I_OPERATIONALACCTGDOCITEM

CDS View

Operational Accounting Document Item

I_OPERATIONALACCTGDOCITEM is a CDS View in S/4HANA. Operational Accounting Document Item. It contains 196 fields. 270 CDS views read from this table.

Used by 270 CDS view(s) 196 fields

CDS Views using this table (270)

ViewTypeJoinVDMDescription
C_AddrBkMnllyOutgPayment view from CONSUMPTION Address Bank Manually Outgoing Payments
C_APProcFlwNodeClearingDoc view inner CONSUMPTION
C_AR_StRpJournalEntryTaxItem view inner CONSUMPTION Journal Entry Tax Item for Argentina
C_BlockedSupplierOpenItem view from CONSUMPTION Blocked Supplier Open Item
C_CreditOpenItem view from CONSUMPTION Credit Open Items
C_DebitOpenItem view from CONSUMPTION Debit Open Items
C_FactoringReceivableOpenItem view from CONSUMPTION Factoring Receivable Open Items for BVB
C_HR_CustomerItemReference view_entity from CONSUMPTION OPZ STAT 1 Customer Item Reference
C_IN_AcctgDocItem view from CONSUMPTION Accounting Document Segment entries
C_JP_MachineLearningOpenItem view inner CONSUMPTION Machine Learning Open Receivable Items
C_JP_MachineLrngClearedARItem view inner CONSUMPTION Machine Learning Cleared Receivable Item
C_MrkdDeltnSuplrOpenItem view from CONSUMPTION Supplier Marked for Deletion Open Item
C_OplAcctgDocItemCorrespnc view from CONSUMPTION Correspondence SAP09 - Operational document - items
C_OplAcctgDocItemForObjp view from CONSUMPTION Auxiliary Cosumption view for Object Page
C_PT_SAFTPaymentDocValueC view_entity from CONSUMPTION Total Amount of Payment Document - Cube
C_ResetClearing view from CONSUMPTION Reset clearings
C_RO_StRpDomesticSlsPurListC view left_outer CONSUMPTION Romania Domestic Sales and Purchase List - Cube
C_RO_StRpSalesPurchaseItemC view left_outer CONSUMPTION RO: Sales/Purchase Journal Items
C_SA_StRpTaxItemWithRefDoc view left_outer CONSUMPTION Tax Items for ACR Saudi Arabia with Reference Documents
C_StRpOplAcctgDocumentItemCube view from CONSUMPTION Opl Acc.Doc.Item Cube for Stat.Reporting
C_StRpOverdueInvoicesCube view from CONSUMPTION Overdue Invoices Cube for Stat.Reporting
C_SuplrDueInvcBlkdSitn view left_outer CONSUMPTION Situation for Blocked and Due Supplier Invoices
C_SuplrInvcBlkdSitn view left_outer CONSUMPTION Situation for Blocked Supplier Invoices
C_SuplrPaytBlkBlkdItmsAggrgn view from CONSUMPTION Total Amount and Count of Blocked Items
C_SuplrPaytBlkOpnItmsAggrgn view from CONSUMPTION Total Amount and Count of Open Items
C_TH_CreditMemoCube view_entity from CONSUMPTION View for Credit memo documents
CIC_DeltaOpenItem view_entity from Proj. View on Delta Open Item
CIC_DeltaResidualOpenItem view_entity from Proj. View on Open Item Delta
CIC_DeltaResidualOpenItem view_entity inner Proj. View on Open Item Delta
CIC_InitialOpenItem view_entity from Proj. View on Initial Open Item
CIC_InitialResidualOpenItem view_entity from Proj. View on Initial Residual Open Item
CIC_InitialResidualOpenItem view_entity inner Proj. View on Initial Residual Open Item
CIC_UpdatedResidualOpenItem view_entity from Proj. View on Residual Item Update
FAC_DART_Z3_AP_LINEITEM_BASE view from Account Payable - Line Items Base view
FAC_DART_Z3_AP_OPENITEM view from DART Z3 Account Payable - Open Items
FAC_DART_Z3_AR_LINEITEM_BASE view from Account Receivable - Line Items Base
FAC_DART_Z3_AR_OPENITEM view from Audit Z3 Account Receivable - Open Items
FAC_DART_Z3_GR_IR_BALANCE_BASE view from GR/IR Inventories - Balance Summary Base
FARMLVD_ACCDOCITM view from Accounting Document Key
FARMLVD_APAR_ACCDOC view inner Cleared Receivable Item Information
FARMLVD_APAR_ACCDOC_AUTH view from Rec Item Auth Check Helper View
FCLM_FI_STAGING_AREA view left_outer FI Staging Area
I_AcctDocCustomer view from COMPOSITE Customer Number for Accounting Document
I_APARWorklist view from COMPOSITE Open items which are not cleared in session of Write off
I_APProcessFlowDocumentVH view inner COMPOSITE Document Number
I_APProcessFlowDocumentVH view union COMPOSITE Document Number
I_AR_StRpPurFrgnSrvcItem view left_outer COMPOSITE Interface View For Argentina Foreign VAT Credit Service
I_AR_StRpPurFrgnSrvcItem view inner COMPOSITE Interface View For Argentina Foreign VAT Credit Service
I_AU_StRpTPARInvoiceLineItems view inner COMPOSITE Australia TPAR Invoice Line Items
I_BalanceAuditTrail view from COMPOSITE Line Items for Balance Audit Trail
I_CO_UGPPBPInOplAcctgDocItem view_entity from COMPOSITE
I_CollectionsInvoice view inner COMPOSITE Collections Invoices
I_FixedAssetTaxItem view inner COMPOSITE Tax Items for Fixed Asset
I_HR_CustomerItem view_entity from COMPOSITE OPZ STAT 1 Customer Item
I_IL_IncomingPaymentCashItem view_entity from COMPOSITE Payment Cash Item in IL Cashier System
I_IL_IncomingPaymentChequeItem view_entity from COMPOSITE Payment Cheque Item in IL Cashier System
I_IL_IncomingPmtBankTransItem view_entity from COMPOSITE Bank Transfer Item in IL Cashier System
I_IL_IncomingPmtCreditCardItem view_entity from COMPOSITE Credit Card Item in IL Cashier System
I_IN_IncgInvcAcctPyblItem view_entity from COMPOSITE Incoming Invoice Account Payable Item
I_IN_OutgInvcAcctRblItm view_entity from COMPOSITE Outgoing Invoice Account Receivable Item
I_IN_StRpGSTRet view left_outer COMPOSITE Tax Item Details for GST Returns
I_KR_StRpWithholdingTaxItemC view_entity left_outer COMPOSITE Business and Other income withholding tax Items for Korea
I_LU_SAFTGenLdgrTaxReportLine view from COMPOSITE SAFT LU Gnrl Ledger Tax Reporting Line
I_LU_SAFTGenLedgerLineSum view from COMPOSITE SAFT LU General Ledger Lines Total
I_OperationalAcctgDocCube view from COMPOSITE Operational Journal Entry Item - Cube
I_PaymentRequestTP view left_outer TRANSACTIONAL Payment Request Draft
I_PH_JournalEntryCube view left_outer COMPOSITE PH CAS General Journal Cube
I_PT_AcctgDocCustAddrVers view inner COMPOSITE PT AccountingDoc CustAddr Version
I_PT_AcctgDocMatlVers view inner COMPOSITE PT AccountingDoc Material Version
I_PT_GenLedgerBPMasterData view_entity from COMPOSITE SAFT PT BP for Master Data
I_RO_SAFTOneTimeCustomer view inner COMPOSITE RO SAFT One Time Customer
I_RO_SAFTOneTimeSupplier view inner COMPOSITE RO SAFT One Time Supplier
I_RO_SAFTOneTmeCustVATRegn view inner COMPOSITE RO SAFT One Time Customer
I_RO_SAFTOneTmeSuplrVATRegn view inner COMPOSITE RO SAFT One Time Supplier
I_SAFTAccountingCustomer view from COMPOSITE SAF-T Regular Accounting Customers
I_SAFTAccountingItem view from BASIC SAF-T Accounting Item
I_SAFTAcctgOneTimeCustomer view from COMPOSITE SAF-T Accounting OneTimeCustomers
I_SAFTJournalItem view inner COMPOSITE SAF-T Journal Ledger Entry Item
I_SAFTJournalItem view left_outer COMPOSITE SAF-T Journal Ledger Entry Item
I_StRpAccountingDocumentItmC view from COMPOSITE Accounting Document Item Cube for Statutory Reporting
I_StRpTaxItemWithRefDocument view left_outer COMPOSITE Tax Items with Reference Documents
I_SupplierPaymentBlockOpnItmTP view from TRANSACTIONAL Payment Blocks for Open Items - TP
I_TaxItemProcessFlow view_entity inner COMPOSITE Tax Item Process Flow
P_AccountingDocumentCustomer view from COMPOSITE
P_AcctgDocKDMinItem view_entity from COMPOSITE Acctg Document Min Item for K or D line
P_APDaysPayOutst1 view from COMPOSITE
P_APLineItemForCorrespondence view from COMPOSITE
P_APLineItemForCorrespondence view union_all COMPOSITE
P_AR_CustomerReceivableTotal view from CONSUMPTION
P_AR_DbtrCrdtrRblsPyblsTotal view from CONSUMPTION Arg. Dbt, Crdt, Receivables and Payables
P_AR_ElectronicDplItemsFromFI view inner CONSUMPTION
P_AR_SuplrFullClearingDocSel view_entity inner CONSUMPTION
P_AR_SuplrPartialPaymentDocSel view_entity inner CONSUMPTION
P_AR_SuplrPaymentDownPayment view_entity inner CONSUMPTION
P_AR_SuplrPaymentEndorsedCheck view_entity inner CONSUMPTION
P_AR_SuplrPaymentPartialFull view_entity inner CONSUMPTION
P_AR_SuplrPaymentPartialFull2 view_entity inner CONSUMPTION
P_AR_SuplrPaytSupplierLineItem view_entity inner CONSUMPTION
P_AR_SupplierPayable view from CONSUMPTION
P_ARLineItemForCorrespondence view from COMPOSITE
P_ARLineItemForCorrespondence view union_all COMPOSITE
P_ARProcessFlowJournalEntryDoc view from CONSUMPTION Journal Entry Document details for AR process flow
P_AU_StRpBASGLBal view from COMPOSITE
P_AU_StRpPaytTmesRptgPaidInvc0 view inner COMPOSITE
P_AU_StRpPTRPaidInvcSPP view inner COMPOSITE
P_AU_StRpPTRPrtlyPaidInvcSPP0 view inner COMPOSITE
P_AU_StRpPTRPrtlyPaidInvcSPP1 view inner COMPOSITE
