVH',
element: 'WorkItem' },
additionalBinding: [{ localElement: 'WorkPackage',
element: 'WorkPackage' }]
}]
@ObjectModel.text.association: '_WorkPackageWorkItemText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_WorkPackageWorkItem'
I_GLAccountLineItemRawData.WorkItem,
I_GLAccountLineItemRawData.VarianceOriginGroup,
//////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_COPA Unified Journal Entry: CO-PA fields
//////////////////////////////////////////////////////////////////////
@ObjectModel.foreignKey.association: '_BillingDocumentType'
I_GLAccountLineItemRawData.BillingDocumentType,
@ObjectModel.foreignKey.association: '_SalesOrganization'
I_GLAccountLineItemRawData.SalesOrganization,
@ObjectModel.foreignKey.association: '_DistributionChannel'
I_GLAccountLineItemRawData.DistributionChannel,
I_GLAccountLineItemRawData.OrganizationDivision,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductVH',
element: 'Product' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SoldMaterial'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'SoldProduct'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'SoldProduct'
cast(I_GLAccountLineItemRawData.SoldProduct as fis_sold_material preserving type ) as SoldMaterial,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductVH',
element: 'Product' }
}]
@ObjectModel.text.association: '_SoldProductText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SoldProduct'
I_GLAccountLineItemRawData.SoldProduct,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductGroup',
element: 'MaterialGroup' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_MaterialGroup'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'SoldProductGroup'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'SoldProductGroup'
cast(I_GLAccountLineItemRawData.SoldProductGroup as fins_matkl_pa preserving type ) as MaterialGroup,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductGroup',
element: 'MaterialGroup' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SoldProductGroup' // '_SoldProductGroup_2' not allowed
I_GLAccountLineItemRawData.SoldProductGroup,
@ObjectModel.foreignKey.association: '_CustomerGroup'
I_GLAccountLineItemRawData.CustomerGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierCountry'
I_GLAccountLineItemRawData.CustomerSupplierCountry,
I_GLAccountLineItemRawData.CustomerSupplierIndustry,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_SalesDistrict'
I_GLAccountLineItemRawData.SalesDistrict,
I_GLAccountLineItemRawData.BillToParty,
I_GLAccountLineItemRawData.ShipToParty,
I_GLAccountLineItemRawData.CustomerSupplierCorporateGroup,
//////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_PS Unified Journal Entry: Fields for Public Sector
/////////////////////////////////////////////////////////////////////
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
CashLedgerCompanyCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CashLedgerAccount'
CashLedgerAccount,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FinMgmtAreaStdVH',
element: 'FinancialManagementArea' }
}]
@ObjectModel.text.association: '_FinancialManagementAreaText'
@ObjectModel.foreignKey.association: '_FinancialManagementArea'
FinancialManagementArea,
CommitmentItem,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FundsCenterStdVH',
element: 'FundsCenter' },
additionalBinding: [{ localElement: 'FinancialManagementArea',
element: 'FinancialManagementArea' }]
}]
@ObjectModel.foreignKey.association: '_FundsCenter'
FundsCenter,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FundedProgram'
FundedProgram,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FundStdVH',
element: 'Fund' },
additionalBinding: [{ localElement: 'FinancialManagementArea',
element: 'FinancialManagementArea' }]
}]
@ObjectModel.text.association: '_FundText'
@ObjectModel.foreignKey.association: '_Fund'
Fund,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_Grant'
GrantID,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BudgetPeriodStdVH',
element: 'BudgetPeriod' }
}]
