I_GLAcctBalance

DDL: I_GLACCTBALANCE SQL: IFIGLBALANCE Type: view COMPOSITE

G/L Account Balance

I_GLAcctBalance (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Accounting and Financial Close

I_GLAcctBalance is a Composite CDS View (Cube) that provides data about "G/L Account Balance" in SAP S/4HANA. It reads from 1 data source (P_GLAcctBalance) and exposes 494 fields with key fields Ledger, CompanyCode, FiscalYear, SourceLedger, AccountingDocument. It has 38 associations to related views.

SAP API Hub

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL-IS
CapabilitiesData Provider for Analytical Queries
PackageAccounting and Financial Close for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view provides balances of various dimensions of the journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>What are the G/L account balances and G/L account ending balances of a specific time frame?</p></li> <li><p>What are the balances within the G/L account hierarchy?</p></li> <li><p>What is the revenue drilled down by profit center?</p></li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
P_GLAcctBalance P_GLAcctBalance from

Parameters (2)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to

Associations (38)

CardinalityTargetAliasCondition
[0..1] I_FiscalYearForCompanyCode _FiscalYear $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode association[0..1] to I_ControllingArea as _ControllingArea on $projection.ControllingArea = _ControllingArea.ControllingArea association[0..1] to I_Currency as _BalanceTransactionCurrency on $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency association[0..1] to I_Currency as _TransactionCurrency on $projection.TransactionCurrency = _TransactionCurrency.Currency association[1] to I_Currency as _CompanyCodeCurrency on $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency association[0..1] to I_Currency as _GlobalCurrency on $projection.GlobalCurrency = _GlobalCurrency.Currency association[0..1] to I_Currency as _FreeDefinedCurrency1 on $projection.FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency association[0..1] to I_Currency as _FreeDefinedCurrency2 on $projection.FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency association[0..1] to I_Currency as _FreeDefinedCurrency3 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency association[0..1] to I_Currency as _FreeDefinedCurrency4 on $projection.FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency association[0..1] to I_Currency as _FreeDefinedCurrency5 on $projection.FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency association[0..1] to I_Currency as _FreeDefinedCurrency6 on $projection.FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency association[0..1] to I_Currency as _FreeDefinedCurrency7 on $projection.FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency association[0..1] to I_Currency as _FreeDefinedCurrency8 on $projection.FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency association[0..1] to I_Segment as _Segment on $projection.Segment = _Segment.Segment association[0..1] to I_Segment as _PartnerSegment on $projection.PartnerSegment = _PartnerSegment.Segment association[0..*] to I_ProfitCenter as _ProfitCenter on $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter association[0..*] to I_ProfitCenter as _PartnerProfitCenter on $projection.ControllingArea = _PartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenter.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_CostCenter as _PartnerCostCenter on $projection.ControllingArea = _PartnerCostCenter.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter association[0..1] to I_BusinessArea as _BusinessArea on $projection.BusinessArea = _BusinessArea.BusinessArea association[0..1] to I_BusinessArea as _PartnerBusinessArea on $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea association[0..1] to I_FunctionalArea as _FunctionalArea on $projection.FunctionalArea = _FunctionalArea.FunctionalArea association[0..1] to I_FunctionalArea as _PartnerFunctionalArea on $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountHierarchy on $projection.ChartOfAccounts = _GLAccountHierarchy.ChartOfAccounts and $projection.GLAccountHierarchy = _GLAccountHierarchy.GLAccount association[1] to I_ChartOfAccounts as _ChartOfAccounts on $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts association[0..1] to