I_GLAccountFlowSemTag

DDL: I_GLACCOUNTFLOWSEMTAG SQL: IFIGLFLOWST Type: view COMPOSITE

G/L Account Flow with Semantic Tag

I_GLAccountFlowSemTag is a Composite CDS View (Cube) that provides data about "G/L Account Flow with Semantic Tag" in SAP S/4HANA. It reads from 1 data source (P_ActualPlanGLAcctBalance) and exposes 196 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_ActualPlanGLAcctBalance P_ActualPlanGLAcctBalance from

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_JournalEntryItem _Extension $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem

Annotations (19)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName IFIGLFLOWST view
EndUserText.label G/L Account Flow with Semantic Tag view
Analytics.dataCategory #CUBE view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.representativeKey LedgerGLLineItem view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
Analytics.readClassName CL_FIS_GLACCT_BAL_SEMTAG_CDS view
Metadata.allowExtensions true view
Analytics.internalName #LOCAL view

Fields (196)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger Ledger Ledger
LedgerFiscalYear LedgerFiscalYear
ActualPlanCode ActualPlanCode
PlanningCategory PlanningCategory Plan Category
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
Product Product Product Sold
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
OrderType OrderType Order Type
AssetClass AssetClass Asset Class
FinancialAccountType FinancialAccountType Fin. Account Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
ServiceDocumentType ServiceDocumentType Transaction Type
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
ServiceDocument ServiceDocument Transaction ID
SalesDocument SalesDocument SD Document
MasterFixedAsset MasterFixedAsset Fixed Asset
FixedAsset FixedAsset Sub-number
AccountingDocumentType AccountingDocumentType Journal Entry Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
DebitCreditCode DebitCreditCode Single-Character Flag
GLAccountType GLAccountType G/L Account Type
OrderID OrderID Order ID
GLAccountFlowType GLAccountFlowType
GLAccountTypeFlowType GLAccountTypeFlowType
IsBalanceSheetAccount IsBalanceSheetAccount Is Balance Sheet Account
GLAccountHierarchy GLAccountHierarchy
HierarchyNode HierarchyNode Node
SemanticTag SemanticTag Semantic Tag
ValidityEndDate ValidityEndDate ValidTo
ValidityStartDate ValidityStartDate Validity Start Date
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy
InvertedAmountInGlobalCurrency
CostSourceUnit CostSourceUnit
ValuationQuantity ValuationQuantity
FiscalPeriod FiscalPeriod Tax period
FiscalYearVariant FiscalYearVariant FY Variant
FiscalYearPeriod FiscalYearPeriod Period/Year
PostingDate PostingDate Posting Date for GR
CalendarYear CalendarYear Year
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarYearQuarter CalendarYearQuarter
CalendarMonth CalendarMonth Calendar Month
CalendarYearMonth CalendarYearMonth
CalendarWeek CalendarWeek Calendar Week