@ObjectModel.text.association: '_BudgetPeriodText'
@ObjectModel.foreignKey.association: '_BudgetPeriod'
BudgetPeriod,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FundStdVH',
element: 'Fund' },
additionalBinding: [{ localElement: 'FinancialManagementArea',
element: 'FinancialManagementArea' }]
}]
@ObjectModel.text.association: '_PartnerFundText'
@ObjectModel.foreignKey.association: '_PartnerFund'
PartnerFund,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerGrant'
PartnerGrant,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'
PartnerBudgetPeriod,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
PubSecBudgetAccount,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
PubSecBudgetAccountCoCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnDate'
PubSecBudgetCnsmpnDate,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnFsclPeriod'
PubSecBudgetCnsmpnFsclPeriod,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnFsclYear'
PubSecBudgetCnsmpnFsclYear,
@Analytics.internalName: #LOCAL
//@Semantics.booleanIndicator
PubSecBudgetIsRelevant,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnType'
PubSecBudgetCnsmpnType,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnAmtType'
PubSecBudgetCnsmpnAmtType,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_SponsoredProgram'
SponsoredProgram,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_SponsoredClass'
SponsoredClass,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
GteeMBudgetValidityNumber,
///////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_JVA Universal Journal Entry: Fields for Financial Services
///////////////////////////////////////////////////////////////////////
FinancialServicesProductGroup,
FinancialServicesBranch,
FinancialDataSource,
///////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_JVA Unified Journal Entry: Fields for Joint Venture Accounting
///////////////////////////////////////////////////////////////////////
I_GLAccountLineItemRawData.JointVenture,
I_GLAccountLineItemRawData.JointVentureEquityGroup,
I_GLAccountLineItemRawData.JointVentureCostRecoveryCode,
I_GLAccountLineItemRawData.JointVenturePartner,
I_GLAccountLineItemRawData.JointVentureBillingType,
I_GLAccountLineItemRawData.JointVentureEquityType,
I_GLAccountLineItemRawData.JointVentureProductionDate,
I_GLAccountLineItemRawData.JointVentureBillingDate,
I_GLAccountLineItemRawData.JointVentureOperationalDate,
I_GLAccountLineItemRawData.CutbackRun,
I_GLAccountLineItemRawData.JointVentureAccountingActivity,
I_GLAccountLineItemRawData.PartnerVenture,
I_GLAccountLineItemRawData.PartnerEquityGroup,
I_GLAccountLineItemRawData.SenderCostRecoveryCode,
I_GLAccountLineItemRawData.CutbackAccount,
I_GLAccountLineItemRawData.CutbackCostObject,
///////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_RE STRU 0 0 Unified Journal Entry: Fields for Real Estate
///////////////////////////////////////////////////////////////////////
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
RERentalObject,
RealEstateContract,
REServiceChargeKey,
RESettlementUnitID,
SettlementReferenceDate,
REPartnerBusinessEntity,
RealEstatePartnerBuilding,
RealEstatePartnerProperty,
REPartnerRentalObject,
RealEstatePartnerContract,
REPartnerServiceChargeKey,
REPartnerSettlementUnitID,
PartnerSettlementReferenceDate,
///////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_ACR STRU 0 0 Universal Journal Entry: Fields for Accrual object
///////////////////////////////////////////////////////////////////////
// AccrualObject --(1:N)--> AccrualSubobject --(1:N)--> Accrual(Subobject)Item (this field is not stored in ACDOCA)
// AccrualObjectType AccrualItemType are the corresponding types
//@ObjectModel.foreignKey.association: '_AccrualObjectType'
I_GLAccountLineItemRawData.AccrualObjectType,
I_GLAccountLineItemRawData.AccrualObjectLogicalSystem,
//@ObjectModel.foreignKey.association: '_AccrualObject'
I_GLAccountLineItemRawData.AccrualObject,
//@ObjectModel.foreignKey.association: '_AccrualSubobject'
I_GLAccountLineItemRawData.AccrualSubobject,
//@ObjectModel.foreignKey.association: '_AccrualItemType'
