R_MANAGEJOURNALENTRYITEMTP
Journal Entry Item - Transaction Processing
R_MANAGEJOURNALENTRYITEMTP is a CDS View in S/4HANA. Journal Entry Item - Transaction Processing. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_ManageJournalEntryItemTP | view_entity | projection | CONSUMPTION | Journal Entry Item |
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Journal Entry Item - Transaction Processing'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #XXL,
dataClass: #MIXED
}
@VDM: {
viewType: #TRANSACTIONAL,
lifecycle.contract.type:#SAP_INTERNAL_API
}
define view entity R_ManageJournalEntryItemTP
as select from R_ManageJournalEntryItem as _Item
association to parent R_ManageJournalEntryTP as _Header on $projection.CompanyCode = _Header.CompanyCode
and $projection.FiscalYear = _Header.FiscalYear
and $projection.AccountingDocument = _Header.AccountingDocument
association [1..1] to E_OperationalAcctgDocItem as _Extension on $projection.CompanyCode = _Extension.CompanyCode
and $projection.FiscalYear = _Extension.FiscalYear
and $projection.AccountingDocument = _Extension.AccountingDocument
and $projection.AccountingDocumentItem = _Extension.AccountingDocumentItem
association [1..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
association [0..1] to I_ControllingArea as _ControllingArea on $projection.ControllingArea = _ControllingArea.ControllingArea
association [0..1] to I_FinancialTransactionTypeT as _FinancialTransactionTypeT on $projection.FinancialTransactionType = _FinancialTransactionTypeT.FinancialTransactionType
and _FinancialTransactionTypeT.Language = $session.system_language
association [0..1] to I_GLAccountText as _GLAccountText on $projection.ChartOfAccounts = _GLAccountText.ChartOfAccounts
and $projection.GLAccount = _GLAccountText.GLAccount
and _GLAccountText.Language = $session.system_language
association [0..1] to I_CostCenterText as _CostCenterText on $projection.ControllingArea = _CostCenterText.ControllingArea
and $projection.CostCenter = _CostCenterText.CostCenter
and $projection.PostingDate <= _CostCenterText.ValidityEndDate
and $projection.PostingDate >= _CostCenterText.ValidityStartDate
and _CostCenterText.Language = $session.system_language
association [0..1] to I_ProfitCenterText as _ProfitCenterText on $projection.ControllingArea = _ProfitCenterText.ControllingArea
and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter
and $projection.PostingDate <= _ProfitCenterText.ValidityEndDate
and $projection.PostingDate >= _ProfitCenterText.ValidityStartDate
and _ProfitCenterText.Language = $session.system_language
association [0..1] to I_ProfitCenterText as _PartnerProfitCenterText on $projection.ControllingArea = _PartnerProfitCenterText.ControllingArea
and $projection.PartnerProfitCenter = _PartnerProfitCenterText.ProfitCenter
and $projection.PostingDate <= _PartnerProfitCenterText.ValidityEndDate
and $projection.PostingDate >= _PartnerProfitCenterText.ValidityStartDate
and _PartnerProfitCenterText.Language = $session.system_language
association [0..1] to I_FunctionalAreaText as _FunctionalAreaText on $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea
and _FunctionalAreaText.Language = $session.system_language
association [0..1] to I_FunctionalAreaText as _PartnerFunctionalAreaText on $projection.PartnerFunctionalArea = _PartnerFunctionalAreaText.FunctionalArea
and _PartnerFunctionalAreaText.Language = $session.system_language
association [0..1] to I_BusinessAreaText as _BusinessAreaText on $projection.BusinessArea = _BusinessAreaText.BusinessArea
and _BusinessAreaText.Language = $session.system_language
association [0..1] to I_BusinessAreaText as _PartnerBusinessAreaText on $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea
and _PartnerBusinessAreaText.Language = $session.system_language
association [0..1] to I_SegmentText as _SegmentText on $projection.Segment = _SegmentText.Segment
and _SegmentText.Language = $session.system_language
association [0..1] to I_SegmentText as _PartnerSegmentText on $projection.PartnerSegment = _PartnerSegmentText.Segment
and _PartnerSegmentText.Language = $session.system_language
association [0..1] to I_Partnercompany as _PartnerCompany on $projection.PartnerCompany = _PartnerCompany.PartnerCompany
association [0..1] to I_PostingKeyText as _PostingKeyText on $projection.PostingKey = _PostingKeyText.PostingKey
and _PostingKeyText.Language = $session.system_language
association [0..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant
association [0..1] to I_Customer as _Customer on $projection.Customer = _Customer.Customer
association [0..1] to I_Supplier as _Supplier on $projection.Supplier = _Supplier.Supplier
association [0..1] to I_SpecialGLCodeText as _SpecialGLCodeText on $projection.FinancialAccountType = _SpecialGLCodeText.FinancialAccountType
and $projection.SpecialGLCode = _SpecialGLCodeText.SpecialGLCode
and _SpecialGLCodeText.Language = $session.system_language
association [0..1] to I_MasterFixedAsset as _MasterFixedAsset on $projection.CompanyCode = _MasterFixedAsset.CompanyCode
and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset
association [0..1] to I_FixedAsset as _FixedAsset on $projection.CompanyCode = _FixedAsset.CompanyCode
and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset
and $projection.FixedAsset = _FixedAsset.FixedAsset
association [0..1] to I_AssetTransactionTypeText as _AssetTransactionTypeText on $projection.AssetTransactionType = _AssetTransactionTypeText.AssetTransactionType
and _AssetTransactionTypeText.Language = $session.system_language
association [0..1] to I_CostCenterActivityTypeText as _CostCtrActivityTypeT on $projection.ControllingArea = _CostCtrActivityTypeT.ControllingArea
and $projection.CostCtrActivityType = _CostCtrActivityTypeT.CostCtrActivityType
and $projection.PostingDate <= _CostCtrActivityTypeT.ValidityEndDate
and $projection.PostingDate >= _CostCtrActivityTypeT.ValidityStartDate
and _CostCtrActivityTypeT.Language = $session.system_language
association [0..1] to I_ProductText as _ProductText on $projection.Product = _ProductText.Product
and _ProductText.Language = $session.system_language
association [0..1] to I_WBSElementBasicData as _WBSElementBasicData on $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
association [0..1] to I_CompanyCode as _CashLedgerCompanyCode on $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode
association [0..1] to I_GlAccountTextInCompanycode as _CashLedgerAccountText on $projection.CashLedgerCompanyCode = _CashLedgerAccountText.CompanyCode
and $projection.CashLedgerAccount = _CashLedgerAccountText.GLAccount
and _CashLedgerAccountText.Language = $session.system_language
association [0..1] to I_FundText as _FundText on $projection.FinancialManagementArea = _FundText.FinancialManagementArea
and $projection.Fund = _FundText.Fund
and _FundText.Language = $session.system_language
association [0..1] to I_GrantText as _GrantText on $projection.GrantID = _GrantText.GrantID
and _GrantText.Language = $session.system_language
association [0..1] to I_BudgetPeriodText as _BudgetPeriodText on $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod
and _BudgetPeriodText.Language = $session.system_language
association [0..1] to I_FundText as _PartnerFundText on $projection.FinancialManagementArea = _PartnerFundText.FinancialManagementArea