P_AU_StRpTPARFullyPaidInvcDoc view inner COMPOSITE
P_AU_StRpTPARPrtlyPaidInvcDoc view inner COMPOSITE
P_BadDebtReserveCustomers view from COMPOSITE
P_BOPAcctgDocAnlys0 view from COMPOSITE
P_BOPRblsPyblsItemBase view_entity from COMPOSITE
P_CalculatedAllwncCustomers view from COMPOSITE
P_ClearedItem1 view from CONSUMPTION
P_CN_CADEAcctgDocPayableItem view from COMPOSITE
P_CN_CADEAcctgDocRblItem view from COMPOSITE
P_CN_JOURNALENTRYITEM view union_all CONSUMPTION
P_CO_DIANStRpRevnOffsetAccount view from CONSUMPTION Format 1007 - Revenue Offsetting Account
P_CO_DIANXRefIDByBP view from CONSUMPTION All Formats - Xref ID by BP
P_CollectionsInvoiceNote view from COMPOSITE
P_CollsAcctDoc view inner COMPOSITE
P_CrExp view from COMPOSITE
P_CrExpFi view from COMPOSITE
P_CrExpFiMain view from COMPOSITE
P_CustomerLineItemPayer_10 view_entity from COMPOSITE
P_CustomerVendorLineItem view inner COMPOSITE
P_CUSTOMERVENDORLINEITEM1 view from COMPOSITE
P_DebitOpenItemForSituation view from COMPOSITE
P_DebtorCreditorRblsPyblsItem view from COMPOSITE
P_DeltaOpenItem view from CONSUMPTION
P_DeltaResidualOpenItem view from CONSUMPTION
P_DeltaResidualOpenItem view inner CONSUMPTION
P_DwnPaytReqItem view_entity union_all COMPOSITE Down Payment Request Items
P_ES_PTRBillOfExchange view_entity from COMPOSITE
P_ES_PTRClearingDateBoE view_entity from COMPOSITE
P_Fa_Flowitem view left_outer BASIC
P_FARMLVD_ACCDOCITM view from CONSUMPTION Accounting Document Key
P_FinCorr1DownPaymentItem view_entity from COMPOSITE
P_FinCorrCustomerDownPayment view_entity inner COMPOSITE
P_FirstDbtrCrdtrRblsPyblsItem view from COMPOSITE
P_ForeignCurrencySuspicious view from COMPOSITE
P_FR_AuditFECOplAcctgDocItem view from CONSUMPTION France Audit File (FEC) – BSEG data
P_FR_OverdueInvoiceItem view from COMPOSITE
P_FR_OverduePaymentItem view from COMPOSITE
P_GB_PAYTPRACTICEPERF1 view from COMPOSITE
P_GLOvwJrnlEntrItmToBeVerify01 view union_all COMPOSITE
P_HR_CustomerItemPartPmnt view_entity from COMPOSITE
P_IN_IncgInvcAcctgDocHlthChk view_entity union COMPOSITE
P_IN_OutgInvcAcctgDocHlthChk view_entity union COMPOSITE Outgoing Invoice GST India health check
P_InitialOpenItem view from CONSUMPTION
P_InitialResidualOpenItem view from CONSUMPTION
P_InitialResidualOpenItem view inner CONSUMPTION
P_JournalEntryItemHistory view from COMPOSITE
P_JP_CentralBkPaytWithItems view from CONSUMPTION View for Japan Central Bank Payment Detail Items
P_JP_TradeCreditBalanceItems view from CONSUMPTION View for Trade Credit Check Detail Items
P_KZ_VATRetInDoc view left_outer CONSUMPTION
P_KZ_VATRetOutDoc view left_outer COMPOSITE
P_LstMiFIAcctgDocItmByDocument view from COMPOSITE
P_LU_SAFTJournalItemTaxAbs view inner COMPOSITE
P_MLColl_AcctgDocItemCleared view from COMPOSITE
P_MLColl_AcctgDocItemOpen view from COMPOSITE
P_MX_DefTaxDocSupplierDetails view from COMPOSITE
P_MX_DefTaxPaymentDocument view inner COMPOSITE
P_MX_OperationalAcctDocItem view inner CONSUMPTION
P_MY_CREDITMEMO view_entity from COMPOSITE
P_MY_JournalEntryItem view from COMPOSITE
P_MY_StRpTaxItemWithProduct view inner COMPOSITE
P_MY_StRpTaxItemWOProduct view inner COMPOSITE
P_MY_TxItmWithSlsDeductionProd view inner COMPOSITE
P_NonMngdPurchasingSpend1 view from CONSUMPTION Non Managed Spend
P_NonMngdPurchasingSpend2 view inner CONSUMPTION Non Managed Spend
P_NonMngdPurchasingSpend3 view inner CONSUMPTION Non Managed Spend
P_OperationalAcctgDocBrowser view from COMPOSITE
P_OperationalAcctgDocBrowser view union_all COMPOSITE
P_OplAcctgDocItemCreditSum view from COMPOSITE
P_OplAcctgDocItemDebitSum view from COMPOSITE
P_PaymentReceiptException view left_outer BASIC
P_PaymentReceiptRelatedDoc view left_outer COMPOSITE
P_PayReqnAmount view from COMPOSITE
P_PayReqnLineItems view from COMPOSITE
P_PayReqnLineItems view union_all COMPOSITE
P_PAYREQNSUPLRCUSTLINEITEM view from COMPOSITE
P_PaytReceiptJournalEntry view from COMPOSITE
P_PH_AssetDocItem view from COMPOSITE
P_PH_CASCashItem view from COMPOSITE
P_PH_ClearingDocTaxInfo view from COMPOSITE
P_PH_InputTaxAllocation view from COMPOSITE
P_PH_IsPaymentIndicator view from COMPOSITE
P_PH_PaytClrdReceivablePyblItm view from COMPOSITE
P_PH_PaytClrdReceivablePyblItm view left_outer COMPOSITE
P_PH_PaytOpnReceivablePyblItm view from COMPOSITE
P_PH_PaytOpnReceivablePyblItm view left_outer COMPOSITE
P_PH_PRDocumentInfo view left_outer COMPOSITE
P_PH_PRWithhodlingTaxInfo1 view inner COMPOSITE
P_PL_ExcessDelayAccountingItem view inner COMPOSITE Accounting data for Customer and Vendor
P_Pl_OverdueInvoicesHlp view from CONSUMPTION Helper view for Overdue Invoices
P_PL_SAFTAcctgInvoiceItem view inner COMPOSITE
P_PL_SAFTDocItemVat view inner COMPOSITE
P_PL_SAFTDocumentItemText view from COMPOSITE
P_PL_SAFTInvoiceHeaderBasic view inner COMPOSITE
P_PL_SAFTJournalItemPartner view from COMPOSITE
P_PL_SAFTMapTaxCode view inner COMPOSITE
P_PODOWNPAYTBSEG view from CONSUMPTION Private View for BSEG table
P_PT_BOPAcctDocItemConfign view_entity from COMPOSITE
P_PT_BOPCustSuplrBalance view_entity from COMPOSITE
P_PT_BOPPartialPaymentItem view_entity inner COMPOSITE
P_PT_BusinessPartner_Delivery view_entity from COMPOSITE Business Partner Delivery Country
P_PT_DocItemPartner view from CONSUMPTION View to select all partner and customer line item
P_PT_DocItemWIT view from CONSUMPTION Query to extract only WIT item
P_RblsItmForKeyDteDuePerd1 view inner COMPOSITE
P_RblsItmForKeyDteDuePerd1a view from COMPOSITE
P_RblsItmForKeyDteDuePerd1a view left_outer COMPOSITE
P_RblsItmForKeyDteDuePerd4A view inner COMPOSITE
P_ReceivablesItemHedgedAmount1 view from COMPOSITE
P_RO_SAFTBsad view from COMPOSITE BSAD
P_RO_SAFTBSAK view from COMPOSITE BSAK
P_RO_SAFTOplAcctgDocItmBase view from CONSUMPTION RO SAFT bseg
P_RO_SAFTPaymnetItemNew view inner CONSUMPTION SAFT RO Payment Item
P_RO_SAFTSalesInvoiceItem view inner CONSUMPTION
P_RO_StRpDeferredItem view left_outer CONSUMPTION RO: VAT 300 Deferred Items
P_RU_AdvancePaymentDocument view from CONSUMPTION
P_RU_AdvancePaymentDocument view union_all CONSUMPTION
P_RU_DownPaymentClearing view inner CONSUMPTION
P_RU_DownPaymentClearing view union_all CONSUMPTION
P_RU_DownPaymentClearing1 view from CONSUMPTION
P_RU_DownPaymentClearing2 view from CONSUMPTION
P_Ru_FinDocStructuralDivision3 view from CONSUMPTION
P_Ru_FinDocStructuralDivision4 view from CONSUMPTION
P_RU_FIRSTACCDOCITEMPARTNR view from CONSUMPTION First Item with Partner
P_RU_GtdFromPOMM8N view inner COMPOSITE
P_RU_GtdFromSgtxt1 view from COMPOSITE
P_RU_Invoice view inner CONSUMPTION
P_RU_InvoiceClearing view left_outer CONSUMPTION
P_RU_InvoiceClearing1 view from CONSUMPTION
P_RU_InvoiceClearingDocItem view from CONSUMPTION
P_RU_MaterialRcptDateMM3 view inner CONSUMPTION
P_RU_MaterialRcptDateMM4 view inner CONSUMPTION
P_RU_MaterialRcptDateMMMvtAccD view from CONSUMPTION
P_RU_MaterialRcptDateMMwoPO view from CONSUMPTION
P_RU_MaterialReceiptMM view from COMPOSITE
P_RU_MaterialReceiptMM view inner COMPOSITE
P_RU_OperAcctgDocItemNegPost view from CONSUMPTION
P_RU_PartnerInAccDocument view inner CONSUMPTION Partner in Accounting Document
P_RU_PaymentDocument2 view inner CONSUMPTION
P_RU_RecnclnDocDet000 view from CONSUMPTION Document Dtermination - Helper base view
P_Ru_RecnclnDocDet002 view from CONSUMPTION
P_RU_SuplrCustAccDocItem001 view from CONSUMPTION
P_RU_SuplrCustAcctgDocItem0 view from CONSUMPTION
P_RU_SuplrInvcAcctgItem1 view inner CONSUMPTION
P_RU_VATInvoiceClearingDP view from CONSUMPTION
P_RU_VATInvoiceClearingDP view inner CONSUMPTION
P_RU_VATInvoiceClearingPR view from CONSUMPTION
P_RU_VatSalesPurchaseLedgers5 view left_outer CONSUMPTION
P_SAFTJournalItemTaxAbs view inner COMPOSITE
P_SE_PTRSupplierInvoiceItem view_entity from CONSUMPTION
P_SG_OperationalAcctgDocItem view from COMPOSITE
P_SK_CustRefDocNumVH view from COMPOSITE
P_SK_StRpVATCSClearingInfo view inner COMPOSITE
P_SK_StRpVATCSClearingInfo view union_all COMPOSITE
P_SK_VendRefDocNumVH view from COMPOSITE
P_StRpBPTaxItem0 view from COMPOSITE
P_StRpBPTaxItem13 view from COMPOSITE
P_SuplrPaytBlkDocItmWthPurOrd view from CONSUMPTION
P_SupplierLineItemPayee10 view_entity from COMPOSITE
P_TH_CreditMemo view_entity from COMPOSITE
P_TH_StRpTaxItems view left_outer COMPOSITE
P_TW_TaxItem view left_outer COMPOSITE
P_TW_TaxItemDeletionOption view left_outer COMPOSITE
P_UpdatedResidualOpenItem view from CONSUMPTION
R_ManageJournalEntryItem view_entity from COMPOSITE Journal Entry Item