I_GLAccountLineItemRawData.AccrualItemType,
I_GLAccountLineItemRawData.AccrualReferenceObject,
I_GLAccountLineItemRawData.AccrualValueDate,
///////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_VAL STRU 0 0 Universal Journal Entry: Fields for Fin. Valuation Object
///////////////////////////////////////////////////////////////////////
I_GLAccountLineItemRawData.FinancialValuationObjectType,
I_GLAccountLineItemRawData.FinancialValuationObject,
I_GLAccountLineItemRawData.FinancialValuationSubobject,
I_GLAccountLineItemRawData.NetDueDate,
I_GLAccountLineItemRawData.CreditRiskClass,
//////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_LOG Universal Journal Entry: Fields for Logistics
//////////////////////////////////////////////////////////////////////
I_GLAccountLineItemRawData.WorkCenterInternalID,
I_GLAccountLineItemRawData.OrderOperation,
I_GLAccountLineItemRawData.OrderItem,
I_GLAccountLineItemRawData.PartnerOrderItem,
//////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_LOG_ACT: New Fields PM //
//////////////////////////////////////////////////
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_MaintOrdSubOpStdVH',
element: 'MaintenanceOrderSubOperation' },
additionalBinding: [{ localElement: 'OrderID',
element: 'MaintenanceOrder' },
{ localElement: 'OrderOperation',
element: 'MaintenanceOrderOperation' }]
}]
// ]--GENERATED
// @ObjectModel.foreignKey.association: '_MaintenanceOrderSubOperation' // Triangle Condition
I_GLAccountLineItemRawData.OrderSuboperation,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_EquipmentStdVH',
element: 'Equipment' }
}]
@ObjectModel.text.association: '_EquipmentText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Equipment'
I_GLAccountLineItemRawData.Equipment,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FunctionalLocationStdVH',
element: 'FunctionalLocation' }
}]
@ObjectModel.text.association: '_FunctionalLocationText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_FunctionalLocation'
I_GLAccountLineItemRawData.FunctionalLocation,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductVH',
element: 'Product' }
}]
@ObjectModel.text.association: '_AssemblyText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Assembly'
I_GLAccountLineItemRawData.Assembly,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_MaintActyTypeStdVH',
element: 'MaintenanceActivityType' }
}]
@ObjectModel.text.association: '_MaintenanceActivityTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_MaintenanceActivityType'
I_GLAccountLineItemRawData.MaintenanceActivityType,
@ObjectModel.foreignKey.association: '_MaintOrdPlngDegreeCode'
I_GLAccountLineItemRawData.MaintenanceOrderPlanningCode,
@ObjectModel.foreignKey.association: '_PMNotificationPriorityType'
I_GLAccountLineItemRawData.MaintPriorityType,
@ObjectModel.foreignKey.association: '_PMNotificationPriority'
I_GLAccountLineItemRawData.MaintPriority,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_LogisticsOrderStdVH',
element: 'OrderID' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SuperiorOrder'
I_GLAccountLineItemRawData.SuperiorOrder,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductGroup',
element: 'MaterialGroup' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ProductGroup' // '_ProductGroup_2' not allowed
I_GLAccountLineItemRawData.ProductGroup,
//@Semantics.booleanIndicator
I_GLAccountLineItemRawData.MaintenanceOrderIsPlanned,
//////////////////////////////////////////////////////////////////////////
// .INCLUDE ACDOC_SI_TECH: Universal Journal Entry: Technical Fields //
//////////////////////////////////////////////////////////////////////////
JrnlEntryItemMigrationSource,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInCompanyCodeCurrency as fis_dr_hsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_hsl preserving type )
end
as DebitAmountInCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInCompanyCodeCurrency as fis_cr_hsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_hsl preserving type )
end
as CreditAmountInCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInTransactionCurrency as fis_dr_wsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_wsl preserving type )
end
as DebitAmountInTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInTransactionCurrency as fis_cr_wsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_wsl preserving type )
end
as CreditAmountInTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInBalanceTransacCrcy as fis_dr_tsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_tsl preserving type )
end
as DebitAmountInBalanceTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInBalanceTransacCrcy as fis_cr_tsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_tsl preserving type )
end
as CreditAmountInBalanceTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInGlobalCurrency as fis_dr_ksl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_ksl preserving type )
end
as DebitAmountInGlobalCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInGlobalCurrency as fis_cr_ksl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_ksl preserving type )
end
as CreditAmountInGlobalCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFunctionalCurrency as fis_dr_amt_funccrcy preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_amt_funccrcy preserving type )
end
as DebitAmountInFunctionalCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFunctionalCurrency as fis_cr_amt_funccrcy preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_amt_funccrcy preserving type )
end
as CreditAmountInFunctionalCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency1 as fis_dr_osl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_osl preserving type )
end
as DebitAmountInFreeDefinedCrcy1,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency1 as fis_cr_osl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_osl preserving type )
end
as CreditAmountInFreeDefinedCrcy1,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency2 as fis_dr_vsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_vsl preserving type )
end
as DebitAmountInFreeDefinedCrcy2,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency2 as fis_cr_vsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_vsl preserving type )
end
as CreditAmountInFreeDefinedCrcy2,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency3 as fis_dr_bsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_bsl preserving type )
end
as DebitAmountInFreeDefinedCrcy3,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency3 as fis_cr_bsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_bsl preserving type )
end
as CreditAmountInFreeDefinedCrcy3,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency4 as fis_dr_csl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_csl preserving type )
end
as DebitAmountInFreeDefinedCrcy4,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency4 as fis_cr_csl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_csl preserving type )
end
as CreditAmountInFreeDefinedCrcy4,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency5 as fis_dr_dsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_dsl preserving type )
end
as DebitAmountInFreeDefinedCrcy5,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency5 as fis_cr_dsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_dsl preserving type )
end
as CreditAmountInFreeDefinedCrcy5,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency6 as fis_dr_esl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_esl preserving type )
end
as DebitAmountInFreeDefinedCrcy6,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency6 as fis_cr_esl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_esl preserving type )
end
as CreditAmountInFreeDefinedCrcy6,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency7 as fis_dr_fsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_fsl preserving type )
end
as DebitAmountInFreeDefinedCrcy7,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency7 as fis_cr_fsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_fsl preserving type )