and $projection.PartnerFund = _PartnerFundText.Fund
and _PartnerFundText.Language = $session.system_language
association [0..1] to I_GrantText as _PartnerGrantText on $projection.PartnerGrant = _PartnerGrantText.GrantID
and _PartnerGrantText.Language = $session.system_language
association [0..1] to I_BudgetPeriodText as _PartnerBudgetPeriodText on $projection.PartnerBudgetPeriod = _PartnerBudgetPeriodText.BudgetPeriod
and _PartnerBudgetPeriodText.Language = $session.system_language
association [0..1] to I_PubSecBudgetAccountText as _BudgetAccountText on $projection.PubSecBudgetAccount = _BudgetAccountText.PubSecBudgetAccount
and $projection.PubSecBudgetAccountCoCode = _BudgetAccountText.PubSecBudgetAccountCoCode
and _BudgetAccountText.Language = $session.system_language
association [0..1] to I_PaymentTermsText as _PaymentTermsText on $projection.PaymentTerms = _PaymentTermsText.PaymentTerms
and _PaymentTermsText.Language = $session.system_language
association [0..1] to I_PaymentBlockingReasonText as _PaymentBlockingReasonText on $projection.PaymentBlockingReason = _PaymentBlockingReasonText.PaymentBlockingReason
and _PaymentBlockingReasonText.Language = $session.system_language
association [0..1] to I_DunningAreaText as _DunningAreaText on $projection.CompanyCode = _DunningAreaText.CompanyCode
and $projection.DunningArea = _DunningAreaText.DunningArea
and _DunningAreaText.Language = $session.system_language
association [0..1] to I_JournalEntryItemOneTimeData as _OneTimeData on $projection.CompanyCode = _OneTimeData.CompanyCode
and $projection.FiscalYear = _OneTimeData.FiscalYear
and $projection.AccountingDocument = _OneTimeData.AccountingDocument
and $projection.AccountingDocumentItem = _OneTimeData.AccountingDocumentItem
association [0..1] to I_FixedCashDiscountTypeText as _FixedCashDiscountTypeText on $projection.FixedCashDiscount = _FixedCashDiscountTypeText.FixedCashDiscount
and _FixedCashDiscountTypeText.Language = $session.system_language
association [0..1] to I_CountryText as _SupplyingCountryText on $projection.SupplyingCountry = _SupplyingCountryText.Country
and _SupplyingCountryText.Language = $session.system_language
association [0..1] to I_FinServicesProductGroupT as _FinServicesProductGroupT on $projection.FinancialServicesProductGroup = _FinServicesProductGroupT.FinancialServicesProductGroup
and _FinServicesProductGroupT.Language = $session.system_language
association [0..1] to I_FinancialServicesBranchT as _FinancialServicesBranchT on $projection.FinancialServicesBranch = _FinancialServicesBranchT.FinancialServicesBranch
and _FinancialServicesBranchT.Language = $session.system_language
association [0..1] to I_FinancialDataSourceT as _FinancialDataSourceT on $projection.FinancialDataSource = _FinancialDataSourceT.FinancialDataSource
and _FinancialDataSourceT.Language = $session.system_language
association [0..1] to I_CustomerSupplierIndustryText as _CustomerSupplierIndustryText on $projection.CustomerSupplierIndustry = _CustomerSupplierIndustryText.Industry
and _CustomerSupplierIndustryText.Language = $session.system_language
association [0..1] to I_CustomerGroupText as _CustomerGroupText on $projection.CustomerGroup = _CustomerGroupText.CustomerGroup
and _CustomerGroupText.Language = $session.system_language
association [0..1] to I_CountryText as _CustomerSupplierCountryText on $projection.CustomerSupplierCountry = _CustomerSupplierCountryText.Country
and _CustomerSupplierCountryText.Language = $session.system_language
association [0..1] to I_HouseBankText as _HouseBankText on $projection.HouseBank = _HouseBankText.HouseBank
and $projection.CompanyCode = _HouseBankText.CompanyCode
