FAC_DART_Z3_AR_LINEITEM_BASE

@AbapCatalog.sqlViewName: 'FAC_DZARLNITMB'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Account Receivable - Line Items Base'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AbapCatalog.preserveKey: true
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
define view FAC_DART_Z3_AR_LINEITEM_BASE
  as select from I_OperationalAcctgDocItem
  association [0..*] to I_GLAccountText   as _GLAcctInChartOfAccountsText on  $projection.ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts
                                                                          and $projection.GLAccount       = _GLAcctInChartOfAccountsText.GLAccount
  association [0..1] to I_CustomerCompany as _CustomerCompany             on  _CustomerCompany.CompanyCode = $projection.CompanyCode
                                                                          and _CustomerCompany.Customer    = $projection.Customer
  association [0..*] to I_GLAccountText   as _ReconciliationAccountText   on  $projection.reconciliationaccount = _ReconciliationAccountText.GLAccount
                                                                          and $projection.ChartOfAccounts       = _ReconciliationAccountText.ChartOfAccounts
{

      @ObjectModel.foreignKey.association: '_CompanyCode'
  key CompanyCode,
      @ObjectModel.foreignKey.association: '_JournalEntry'
  key AccountingDocument,
      @ObjectModel.foreignKey.association: '_FiscalYear'
  key FiscalYear,
  key AccountingDocumentItem,

      @EndUserText.label: 'System Client'
      $session.client as SystemClient,

      @ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
      GLAccount,
      //      _GLAcctInChartOfAccountsText[1: Language = $session.system_language].GLAccountName,


      @ObjectModel.foreignKey.association: '_Customer'
      Customer,
      //      _CustomerText.CustomerName,


      PostingDate,
      @ObjectModel.foreignKey.association: '_FiscalPeriod'
      FiscalPeriod,

      //      _AccountingDocumentTypeText[1: Language = $session.system_language].AccountingDocumentTypeName,



      //Reconcilation Account

      @EndUserText.label: 'Reconciliation Account'
      _CustomerCompany.ReconciliationAccount,

      ClearingAccountingDocument,

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


      @ObjectModel.foreignKey.association: '_ChartOfAccounts'
      ChartOfAccounts,

      @ObjectModel.foreignKey.association: '_AccountingDocumentType'
      AccountingDocumentType,
      OriginalReferenceDocument,

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

      //      case DebitCreditCode

      //       when 'S'

      //         then AmountInCompanyCodeCurrency

      //         else (-1) * AmountInCompanyCodeCurrency

      //       end                                    as  BalanceAmountInCoCodeCrcy,


      DocumentItemText,
      DownPaymentIsNetProcedure,
      AddressAndBankIsSetManually,
      PaytSlipWthRefSubscriber,
      PaytSlipWthRefReference,
      PaytSlipWthRefCheckDigit,
      OperationalGLAccount,

      @ObjectModel.foreignKey.association: '_DebitCreditCode'
      DebitCreditCode,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      AmountInCompanyCodeCurrency,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      AmountInTransactionCurrency,

      ClearingDate,

      @ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
      AccountingDocumentCategory,

      _CustomerText,
      _GLAcctInChartOfAccountsText,


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

      _AccountingDocumentCategoryT,
      _AccountingDocumentCategory,
      _AccountingDocumentType,
      _ChartOfAccounts,
      _CompanyCode,
      _CompanyCodeCurrency,
      _Customer,
      _DebitCreditCode,
      _FiscalPeriod,
      _FiscalYear,
      _GLAccountInChartOfAccounts,
      _JournalEntry,
      _TransactionCurrency,


      AccountingDocumentItemType,
      ClearingCreationDate,

      _JournalEntry.AccountingDocumentCreationDate,
      _JournalEntry.DocumentReferenceID,
      _JournalEntry.NetAmountIsPosted,