end
as CreditAmountInFreeDefinedCrcy7,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'S' then cast( AmountInFreeDefinedCurrency8 as fis_dr_gsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_dr_gsl preserving type )
end
as DebitAmountInFreeDefinedCrcy8,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
case I_GLAccountLineItemRawData.DebitCreditCode when 'H' then cast( AmountInFreeDefinedCurrency8 as fis_cr_gsl preserving type )
else cast( cast( 0 as abap.curr( 23,2) ) as fis_cr_gsl preserving type )
end
as CreditAmountInFreeDefinedCrcy8,
//@Semantics.booleanIndicator
cast( ( case when ( I_GLAccountLineItemRawData.AccountAssignmentType != 'OR' and I_GLAccountLineItemRawData.AccountAssignmentType != 'OP' and I_GLAccountLineItemRawData.AccountAssignmentType != 'OV' ) and I_GLAccountLineItemRawData.OrderID != ''
then 'X'
else ' '
end )
as fins_xaufnr_stat preserving type ) as IsStatisticalOrder,
//@Semantics.booleanIndicator
cast( ( case when ( I_GLAccountLineItemRawData.AccountAssignmentType != 'KL' and I_GLAccountLineItemRawData.AccountAssignmentType != 'KS' ) and CostCenter != ''
then 'X'
else ' '
end )
as fins_xkostl_stat preserving type ) as IsStatisticalCostCenter,
//@Semantics.booleanIndicator
cast( ( case when I_GLAccountLineItemRawData.AccountAssignmentType != 'VB' and SalesDocument != ''
then 'X'
else ' '
end )
as fis_xkdpos_stat preserving type ) as IsStatisticalSalesDocument,
//@Semantics.booleanIndicator
cast( ( case when ( I_GLAccountLineItemRawData.AccountAssignmentType != 'PR' ) and ( WBSElementInternalID != '00000000' )
then 'X'
else ' '
end )
as fins_xps_posid_stat preserving type ) as WBSIsStatisticalWBSElement,
@DefaultAggregation: #SUM
cast( cast(1 as abap.dec( 12, 0 )) as fis_nbritm preserving type ) as NumberOfItems,
_JournalEntry,
_CompanyCode,
_FiscalYear,
_FiscalYearVariant,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_FiscalPeriodForVariant'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_FiscalPeriodForVariant'
_FiscalPeriod,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_LedgerFiscalYearForVariant'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_LedgerFiscalYearForVariant'
_LedgerFiscalYear,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_FiscalYearPeriodForVariant'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_FiscalYearPeriodForVariant'
_FiscalYearPeriod,
_FiscalPeriodForVariant,
_LedgerFiscalYearForVariant,
_FiscalYearPeriodForVariant,
_CalendarDate,
_FiscalCalendarDate,
_ControllingArea,
_BalanceTransactionCurrency,
_TransactionCurrency,
_CompanyCodeCurrency,
_GlobalCurrency,
_FunctionalCurrency,
_FreeDefinedCurrency1,
_FreeDefinedCurrency2,
_FreeDefinedCurrency3,
_FreeDefinedCurrency4,
_FreeDefinedCurrency5,
_FreeDefinedCurrency6,
_FreeDefinedCurrency7,
_FreeDefinedCurrency8,
_BaseUnit,
_CostSourceUnit,
_AdditionalQuantity1Unit,
_AdditionalQuantity2Unit,
_AdditionalQuantity3Unit,
_ReferenceQuantityUnit,
_IncmpltSummableValnQtyUnt,
_Segment,
_ProfitCenter,
_CurrentProfitCenter,
_CostCenter,
_CurrentCostCenter,
_CostAnalysisResource,
_AccountAssignmentType,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ProjectBasicData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ProjectBasicData'
_Project,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ProjectBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ProjectBasicDataText'
@UI.hidden: true
_ProjectText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerProjectBasicData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerProjectBasicData'
_PartnerProject,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerProjectBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerProjectBasicDataText'
@Consumption.hidden: true
_PartnerProjectText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ProjectBasicData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ProjectBasicData'
_ProjectInternalID,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ProjectBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ProjectBasicDataText'