and $projection.HouseBankAccount = _HouseBankText.HouseBankAccount
and _HouseBankText.Language = $session.system_language
association [0..1] to I_HouseBankAccountText as _HouseBankAccountText on $projection.HouseBank = _HouseBankAccountText.HouseBank
and $projection.CompanyCode = _HouseBankAccountText.CompanyCode
and $projection.HouseBankAccount = _HouseBankAccountText.HouseBankAccount
and _HouseBankAccountText.Language = $session.system_language
//DCL
association [0..1] to I_GLAccountInCompanyCode as _GLAccountInCompanyCode on $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode
and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount
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..1] to I_CostCenter as _CurrentCostCenter on $projection.ControllingArea = _CurrentCostCenter.ControllingArea
and $projection.CostCenter = _CurrentCostCenter.CostCenter
and _CurrentCostCenter.ValidityStartDate <= $session.system_date
and _CurrentCostCenter.ValidityEndDate >= $session.system_date
association [0..1] to I_AccountingDocumentType as _AccountingDocumentType on $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
association [0..1] to I_Order as _Order on $projection.OrderID = _Order.OrderID
association [0..1] to I_SalesDocument as _SalesDoc on $projection.SalesDocument = _SalesDoc.SalesDocument
association [0..1] to I_SrvcDocByDocumentType as _ServiceDocument on $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType
and $projection.ServiceDocument = _ServiceDocument.ServiceDocument
//end DCL
{
key CompanyCode,
key FiscalYear,
key AccountingDocument,
key AccountingDocumentItem,
ChartOfAccounts,
ClearingDate,
ClearingCreationDate,
ClearingJournalEntry,
PostingKey,
FinancialAccountType,
SpecialGLCode,
SpecialGLTransactionType,
DebitCreditCode,
BusinessArea,
PartnerBusinessArea,
TaxCode,
WithholdingTaxCode,
TaxType,
TransactionTypeDetermination,
ValueDate,
AssignmentReference,
DocumentItemText,
PartnerCompany,
FinancialTransactionType,
CorporateGroupAccount,
PlanningLevel,
ControllingArea,
CostCenter,
//ProjectInternalID, -- to be retrieved later from WBS Element
OrderID,
BillingDocument,
SalesDocument,
SalesDocumentItem,
ScheduleLine,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
MasterFixedAsset,
FixedAsset,
cast( AssetTransactionType as fco_asset_transaction_type preserving type ) as AssetTransactionType,
AssetValueDate,
PersonnelNumber,
IsSalesRelated,
LineItemDisplayIsEnabled,
@Semantics.booleanIndicator
IsOpenItemManaged,
IsNotCashDiscountLiable,
IsAutomaticallyCreated,
IsUsedInPaymentTransaction,
OperationalGLAccount,
GLAccount,
Customer,
Supplier,
BranchAccount,
IsBalanceSheetAccount,
ProfitLossAccountType,
SpecialGLAccountAssignment,
DueCalculationBaseDate,
PaymentTerms,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
CashDiscountBaseAmount,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
CashDiscountAmount,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
PaymentMethod,
PaymentBlockingReason,
FixedCashDiscount,
HouseBank,
BPBankAccountInternalID,
TaxDistributionCode1,
TaxDistributionCode2,
TaxDistributionCode3,
InvoiceReference,
InvoiceReferenceFiscalYear,
InvoiceItemReference,
FollowOnDocumentType,
StateCentralBankPaymentReason,
SupplyingCountry,
InvoiceList,
BillOfExchangeUsage,
DunningKey,
DunningBlockingReason,
LastDunningDate,
DunningLevel,
DunningArea,
WithholdingTaxCertificate,
Product,
Plant,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
IsCompletelyDelivered,
LineItemIsCompleted,
MaterialPriceControl,
ValuationArea,
InventoryValuationType,
VATRegistration,
DelivOfGoodsDestCountry,
PaymentDifferenceReason,
ProfitCenter,
JointVenture,
JointVentureCostRecoveryCode,
JointVentureEquityGroup,