Fields (196)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument,ClearedAccountingDocument,ClearingAccountingDocument,Documentid,DownPayment,GoodsRcptAccountingDocument,Invoice,InvoiceAccountingDocument,InvoiceNumber,InvoiceReference,OpenItemAccountingDocument,ProcessFlowNodeDocument 112
KEY AccountingDocumentItem AccountingDocumentItem,ClearedAccountingDocumentItem,ClearingAccountingDocumentItem,InvoiceItemReference,OpenItemAccountingDocumentItem,ParentProcessFlowNodeDocItem 79
KEY ClearingAccountingDocument ClearingAccountingDocument,DownPaymentClearing,II_ClearingAccountingDocument 21
KEY ClearingFiscalYear ClearingFiscalYear 1
KEY ClearingInfoCompanyCode ClearingCompanyCode 1
KEY CompanyCode CompanyCode,DownPaymentCompanyCode,InvoiceCompanyCode,OpenItemCompanyCode,SourceCompanyCode 108
KEY Customer APARAccount,Customer,CustomerSupplierAccount,II_Customer,kunnr 46
KEY FiscalYear ClearedFiscalYear,ClearingFiscalYear,DownPaymentFiscalYear,FiscalYear,GoodsRcptFiscalYear,InvoiceFiscalYear,InvoiceReferenceFiscalYear,OpenItemFiscalYear 109
KEY GLAccount GLAccount,PaymentGLAccount 36
KEY InvoiceItemReference AccountingDocumentItem,DownPaymentItem,InvoiceItemReference 23
KEY InvoiceReference AccountingDocument,ClearedAccountingDocument,DownPayment,InvoiceReference,RefInvcInvoiceReference 32
KEY InvoiceReferenceFiscalYear ClearedFiscalYear,DownPaymentFiscalYear,FiscalYear,InvoiceReferenceFiscalYear 29
KEY LedgerGLLineItem LedgerGLLineItem 2
KEY Product Material,Product 7
KEY Supplier Creditor,CustomerSupplierAccount,lifnr,Supplier 37
KEY TaxCode DownPaymentTaxCode,TaxCode 14
_AccountingDocumentCategory _AccountingDocumentCategory 2
_AccountingDocumentType _AccountingDocumentType 4
_ChartOfAccounts _ChartOfAccounts 3
_ChartOfAccountsText _ChartOfAccountsText 2
_CompanyCode _CompanyCode 17
_CompanyCodeCurrency _CompanyCodeCurrency 6
_ControllingArea _ControllingArea 2
_ControllingAreaText _ControllingAreaText 2
_Customer _Customer 10
_DebitCreditCode _DebitCreditCode 4
_FinancialAccountType _FinancialAccountType 5
_FiscalPeriod _FiscalPeriod 2
_FiscalYear _FiscalYear 12
_FixedAsset _FixedAsset 1
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 1
_GLAccountInCompanyCode _GLAccountInCompanyCode 5
_JournalEntry _JournalEntry 12
_JournalEntryItemOneTimeData _JournalEntryItemOneTimeData 1
_Material _Material 2
_OneTimeAccountBP _OneTimeAccountBP 2
_PaymentDifferenceReason _PaymentDifferenceReason 1
_Plant _Plant 2
_Product _Product 3
_ProductText _ProductText 2
_PurchasingDocument _PurchasingDocument 2
_PurchasingDocumentItem _PurchasingDocumentItem 2
_ReferenceDocumentType _ReferenceDocumentType 3
_SalesDoc _SalesDoc 1
_SalesDocItem _SalesDocItem 1
_SalesDocument _SalesDocument 2
_SalesDocumentItem _SalesDocumentItem 1
_SpecialGLCode _SpecialGLCode 5
_Supplier _Supplier 7
_SupplyingCountry _SupplyingCountry 1
_TransactionCurrency _TransactionCurrency 7
AccountAssignmentNumber AccountAssignmentNumber 1
AccountingDocumentCategory AccountingDocumentCategory 8
AccountingDocumentItemRef AccountingDocumentItemRef 2
AccountingDocumentItemType AccountingDocumentItemType 5
AccountingDocumentType AccountingDocumentType,blart,DownPaymentType 30
AccountType AccountType 1
AdditionalCurrency1 AdditionalCurrency1 6
AdditionalCurrency2 AdditionalCurrency2 6
AlternativeGLAccount AlternativeGLAccount 1
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1,TaxBaseAmtInAdditionalCrcy1 2
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2,TaxBaseAmtInAdditionalCrcy2 2
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency,BalanceAmountInCoCodeCrcy,CostCenterAmount,II_AmountInCompanyCodeCurrency,OpenDueAmountInDisplayCrcy,PartialPaymentAmtInDspCrcy,TaxBaseAmountInCoCodeCrcy,TotalAmountInCoCodeCrcy 41
AmountInFunctionalCurrency AmountInFunctionalCurrency 2
AmountInTransactionCurrency AmountInTransactionCurrency,II_AmountInTransactionCurrency,TaxBaseAmountInTransCrcy 39
AssetContract AssetContract 1
AssignmentReference AssignmentReference,EndorsedCheckNumber,II_AssignmentReference 19
BalanceTransactionCurrency BalanceTransactionCurrency 1
BaseUnit BaseUnit,UnitOfMeasure 7
BillingDocument BillingDocument,II_BillingDocument 16
BPBankAccountInternalID BPBankAccountInternalID,SupplierBankType 3
BranchCode BranchCode 2
BudgetPeriod BudgetPeriod 1
BusinessArea BusinessArea 6
BusinessPlace bupla,BusinessPlace 10
BusinessProcess BusinessProcess 1
CashDiscount1Days CashDiscount1Days,II_CashDiscount1Days,RefInvcCashDiscount1Days 16
CashDiscount1DueDate CashDiscount1DueDate 4
CashDiscount1Percent CashDiscount1Percent,II_CashDiscount1Percent 17
CashDiscount2Days CashDiscount2Days,II_CashDiscount2Days,RefInvcCashDiscount2Days 16
CashDiscount2DueDate CashDiscount2DueDate 4
CashDiscount2Percent CashDiscount2Percent,II_CashDiscount2Percent 17
CashDiscountAmount CashDiscountAmount,ClearedCashDiscountAmount,II_CashDiscountAmount 14
CashDiscountAmtInCoCodeCrcy CashDiscountAmtInCoCodeCrcy 3
CashDiscountBaseAmount CashDiscountBaseAmount,II_CashDiscountBaseAmount 10
CashFlowType CashFlowType 1
ChartOfAccounts ChartOfAccounts 13
ClearingCreationDate ClearingCreationDate,II_ClearingCreationDate 6
ClearingDate ClearingDate,II_ClearingDate,PaymentDate,ReportingDate 34
ClearingDocFiscalYear ClearingDocFiscalYear,DownPaymentClearingFiscalYear,II_ClearingDocFiscalYear 14
ClearingIsReversed ClearingIsReversed 1
ClearingItem ClearingItem 1
ClearingJournalEntry ClearingAccountingDocument,ClearingJournalEntry 23
ClearingJournalEntryFiscalYear ClearingDocFiscalYear,ClearingJournalEntryFiscalYear 12
CommitmentItem CommitmentItemShortID 1
CommitmentItemShortID CommitmentItemShortID 1
CompanyCodeCurrency CompanyCodeCurrency,CreditCompanyCodeCurrency,Currency,DebitCompanyCodeCurrency,DisplayCurrency,II_CompanyCodeCurrency 54
ControllingArea ControllingArea 6
CostCenter CostCenter 4
CostElement CostElement 1
CostObject CostObject 1
CreditControlArea CreditControlArea 5
CreditControlAreaCurrency CreditControlAreaCurrency 1
CustomerIsInExecution CustomerIsInExecution 1
DebitCreditCode DebitCreditCode,DownPaymentDebitCreditCode,II_DebitCreditCode,InvoiceDebitCreditCode,RefInvcDebitCreditCode 42
DelivOfGoodsDestCountry DelivOfGoodsDestCountry 1
DocumentDate DocumentDate,GoodsRcptDocumentDate,II_DocumentDate,RefInvcDocumentDate 41
DocumentItemText DocumentItemText,II_DocumentItemText 27
DueCalculationBaseDate DueCalculationBaseDate,II_DueCalculationBaseDate,RefInvcDueCalculationBaseDate 20
DunningLevel DunningLevel 2
FinancialAccountType AccountType,FinancialAccountType,RefInvcFinancialAccountType 43
FinancialTransactionType FinancialTransactionType 2
FiscalPeriod FiscalPeriod 12
FixedAsset FixedAsset 2
FixedCashDiscount FixedCashDiscount,II_FixedCashDiscount 11
FollowOnDocumentType FollowOnDocumentType 14
FunctionalArea FunctionalArea 5
FunctionalCurrency FunctionalCurrency 2
Fund Fund 3
FundedProgram FundedProgram 2
FundsCenter FundsCenter 1
GrantID GrantID 2
HedgedAmount HedgedAmount 1
HouseBank HouseBank 5
HouseBankAccount HouseBankAccount 3
IN_GSTPartner IN_GSTPartner 2
IN_GSTPlaceOfSupply IN_GSTPlaceOfSupply 2
IN_HSNOrSACCode IN_HSNOrSACCode 5
InventoryValuationType InventoryValuationType 1
IsAutomaticallyCreated IsAutomaticallyCreated 2
IsEUTriangularDeal IsEUTriangularDeal 1
IsNegativePosting IsNegativePosting 2
IsOpenItemManaged IsOpenItemManaged 1
IsSalesRelated IsSalesRelated 4
IsUsedInPaymentTransaction IsUsedInPaymentTransaction 18
LastDunningDate LastDunningDate 2
MasterFixedAsset MasterFixedAsset 1
Material Material 5
MaterialPriceControl MaterialPriceControl 1
NetDueDate CashDiscount1DueDate,II_NetDueDate,NetDueDate,RefInvcNetDueDate 25
NetPaymentAmount NetPaymentAmount 1
NetPaymentDays II_NetPaymentDays,NetPaymentDays,RefInvcNetPaymentDays 17
OffsettingAccount OffsettingAccount 1
OffsettingAccountType OffsettingAccountType 1
OplAcctgDocItmCntrySpcfcRef1 OplAcctgDocItmCntrySpcfcRef1 1
OrderID OrderID 3
OriginalReferenceDocument OriginalReferenceDocument 5
PartnerCompany PartnerCompany 5
PaymentBlockingReason II_PaymentBlockingReason,PaymentBlockingReason 16
PaymentDifferenceReason II_PaymentDifferenceReason,PaymentDifferenceReason 12
PaymentMethod PaymentMethod 13
PaymentReference IL_IdentifierCashPaymentItem,PaymentReference 8
PaymentTerms II_PaymentTerms,PaymentTerms 20
PersonnelNumber PersonnelNumber 1
PlanningLevel PlanningLevel 1
Plant Plant 6
PostingDate budat,GoodsRcptPostingDate,II_PostingDate,PostingDate 56
PostingKey PostingKey 7
ProfitCenter ProfitCenter 4
ProjectNetwork ProjectNetwork 1
PurchasingDocument PurchaseOrder,PurchasingDocument 12
PurchasingDocumentItem PurchasingDocumentItem 11
Quantity Quantity 3
RealEstateObject RealEstateObject 1
Reference1IDByBusinessPartner Reference1IDByBusinessPartner 3
Reference2IDByBusinessPartner Reference2IDByBusinessPartner 2
Reference3IDByBusinessPartner Reference3IDByBusinessPartner,TaxNumberLineItem 5
ReferenceDocumentLogicalSystem ReferenceDocumentLogicalSystem 2
ReferenceDocumentType ReferenceDocumentType 5
Region Region 1
SalesDocument SalesDocument 4
SalesDocumentItem SalesDocumentItem 3
Segment Segment 3
SettlementReferenceDate SettlementReferenceDate 1
SpecialGLCode RelatedSpecialGLCode,SpecialGLCode 26
SpecialGLTransactionType ReltdSpclGLTransacType,SpecialGLTransactionType 10
StateCentralBankPaymentReason StateCentralBankPaymentReason 1
SupplyingCountry SupplyingCountry 3
TaxAmount TaxAmount 6
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 7
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 2
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 2
TaxCountry TaxCountry 4
TaxDeterminationDate TaxDeterminationDate 2
TaxItemGroup TaxItemGroup 3
TaxJurisdiction TaxJurisdiction 3
TaxSection TaxSection 2
TaxType TaxType 1
TransactionCurrency Currency,II_TransactionCurrency,rwcur,TransactionCurrency 47
TransactionTypeDetermination TransactionTypeDetermination 5
TreasuryContractType TreasuryContractType 1
ValuationArea ValuationArea 2
ValueDate ValueDate 3
VATRegistration VATRegistration 10
WBSElementInternalID WBSElementInternalID 2
WithholdingTaxCode WithholdingTaxCode 2 
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.sqlViewName: 'IFIOPACCTGDOCIT'
@AbapCatalog.preserveKey:true
@EndUserText.label: 'Operational Accounting Document Item'
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'AccountingDocumentItem'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #C
@Analytics: { 
      dataCategory: #DIMENSION, 
      dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
          mapping: 
            [
              { 
                table: 'BSEG',
                role: #MAIN,
                viewElement: ['CompanyCode', 'AccountingDocument', 'FiscalYear', 'AccountingDocumentItem'],
                tableElement: ['bukrs', 'belnr', 'gjahr', 'buzei']
              }
            ] 
         }
      }
    }
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true