I_GLAccountInCompanyCode as _GLAccountInCompanyCode on $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount association[0..1] to I_AccountingDocumentType as _AccountingDocumentType on $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType association[0..1] to I_FinancialAccountType as _FinancialAccountType on $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType association[1] to I_DebitCreditCode as _DebitCreditCode on $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode association[0..1] to I_Material as _Material on $projection.Material = _Material.Material association[0..1] to I_Product as _Product on $projection.Product = _Product.Product association[0..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant association[0..1] to I_Ledger as _Ledger on $projection.Ledger = _Ledger.Ledger association[0..1] to I_CustomerGroup as _CustomerGroup on $projection.CustomerGroup = _CustomerGroup.CustomerGroup association[0..1] to I_MaterialGroup as _MaterialGroup on $projection.MaterialGroup = _MaterialGroup.MaterialGroup association[0..1] to I_ProductGroup as _ProductGroup on $projection.ProductGroup = _ProductGroup.MaterialGroup
[0..1] I_ProductGroup _SoldProductGroup $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup
[0..1] I_ProductGroup_2 _SoldProductGroup_2 $projection.SoldProductGroup = _SoldProductGroup_2.ProductGroup
[0..1] I_Customer _Customer $projection.Customer = _Customer.Customer
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_CalendarDate _CalendarDate $projection.PostingDate = _CalendarDate.CalendarDate association[0..1] to I_Ledger as _SourceLedger on $projection.SourceLedger = _SourceLedger.Ledger association[0..1] to I_PostingKey as _PostingKey on $projection.PostingKey = _PostingKey.PostingKey association[0..*] to I_ProfitCenter as _EliminationProfitCenter on $projection.ControllingArea = _EliminationProfitCenter.ControllingArea and $projection.EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter
[0..1] I_Supplier _InventorySpecialStockSupplier $projection.InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier association[0..1] to I_GLAccountInChartOfAccounts as _AlternativeGLAccount on $projection.CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts and $projection.AlternativeGLAccount = _AlternativeGLAccount.GLAccount association[0..1] to I_SalesOrder as _SalesOrder on $projection.SalesOrder = _SalesOrder.SalesOrder association[0..1] to I_SalesOrderItem as _SalesOrderItem on $projection.SalesOrder = _SalesOrderItem.SalesOrder and $projection.SalesOrderItem = _SalesOrderItem.SalesOrderItem association[0..1] to I_SalesDocument as _SalesDocument on $projection.SalesDocument = _SalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _SalesDocumentItem on $projection.SalesDocument = _SalesDocumentItem.SalesDocument and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem association[0..1] to I_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_Employment as _Employment on $projection.PersonnelNumber = _Employment.EmploymentInternalID and $projection.PostingDate <= _Employment.EndDate
[0..1] I_PersonWorkAgreement_1 _PersonWorkAgreement_1 $projection.PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement association[0..1] to I_FinancialTransactionType as _FinancialTransactionType on $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType association[0..1] to I_BusinessTransactionType as _BusinessTransactionType on $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType association[0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType association[0..1] to I_ReferenceDocumentType as _PredecessorReferenceDocType on $projection.PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType association[0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory association[0..1] to I_User as _User on $projection.AccountingDocCreatedByUser = _User.UserID association[0..1] to I_GLAccountType as _GLAccountType on $projection.GLAccountType = _GLAccountType.GLAccountType association[0..1] to I_FinancialAccountType as _OffsettingAccountType on $projection.OffsettingAccountType = _OffsettingAccountType.FinancialAccountType association[0..1] to I_GLAccountInChartOfAccounts as _SenderGLAccount on $projection.ChartOfAccounts = _SenderGLAccount.ChartOfAccounts and $projection.SenderGLAccount = _SenderGLAccount.GLAccount