TreasuryContractType,
AssetContract,
CashFlowType,
TaxJurisdiction,
REInternalFinNumber,
SettlementReferenceDate,
CommitmentItem,
CommitmentItemShortID,
CostObject,
ProjectNetwork,
OrderInternalBillOfOperations,
OrderIntBillOfOperationsItem,
WBSElementInternalID,
WBSElementExternalID,
WBSDescription,
ProfitabilitySegment,
JointVentureEquityType,
IsEUTriangularDeal,
CostOriginGroup,
CompanyCodeCurrencyDetnMethod,
ClearingIsReversed,
PaymentMethodSupplement,
AlternativeGLAccount,
PartnerProfitCenter,
Reference1IDByBusinessPartner,
Reference2IDByBusinessPartner,
IsNegativePosting,
PaymentCardItem,
PaymentCardPaymentSettlement,
CreditControlArea,
Reference3IDByBusinessPartner,
DataExchangeInstruction1,
DataExchangeInstruction2,
DataExchangeInstruction3,
DataExchangeInstruction4,
Region,
HasPaymentOrder,
PaymentReference,
TaxDeterminationDate,
ClearingItem,
BusinessPlace,
TaxSection,
CostCtrActivityType,
@Semantics.booleanIndicator
AccountsReceivableIsPledged,
AcctsReceivablePledgingCode,
BusinessProcess,
FunctionalArea,
CustomerIsInExecution,
ClearingJournalEntryFiscalYear,
LedgerGLLineItem,
Segment,
PartnerSegment,
PartnerFunctionalArea,
HouseBankAccount,
CostElement,
PaymentServiceProvider,
PaymentRefByPaytSrvcProvider,
SEPAMandate,
ReferenceDocumentType,
OriginalReferenceDocument,
ReferenceDocumentLogicalSystem,
AccountingDocumentItemRef,
FiscalPeriod,
AccountingDocumentCategory,
PostingDate,
DocumentDate,
AccountingDocumentType,
NetDueDate,
CashDiscount1DueDate,
CashDiscount2DueDate,
OffsettingAccount,
OffsettingAccountType,
OffsettingChartOfAccounts,
CashLedgerCompanyCode,
CashLedgerAccount,
FinancialManagementArea,
FundsCenter,
FundedProgram,
Fund,
GrantID,
BudgetPeriod,
PartnerFund,
PartnerGrant,
PartnerBudgetPeriod,
PubSecBudgetAccount,
PubSecBudgetAccountCoCode,
CompanyCodeCurrency,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
AmountInCompanyCodeCurrency,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
CreditAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
DebitAmountInCoCodeCrcy,
FunctionalCurrency,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
AmountInFunctionalCurrency,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
CreditAmountInFunctionalCrcy,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
DebitAmountInFunctionalCrcy,
TransactionCurrency,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
AmountInTransactionCurrency,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
CreditAmountInTransCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
DebitAmountInTransCrcy,
BalanceTransactionCurrency,
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
AmountInBalanceTransacCrcy,
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
CreditAmountInBalanceTransCrcy,
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
DebitAmountInBalanceTransCrcy,
AdditionalCurrency1,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
AmountInAdditionalCurrency1,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
CreditAmountInAddlCrcy1,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
DebitAmountInAddlCrcy1,
AdditionalCurrency2,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
AmountInAdditionalCurrency2,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
CreditAmountInAddlCrcy2,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
DebitAmountInAddlCrcy2,
BaseUnit,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
Quantity,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
AbsoluteQuantity,
GoodsMovementEntryUnit,
@Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} }
QuantityInEntryUnit,
PurchasingDocumentPriceUnit,
@Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} }