CalendarYearWeek CalendarYearWeek
RevenueAmountInCompanyCodeCrcy
RevenueInGlobalCurrency
GrossRevenueAmtInCCCrcy
RecognizedRevnAmtInCCCrcy
RevenueAdjustmentAmtInCCCrcy
RevenueAdjustAmtInGlobCrcy
DeferredRevenueAmtInCCCrcy
AccruedRevenueAmtInCCCrcy
RecognizableRevenueAmtInCCCrcy
RecognizableRevnAmtInGlobCrcy
BilledRevenueAmtInCoCodeCrcy
BilledRevenueAmtInGlobCrcy
UnbilledRevnInCoCodeCrcy
RecognizedMarginAmtInCCCrcy
MnlContrAccrPnLItmAmtInCCCrcy
CostAmountInCompanyCodeCrcy
RecognizedCOGSAmtInCCCrcy
COGSAdjustmentAmtInCCCrcy
DeferredCOGSAmtInCCCrcy
AccruedCOGSAmtInCCCrcy
RecognizableCostAmtInCCCrcy
FxdCOGSAmtInGlobCrcy
ImminentLossRsrvAmtInCCCrcy
SalesDeductReserveAmtInCCCrcy
UnrlzdCostsReserveAmtInCCCrcy
MnlContrAccrBalShtAmtInCCCrcy
SalesDeductionAmountInGlobCrcy
SalesDeductionAmtInCoCodeCrcy
PriceDifferenceAmtInGlobCrcy
AdminOverheadAmtInGlobCrcy
SalesOverheadAmtInGlobCrcy
MarketingOverheadAmtInGlobCrcy
RnDOverheadAmtInGlobCrcy
AssetAmtInCCCrcy
LiabilityEquityAmtInCCCrcy
NotAssignedAmtInCCCrcy
NetResultAmtInCCCrcy
PnLResultAmtInCCCrcy
GLAcctNetIncomeAmtInCCCrcy
LongTermInvmtAmtInCCCrcy
AcctsRblAmtInCCCrcy
AcctsOthRblAmtInCCCrcy
AcctsPyblAmtInCCCrcy
AcctsOthPyblAmtInCCCrcy
ProvisionAmtInCCCrcy
NotesReceivableAmtInCCCrcy
TangibleAstDeprAmtInCCCrcy
IntngblAssetAmtznAmtInCCCrcy
TangibleAstAmtInCCCrcy
IntangibleAstAmtInCCCrcy
FixedAssetRtrmtAmtInCCCrcy
InventoryAmtInCCCrcy
CommonStockAmtInCCCrcy
CashAndCashEqvlntAmtInCCCrcy
AssetLiabilityAmtInCCCrcy
VarblCOGSAmtInGlobCrcy
ContrbnMargin1AmtInGlobCrcy
ContrbnMargin2AmtInGlobCrcy
ContrbnMargin3AmtInGlobCrcy
OperatingActyCashAmtInCCCrcy
InvestingActyCashAmtInCCCrcy
FinancingActyCashAmtInCCCrcy
NetCashAmtInCCCrcy
CurrentAssetAmtInGlobCrcy
CurrentLiabilityAmtInGlobCrcy
AssetAmtInGlobCrcy
LiabilityEquityAmtInGlobCrcy
CostOfGoodsSoldAmtInGlobCrcy
GrossRevenueAmtInGlobCrcy
RecognizedRevnAmtInGlobCrcy
NetIncomeAmtInGlobCrcy
OpgExpnInGlobCrcy
OthOpgExpnInGlobCrcy
StrtgInventoryAmtInGlobCrcy
ChgsInventoryAmtInGlobCrcy
InventoryAmtInGlobCrcy
IncomeTaxAmtInGlobCrcy
InterestAmtInGlobCrcy
TngblAstDeprAmtInGlobCrcy
IntngblAssetAmtznAmtInGlobCrcy
FxdAssetRtrmtAmtInGlobCrcy
ChgsProvisionAmtInGlobCrcy
ProvisionAmtInGlobCrcy
ChgsAcctsRblAmtInGlobCrcy
AcctsRblAmtInGlobCrcy
ChgsAcctsOthRblAmtInGlobCrcy
AcctsOthRblAmtInGlobCrcy
ChgsAcctsPyblAmtInGlobCrcy
AcctsPyblAmtInGlobCrcy
ChgsAcctsOthPyblAmtInGlobCrcy
AcctsOthPyblAmtInGlobCrcy
_AccountingDocumentType _AccountingDocumentType
_BusinessArea _BusinessArea
_CompanyCode _CompanyCode
_CompanyCodeCurrency _CompanyCodeCurrency
_ControllingArea _ControllingArea
_CostCenter _CostCenter
_CostSourceUnit _CostSourceUnit
_CurrentCostCenter _CurrentCostCenter
_CurrentProfitCenter _CurrentProfitCenter
_Customer _Customer
_FiscalCalendarDate _FiscalCalendarDate
_FiscalPeriodForVariant _FiscalPeriodForVariant
_FiscalYear _FiscalYear
_FiscalYearPeriodForVariant _FiscalYearPeriodForVariant
_FiscalYearVariant _FiscalYearVariant
_FixedAsset _FixedAsset
_FunctionalArea _FunctionalArea