@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [#ANALYTICAL_DIMENSION, 
                                     #CDS_MODELING_ASSOCIATION_TARGET, 
                                     #CDS_MODELING_DATA_SOURCE,
                                     #EXTRACTION_DATA_SOURCE,
                                     #SQL_DATA_SOURCE]
                                     
define view I_OperationalAcctgDocItem
  as select from P_BSEG_COM //inner join t001 on P_BSEG_COM.bukrs = t001.bukrs


  /* *************************************************************
   *  association zur ID
   * *************************************************************
  */
  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 [0..1] to I_FiscalYearForCompanyCode     as _FiscalYear                    on  $projection.FiscalYear  = _FiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode = _FiscalYear.CompanyCode
  //association [0..1] to I_FiscalYear                 as _FiscalYear                 on  $projection.FiscalYear  = _FiscalYear.FiscalYear

  //                                                                                  and $projection.FiscalYearVariant = _FiscalYear.FiscalYearVariant

  association [0..1] to I_ControllingArea              as _ControllingArea               on  $projection.ControllingArea = _ControllingArea.ControllingArea
  association [0..1] to I_ControllingArea              as _ControllingAreaText           on  $projection.ControllingArea = _ControllingAreaText.ControllingArea
  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..*] 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..*] to I_CostCenterText               as _CostCenterText                on  $projection.ControllingArea = _CostCenterText.ControllingArea
                                                                                         and $projection.CostCenter      = _CostCenterText.CostCenter
  association [0..1] to I_Segment                      as _Segment                       on  $projection.Segment = _Segment.Segment
  association [0..*] to I_SegmentText                  as _SegmentText                   on  $projection.Segment = _SegmentText.Segment

  association [0..1] to I_Customer                     as _Customer                      on  $projection.Customer    = _Customer.Customer
  association [0..1] to I_Customer                     as _CustomerText                  on  $projection.Customer    = _CustomerText.Customer
  association [0..1] to I_CustomerCompany              as _CustomerCompany               on  $projection.Customer    = _CustomerCompany.Customer
                                                                                         and $projection.CompanyCode = _CustomerCompany.CompanyCode   

// do not use: #DEPRECATED  ; use _JournalEntryItemOneTimeData

  association [0..1] to I_OneTimeAccountBP             as _OneTimeAccountBP              on  $projection.CompanyCode        = _OneTimeAccountBP.CompanyCode
                                                                                         and $projection.FiscalYear         = _OneTimeAccountBP.FiscalYear
                                                                                         and $projection.AccountingDocument = _OneTimeAccountBP.AccountingDocument
                                                                                         and $projection.AccountingDocumentItem = _OneTimeAccountBP.AccountingDocumentItem
    
  association [0..1] to I_JournalEntryItemOneTimeData  as _JournalEntryItemOneTimeData   on  $projection.CompanyCode        = _JournalEntryItemOneTimeData.CompanyCode
                                                                                         and $projection.FiscalYear         = _JournalEntryItemOneTimeData.FiscalYear
                                                                                         and $projection.AccountingDocument = _JournalEntryItemOneTimeData.AccountingDocument
                                                                                         and $projection.AccountingDocumentItem = _JournalEntryItemOneTimeData.AccountingDocumentItem                                                                                     
                                                                                         
  association [0..1] to I_Supplier                     as _Supplier                      on  $projection.Supplier    = _Supplier.Supplier
  association [0..1] to I_Supplier                     as _SupplierText                  on  $projection.Supplier    = _SupplierText.Supplier
  association [0..1] to I_SupplierCompany              as _SupplierCompany               on  $projection.Supplier    = _SupplierCompany.Supplier
                                                                                         and $projection.CompanyCode = _SupplierCompany.CompanyCode 
                                                                                         
  association [0..1] to I_ChartOfAccounts              as _ChartOfAccounts               on  $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
  association [0..*] to I_ChartOfAccountsText          as _ChartOfAccountsText           on  $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts
  association [0..1] to I_AccountingDocumentType       as _AccountingDocumentType        on  $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
  association [0..*] to I_AccountingDocumentTypeText   as _AccountingDocumentTypeText    on  $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
  association [1..1] to I_Currency                     as _CompanyCodeCurrency           on  $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
  association [0..1] to I_Currency                     as _FunctionalCurrency            on  $projection.FunctionalCurrency = _FunctionalCurrency.Currency  
  association [0..1] to I_Currency                     as _TransactionCurrency           on  $projection.TransactionCurrency = _TransactionCurrency.Currency
  association [0..1] to I_Currency                     as _BalanceTransactionCurrency    on  $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency
  association [0..1] to I_Currency                     as _AdditionalCurrency1           on  $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency
  association [0..1] to I_Currency                     as _AdditionalCurrency2           on  $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency
  association [0..1] to I_Currency                     as _PaymentCurrency               on  $projection.PaymentCurrency = _PaymentCurrency.Currency
  association [0..1] to I_Currency                     as _CreditControlAreaCurrency     on  $projection.CreditControlAreaCurrency = _CreditControlAreaCurrency.Currency
  association [0..1] to I_FinancialAccountType         as _FinancialAccountType          on  $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
  association [0..*] to I_FinancialAccountTypeText     as _FinancialAccountTypeText      on  $projection.FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType
  association [0..1] to I_FunctionalArea               as _FunctionalArea                on  $projection.FunctionalArea = _FunctionalArea.FunctionalArea
  association [0..*] to I_FunctionalAreaText           as _FunctionalAreaText            on  $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea
  association [0..1] to I_BusinessArea                 as _BusinessArea                  on  $projection.BusinessArea = _BusinessArea.BusinessArea
  association [0..*] to I_BusinessAreaText             as _BusinessAreaText              on  $projection.BusinessArea = _BusinessAreaText.BusinessArea
  association [0..1] to I_Material                     as _Material                      on  $projection.Material = _Material.Material //do not use any longer, use _Product