[0..1] I_GLAccountInChartOfAccounts _OffsettingAccount $projection.ChartOfAccounts = _OffsettingAccount.ChartOfAccounts and $projection.OffsettingAccount = _OffsettingAccount.GLAccount
[0..1] I_OffsettingAccount _OffsettingAccountWithBP $projection.OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts and $projection.OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType and $projection.OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount association[0..1] to I_ChartOfAccounts as _OffsettingChartOfAccounts on $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts association[0..1] to I_ChartOfAccounts as _CountryChartOfAccounts on $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts association[0..1] to I_PurchasingDocument as _PurchasingDocument on $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument association[0..1] to I_PurchasingDocumentItem as _PurchasingDocumentItem on $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem association[0..1] to I_SpecialGLCode as _SpecialGLCode on $projection.SpecialGLCode = _SpecialGLCode.SpecialGLCode and $projection.FinancialAccountType = _SpecialGLCode.FinancialAccountType association[0..*] to I_TaxCode as _TaxCode on $projection.TaxCode = _TaxCode.TaxCode association[0..1] to I_Housebank as _HouseBank on $projection.CompanyCode = _HouseBank.CompanyCode and $projection.HouseBank = _HouseBank.HouseBank association[1..1] to I_AccountingDocument as _ClearingAccountingDocument on $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument
[0..1] I_JournalEntry _ClearingJournalEntry $projection.CompanyCode = _ClearingJournalEntry.CompanyCode and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear and $projection.ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument
[0..1] I_FiscalYearForCompanyCode _ClearingJrnlEntryFiscalYear $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear and $projection.CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode
[0..1] I_MasterFixedAsset _MasterFixedAsset $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
[0..1] I_MasterFixedAsset _GroupMasterFixedAsset $projection.CompanyCode = _GroupMasterFixedAsset.CompanyCode and $projection.GroupMasterFixedAsset = _GroupMasterFixedAsset.MasterFixedAsset association[0..1] to I_FixedAsset as _GroupFixedAsset on $projection.CompanyCode = _GroupFixedAsset.CompanyCode and $projection.GroupMasterFixedAsset = _GroupFixedAsset.MasterFixedAsset and $projection.GroupFixedAsset = _GroupFixedAsset.FixedAsset association[0..1] to I_BusinessProcess as _BusinessProcess on $projection.ControllingArea = _BusinessProcess.ControllingArea and $projection.BusinessProcess = _BusinessProcess.BusinessProcess association[0..*] to I_CostCenterActivityType as _PartnerCostCtrActivityType on $projection.ControllingArea = _PartnerCostCtrActivityType.ControllingArea and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType association[0..1] to I_InternalOrder as _PartnerOrder on $projection.PartnerOrder = _PartnerOrder.InternalOrder
[0..1] I_Order _PartnerOrder_2 $projection.PartnerOrder = _PartnerOrder_2.OrderID association[0..1] to I_OrderCategory as _PartnerOrderCategory on $projection.PartnerOrderCategory = _PartnerOrderCategory.OrderCategory
[0..1] I_WBSElementBasicData _WBSElementBasicData $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID association[0..1] to I_WBSElementByInternalKey as _WBSElementInternalID on $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID association[0..1] to I_WBSElement as _WBSElement on $projection.WBSElement = _WBSElement.WBSElement association[0..1] to I_WBSElement as _PartnerWBSElement on $projection.PartnerWBSElement = _PartnerWBSElement.WBSElement association[0..1] to I_Project as _PartnerProject on $projection.PartnerProject = _PartnerProject.Project association[0..1] to I_SalesDocument as _PartnerSalesDocument on $projection.PartnerSalesDocument = _PartnerSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _PartnerSalesDocumentItem on $projection.PartnerSalesDocument = _PartnerSalesDocumentItem.SalesDocument and $projection.PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem association[0..1] to I_BusinessProcess as _PartnerBusinessProcess on $projection.ControllingArea = _PartnerBusinessProcess.ControllingArea and $projection.PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess association[0..1] to I_BillingDocumentType as _BillingDocumentType on $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType association[0..1] to I_SalesOrganization as _SalesOrganization on $projection.SalesOrganization = _SalesOrganization.SalesOrganization association[0..1] to I_DistributionChannel as _DistributionChannel on $projection.DistributionChannel = _DistributionChannel.DistributionChannel association[0..1] to I_Material as _SoldMaterial on $projection.SoldMaterial = _SoldMaterial.Material association[0..1] to I_Product as _SoldProduct on $projection.SoldProduct = _SoldProduct.Product association[0..1] to I_Fund as _Fund on $projection.FinancialManagementArea = _Fund.FinancialManagementArea and $projection.Fund = _Fund.Fund association[0..1] to I_Fund as _PartnerFund on $projection.FinancialManagementArea = _PartnerFund.FinancialManagementArea and $projection.PartnerFund = _PartnerFund.Fund association[0..*] to I_FundsCenter as _FundsCenter on $projection.FinancialManagementArea = _FundsCenter.FinancialManagementArea and $projection.FundsCenter = _FundsCenter.FundsCenter association[0..1] to I_CompanyCode as _PartnerCompanyCode on $projection.PartnerCompanyCode = _PartnerCompanyCode.CompanyCode association[0..1] to I_InventoryValuationType as _InventorySpecialStockValnType on $projection.InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType association[0..1] to I_InventorySpecialStockType as _InventorySpecialStockType on $projection.InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType association[0..1] to I_InvtrySpecialStockValnType as _InventorySpclStockValnType on $projection.InvtrySpecialStockValnType_2 = _InventorySpclStockValnType.InventorySpecialStockValnType association[0..1] to I_SalesDocument as _InventorySpclStkSalesDocument on $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _InventorySpclStkSalesDocItm on $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument and $projection.InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesDocumentItem association[0..1] to I_WBSElementByInternalKey as _InvtrySpclStockWBSElmntIntID on $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID association[0..1] to I_WBSElement as _InventorySpclStockWBSElement on $projection.InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement
[0..1] I_WBSElementBasicData _InvtrySpclStkWBSElmntBscData $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID association[0..1] to I_InventoryValuationType as _InventoryValuationType on $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType association[0..1] to I_ControllingObjectClass as _ControllingObjectClass on $projection.ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass association[1..1] to I_Partnercompany as _PartnerCompany on $projection.PartnerCompany = _PartnerCompany.PartnerCompany association[0..1] to I_ControllingObjectClass as _PartnerControllingObjectClass on $projection.PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass association[0..*] to I_CostCenter as _OriginCostCenter on $projection.ControllingArea = _OriginCostCenter.ControllingArea and $projection.OriginCostCenter = _OriginCostCenter.CostCenter association[0..*] to I_CostCenterActivityType as _CostCtrActivityType on $projection.ControllingArea = _CostCtrActivityType.ControllingArea and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType association[0..*] to I_CostCenterActivityType as _OriginCostCtrActivityType on $projection.ControllingArea = _OriginCostCtrActivityType.ControllingArea and $projection.OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType association[0..1] to I_OrderCategory as _OrderCategory on $projection.OrderCategory = _OrderCategory.OrderCategory association[0..1] to I_MovementCategory as _MovementCategory on $projection.AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn association[0..1] to I_AssetTransactionType as _AssetTransactionType on $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType association[0..1] to I_BudgetPeriod as _BudgetPeriod on $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod association[0..1] to I_FinancialManagementArea as _FinancialManagementArea on $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea association[0..1] to I_HouseBankAccount as _HouseBankAccount on $projection.CompanyCode = _HouseBankAccount.CompanyCode and $projection.HouseBank = _HouseBankAccount.HouseBank and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount association[0..1] to I_LogicalSystem as _LogicalSystem on $projection.LogicalSystem = _LogicalSystem.LogicalSystem association[0..1] to I_OperatingConcern as _OperatingConcern on $projection.OperatingConcern = _OperatingConcern.OperatingConcern association[0..1] to I_ProjectNetwork as _ProjectNetwork on $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork association[0..1] to I_Purreqvaluationarea as _PurReqValuationArea on $projection.ValuationArea = _PurReqValuationArea.ValuationArea association[0..1] to I_FiscalYearVariant as _FiscalYearVariant on $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant
[0..1] I_FiscalCalendarDate _FiscalCalendarDate $projection.FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant and $projection.PostingDate = _FiscalCalendarDate.CalendarDate
[0..1] I_ServiceDocumentType _ServiceDocumentType $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType
[0..1] I_SrvcDocByDocumentType _ServiceDocument $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument
[0..1] I_SrvcDocItemByDocumentType _ServiceDocumentItem $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocumentItem.ServiceDocument and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem
[0..1] I_ServiceDocumentType _PartnerServiceDocumentType $projection.PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType
[0..1] I_SrvcDocByDocumentType _PartnerServiceDocument $projection.PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType and $projection.PartnerServiceDocument = _PartnerServiceDocument.ServiceDocument
[0..1] I_SrvcDocItemByDocumentType _PartnerServiceDocumentItem $projection.PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType and $projection.PartnerServiceDocument = _PartnerServiceDocumentItem.ServiceDocument and $projection.PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem
[0..1] I_ServiceDocumentType _ServiceContractType $projection.ServiceContractType = _ServiceContractType.ServiceDocumentType
[0..1] I_SrvcDocByDocumentType _ServiceContract $projection.ServiceContractType = _ServiceContract.ServiceDocumentType and $projection.ServiceContract = _ServiceContract.ServiceDocument
[0..1] I_SrvcDocItemByDocumentType _ServiceContractItem $projection.ServiceContractType = _ServiceContractItem.ServiceDocumentType and $projection.ServiceContract = _ServiceContractItem.ServiceDocument and $projection.ServiceContractItem = _ServiceContractItem.ServiceDocumentItem
[0..1] I_ProjectByExternalID _ProjectExternalID $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID
[0..1] I_GLAccountFlowType _GLAccountFlowType $projection.GLAccountFlowType = _GLAccountFlowType.GLAccountFlowType
[0..1] I_LedgerCompanyCodeCrcyRoles _LedgerCompanyCodeCrcyRoles $projection.CompanyCode = _LedgerCompanyCodeCrcyRoles.CompanyCode and $projection.Ledger = _LedgerCompanyCodeCrcyRoles.Ledger
[0..1] I_Grant _Grant $projection.GrantID = _Grant.GrantID
[0..1] I_Grant _PartnerGrant $projection.PartnerGrant = _PartnerGrant.GrantID
[0..1] I_FinServicesProductGroup _FinServicesProductGroup $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup
[0..1] I_FinancialServicesBranch _FinancialServicesBranch $projection.FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch
[0..1] I_FinancialDataSource _FinancialDataSource $projection.FinancialDataSource = _FinancialDataSource.FinancialDataSource
[0..1] I_CustomerSupplierIndustry _CustomerSupplierIndustry $projection.CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry
[0..1] I_Country _CustomerSupplierCountry $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country

Annotations (17)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName IFIGLBALANCE view
EndUserText.label G/L Account Balance view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #CHECK view
Analytics.dataCategory #CUBE view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view

Fields (494)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger
KEY CompanyCode Company Code
KEY FiscalYear Fiscal Year
KEY SourceLedger Source Ledger
KEY AccountingDocument belnr Journal Entry
KEY LedgerGLLineItem docln General Ledger Journal Entry Line Item
KEY GLAccountFlowType GLAccountFlowType G/L Account Flow Type
ReferenceDocumentType Reference Document Type
Material Product (Deprecated)
SoldMaterial Product Sold (Deprecated)
SoldProduct Product Sold
MaterialGroup Product Sold Group (Deprecated)
ProductGroup Material Group
ClearingAccountingDocument Clearing Journal Entry (Deprecated)