_GLAccountFlowType _GLAccountFlowType
_GLAccountInCompanyCode _GLAccountInCompanyCode
_GLAccountTypeFlowType _GLAccountTypeFlowType
_GlobalCurrency _GlobalCurrency
_Hierarchy _Hierarchy
_JournalEntry _JournalEntry
_Ledger _Ledger
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant
_Order _Order
_PlanningCategory _PlanningCategory
_ProfitCenter _ProfitCenter
_SalesDocument _SalesDocument
_Segment _Segment
_SemanticTag _SemanticTag
_ServiceDocument _ServiceDocument
_SourceLedger _SourceLedger
_Supplier _Supplier
ChartOfAccounts P_ActualPlanGLAcctBalance ChartOfAccounts Node Class
GLAccount P_ActualPlanGLAcctBalance GLAccount General Ledger
_ChartOfAccounts P_ActualPlanGLAcctBalance _ChartOfAccounts
_GLAccountInChartOfAccounts P_ActualPlanGLAcctBalance _GLAccountInChartOfAccounts
FiscalQuarter _FiscalCalendarDate FiscalQuarter
FiscalWeek _FiscalCalendarDate FiscalWeek
FiscalYearQuarter _FiscalCalendarDate FiscalYearQuarter
FiscalYearWeek _FiscalCalendarDate FiscalYearWeek

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_GLAccountFlowSemTag.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IFIGLFLOWST

CREATE VIEW I_GLAccountFlowSemTag AS
SELECT
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Ledger,
  LedgerFiscalYear,
  ActualPlanCode,
  PlanningCategory,
  ControllingArea,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  Product,
  AccountingDocumentCategory,
  OrderType,
  AssetClass,
  FinancialAccountType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  ServiceDocumentType,
  Plant,
  ValuationArea,
  ServiceDocument,
  SalesDocument,
  MasterFixedAsset,
  FixedAsset,
  AccountingDocumentType,
  Customer,
  Supplier,
  DebitCreditCode,
  GLAccountType,
  OrderID,
  GLAccountFlowType,
  GLAccountTypeFlowType,
  IsBalanceSheetAccount,
  GLAccountHierarchy,
  HierarchyNode,
  SemanticTag,
  ValidityEndDate,
  ValidityStartDate,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  GlobalCurrency,
  AmountInGlobalCurrency,
  FixedAmountInGlobalCrcy,
  cast(( AmountInGlobalCurrency * -1 ) as fis_ksl_inverted ) AS InvertedAmountInGlobalCurrency,
  CostSourceUnit,
  ValuationQuantity,
  FiscalPeriod,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  CalendarYear,
  CalendarQuarter,
  CalendarYearQuarter,
  CalendarMonth,
  CalendarYearMonth,
  CalendarWeek,
  CalendarYearWeek,
  cast ('0' as fis_revenue_hsl) AS RevenueAmountInCompanyCodeCrcy,
  cast ('0' as fis_revenue_ksl) AS RevenueInGlobalCurrency,
  cast ('0' as fins_sem_tag_grsrevn) AS GrossRevenueAmtInCCCrcy,
  cast ('0' as fins_trr_recrevn) AS RecognizedRevnAmtInCCCrcy,
  cast ('0' as fins_trr_revnadjust) AS RevenueAdjustmentAmtInCCCrcy,
  cast ('0' as fins_trr_revnadjust) AS RevenueAdjustAmtInGlobCrcy,
  cast ('0' as fins_trr_defrevn) AS DeferredRevenueAmtInCCCrcy,
  cast ('0' as fins_trr_accrevn) AS AccruedRevenueAmtInCCCrcy,
  cast ('0' as fins_trr_actrevn) AS RecognizableRevenueAmtInCCCrcy,
  cast ('0' as fins_trr_actrevn) AS RecognizableRevnAmtInGlobCrcy,