  association [0..*] to I_MaterialText                 as _MaterialText                  on  $projection.Material = _MaterialText.Material
  association [0..1] to I_Product                      as _Product                       on  $projection.Product = _Product.Product
  association [0..*] to I_ProductDescription           as _ProductText                   on  $projection.Product = _ProductText.Product
  association [0..1] to I_Plant                        as _Plant                         on  $projection.Plant = _Plant.Plant
  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..1] to I_WBSElementByInternalKey      as _WBSElementInternalID          on  $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID
  association [0..1] to I_WBSElementByInternalKey      as _WBSElementInternalIDText      on  $projection.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID
  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_UnitOfMeasure                as _BaseUnit                      on  $projection.BaseUnit = _BaseUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _GoodsMovementEntryUnit        on  $projection.GoodsMovementEntryUnit = _GoodsMovementEntryUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _PurchasingDocumentPriceUnit   on  $projection.PurchasingDocumentPriceUnit = _PurchasingDocumentPriceUnit.UnitOfMeasure

  association [0..1] to I_AccountingDocumentCategory   as _AccountingDocumentCategory    on  $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
  association [0..*] to I_AccountingDocumentCategoryT  as _AccountingDocumentCategoryT   on  $projection.AccountingDocumentCategory = _AccountingDocumentCategoryT.AccountingDocumentCategory
  //  association [0..1] to I_AccountingDocumentCatGroupT as _AccountingDocumentCatGroupT  on $projection.AccountingDocumentCatGroup  = _AccountingDocumentCatGroupT.AccountingDocumentCatGroup


  association [0..1] to I_PostingKey                   as _PostingKey                    on  $projection.PostingKey = _PostingKey.PostingKey
  association [0..1] to I_DebitCreditCode              as _DebitCreditCode               on  $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
  association [0..1] to I_BusinessArea                 as _PartnerBusinessArea           on  $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
  association [0..*] to I_BusinessAreaText             as _PartnerBusinessAreaText       on  $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea
  association [0..1] to I_Country                      as _TaxCountry                    on  $projection.TaxCountry = _TaxCountry.Country
  association [0..1] to I_TaxType                      as _TaxType                       on  $projection.TaxType = _TaxType.TaxType
  association [0..1] to I_CompanyCode                  as _PartnerCompany                on  $projection.PartnerCompany = _PartnerCompany.CompanyCode
  association [0..1] to I_CompanyCode                  as _PartnerCompanyText            on  $projection.PartnerCompany = _PartnerCompanyText.CompanyCode
  association [0..1] to I_Partnercompany               as _PartnerCompany_2              on  $projection.PartnerCompany = _PartnerCompany_2.PartnerCompany
  association [0..1] to I_Partnercompany               as _PartnerCompanyText_2          on  $projection.PartnerCompany = _PartnerCompanyText_2.PartnerCompany  
  association [0..1] to I_Country                      as _SupplyingCountry              on  $projection.SupplyingCountry = _SupplyingCountry.Country
  association [0..1] to I_InventoryValuationType       as _InventoryValuationType        on  $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType
  association [0..1] to I_PaymentDifferenceReason      as _PaymentDifferenceReason       on  $projection.PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason
                                                                                         and $projection.CompanyCode             = _PaymentDifferenceReason.CompanyCode
  association [0..*] to I_PaymentDifferenceReasonT     as _PaymentDifferenceReasonText   on  $projection.PaymentDifferenceReason = _PaymentDifferenceReasonText.PaymentDifferenceReason
                                                                                         and $projection.CompanyCode             = _PaymentDifferenceReasonText.CompanyCode
  association [0..1] to I_Segment                      as _PartnerSegment                on  $projection.PartnerSegment = _PartnerSegment.Segment
  association [0..*] to I_SegmentText                  as _PartnerSegmentText            on  $projection.PartnerSegment = _PartnerSegmentText.Segment
  association [0..1] to I_SuplrBankDetailsByIntId      as _SupplierBankDetails           on  $projection.Supplier                = _SupplierBankDetails.Supplier
                                                                                         and $projection.BPBankAccountInternalID = _SupplierBankDetails.BPBankAccountInternalID

  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_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._Company._Country.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure

  association [0..1] to I_FinancialTransactionType     as _FinancialTransactionType      on  $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType
  association [0..1] to I_SalesOrder                   as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesOrder
  association [0..1] to I_SalesOrderItem               as _SalesDocumentItem             on  $projection.SalesDocument     = _SalesDocumentItem.SalesOrder
                                                                                         and $projection.SalesDocumentItem = _SalesDocumentItem.SalesOrderItem
  association [0..1] to I_SalesDocument                as _SalesDoc                      on  $projection.SalesDocument = _SalesDoc.SalesDocument
  association [0..1] to I_SalesDocumentItem            as _SalesDocItem                  on  $projection.SalesDocument     = _SalesDocItem.SalesDocument
                                                                                         and $projection.SalesDocumentItem = _SalesDocItem.SalesDocumentItem
  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 _MasterFixedAssetText          on  $projection.CompanyCode      = _MasterFixedAssetText.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset
  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 _FixedAsset                    on  $projection.CompanyCode      = _FixedAsset.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset
                                                                                         and $projection.FixedAsset       = _FixedAsset.FixedAsset
  association [0..1] to I_AssetTransactionType         as _AssetTransactionType          on  $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType

  association [0..1] to I_PersonWorkAgreement_1        as _PersonWorkAgreement_1         on  $projection.PersonnelNumber  = _PersonWorkAgreement_1.PersonWorkAgreement
  association [0..1] to I_Employment                   as _Employment                    on  $projection.PersonnelNumber = _Employment.EmploymentInternalID
  //                                                                                   and  $projection.PostingDate                   >= _Employment.StartDate

  //                                                                                   and  $projection.PostingDate                   <= _Employment.EndDate

  
  association [0..1] to I_Housebank                    as _HouseBank                     on  $projection.CompanyCode = _HouseBank.CompanyCode
                                                                                         and $projection.HouseBank   = _HouseBank.HouseBank
  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_Purreqvaluationarea          as _ValuationArea                 on  $projection.ValuationArea = _ValuationArea.ValuationArea
  association [0..1] to I_ProjectNetwork               as _ProjectNetwork                on  $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork
  association [0..1] to I_ProjectNetwork               as _ProjectNetworkText            on  $projection.ProjectNetwork = _ProjectNetworkText.ProjectNetwork
  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..*] to I_ProfitCenter                 as _PartnerProfitCenter           on  $projection.ControllingArea     = _PartnerProfitCenter.ControllingArea
                                                                                         and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
  association [0..*] to I_ProfitCenterText             as _ProfitCenterText              on  $projection.ControllingArea = _ProfitCenterText.ControllingArea
                                                                                         and $projection.ProfitCenter    = _ProfitCenterText.ProfitCenter
  association [0..*] to I_CostCenterActivityType       as _CostCtrActivityType           on  $projection.ControllingArea     = _CostCtrActivityType.ControllingArea
                                                                                         and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType
  association [0..1] to I_BusinessProcess              as _BusinessProcess               on  $projection.ControllingArea = _BusinessProcess.ControllingArea
                                                                                         and $projection.BusinessProcess = _BusinessProcess.BusinessProcess
  association [0..*] to I_BusinessProcessText          as _BusinessProcessText           on  $projection.ControllingArea = _BusinessProcessText.ControllingArea
                                                                                         and $projection.BusinessProcess = _BusinessProcessText.BusinessProcess
  association [0..1] to I_FunctionalArea               as _PartnerFunctionalArea         on  $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
  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..*] 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_ReferenceDocumentType        as _ReferenceDocumentType         on  $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
  association [0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod                  on  $projection.FiscalYear   = _FiscalPeriod.FiscalYear
                                                                                         and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod
                                                                                         and $projection.CompanyCode  = _FiscalPeriod.CompanyCode
  association [0..1] to I_ChartOfAccounts              as _OffsettingChartOfAccounts     on  $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts
  association [0..*] to I_ChartOfAccountsText          as _OffsettingChartOfAccountsText on  $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts
  // 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_Glaccounttype              as _OffsettingAccountType       on $projection.OffsettingAccountType          = _OffsettingAccountType.GLAccountType

  association [0..1] to I_FinancialAccountType         as _OffsettingAccountType         on  $projection.OffsettingAccountType      = _OffsettingAccountType.FinancialAccountType
  association [0..*] to I_FinancialAccountTypeText     as _OffsettingAccountTypeText     on  $projection.OffsettingAccountType      = _OffsettingAccountTypeText.FinancialAccountType

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode      = _CashLedgerCompanyCode.CompanyCode
  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode      = _CashLedgerAccount.CompanyCode 
                                                                                         and $projection.CashLedgerAccount          = _CashLedgerAccount.GLAccount                                                                                  
                                                                                  
  association [0..1] to I_BudgetPeriod                 as _BudgetPeriod                  on  $projection.BudgetPeriod               = _BudgetPeriod.BudgetPeriod
  association [0..*] to I_BudgetPeriodText             as _BudgetPeriodText              on  $projection.BudgetPeriod               = _BudgetPeriodText.BudgetPeriod
  association [0..1] to I_BudgetPeriod                 as _PartnerBudgetPeriod           on  $projection.PartnerBudgetPeriod        = _PartnerBudgetPeriod.BudgetPeriod
  association [0..1] to I_Grant                        as _Grant                         on  $projection.GrantID                    = _Grant.GrantID   
  association [0..1] to I_Grant                        as _PartnerGrant                  on  $projection.PartnerGrant               = _PartnerGrant.GrantID                                                                                    
                                                                                         
  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccountCoCode.CompanyCode       
  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount        = _PubSecBudgetAccount.PubSecBudgetAccount    