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry (Deprecated)
ClearingJournalEntry Clearing Journal Entry
ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
InvtrySpecialStockValnType_2 Inventory Special Stock Valuation Type
InvtrySpclStockWBSElmntExtID Inventory Special Stock WBS Element External ID
ServiceContractType ServiceContractType Service Contract Type
ServiceContract ServiceContract Service Contract ID
ServiceContractItem ServiceContractItem Service Contract Item ID
TimeSheetOvertimeCategory TimeSheetOvertimeCategory Overtime Category
SalesDocument Sales Document
SalesDocumentItem Sales Document Item
PubSecBudgetCnsmpnDate PubSecBudgetCnsmpnDate Budget Consumption Date
_CompanyCode _CompanyCode
_JournalEntry _JournalEntry
_FiscalYear _FiscalYear
_ControllingArea _ControllingArea
_BalanceTransactionCurrency _BalanceTransactionCurrency
_TransactionCurrency _TransactionCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_GlobalCurrency _GlobalCurrency
_FunctionalCurrency _FunctionalCurrency
_FreeDefinedCurrency1 _FreeDefinedCurrency1
_FreeDefinedCurrency2 _FreeDefinedCurrency2
_FreeDefinedCurrency3 _FreeDefinedCurrency3
_FreeDefinedCurrency4 _FreeDefinedCurrency4
_FreeDefinedCurrency5 _FreeDefinedCurrency5
_FreeDefinedCurrency6 _FreeDefinedCurrency6
_FreeDefinedCurrency7 _FreeDefinedCurrency7
_FreeDefinedCurrency8 _FreeDefinedCurrency8
_Segment _Segment
_PartnerSegment _PartnerSegment
_ProfitCenter _ProfitCenter
_CurrentProfitCenter _CurrentProfitCenter
_PartnerProfitCenter _PartnerProfitCenter
_CostCenter _CostCenter
_CurrentCostCenter _CurrentCostCenter
_PartnerCostCenter _PartnerCostCenter
_BusinessArea _BusinessArea
_PartnerBusinessArea _PartnerBusinessArea
_FunctionalArea _FunctionalArea
_PartnerFunctionalArea _PartnerFunctionalArea
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_GLAccountHierarchy _GLAccountHierarchy
_ChartOfAccounts _ChartOfAccounts
_GLAccountInCompanyCode _GLAccountInCompanyCode
_AccountingDocumentType _AccountingDocumentType
_FinancialAccountType _FinancialAccountType
_DebitCreditCode _DebitCreditCode
_Material _Material
_Product _Product
_Plant _Plant
_Ledger _Ledger
_CustomerGroup _CustomerGroup
_MaterialGroup _MaterialGroup
_SoldProductGroup _SoldProductGroup
_SoldProductGroup_2 _SoldProductGroup_2
_ProductGroup _ProductGroup
_Customer _Customer
_Supplier _Supplier
_CalendarDate _CalendarDate
_SourceLedger _SourceLedger
_PostingKey _PostingKey
_EliminationProfitCenter _EliminationProfitCenter
_InventorySpecialStockSupplier _InventorySpecialStockSupplier
_AlternativeGLAccount _AlternativeGLAccount
_SalesOrder _SalesOrder
_SalesOrderItem _SalesOrderItem
_SalesDocument _SalesDocument
_SalesDocumentItem _SalesDocumentItem
_InternalOrder _InternalOrder
_Order _Order
_Employment _Employment
_PersonWorkAgreement_1 _PersonWorkAgreement_1
_FinancialTransactionType _FinancialTransactionType
_BusinessTransactionType _BusinessTransactionType
_ReferenceDocumentType _ReferenceDocumentType
_PredecessorReferenceDocType _PredecessorReferenceDocType
_PartnerCompanyCode _PartnerCompanyCode
_AccountingDocumentCategory _AccountingDocumentCategory
_User _User
_GLAccountType _GLAccountType
_OffsettingAccountType _OffsettingAccountType
_OffsettingChartOfAccounts _OffsettingChartOfAccounts
_OffsettingAccount _OffsettingAccount
_OffsettingAccountWithBP _OffsettingAccountWithBP
_SenderGLAccount _SenderGLAccount
_CountryChartOfAccounts _CountryChartOfAccounts
_PurchasingDocument _PurchasingDocument
_PurchasingDocumentItem _PurchasingDocumentItem
_SpecialGLCode _SpecialGLCode
_TaxCode _TaxCode
_HouseBank _HouseBank
_ClearingJrnlEntryFiscalYear _ClearingJrnlEntryFiscalYear
_ClearingJournalEntry _ClearingJournalEntry
_ClearingAccountingDocument _ClearingAccountingDocument
_MasterFixedAsset _MasterFixedAsset
_FixedAsset _FixedAsset
_GroupMasterFixedAsset _GroupMasterFixedAsset
_GroupFixedAsset _GroupFixedAsset
_InventorySpecialStockValnType _InventorySpecialStockValnType
_InventorySpclStockValnType _InventorySpclStockValnType
_InventorySpecialStockType _InventorySpecialStockType
_InventorySpclStkSalesDocument _InventorySpclStkSalesDocument
_InventorySpclStkSalesDocItm _InventorySpclStkSalesDocItm
_InvtrySpclStockWBSElmntIntID _InvtrySpclStockWBSElmntIntID
_InventorySpclStockWBSElement _InventorySpclStockWBSElement
_InvtrySpclStkWBSElmntBscData _InvtrySpclStkWBSElmntBscData
_InventoryValuationType _InventoryValuationType
_ControllingObjectClass _ControllingObjectClass