@UI.hidden: true
_ProjectInternalIDText,
//@API.element.releaseState: #DEPRECATED
//@API.element.successor: '_PartnerProjectBasicData'
//@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: '_PartnerProjectBasicData'
//_PartnerProjectInternalID,
_ProjectBasicData,
@UI.hidden: true
_ProjectBasicDataText,
_PartnerProjectBasicData,
@UI.hidden: true
_PartnerProjectBasicDataText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_WBSElementBasicData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_WBSElementBasicData'
_WBSElement,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_WBSElementBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_WBSElementBasicDataText'
@UI.hidden: true
_WBSElementText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerWBSElementBasicData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerWBSElementBasicData'
_PartnerWBSElement,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerWBSElmntBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerWBSElmntBasicDataText'
@UI.hidden: true
_PartnerWBSElementText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerWBSElmntBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerWBSElmntBasicDataText'
@UI.hidden: true
_PartnerWBSElemntBasicDataText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_InvtrySpclStkWBSElmntBscData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_InvtrySpclStkWBSElmntBscData'
_InventorySpclStockWBSElement,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_WBSElementBasicData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_WBSElementBasicData'
_WBSElementInternalID,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_WBSElementBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_WBSElementBasicDataText'
@UI.hidden: true
_WBSElementInternalIDText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_InvtrySpclStkWBSElmntBscData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_InvtrySpclStkWBSElmntBscData'
_InvtrySpclStockWBSElmntIntID,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_InvtrySpclStkWBSElmntBscData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_InvtrySpclStkWBSElmntBscData'
_InvtrySpclStockWBSElmntBD,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_InvtrySpclStkWBSElmntBscDataT'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_InvtrySpclStkWBSElmntBscDataT'
@Consumption.hidden: true
_InvtrySpclStockWBSElmntText,
_WBSElementBasicData,
@UI.hidden: true
_WBSElementBasicDataText,
_PartnerWBSElementBasicData,
@UI.hidden: true
_PartnerWBSElmntBasicDataText,
_InvtrySpclStkWBSElmntBscData,
@UI.hidden: true
_InvtrySpclStkWBSElmntBscDataT,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_Product'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_Product'
_Material,
_Product,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_SoldProduct'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_SoldProduct'
_SoldMaterial,
_SoldProduct,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_SoldProductGroup_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_SoldProductGroup_2'
_MaterialGroup,
//@API.element.releaseState: #DEPRECATED not allowed
//@API.element.successor: '_SoldProductGroup_2' not allowed
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_SoldProductGroup_2'
_SoldProductGroup,
_SoldProductGroup_2,
//@API.element.releaseState: #DEPRECATED not allowed
//@API.element.successor: '_ProductGroup_2' not allowed
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ProductGroup_2'
_ProductGroup,
_ProductGroup_2,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_SalesDocument'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_SalesDocument'
_SalesOrder,
_SalesDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_SalesDocumentItem'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_SalesDocumentItem'
_SalesOrderItem,
_SalesDocumentItem,
_BusinessArea,
_FunctionalArea,
_GLAccountInChartOfAccounts,
_GLAccountInCompanyCode,
_ChartOfAccounts,
_AccountingDocumentType,
_FinancialAccountType,
_DebitCreditCode,
_Plant,
_WorkPackageWorkItem,