  cast ('0' as fins_trr_actrevn) AS BilledRevenueAmtInCoCodeCrcy,
  cast ('0' as fins_trr_actrevn) AS BilledRevenueAmtInGlobCrcy,
  cast ('0' as fins_trr_unbilledrevenue) AS UnbilledRevnInCoCodeCrcy,
  cast ('0' as fins_trr_recmargin) AS RecognizedMarginAmtInCCCrcy,
  cast ('0' as fins_trr_cntraccrpul_cccrcy) AS MnlContrAccrPnLItmAmtInCCCrcy,
  cast ('0' as fis_cost_hsl) AS CostAmountInCompanyCodeCrcy,
  cast ('0' as fins_trr_reccogs) AS RecognizedCOGSAmtInCCCrcy,
  cast ('0' as fins_trr_cogsadj) AS COGSAdjustmentAmtInCCCrcy,
  cast ('0' as fins_trr_defcogs) AS DeferredCOGSAmtInCCCrcy,
  cast ('0' as fins_trr_acccogs) AS AccruedCOGSAmtInCCCrcy,
  cast ('0' as fins_trr_actcost) AS RecognizableCostAmtInCCCrcy,
  cast ('0' as fins_cogs_fixed) AS FxdCOGSAmtInGlobCrcy,
  cast ('0' as fins_trr_resimmloss) AS ImminentLossRsrvAmtInCCCrcy,
  cast ('0' as fins_trr_ressalesded) AS SalesDeductReserveAmtInCCCrcy,
  cast ('0' as fins_trr_unrealcosts) AS UnrlzdCostsReserveAmtInCCCrcy,
  cast ('0' as fins_trr_cntraccrbalsht_cccrcy) AS MnlContrAccrBalShtAmtInCCCrcy,
  cast ('0' as fins_sales_deduction) AS SalesDeductionAmountInGlobCrcy,
  cast ('0' as fins_sales_deduction) AS SalesDeductionAmtInCoCodeCrcy,
  cast ('0' as fins_price_differences) AS PriceDifferenceAmtInGlobCrcy,
  cast ('0' as fins_administration_overhead) AS AdminOverheadAmtInGlobCrcy,
  cast ('0' as fins_sales_overhead) AS SalesOverheadAmtInGlobCrcy,
  cast ('0' as fins_marketing_overhead) AS MarketingOverheadAmtInGlobCrcy,
  cast ('0' as fins_research_and_dev_overhead) AS RnDOverheadAmtInGlobCrcy,
  cast ('0' as fis_asset_hsl) AS AssetAmtInCCCrcy,
  cast ('0' as fis_liab_equity_hsl) AS LiabilityEquityAmtInCCCrcy,
  cast ('0' as fis_unassigned_hsl) AS NotAssignedAmtInCCCrcy,
  cast ('0' as fis_netresult_hsl) AS NetResultAmtInCCCrcy,
  cast ('0' as fins_cfs_pl_result) AS PnLResultAmtInCCCrcy,
  cast ('0' as fis_ntinc_alac_hsl) AS GLAcctNetIncomeAmtInCCCrcy,
  cast ('0' as fins_cfs_chgltinv) AS LongTermInvmtAmtInCCCrcy,
  cast ('0' as fins_cfs_accrec) AS AcctsRblAmtInCCCrcy,
  cast ('0' as fins_cfs_accrec_oth) AS AcctsOthRblAmtInCCCrcy,
  cast ('0' as fins_cfs_accpay) AS AcctsPyblAmtInCCCrcy,
  cast ('0' as fins_cfs_accpay_oth) AS AcctsOthPyblAmtInCCCrcy,
  cast ('0' as fins_cfs_provisions) AS ProvisionAmtInCCCrcy,
  cast ('0' as fins_cfs_notereceiv) AS NotesReceivableAmtInCCCrcy,
  cast ('0' as fins_cfs_dprtasset) AS TangibleAstDeprAmtInCCCrcy,
  cast ('0' as fins_cfs_amorinasst) AS IntngblAssetAmtznAmtInCCCrcy,
  cast ('0' as fins_cfs_tangassets) AS TangibleAstAmtInCCCrcy,
  cast ('0' as fins_cfs_itangasset) AS IntangibleAstAmtInCCCrcy,
  cast ('0' as fins_cfs_chgfaret) AS FixedAssetRtrmtAmtInCCCrcy,
  cast ('0' as fins_cfs_inventory) AS InventoryAmtInCCCrcy,
  cast ('0' as fins_cfs_comnstock) AS CommonStockAmtInCCCrcy,
  cast ('0' as fins_cfs_cashneqv) AS CashAndCashEqvlntAmtInCCCrcy,
  cast( '0' as fis_asset_lblty ) AS AssetLiabilityAmtInCCCrcy,