  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_REObjectByIntFinNumber       as _REObjectByIntFinNumber        on  $projection.REInternalFinNumber        = _REObjectByIntFinNumber.REInternalFinNumber


association [0..1] to I_FinServicesProductGroup   as _FinServicesProductGroup  on $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup
association [0..1] to I_FinancialServicesBranch   as _FinancialServicesBranch  on $projection.FinancialServicesBranch       = _FinancialServicesBranch.FinancialServicesBranch
association [0..1] to I_FinancialDataSource       as _FinancialDataSource      on $projection.FinancialDataSource           = _FinancialDataSource.FinancialDataSource
association [0..1] to I_CustomerGroup             as _CustomerGroup            on $projection.CustomerGroup = _CustomerGroup.CustomerGroup
association [0..1] to I_Country                   as _CustomerSupplierCountry  on $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country
association [0..1] to I_CustomerSupplierIndustry  as _CustomerSupplierIndustry on $projection.CustomerSupplierIndustry      = _CustomerSupplierIndustry.Industry 
  
{

@ObjectModel.foreignKey.association: '_CompanyCode'
key P_BSEG_COM.bukrs    as  CompanyCode,
    @ObjectModel.foreignKey.association: '_JournalEntry'
key belnr               as  AccountingDocument,
    @ObjectModel.foreignKey.association: '_FiscalYear'
key gjahr               as  FiscalYear,
key buzei               as  AccountingDocumentItem,

@ObjectModel.foreignKey.association: '_ChartOfAccounts'
ktopl               as  ChartOfAccounts,
buzid               as  AccountingDocumentItemType,

augdt               as  ClearingDate,
augcp               as  ClearingCreationDate,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJrnlEntryFiscalYear'
auggj               as  ClearingJournalEntryFiscalYear,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
cast( auggj  as fis_auggj_no_conv_depre preserving type ) as ClearingDocFiscalYear,

@Analytics.internalName: #LOCAL        
@ObjectModel.foreignKey.association: '_ClearingJournalEntry'
augbl               as  ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry'      
@ObjectModel.foreignKey.association: '_ClearingAccountingDocument'
cast( augbl as fis_augbl_depre preserving type ) as ClearingAccountingDocument,

@ObjectModel.foreignKey.association: '_PostingKey'
bschl               as  PostingKey,
@ObjectModel.foreignKey.association: '_FinancialAccountType'
koart               as  FinancialAccountType,
@ObjectModel.foreignKey.association: '_SpecialGLCode'
umskz               as  SpecialGLCode,
umsks               as  SpecialGLTransactionType,
//zumsk,

@ObjectModel.foreignKey.association: '_DebitCreditCode'
shkzg               as  DebitCreditCode,
@ObjectModel.foreignKey.association: '_BusinessArea'
gsber               as  BusinessArea,
@ObjectModel.foreignKey.association: '_PartnerBusinessArea'
pargb               as  PartnerBusinessArea,
//      @ObjectModel.foreignKey.association: '_TaxCode'

mwskz               as  TaxCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_TaxCountry'
tax_country        as  TaxCountry, 
txdat_from as TaxRateValidityStartDate,
qsskz               as  WithholdingTaxCode,
//shzuz,

//stekz,

@ObjectModel.foreignKey.association: '_TaxType'
mwart               as  TaxType,
txgrp               as  TaxItemGroup,
ktosl               as  TransactionTypeDetermination,
//kursr,

valut               as  ValueDate,
zuonr               as  AssignmentReference,
sgtxt               as  DocumentItemText,
//zinkz,

@ObjectModel.foreignKey.association: '_PartnerCompany_2'
vbund               as  PartnerCompany,
@ObjectModel.foreignKey.association: '_FinancialTransactionType'
bewar               as  FinancialTransactionType,
altkt               as  CorporateGroupAccount,
//vorgn,

fdlev               as  PlanningLevel,
//fdgrp,

//fdtag,

//fkont,

@ObjectModel.foreignKey.association: '_ControllingArea'
kokrs               as  ControllingArea,
@ObjectModel.foreignKey.association: '_CostCenter'
kostl               as  CostCenter,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    ''
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: ''
projn               as  Project,           // DO NOT USE ; this is the old unused Project


@ObjectModel.foreignKey.association: '_Order'
aufnr               as  OrderID,
vbeln               as  BillingDocument,
@ObjectModel.foreignKey.association: '_SalesDoc'
vbel2               as  SalesDocument,
@ObjectModel.foreignKey.association: '_SalesDocItem'
posn2               as  SalesDocumentItem,
eten2               as  ScheduleLine,

@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentTypeVH',
                     element: 'ServiceDocumentType' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentType'
service_doc_type    as  ServiceDocumentType,
@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentVH',
                     element: 'ServiceDocument' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocument'
service_doc_id      as  ServiceDocument,
@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentItemVH',
                     element: 'ServiceDocumentItem' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentItem'
service_doc_item_id as  ServiceDocumentItem,

@ObjectModel.foreignKey.association: '_MasterFixedAsset'
anln1               as  MasterFixedAsset,
@ObjectModel.foreignKey.association: '_FixedAsset'
anln2               as  FixedAsset,
@ObjectModel.foreignKey.association: '_AssetTransactionType'
anbwa               as  AssetTransactionType,
bzdat               as  AssetValueDate,
@ObjectModel.foreignKey.association: '_Employment'
pernr               as  PersonnelNumber,
//@Semantics.booleanIndicator

xumsw               as  IsSalesRelated,
//xhres,

//@Semantics.booleanIndicator

xkres               as  LineItemDisplayIsEnabled,
//@Semantics.booleanIndicator

xopvw               as  IsOpenItemManaged,

cast( xcpdd as farp_xcpdd ) as  AddressAndBankIsSetManually,
//xskst,

//xsauf,

//xspro,

//xserg,

//xfakt,

//xuman,

@Analytics.internalName: #LOCAL      
//@Semantics.booleanIndicator

xanet               as  DownPaymentIsNetProcedure,
//@Semantics.booleanIndicator

xskrl               as  IsNotCashDiscountLiable,
//xinve,

//xpanz,

//@Semantics.booleanIndicator

xauto               as  IsAutomaticallyCreated,
//xncop,

//@Semantics.booleanIndicator

xzahl               as  IsUsedInPaymentTransaction,
saknr               as  OperationalGLAccount,
@ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
hkont               as  GLAccount,
@ObjectModel.foreignKey.association: '_Customer'
kunnr               as  Customer,
@ObjectModel.foreignKey.association: '_Supplier'
lifnr               as  Supplier,
filkd               as  BranchAccount,
//@Semantics.booleanIndicator

xbilk               as  IsBalanceSheetAccount,
gvtyp               as  ProfitLossAccountType,
hzuon               as  SpecialGLAccountAssignment,
zfbdt               as  DueCalculationBaseDate,
zterm               as  PaymentTerms,
zbd1t               as  CashDiscount1Days,
zbd2t               as  CashDiscount2Days,
zbd3t               as  NetPaymentDays,
zbd1p               as  CashDiscount1Percent,
zbd2p               as  CashDiscount2Percent,
zlsch               as  PaymentMethod,
zlspr               as  PaymentBlockingReason,
zbfix               as  FixedCashDiscount,
@ObjectModel.foreignKey.association: '_HouseBank'
hbkid               as  HouseBank,
@ObjectModel.foreignKey.association: '_SupplierBankDetails'
bvtyp               as  BPBankAccountInternalID,
mwsk1               as  TaxDistributionCode1,
mwsk2               as  TaxDistributionCode2,
mwsk3               as  TaxDistributionCode3,
rebzg               as  InvoiceReference,
rebzj               as  InvoiceReferenceFiscalYear,
rebzz               as  InvoiceItemReference,
rebzt               as  FollowOnDocumentType,
//zollt,

//zolld,

lzbkz               as  StateCentralBankPaymentReason,
@ObjectModel.foreignKey.association: '_SupplyingCountry'
landl               as  SupplyingCountry,
diekz               as  RecrrgSuplrInvcIsSrvcInvoice,
samnr               as  InvoiceList,
//abper as SettlementFiscalYearPeriod,

//vrskz,

//vrsdt,

disbn               as BillOfExchangeUsageDocument,
//disbj,

//disbz,

wverw               as  BillOfExchangeUsage,
//anfbn,

//anfbj,

//anfbu,

//anfae,

//blnkz,

//blnpz,

mschl               as  DunningKey,
mansp               as  DunningBlockingReason,
madat               as  LastDunningDate,
manst               as  DunningLevel,
maber               as  DunningArea,
esrnr               as  PaytSlipWthRefSubscriber,
esrre               as  PaytSlipWthRefReference,
esrpz               as  PaytSlipWthRefCheckDigit,
qsznr               as  WithholdingTaxCertificate,
@ObjectModel.foreignKey.association: '_Material'
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'Product'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'Product'
matnr               as  Material, // do not use any longer, use Product

@ObjectModel.foreignKey.association: '_Product'
cast( matnr as productnumber ) as  Product,
@ObjectModel.foreignKey.association: '_Plant'
werks               as  Plant,
@ObjectModel.foreignKey.association: '_PurchasingDocument'
ebeln               as  PurchasingDocument,
@ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
ebelp               as  PurchasingDocumentItem,
zekkn               as  AccountAssignmentNumber,
//@Semantics.booleanIndicator

elikz               as  IsCompletelyDelivered,
vprsv               as  MaterialPriceControl,
@ObjectModel.foreignKey.association: '_ValuationArea'
bwkey               as  ValuationArea,
@ObjectModel.foreignKey.association: '_InventoryValuationType'
bwtar               as  InventoryValuationType,
//bustw,

//psalt,

//tbtkz,

//spgrp,

//spgrm,

//spgrt,

//spgrg,

//spgrv,

//spgrq,

P_BSEG_COM.stceg    as  VATRegistration,
egbld               as  DelivOfGoodsDestCountry,
eglld as DelivOfGoodsOriginCountry,
@ObjectModel.foreignKey.association: '_PaymentDifferenceReason'
rstgr               as  PaymentDifferenceReason,
//ryacq,

//rpacq,

@ObjectModel.foreignKey.association: '_ProfitCenter'
prctr               as  ProfitCenter,
//xhkom,

vname               as  JointVenture,
recid               as  JointVentureCostRecoveryCode,
egrup               as  JointVentureEquityGroup,
cast( vptnr as jv_part_cds preserving type ) as JointVenturePartner,
vertt               as  TreasuryContractType,
vertn               as  AssetContract,
vbewa               as  CashFlowType,
//depot,