_WorkPackage,
_Ledger,
_SourceLedger,
_Customer,
_CustomerCompany,
_CustomerGroup,
_Supplier,
_SupplierCompany,
//_Order,
_InternalOrder,
_Order,
_OriginOrder,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PersonWorkAgreement_1'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PersonWorkAgreement_1'
_Employment,
_PersonWorkAgreement_1,
_FinancialTransactionType,
_BusinessTransactionCategory,
_BusinessTransactionType,
_ReferenceDocumentType,
_PredecessorReferenceDocType,
_PartnerCostCenter,
_CurrentPartnerCostCenter,
_PartnerProfitCenter,
_CurrentPartnerProfitCenter,
_PartnerBusinessArea,
_PartnerFunctionalArea,
_PartnerCompanyCode,
_PartnerSegment,
_AccountingDocumentCategory,
_PostingKey,
_SubLedgerAccLineItemType,
_User,
_EliminationProfitCenter,
_ControllingObject,
_GLAccountType,
_AlternativeGLAccount,
//_SenderGLAccount,
_CountryChartOfAccounts,
_PurchasingDocument,
_PurchasingDocumentItem,
_SpecialGLCode,
_TaxCode,
_TaxCountry,
_HouseBank,
_ClearingJrnlEntryFiscalYear,
_ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ClearingJournalEntry'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ClearingJournalEntry'
_ClearingAccountingDocument,
_MasterFixedAsset,
_GroupMasterFixedAsset,
_FixedAsset,
_GroupFixedAsset,
_PartnerMasterFixedAsset,
_PartnerFixedAsset,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_InventorySpclStockValnType'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_InventorySpclStockValnType'
_InventorySpecialStockValnType,
_InventorySpclStockValnType,
_InventorySpecialStockType,
_InventorySpclStkSalesDocument,
_InventorySpclStkSalesDocItm,
_InventorySpecialStockSupplier,
_InventoryValuationType,
_OriginSenderObject,
_ControllingObjectClass,
_PartnerControllingObjectClass,
_OriginCostCenter,
_OriginProfitCenter,
_CostCtrActivityType,
_CurrentCostCtrActyType,
_OriginCostCtrActivityType,
_OrderCategory,
//_RelatedNetworkActivity,
//_PartnerProjectNetworkActivity,
_BusinessProcess,
_PartnerCostCtrActivityType,
_CurrentPartnerCostCtrActyType,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerOrder_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerOrder_2'
_PartnerOrder,
_PartnerOrder_2,
_PartnerOrderCategory,
_PartnerSalesDocument,
_PartnerSalesDocumentItem,
_PartnerBusinessProcess,
_BillingDocumentType,
_SalesOrganization,
_DistributionChannel,
_Division,
_Fund,
_PartnerFund,
_FundsCenter,
_MovementCategory,
_AssetTransactionType,
_BudgetPeriod,
_CostOriginGroup,
_CustomerSupplierCountry,
_CustomerSupplierIndustryText,
_SalesDistrict,
_BillToParty,
_ShipToParty,
_FinancialManagementArea,
//_FundedProgram
_HouseBankAccount,
_LogicalSystem,
_OperatingConcern,
_PartnerCompany,
_ProjectNetwork,
_PurReqValuationArea,
_BillableControl,
_LedgerCompanyCodeCrcyRoles,
_WorkCenter,
_OffsettingAccountType,
_OffsettingChartOfAccounts,
_OffsettingAccount,
_OffsettingAccountWithBP,
_ConditionContract,
_Equipment,
_FunctionalLocation,
_MaintenanceActivityType,
_MaintOrdPlngDegreeCode,
_PMNotificationPriorityType,
_PMNotificationPriority,
_MaintenanceOrderSubOperation,
_Assembly,
_SuperiorOrder,
_ServiceDocumentType,
_ServiceDocument,
_ServiceDocumentItem,
_PartnerServiceDocumentType,
_PartnerServiceDocument,
_PartnerServiceDocumentItem,
_ServiceContract,
_ServiceContractItem,
_ServiceContractType,
_TimeSheetOvertimeCat,
_AccrualObjectType,
_AccrualObject,
_AccrualSubobject,
_AccrualItemType,
_CreditRiskClass,
_FinValuationObjectType,
_SemTagGLAccount,
_CashLedgerCompanyCode,
_CashLedgerAccount,
_FundedProgram,
_Grant,
_PartnerGrant,
_PartnerBudgetPeriod,
_PubSecBudgetAccountCoCode,
_PubSecBudgetAccount,
_PubSecBudgetCnsmpnDate,
_PubSecBudgetCnsmpnFsclPeriod,
_PubSecBudgetCnsmpnFsclYear,
_PubSecBudgetCnsmpnType,
_PubSecBudgetCnsmpnAmtType,
_SponsoredProgram,
_SponsoredClass,
_ConsolidationUnit,
_PartnerConsolidationUnit,
_Company,
_ConsolidationChartOfAccounts,
_CnsldtnFinancialStatementItem,
_CnsldtnSubitemCategory,
_CnsldtnSubitem,
_ProviderContract,
_ProviderContractItem,
_OrganizationalChange,
// Just for Authorization Check!!! DO NOT USE!!! WILL BE DEPRECATED!!!