      @ObjectModel.foreignKey.association: '_PostingKey'
      PostingKey,
      @ObjectModel.foreignKey.association: '_FinancialAccountType'
      FinancialAccountType,
      @ObjectModel.foreignKey.association: '_SpecialGLCode'
      SpecialGLCode,
      SpecialGLTransactionType,
      //zumsk,

      @ObjectModel.foreignKey.association: '_BusinessArea'
      BusinessArea,
      @ObjectModel.foreignKey.association: '_PartnerBusinessArea'
      PartnerBusinessArea,
      //      @ObjectModel.foreignKey.association: '_TaxCode'

      TaxCode,
      TaxCountry,
      WithholdingTaxCode,
      //shzuz,

      //stekz,

      @ObjectModel.foreignKey.association: '_TaxType'
      TaxType,
      TaxItemGroup,
      TransactionTypeDetermination,
      ValueDate,
      AssignmentReference,
      //zinkz,

      @ObjectModel.foreignKey.association: '_PartnerCompany'
      PartnerCompany,
      @ObjectModel.foreignKey.association: '_FinancialTransactionType'
      FinancialTransactionType,
      CorporateGroupAccount,
      PlanningLevel,
      //fdgrp,

      //fdtag,

      //fkont,

      @ObjectModel.foreignKey.association: '_ControllingArea'
      ControllingArea,
      @ObjectModel.foreignKey.association: '_CostCenter'
      CostCenter,
      Project, // DO NOT USE ; this is the old unused Project

      @ObjectModel.foreignKey.association: '_Order'
      OrderID,
      BillingDocument,
      @ObjectModel.foreignKey.association: '_SalesDoc'
      SalesDocument,
      @ObjectModel.foreignKey.association: '_SalesDocItem'
      SalesDocumentItem,
      ScheduleLine,

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

      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceDocumentTypeVH',
                           element: 'PartnerServiceDocumentType' }
              }]

      @ObjectModel.foreignKey.association: '_MasterFixedAsset'
      MasterFixedAsset,
      @ObjectModel.foreignKey.association: '_FixedAsset'
      FixedAsset,
      @ObjectModel.foreignKey.association: '_AssetTransactionType'
      AssetTransactionType,
      AssetValueDate,
      AssetClass,
      @ObjectModel.foreignKey.association: '_Employment'
      PersonnelNumber,
      IsSalesRelated,
      //xhres,

      LineItemDisplayIsEnabled,
      IsOpenItemManaged,
      IsNotCashDiscountLiable,
      IsAutomaticallyCreated,
      IsUsedInPaymentTransaction,
      @ObjectModel.foreignKey.association: '_Supplier'
      Supplier,
      BranchAccount,
      IsBalanceSheetAccount,
      ProfitLossAccountType,
      SpecialGLAccountAssignment,
      DueCalculationBaseDate,
      PaymentTerms,
      CashDiscount1Days,
      CashDiscount2Days,
      NetPaymentDays,
      CashDiscount1Percent,
      CashDiscount2Percent,
      PaymentMethod,
      PaymentBlockingReason,
      FixedCashDiscount,
      @ObjectModel.foreignKey.association: '_HouseBank'
      HouseBank,
      @ObjectModel.foreignKey.association: '_SupplierBankDetails'
      BPBankAccountInternalID,
      TaxDistributionCode1,
      TaxDistributionCode2,
      TaxDistributionCode3,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
      TaxBrkdwnAmount2InCoCodeCrcy,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
      TaxBrkdwnAmount1InCoCodeCrcy,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
      TaxBrkdwnAmount3InCoCodeCrcy,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
      TaxBrkdwnAmount3InTransCrcy,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
      TaxBrkdwnAmount1InTransCrcy,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
      TaxBrkdwnAmount2InTransCrcy,
      InvoiceReference,
      InvoiceReferenceFiscalYear,
      InvoiceItemReference,
      FollowOnDocumentType,
      StateCentralBankPaymentReason,
      @ObjectModel.foreignKey.association: '_SupplyingCountry'
      SupplyingCountry,
      InvoiceList,
      BillOfExchangeUsage,
      DunningKey,
      DunningBlockingReason,
      LastDunningDate,
      DunningLevel,
      DunningArea,