P_BSEG_COM.txjcd    as  TaxJurisdiction,

//@ObjectModel.foreignKey.association: '_REObjectByIntFinNumber'

cast( imkey as recaimkeyfi preserving type ) as REInternalFinNumber,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'REInternalFinNumber'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'REInternalFinNumber'
imkey               as  RealEstateObject,

dabrz               as  SettlementReferenceDate,
//popts,


@API.element.releaseState: #DEPRECATED
@API.element.successor:    'CommitmentItemShortID'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'CommitmentItemShortID'
fipos                                              as  CommitmentItem,
cast( fipos as fis_fipos_shortid preserving type ) as  CommitmentItemShortID,

kstrg               as  CostObject,
@ObjectModel.foreignKey.association: '_ProjectNetwork'
nplnr               as  ProjectNetwork,
aufpl               as  OrderInternalBillOfOperations,
aplzl               as  OrderIntBillOfOperationsItem,
@ObjectModel.foreignKey.association: '_WBSElementInternalID'
cast( projk as fis_wbsint_no_conv preserving type ) as WBSElementInternalID,

@API.element.releaseState: #DECOMMISSIONED
@API.element.successor:    'ProfitabilitySegment_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ProfitabilitySegment_2'
cast( case when paobjnr > '9999999999' then '9999999999' else lpad( paobjnr, 10, '0' ) end as rkeobjnr_numc )  as ProfitabilitySegment,
cast( paobjnr as rkeobjnr_char ) as ProfitabilitySegment_2, 

//pasubnr,

//spgrs,

//spgrc,

cast( btype as jv_bilind_cds preserving type ) as JointVentureBillingType,
etype               as  JointVentureEquityType,
//@Semantics.booleanIndicator

xegdr               as  IsEUTriangularDeal,
//lnran,

//      @ObjectModel.foreignKey.association: '_CostOriginGroup'

hrkft               as  CostOriginGroup,
hwmet               as  CompanyCodeCurrencyDetnMethod,
//glupm,

//@Semantics.booleanIndicator

xragl               as  ClearingIsReversed,
uzawe               as  PaymentMethodSupplement,
//      @ObjectModel.foreignKey.association: '_AlternativeGLAccount'

lokkt               as  AlternativeGLAccount,
//@ObjectModel.foreignKey.association: '_FundsCenter'

fistl               as  FundsCenter,
//@ObjectModel.foreignKey.association: '_Fund'

geber               as  Fund,
stbuk as TaxCompanyCode,
@ObjectModel.foreignKey.association: '_PartnerProfitCenter'
pprct               as  PartnerProfitCenter,
xref1               as  Reference1IDByBusinessPartner,
xref2               as  Reference2IDByBusinessPartner,
@Analytics.internalName: #LOCAL      
kblnr               as  EarmarkedFundsDocument,
@Analytics.internalName: #LOCAL      
kblpos              as  EarmarkedFundsDocumentItem,
//fkber,

//obzei,

//@Semantics.booleanIndicator

P_BSEG_COM.xnegp    as  IsNegativePosting,
rfzei               as  PaymentCardItem,
ccbtc               as  PaymentCardPaymentSettlement,
P_BSEG_COM.kkber    as  CreditControlArea,
empfb               as  AlternativePayeePayer,
xref3               as  Reference3IDByBusinessPartner,
dtws1               as  DataExchangeInstruction1,
dtws2               as  DataExchangeInstruction2,
dtws3               as  DataExchangeInstruction3,
dtws4               as  DataExchangeInstruction4,
//gricd,

grirg               as  Region,
//gityp as EmploymentTaxDistrType,

//@Semantics.booleanIndicator

xpypr               as  HasPaymentOrder,
kidno               as  PaymentReference,
//idxsp,

//linfv,

//kontt,

//kontl,

//uebgdat,

txdat               as  TaxDeterminationDate,
agzei               as  ClearingItem,
bupla               as  BusinessPlace,
secco               as  TaxSection,
@ObjectModel.foreignKey.association: '_CostCtrActivityType'
lstar               as  CostCtrActivityType,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'AcctsReceivablePledgingCode'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'AcctsReceivablePledgingCode'
cession_kz                                                as  AccountsReceivableIsPledged,
cast( cession_kz as fis_cession_kz_code preserving type ) as  AcctsReceivablePledgingCode,

@ObjectModel.foreignKey.association: '_BusinessProcess'
prznr               as  BusinessProcess,
//pendays,

//penrc,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_Grant'
grant_nbr           as  GrantID,
@ObjectModel.foreignKey.association: '_FunctionalArea'
fkber_long          as  FunctionalArea,
//@Semantics.booleanIndicator

gmvkz               as  CustomerIsInExecution,
//srtype,

//intreno,

measure             as  FundedProgram,
//ppa_ex_ind,

docln               as  LedgerGLLineItem,
@ObjectModel.foreignKey.association: '_Segment'
segment             as  Segment,
@ObjectModel.foreignKey.association: '_PartnerSegment'
psegment            as  PartnerSegment,
@ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
pfkber              as  PartnerFunctionalArea,
@ObjectModel.foreignKey.association: '_HouseBankAccount'
hktid               as  HouseBankAccount,
kstar               as  CostElement,
//xlgclr,

taxps               as TaxItemAcctgDocItemRef,
pays_prov           as  PaymentServiceProvider,
pays_tran           as  PaymentRefByPaytSrvcProvider,
mndid               as  SEPAMandate,
//xfrge_bseg,

@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
awtyp               as  ReferenceDocumentType,
awkey               as  OriginalReferenceDocument,
awsys               as  ReferenceDocumentLogicalSystem,
posnr               as  AccountingDocumentItemRef,
//buzei_sender,

@ObjectModel.foreignKey.association: '_FiscalPeriod'
h_monat             as  FiscalPeriod,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
h_bstat             as  AccountingDocumentCategory,

h_budat             as  PostingDate,
h_bldat             as  DocumentDate,
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
h_blart             as  AccountingDocumentType,
netdt               as  NetDueDate,
sk1dt               as  CashDiscount1DueDate,
sk2dt               as  CashDiscount2DueDate,
//fqftype,

//lqitem,

@ObjectModel.foreignKey.association: '_OffsettingAccountWithBP'
gkont               as  OffsettingAccount,
@ObjectModel.foreignKey.association: '_OffsettingAccountType'
gkart               as  OffsettingAccountType,
@ObjectModel.foreignKey.association: '_OffsettingChartOfAccounts'
gktopl              as  OffsettingChartOfAccounts,
//ghkon,

//      @ObjectModel.foreignKey.association: '_PartnerFund'

pgeber              as  PartnerFund,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerGrant'
pgrant_nbr          as  PartnerGrant,
@ObjectModel.foreignKey.association: '_BudgetPeriod'
budget_pd           as  BudgetPeriod,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'
pbudget_pd          as  PartnerBudgetPeriod,
j_1tpbupl           as  BranchCode,
//perop_beg,

//perop_end,

//fastpay,

//ignr_ivref,

//fmfgus_key,

//fmxdocnr,

//fmxyear,

//fmxdocln,

//fmxzekkn,

cast( prodper as jv_prodper_cds preserving type ) as JointVentureProductionDate,

glo_ref1 as OplAcctgDocItmCntrySpcfcRef1,

payt_rsn as PaymentReason,

@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
re_bukrs            as CashLedgerCompanyCode,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_CashLedgerAccount'
re_account          as CashLedgerAccount,

@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
bdgt_account_cocode as PubSecBudgetAccountCoCode,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
bdgt_account        as PubSecBudgetAccount,


@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinServicesProductGroup'
FS_PRODUCT_GROUP as FinancialServicesProductGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialServicesBranch'
BRANCH_ID as FinancialServicesBranch,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialDataSource'
DATASOURCE_ID as FinancialDataSource,               
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerGroup'
kdgrp as CustomerGroup, 
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierCountry'      
land1 as CustomerSupplierCountry, 
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierIndustry'         
brsch as CustomerSupplierIndustry,


@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
@Semantics.currencyCode:true
h_hwaer             as  CompanyCodeCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
dmbtr_shl           as  AmountInCompanyCodeCurrency,

// Functional Currency

@ObjectModel.foreignKey.association: '_FunctionalCurrency'
@Semantics.currencyCode:true
rfccur as FunctionalCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
fcsl_shl as AmountInFunctionalCurrency,   

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } kzbtr_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } txbhw_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
mwsts_shl           as  TaxAmountInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
hwbas_shl           as  TaxBaseAmountInCoCodeCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } hwzuz_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
bdiff_shl           as  ValuationDiffAmtInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
sknto_shl           as  CashDiscountAmtInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
dmbt1_shl as TaxBrkdwnAmount1InCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
dmbt2_shl as TaxBrkdwnAmount2InCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
dmbt3_shl as TaxBrkdwnAmount3InCoCodeCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } blnbt_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } navhw_shl as NonDcblTaxAmountInCoCodeCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
rewrt_shl           as  InvoiceAmtInCoCodeCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } bonfb_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } nprei_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } rdiff_shl as CurrDiff,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } ppdiff_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } penlc1_shl,


@ObjectModel.foreignKey.association: '_TransactionCurrency'
@Semantics.currencyCode:true
h_waers             as  TransactionCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wrbtr_shl           as  AmountInTransactionCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
txbfw_shl           as  OriginalTaxBaseAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wmwst_shl           as  TaxAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
fwbas_shl           as  TaxBaseAmountInTransCrcy,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } fwzuz_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qsshb_shl           as  WithholdingTaxBaseAmount,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } gbetr_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
fdwbt_shl           as  PlannedAmtInTransactionCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
skfbt_shl           as  CashDiscountBaseAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wskto_shl           as  CashDiscountAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
nebtr_shl           as  NetPaymentAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
wrbt1_shl as TaxBrkdwnAmount1InTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
wrbt2_shl as TaxBrkdwnAmount2InTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
wrbt3_shl as TaxBrkdwnAmount3InTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qbshb_shl           as  WithholdingTaxAmount,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qsfbt_shl           as  WithholdingTaxExemptionAmt,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } navfw_shl as NonDcblTaxAmountInTransCrcy,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
rewwr_shl           as  InvoiceAmountInFrgnCurrency,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } bualt_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } sctax_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } sttax_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } penfc_shl,



@ObjectModel.foreignKey.association: '_BalanceTransactionCurrency'
@Semantics.currencyCode:true
pswsl               as  BalanceTransactionCurrency,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
pswbt_shl           as  AmountInBalanceTransacCrcy,