PurchaseOrderQty,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
MaterialPriceUnitQty,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
PaytSlipWthRefReference,
TaxRateValidityStartDate,
PaytSlipWthRefCheckDigit,
PaytSlipWthRefSubscriber,
PaymentReason,
BranchCode,
PaymentCurrency,
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
AmountInPaymentCurrency,
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
NetPaymentAmount,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
TaxBaseAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
TaxBaseAmountInTransCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
WithholdingTaxAmount,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
WithholdingTaxExemptionAmt,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
WithholdingTaxBaseAmount,
TaxCountry,
@Semantics.booleanIndicator
AddressAndBankIsSetManually,
@Semantics.booleanIndicator
cast( '' as xfeld preserving type ) as AddressIsChangedManually,
@Semantics.booleanIndicator
_OneTimeData.IsOneTimeAccount,
@Semantics.booleanIndicator
case
when _OneTimeData.AccountingDocument = _Item.AccountingDocument and _OneTimeData.IsOneTimeAccount = ''
then cast( 'X' as xzemp preserving type )
else cast( '' as xzemp preserving type )
end as AlternativePayeeIsAllowed,
@Semantics.booleanIndicator
cast( _Customer.AlternativePayeeIsAllowed as farp_isalternativepayer preserving type ) as PayerIsAlternativePayer,
@Semantics.booleanIndicator
cast( _Supplier.AlternativePayeeIsAllowed as farp_isalternativepayee preserving type ) as PayeeIsAlternativePayee,
OplAcctgDocItmCntrySpcfcRef1,
FinancialServicesProductGroup,
FinancialServicesBranch,
FinancialDataSource,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
CashDiscountAmtInCoCodeCrcy,
AccountingDocumentItemType,
AlternativePayeePayer,
@Semantics.booleanIndicator
DownPaymentIsNetProcedure,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
TaxAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
TaxAmount,
//Dummy fields..not in I_OperationalAcctgDocItem
@Semantics.booleanIndicator
cast('' as fac_diekz) as RecrrgSuplrInvcIsSrvcInvoice,
@Semantics.booleanIndicator
cast('' as fac_xinve) as SuplrInvcIsCapitalGoodsRelated,
@Semantics.booleanIndicator
cast('' as xlgclr) as ClearingIsLedgerGroupSpecific,
cast('' as dzollt) as AcctgDocItmCustomsTariffNumber,
cast('00000000' as dzolld) as AcctgDocItmCstmsClearanceDate,
@Semantics.booleanIndicator
cast('' as exclude_flg) as InvcItmIsExcldFrmPromptPaytAct,
cast('' as fac_egmld_bsez) as DeliveryOfGoodsReportingCntry,
_Header,
_CompanyCode,
_ControllingArea,
_FinancialTransactionTypeT,
_GLAccountText,
_CostCenterText,
_ProfitCenterText,
_PartnerProfitCenterText,
_FunctionalAreaText,
_PartnerFunctionalAreaText,
_BusinessAreaText,
_PartnerBusinessAreaText,
_SegmentText,
_PartnerSegmentText,
_PartnerCompany,
_PostingKeyText,
_Plant,
_Customer,
_Supplier,
_SpecialGLCodeText,
_MasterFixedAsset,
_FixedAsset,
_AssetTransactionTypeText,
_CostCtrActivityTypeT,
_ProductText,
_WBSElementBasicData,
_CashLedgerCompanyCode,
_CashLedgerAccountText,
_FundText,
_GrantText,
_BudgetPeriodText,
_PartnerFundText,
_PartnerGrantText,
_PartnerBudgetPeriodText,
_BudgetAccountText,
_PaymentTermsText,
_PaymentBlockingReasonText,
_DunningAreaText,
_FixedCashDiscountTypeText,
_SupplyingCountryText,
_CustomerSupplierCountryText,
_FinServicesProductGroupT,
_FinancialServicesBranchT,
_FinancialDataSourceT,
_CustomerSupplierIndustryText,
_CustomerGroupText,
_HouseBankText,
_HouseBankAccountText,
//DCL
AssetClass,
_GLAccountInCompanyCode,
_CurrentProfitCenter,
_CurrentCostCenter,
_AccountingDocumentType,
_Order,
_SalesDoc,
_ServiceDocument
}