      WithholdingTaxCertificate,
      @ObjectModel.foreignKey.association: '_Material'
      @VDM.lifecycle.status:    #DEPRECATED
      @VDM.lifecycle.successor: 'Product'
      Material, // do not use any longer, use Product

      @ObjectModel.foreignKey.association: '_Product'
      Product,
      @ObjectModel.foreignKey.association: '_Plant'
      Plant,
      @ObjectModel.foreignKey.association: '_PurchasingDocument'
      PurchasingDocument,
      @ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
      PurchasingDocumentItem,
      AccountAssignmentNumber,
      IsCompletelyDelivered,
      MaterialPriceControl,
      @ObjectModel.foreignKey.association: '_ValuationArea'
      ValuationArea,
      @ObjectModel.foreignKey.association: '_InventoryValuationType'
      InventoryValuationType,

      VATRegistration,
      DelivOfGoodsDestCountry,
      //eglld,

      @ObjectModel.foreignKey.association: '_PaymentDifferenceReason'
      PaymentDifferenceReason,
      //ryacq,

      //rpacq,

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

      JointVenture,
      JointVentureCostRecoveryCode,
      JointVentureEquityGroup,
      //vptnr,

      TreasuryContractType,
      AssetContract,
      CashFlowType,
      //depot,

      TaxJurisdiction,
      RealEstateObject,
      SettlementReferenceDate,
      //popts,

      CommitmentItem,
      CostObject,
      @ObjectModel.foreignKey.association: '_ProjectNetwork'
      ProjectNetwork,
      OrderInternalBillOfOperations,
      OrderIntBillOfOperationsItem,
      @ObjectModel.foreignKey.association: '_WBSElementInternalID'
      WBSElementInternalID,
      ProfitabilitySegment_2 as ProfitabilitySegment,

      JointVentureEquityType,
      IsEUTriangularDeal,

      CostOriginGroup,
      CompanyCodeCurrencyDetnMethod,
      //glupm,

      ClearingIsReversed,

      PaymentMethodSupplement,

      AlternativeGLAccount,
      FundsCenter,
      Fund,
      //stbuk,

      @ObjectModel.foreignKey.association: '_PartnerProfitCenter'
      PartnerProfitCenter,
      Reference1IDByBusinessPartner,
      Reference2IDByBusinessPartner,
      //      EarmarkedFundsDocument,

      //      EarmarkedFundsDocumentItem,


      IsNegativePosting,
      PaymentCardItem,
      PaymentCardPaymentSettlement,
      CreditControlArea,
      AlternativePayeePayer,
      //empfb,

      Reference3IDByBusinessPartner,
      DataExchangeInstruction1,
      DataExchangeInstruction2,
      DataExchangeInstruction3,
      DataExchangeInstruction4,

      Region,
      HasPaymentOrder,
      PaymentReference,

      TaxDeterminationDate,
      ClearingItem,

      BusinessPlace,
      TaxSection,
      @ObjectModel.foreignKey.association: '_CostCtrActivityType'
      CostCtrActivityType,
      AccountsReceivableIsPledged,
      @ObjectModel.foreignKey.association: '_BusinessProcess'
      BusinessProcess,
      //pendays,

      //penrc,

      GrantID,
      @ObjectModel.foreignKey.association: '_FunctionalArea'
      FunctionalArea,
      CustomerIsInExecution,
      //srtype,

      //intreno,

      FundedProgram,
      ClearingDocFiscalYear,

      //ppa_ex_ind,

      LedgerGLLineItem,
      @ObjectModel.foreignKey.association: '_Segment'
      Segment,
      @ObjectModel.foreignKey.association: '_PartnerSegment'
      PartnerSegment,
      @ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
      PartnerFunctionalArea,
      @ObjectModel.foreignKey.association: '_HouseBankAccount'
      HouseBankAccount,
      CostElement,
      //xlgclr,