@ObjectModel.foreignKey.association: '_AdditionalCurrency1'
@Semantics.currencyCode:true
h_hwae2             as  AdditionalCurrency1,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
bdif2_shl           as  ValuationDiffAmtInAddlCrcy1,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } rdif2_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
dmbe2_shl           as  AmountInAdditionalCurrency1,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb21_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb22_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb23_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
mwst2_shl          as TaxAmountInAdditionalCurrency1,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } navh2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } sknt2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } txbh2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } ppdif2_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } penlc2_shl,



@ObjectModel.foreignKey.association: '_AdditionalCurrency2'
@Semantics.currencyCode:true
h_hwae3             as  AdditionalCurrency2,

@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
dmbe3_shl           as  AmountInAdditionalCurrency2,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb31_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb32_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb33_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
mwst3_shl          as TaxAmountInAdditionalCurrency2,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } navh3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } sknt3_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
bdif3_shl           as  ValuationDiffAmtInAddlCrcy2,

//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } rdif3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } txbh3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } ppdif3_shl,


//@DefaultAggregation: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } penlc3_shl,



@ObjectModel.foreignKey.association: '_PaymentCurrency'
@Semantics.currencyCode:true
pycur               as  PaymentCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
pyamt_shl           as  AmountInPaymentCurrency,

@ObjectModel.foreignKey.association: '_CreditControlAreaCurrency'
@Semantics.currencyCode:true
t014_waers          as  CreditControlAreaCurrency,
//@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} } klibt_shl,


@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }
absbt_shl           as  HedgedAmount,

@ObjectModel.foreignKey.association: '_BaseUnit'
@Semantics.unitOfMeasure:true
meins               as  BaseUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
menge               as  Quantity,

@ObjectModel.foreignKey.association: '_GoodsMovementEntryUnit'
@Semantics.unitOfMeasure:true
erfme               as  GoodsMovementEntryUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} }
erfmg               as  QuantityInEntryUnit,

@ObjectModel.foreignKey.association: '_PurchasingDocumentPriceUnit'
@Semantics.unitOfMeasure:true
bprme               as  PurchasingDocumentPriceUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} }
bpmng               as  PurchaseOrderQty,

//      @DefaultAggregation: #NONE   // Is default for Type DEC unsigned and 0 decimals in SADL, in AE it will be treated as characteristic 

@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
peinh               as  MaterialPriceUnitQty,

///////////////////////////////////////////////////////////////////////////////

//Absolute Amount (Original BSEG Amounts)

///////////////////////////////////////////////////////////////////////////////

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbtr               as AbsoluteAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wrbtr               as AbsoluteAmountInTransacCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.dmbe2               as AbsltAmtInAdditionalCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.dmbe3               as AbsltAmtInAdditionalCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} } 
P_BSEG_COM.pswbt               as AbsltAmtInBalanceTransacCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
P_BSEG_COM.fcsl               as AbsltAmtInFunctionalCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} } 
P_BSEG_COM.pyamt               as AbsltAmountInPaymentCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }                                                                                                       
P_BSEG_COM.absbt               as HedgedAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.fdwbt               as PlannedAbsltAmtInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.sknto               as CashDiscAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wskto               as CashDiscountAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.skfbt               as CashDiscountAbsoluteBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.rewrt               as InvoiceAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.rewwr               as InvoiceAbsltAmtInFrgnCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.nebtr               as NetPaymentAbsoluteAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.navhw               as NonDcblTaxAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.navfw               as NonDcblTaxAbsltAmtInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.mwsts               as TaxAbsltAmountInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wmwst               as TaxAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.mwst2               as TaxAbsltAmtInAddlCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.mwst3               as TaxAbsltAmtInAddlCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.hwbas               as TaxAbsltBaseAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.fwbas               as TaxAbsltBaseAmountInTransCrcy ,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.txbhw               as OriglTxAbsltBaseAmountInCCCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.txbfw               as OriginalTaxAbsoluteBaseAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.txbh2               as OriglTxAbsltBaseAmtInAddlCrcy1 ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.txbh3               as OriglTxAbsltBaseAmtInAddlCrcy2 ,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt1               as TaxBrkdwnAbsltAmt1InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt2               as TaxBrkdwnAbsltAmt2InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt3               as TaxBrkdwnAbsltAmt3InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt1               as TaxBrkdwnAbsltAmt1InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt2               as TaxBrkdwnAbsltAmt2InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt3               as TaxBrkdwnAbsltAmt3InTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qbshb               as WithholdingTaxAbsoluteAmount ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qsshb               as WithholdingTaxAbsoluteBaseAmt ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qsfbt               as WhldgTaxExemptionAbsltAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.bdiff               as ValnDiffAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.bdif2               as ValnDiffAbsltAmtInAddlCrcy1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.bdif3               as ValnDiffAbsltAmtInAddlCrcy2,

P_BSEG_COM.shkzg_unadjusted    as UnadjustedDebitCreditCode,

@DefaultAggregation: #SUM
nbritm              as  NumberOfItems,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'EarmarkedFundsDocument'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocument'
kblnr               as  EarmarkedFunds,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'EarmarkedFundsDocumentItem'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocumentItem'
kblpos              as  EarmarkedFundsItem,

///////////////////////////////////////////////////////////////////////////////

//GST India BSEG Append

///////////////////////////////////////////////////////////////////////////////

gst_part            as IN_GSTPartner,
plc_sup             as IN_GSTPlaceOfSupply,
hsn_sac             as IN_HSNOrSACCode,    

///////////////////////////////////////////////////////////////////////////////

//Globalisation Columbia BSEG Append

///////////////////////////////////////////////////////////////////////////////

@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbhw_shl               as OriglTaxBaseAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbh2_shl               as OriginalTaxBaseAmtInAddlCrcy1,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbh3_shl               as OriginalTaxBaseAmtInAddlCrcy2, 

_AccountingDocumentCategoryT,
_AccountingDocumentCategory,
_AccountingDocumentType,
_AccountingDocumentTypeText,
_AdditionalCurrency1,
_AdditionalCurrency2,
_AssetTransactionType,
_BalanceTransactionCurrency,
_BaseUnit,
_BudgetPeriod,
_BudgetPeriodText,
_BusinessArea,
_BusinessAreaText,
_BusinessProcess,
_BusinessProcessText,
_CashLedgerAccount,
_CashLedgerCompanyCode,
_ChartOfAccounts,
_ChartOfAccountsText,
_ClearingJrnlEntryFiscalYear,
_ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ClearingJournalEntry'
_ClearingAccountingDocument,
_CompanyCode,
_CompanyCodeCurrency,
_FunctionalCurrency,
_ControllingArea,
_ControllingAreaText,
_CostCenter,
_CostCenterText,
_CostCtrActivityType,
_CostOriginGroup,
_CreditControlAreaCurrency,
_CurrentCostCenter,
_CurrentProfitCenter,
_Customer,
_CustomerCompany,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_JournalEntryItemOneTimeData'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_JournalEntryItemOneTimeData'
_OneTimeAccountBP,
_JournalEntryItemOneTimeData,
_CustomerText,
_DebitCreditCode,

_PersonWorkAgreement_1,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    '_PersonWorkAgreement_1'

@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PersonWorkAgreement_1'
_Employment,

_FinancialAccountType,
_FinancialAccountTypeText,
_FinancialTransactionType,
_FiscalPeriod,
_FiscalYear,
_FixedAsset,
_FixedAssetText,
_FunctionalArea,
_FunctionalAreaText,
_GLAccountInChartOfAccounts,
_GLAccountInCompanyCode,
_GoodsMovementEntryUnit,
_Grant,
_HouseBank,
_HouseBankAccount,
_HouseBankAccountText,
_InternalOrder,
_InventoryValuationType,
_JournalEntry,
_MasterFixedAsset,
_MasterFixedAssetText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_Product'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_Product'
_Material,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ProductText'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ProductText'
_MaterialText,
_OffsettingAccount,
_OffsettingAccountType,
_OffsettingAccountTypeText,
_OffsettingAccountWithBP,
_OffsettingChartOfAccounts,
_OffsettingChartOfAccountsText,
_Order,
_PartnerBudgetPeriod,
_PartnerBusinessArea,
_PartnerBusinessAreaText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_PartnerCompany_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompany_2' 
_PartnerCompany,
_PartnerCompany_2,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_PartnerCompanyText_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompanyText_2' 
_PartnerCompanyText,
_PartnerCompanyText_2,
_PartnerFunctionalArea,
_PartnerGrant,
_PartnerProfitCenter,
_PartnerSegment,
_PartnerSegmentText,
_PaymentCurrency,
_PaymentDifferenceReason,
_PaymentDifferenceReasonText,
_Plant,
_PostingKey,
_Product,
_ProductText,
_ProfitCenter,
_ProfitCenterText,
_ProjectNetwork,
_ProjectNetworkText,
_PubSecBudgetAccount,
_PubSecBudgetAccountCoCode,
_PurchasingDocument,
_PurchasingDocumentItem,
_PurchasingDocumentPriceUnit,
_ReferenceDocumentType,

_SalesDoc,
_SalesDocItem,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_SalesDoc'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_SalesDoc'
_SalesDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_SalesDocItem'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_SalesDocItem'
_SalesDocumentItem,

_Segment,
_SegmentText,
_SpecialGLCode,
_Supplier,
_SupplierCompany,
_SupplierBankDetails,
_SupplierText,
_SupplyingCountry,
_TaxCountry,
_TaxCode,
_TaxType,
_TransactionCurrency,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    ''

//@VDM.lifecycle.status:    #DEPRECATED

//@VDM.lifecycle.successor: ''

_ValuationArea,

_WBSElementBasicData,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    '_WBSElementBasicData'

@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_WBSElementBasicData'
_WBSElementInternalID,

_WBSElementBasicDataText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_WBSElementBasicDataText'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_WBSElementBasicDataText'
_WBSElementInternalIDText,

_ServiceDocumentType,
_ServiceDocument,
_ServiceDocumentItem,

_FinServicesProductGroup,
_FinancialServicesBranch,
_FinancialDataSource,
_CustomerGroup,
_CustomerSupplierCountry,
_CustomerSupplierIndustry,

//_REObjectByIntFinNumber,


// 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 brgru)  as  GLAccountAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  SupplierBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  CustomerBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  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,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as anlkl)  as  AssetClass

}

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