  cast ( '0' as fins_cogs_variable) AS VarblCOGSAmtInGlobCrcy,
  cast ( '0' as fins_contribution_margin_i) AS ContrbnMargin1AmtInGlobCrcy,
  cast ( '0' as fins_contribution_margin_ii) AS ContrbnMargin2AmtInGlobCrcy,
  cast ( '0' as fins_contribution_margin_iii) AS ContrbnMargin3AmtInGlobCrcy,
  cast ( '0' as fins_cfs_cashopg) AS OperatingActyCashAmtInCCCrcy,
  cast ( '0' as fins_cfs_cashinvtg) AS InvestingActyCashAmtInCCCrcy,
  cast ( '0' as fins_cfs_cashfin) AS FinancingActyCashAmtInCCCrcy,
  cast ( '0' as fins_cfs_netcash) AS NetCashAmtInCCCrcy,
  cast ( '0' as fis_curast_ksl ) AS CurrentAssetAmtInGlobCrcy,
  cast ( '0' as fis_curlbty_ksl ) AS CurrentLiabilityAmtInGlobCrcy,
  cast ( '0' as fis_asset_ksl ) AS AssetAmtInGlobCrcy,
  cast ( '0' as fis_liab_equity_ksl ) AS LiabilityEquityAmtInGlobCrcy,
  cast ( '0' as fis_cogs_ksl ) AS CostOfGoodsSoldAmtInGlobCrcy,
  cast ( '0' as fis_gross_rev_ksl ) AS GrossRevenueAmtInGlobCrcy,
  cast ( '0' as fis_recrevn ) AS RecognizedRevnAmtInGlobCrcy,
  cast ( '0' as fis_netincome_ksl ) AS NetIncomeAmtInGlobCrcy,
  cast ( '0' as fis_operexp_ksl ) AS OpgExpnInGlobCrcy,
  cast ( '0' as fis_ooperexp_ksl ) AS OthOpgExpnInGlobCrcy,
  cast ( '0' as fis_strtginventory_ksl ) AS StrtgInventoryAmtInGlobCrcy,
  cast ( '0' as fis_chgsinventory_ksl ) AS ChgsInventoryAmtInGlobCrcy,
  cast ( '0' as fis_inventory_ksl ) AS InventoryAmtInGlobCrcy,
  cast ( '0' as fis_incometax_ksl ) AS IncomeTaxAmtInGlobCrcy,
  cast ( '0' as fis_interest_ksl ) AS InterestAmtInGlobCrcy,
  cast ( '0' as fis_tangassets_ksl ) AS TngblAstDeprAmtInGlobCrcy,
  cast ( '0' as fis_itangasset_ksl ) AS IntngblAssetAmtznAmtInGlobCrcy,
  cast ( '0' as fis_chgfaret_ksl ) AS FxdAssetRtrmtAmtInGlobCrcy,
  cast ( '0' as fis_chgsprovision_ksl ) AS ChgsProvisionAmtInGlobCrcy,
  cast ( '0' as fis_provision_ksl ) AS ProvisionAmtInGlobCrcy,
  cast ( '0' as fis_chgsaccrec_ksl ) AS ChgsAcctsRblAmtInGlobCrcy,
  cast ( '0' as fis_accrec_ksl ) AS AcctsRblAmtInGlobCrcy,
  cast ( '0' as fis_chgsaccrec_oth_ksl ) AS ChgsAcctsOthRblAmtInGlobCrcy,
  cast ( '0' as fis_accrec_oth_ksl ) AS AcctsOthRblAmtInGlobCrcy,
  cast ( '0' as fis_chgsaccpay_ksl ) AS ChgsAcctsPyblAmtInGlobCrcy,
  cast ( '0' as fis_accpay_ksl ) AS AcctsPyblAmtInGlobCrcy,
  cast ( '0' as fis_chgsaccpay_oth_ksl ) AS ChgsAcctsOthPyblAmtInGlobCrcy,
  cast ( '0' as fis_accpay_oth_ksl ) AS AcctsOthPyblAmtInGlobCrcy,
  P_ActualPlanGLAcctBalance.ChartOfAccounts AS ChartOfAccounts,
  P_ActualPlanGLAcctBalance.GLAccount AS GLAccount,
  P_ActualPlanGLAcctBalance._ChartOfAccounts AS _ChartOfAccounts,
  P_ActualPlanGLAcctBalance._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  _FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
  _FiscalCalendarDate.FiscalWeek AS FiscalWeek,
  _FiscalCalendarDate.FiscalYearQuarter AS FiscalYearQuarter,
  _FiscalCalendarDate.FiscalYearWeek AS FiscalYearWeek
FROM P_ActualPlanGLAcctBalance
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem  -- association [1..1]
;