      //taxps as TaxDocumentItemNumber,

      PaymentServiceProvider,
      PaymentRefByPaytSrvcProvider,
      SEPAMandate,
      //xfrge_bseg,

      @ObjectModel.foreignKey.association: '_ReferenceDocumentType'
      ReferenceDocumentType,
      ReferenceDocumentLogicalSystem,
      AccountingDocumentItemRef,
      //buzei_sender,


      DocumentDate,
      NetDueDate,
      CashDiscount1DueDate,
      CashDiscount2DueDate,
      //fqftype,

      //lqitem,

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

      PartnerFund,
      PartnerGrant,
      @ObjectModel.foreignKey.association: '_BudgetPeriod'
      BudgetPeriod,
      PartnerBudgetPeriod,
      BranchCode,
      //perop_beg,

      //perop_end,


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

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

      //@DefaultAggregation: #SUM

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


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

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

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

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

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

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

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

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

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

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

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

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

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

      //@DefaultAggregation: #SUM

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


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

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

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


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

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

      //@DefaultAggregation: #SUM

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


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

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

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

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

      @ObjectModel.foreignKey.association: '_PaymentCurrency'
      @Semantics.currencyCode:true
      PaymentCurrency,

      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
      AmountInPaymentCurrency,

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


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

      @ObjectModel.foreignKey.association: '_BaseUnit'
      @Semantics.unitOfMeasure:true
      BaseUnit,

      @DefaultAggregation: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
      Quantity,