@API.element.releaseState: #DEPRECATED
@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: ''
cast( '' as fis_brgru_glaccount) as GLAccountAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: ''
cast( '' as fis_brgru_supplier) as SupplierBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: ''
cast( '' as fis_brgru_customer) as CustomerBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: ''
cast( '' as fis_brgru_acctgdoctype) as AcctgDocTypeAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: ''
cast( '' as aufart) as OrderType,
@API.element.releaseState: #DEPRECATED
@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: ''
cast( '' as auart) as SalesOrderType,
//--[ GENERATED:012:GFBfhxvv7jY4pHq{eVxSQ0
@Consumption.hidden: true
_AccountingDocumentTypeText,
@Consumption.hidden: true
_BudgetPeriodText,
@Consumption.hidden: true
_BusinessTransactionTypeText,
@Consumption.hidden: true
_BusinessAreaText,
@Consumption.hidden: true
_PartnerBusinessAreaText,
@Consumption.hidden: true
_BusinessProcessText,
@Consumption.hidden: true
_PartnerBusinessProcessText,
@Consumption.hidden: true
_ChartOfAccountsText,
@Consumption.hidden: true
_CountryChartOfAccountsText,
@Consumption.hidden: true
_OffsettingChartOfAccountsText,
@Consumption.hidden: true
_PartnerCompanyCodeText,
@Consumption.hidden: true
_ControllingAreaText,
@Consumption.hidden: true
_CostAnalysisResourceText,
@Consumption.hidden: true
_CustomerText,
@Consumption.hidden: true
_EquipmentText,
@Consumption.hidden: true
_FinancialManagementAreaText,
@Consumption.hidden: true
_FinancialAccountTypeText,
@Consumption.hidden: true
_OffsettingAccountTypeText,
@Consumption.hidden: true
_FixedAssetText,
@Consumption.hidden: true
_GroupFixedAssetText,
@Consumption.hidden: true
_FunctionalLocationText,
@Consumption.hidden: true
_FundText,
@Consumption.hidden: true
_PartnerFundText,
@Consumption.hidden: true
_AlternativeGLAccountText,
@Consumption.hidden: true
_GLAcctInChartOfAccountsText,
@Consumption.hidden: true
_HouseBankAccountText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerOrderText_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerOrderText_2'
@Consumption.hidden: true
_PartnerOrderText,
@Consumption.hidden: true
_PartnerOrderText_2,
@Consumption.hidden: true
_LedgerText,
@Consumption.hidden: true
_SourceLedgerText,
@Consumption.hidden: true
_MaintenanceActivityTypeText,
@Consumption.hidden: true
_GroupMasterFixedAssetText,
@Consumption.hidden: true
_MasterFixedAssetText,
@Consumption.hidden: true
_OperatingConcernText,
@Consumption.hidden: true
_AssemblyText,
@Consumption.hidden: true
_ProductText,
@Consumption.hidden: true
_SoldProductText,
@Consumption.hidden: true
_ProjectNetworkText,
@Consumption.hidden: true
_PartnerSegmentText,
@Consumption.hidden: true
_SegmentText,
@Consumption.hidden: true
_InvtrySpclStockSupplierText,
@Consumption.hidden: true
_SupplierText,
@Consumption.hidden: true
_WorkPackageText,
@Consumption.hidden: true
_WorkPackageWorkItemText,
@Consumption.hidden: true
_DebitCreditCodeText,
@Consumption.hidden: true
_FunctionalAreaText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ProfitCenterTxt'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ProfitCenterTxt'
@Consumption.hidden: true
_ProfitCenterText,
@Consumption.hidden: true
_ProfitCenterTxt,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_CostCenterTxt'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_CostCenterTxt'
@Consumption.hidden: true
_CostCenterText,
@Consumption.hidden: true
_CostCenterTxt,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_GLAccountTxt'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_GLAccountTxt'
@Consumption.hidden: true
_GLAccountText,
@Consumption.hidden: true
_GLAccountTxt,
@Consumption.hidden: true
_CompanyCodeText,
@Consumption.hidden: true
_OffsettingAccountText
// ]--GENERATED
//_Extension Extensions must be local
}
where ( FiscalPeriod > '000' ) or
( FiscalPeriod = '000' and ( AccountingDocumentCategory = 'J' or AccountingDocumentCategory = 'L' ) )
// This view (and Line Item Browser) reads the following items:
//FiscalPeriod AccountingDocumentCategory GLRecordType
//-----------------------------------------------------------------------------
// >000 all (including C for migration) all actual items
// =000 J 5
// =000 L 0 and 5 (since 20210225)
//This view does NOT read:
// =000 C 0 and 5 (independent of PostingDate)