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

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

      MaterialPriceUnitQty,

      @DefaultAggregation: #SUM
      NumberOfItems,

      _AccountingDocumentTypeText,
      _AdditionalCurrency1,
      _AdditionalCurrency2,
      _AssetTransactionType,
      _BalanceTransactionCurrency,
      _BaseUnit,
      _BudgetPeriod,
      _BudgetPeriodText,
      _BusinessArea,
      _BusinessAreaText,
      _BusinessProcess,
      _BusinessProcessText,
      _ChartOfAccountsText,
      _ControllingArea,
      _ControllingAreaText,
      _CostCenter,
      _CostCenterText,
      _CostCtrActivityType,
      _CostOriginGroup,
      _CreditControlAreaCurrency,
      _CurrentCostCenter,
      _CurrentProfitCenter,
      _Employment,
      _FinancialAccountType,
      _FinancialAccountTypeText,
      _FinancialTransactionType,
      _FixedAsset,
      _FixedAssetText,
      _FunctionalArea,
      _FunctionalAreaText,
      _GLAccountInCompanyCode,
      _GoodsMovementEntryUnit,
      _HouseBank,
      _HouseBankAccount,
      _HouseBankAccountText,
      _InternalOrder,
      _InventoryValuationType,
      _MasterFixedAsset,
      _MasterFixedAssetText,
      @VDM.lifecycle.status:    #DEPRECATED
      @VDM.lifecycle.successor: '_Product'
      _Material,
      _MaterialText,
      _OffsettingAccount,
      _OffsettingAccountType,
      _OffsettingAccountTypeText,
      _OffsettingAccountWithBP,
      _OffsettingChartOfAccounts,
      _OffsettingChartOfAccountsText,
      _Order,
      _PartnerBusinessArea,
      _PartnerBusinessAreaText,
      _PartnerCompany,
      _PartnerCompanyText,
      _PartnerFunctionalArea,
      _PartnerProfitCenter,
      _PartnerSegment,
      _PartnerSegmentText,
      _PaymentCurrency,
      _PaymentDifferenceReason,
      _Plant,
      _PostingKey,
      _Product,
      _ProductText,
      _ProfitCenter,
      _ProfitCenterText,
      _ProjectNetwork,
      _ProjectNetworkText,
      _PurchasingDocument,
      _PurchasingDocumentItem,
      _PurchasingDocumentPriceUnit,
      _ReferenceDocumentType,
      _SalesDoc,
      _SalesDocItem,
      _SalesDocument,
      _SalesDocumentItem,
      _Segment,
      _SegmentText,
      _SpecialGLCode,
      _Supplier,
      _SupplierBankDetails,
      _SupplierText,
      _SupplyingCountry,
      _TaxCode,
      _TaxType,
      _ValuationArea,
      _WBSElementInternalID,
      _WBSElementInternalIDText,
      _ServiceDocumentType,
      _ServiceDocument,
      _ServiceDocumentItem,
      _ReconciliationAccountText
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CUSTOMERCOMPANY",
"I_JOURNALENTRY",
"I_OPERATIONALACCTGDOCITEM"
],
"ASSOCIATED":
[
"I_ACCOUNTINGDOCUMENTCATEGORY",
"I_ACCOUNTINGDOCUMENTCATEGORYT",
"I_ACCOUNTINGDOCUMENTTYPE",
"I_ACCOUNTINGDOCUMENTTYPETEXT",
"I_ASSETTRANSACTIONTYPE",
"I_BUDGETPERIOD",
"I_BUDGETPERIODTEXT",
"I_BUSINESSAREA",
"I_BUSINESSAREATEXT",
"I_BUSINESSPROCESS",
"I_BUSINESSPROCESSTEXT",
"I_CHARTOFACCOUNTS",
"I_CHARTOFACCOUNTSTEXT",
"I_COMPANYCODE",
"I_CONTROLLINGAREA",
"I_COSTCENTER",
"I_COSTCENTERACTIVITYTYPE",
"I_COSTCENTERTEXT",
"I_COSTORIGINGROUP",
"I_COUNTRY",
"I_CURRENCY",
"I_CUSTOMER",
"I_CUSTOMERCOMPANY",
"I_DEBITCREDITCODE",
"I_EMPLOYMENT",
"I_FINANCIALACCOUNTTYPE",
"I_FINANCIALACCOUNTTYPETEXT",
"I_FINANCIALTRANSACTIONTYPE",
"I_FISCALYEARFORCOMPANYCODE",
"I_FISCALYEARPERIODFORCMPNYCODE",
"I_FIXEDASSET",
"I_FUNCTIONALAREA",
"I_FUNCTIONALAREATEXT",
"I_GLACCOUNTINCHARTOFACCOUNTS",
"I_GLACCOUNTINCOMPANYCODE",
"I_GLACCOUNTTEXT",
"I_HOUSEBANK",
"I_HOUSEBANKACCOUNT",
"I_HOUSEBANKACCOUNTTEXT",
"I_INTERNALORDER",
"I_INVENTORYVALUATIONTYPE",
"I_JOURNALENTRY",
"I_MASTERFIXEDASSET",
"I_MATERIAL",
"I_MATERIALTEXT",
"I_OFFSETTINGACCOUNT",
"I_ORDER",
"I_PAYMENTDIFFERENCEREASON",
"I_PLANT",
"I_POSTINGKEY",
"I_PRODUCT",
"I_PRODUCTDESCRIPTION",
"I_PROFITCENTER",
"I_PROFITCENTERTEXT",
"I_PROJECTNETWORK",
"I_PURCHASINGDOCUMENT",
"I_PURCHASINGDOCUMENTITEM",
"I_PURREQVALUATIONAREA",
"I_REFERENCEDOCUMENTTYPE",
"I_SALESDOCUMENT",
"I_SALESDOCUMENTITEM",
"I_SALESORDER",
"I_SALESORDERITEM",
"I_SEGMENT",
"I_SEGMENTTEXT",
"I_SERVICEDOCUMENTTYPE",
"I_SPECIALGLCODE",
"I_SRVCDOCBYDOCUMENTTYPE",
"I_SRVCDOCITEMBYDOCUMENTTYPE",
"I_SUPLRBANKDETAILSBYINTID",
"I_SUPPLIER",
"I_TAXCODE",
"I_TAXTYPE",
"I_UNITOFMEASURE",
"I_WBSELEMENTBYINTERNALKEY"
],
"BASE":
[
"I_OPERATIONALACCTGDOCITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/