_PartnerControllingObjectClass _PartnerControllingObjectClass
_OriginCostCenter _OriginCostCenter
_CostCtrActivityType _CostCtrActivityType
_OriginCostCtrActivityType _OriginCostCtrActivityType
_OrderCategory _OrderCategory
_BusinessProcess _BusinessProcess
_PartnerCostCtrActivityType _PartnerCostCtrActivityType
_PartnerOrder _PartnerOrder
_PartnerOrder_2 _PartnerOrder_2
_PartnerOrderCategory _PartnerOrderCategory
_PartnerWBSElement _PartnerWBSElement
_PartnerProject _PartnerProject
_PartnerSalesDocument _PartnerSalesDocument
_PartnerSalesDocumentItem _PartnerSalesDocumentItem
_PartnerBusinessProcess _PartnerBusinessProcess
_WBSElement _WBSElement
_WBSElementInternalID _WBSElementInternalID
_WBSElementExternalID _WBSElementExternalID
_WBSElementBasicData _WBSElementBasicData
_BillingDocumentType _BillingDocumentType
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_SoldMaterial _SoldMaterial
_SoldProduct _SoldProduct
_MovementCategory _MovementCategory
_AssetTransactionType _AssetTransactionType
_HouseBankAccount _HouseBankAccount
_LogicalSystem _LogicalSystem
_OperatingConcern _OperatingConcern
_PartnerCompany _PartnerCompany
_ProjectNetwork _ProjectNetwork
_PurReqValuationArea _PurReqValuationArea
_FiscalCalendarDate _FiscalCalendarDate
_FiscalYearVariant _FiscalYearVariant
_ServiceDocumentType _ServiceDocumentType
_ServiceDocument _ServiceDocument
_ServiceDocumentItem _ServiceDocumentItem
_PartnerServiceDocumentType _PartnerServiceDocumentType
_PartnerServiceDocument _PartnerServiceDocument
_PartnerServiceDocumentItem _PartnerServiceDocumentItem
_PartnerProjectExternalID _PartnerProjectExternalID
_PartnerProjctExtrnalIDText _PartnerProjctExtrnalIDText
_PartnerWBSElementExternalID _PartnerWBSElementExternalID
_PartnerWBSElemntExtrnalIDText _PartnerWBSElemntExtrnalIDText
_PartnerProjectBasicData _PartnerProjectBasicData
_PartnerProjectBasicDataText _PartnerProjectBasicDataText
_PartnerWBSElementBasicData _PartnerWBSElementBasicData
_PartnerWBSElmntBasicDataText _PartnerWBSElmntBasicDataText
_InvtrySpclStockWBSElmntBD _InvtrySpclStockWBSElmntBD
_InvtrySpclStockWBSElmntExtID _InvtrySpclStockWBSElmntExtID
_ProjectExternalID _ProjectExternalID
_ServiceContract _ServiceContract
_ServiceContractType _ServiceContractType
_ServiceContractItem _ServiceContractItem
_TimeSheetOvertimeCat _TimeSheetOvertimeCat
_AccrualObjectType _AccrualObjectType
_AccrualObject _AccrualObject
_AccrualSubobject _AccrualSubobject
_AccrualItemType _AccrualItemType
_GLAccountFlowType _GLAccountFlowType
_LedgerCompanyCodeCrcyRoles _LedgerCompanyCodeCrcyRoles
_CashLedgerCompanyCode _CashLedgerCompanyCode
_CashLedgerAccount _CashLedgerAccount
_FinancialManagementArea _FinancialManagementArea
_FundsCenter _FundsCenter
_FundedProgram _FundedProgram
_Fund _Fund
_Grant _Grant
_BudgetPeriod _BudgetPeriod
_PartnerFund _PartnerFund
_PartnerGrant _PartnerGrant
_PartnerBudgetPeriod _PartnerBudgetPeriod
_PubSecBudgetAccountCoCode _PubSecBudgetAccountCoCode
_PubSecBudgetAccount _PubSecBudgetAccount
_PubSecBudgetCnsmpnDate _PubSecBudgetCnsmpnDate
_PubSecBudgetCnsmpnFsclPeriod _PubSecBudgetCnsmpnFsclPeriod
_PubSecBudgetCnsmpnFsclYear _PubSecBudgetCnsmpnFsclYear
_PubSecBudgetCnsmpnType _PubSecBudgetCnsmpnType
_PubSecBudgetCnsmpnAmtType _PubSecBudgetCnsmpnAmtType
_ConsolidationUnit _ConsolidationUnit
_PartnerConsolidationUnit _PartnerConsolidationUnit
_Company _Company
_ConsolidationChartOfAccounts _ConsolidationChartOfAccounts
_CnsldtnFinancialStatementItem _CnsldtnFinancialStatementItem
_CnsldtnSubitemCategory _CnsldtnSubitemCategory
_CnsldtnSubitem _CnsldtnSubitem
_CustomerCompany _CustomerCompany
_SupplierCompany _SupplierCompany
_FinServicesProductGroup _FinServicesProductGroup
_FinancialServicesBranch _FinancialServicesBranch
_FinancialDataSource _FinancialDataSource
_CustomerSupplierIndustry _CustomerSupplierIndustry
_CustomerSupplierCountry _CustomerSupplierCountry
KEY FiscalPeriodDate P_GLAcctBalance FiscalPeriodDate Fiscal Period Date
LedgerFiscalYear P_GLAcctBalance ryear Fiscal Year of Ledger
FinancialTransactionType P_GLAcctBalance rmvct Financial Transaction Type
BusinessTransactionType P_GLAcctBalance bttype Business Transaction Type
LogicalSystem P_GLAcctBalance awsys Logical System
ReferenceDocumentContext P_GLAcctBalance aworg Reference Document Context
ReferenceDocument P_GLAcctBalance awref Reference Doc. Number
ReferenceDocumentItem P_GLAcctBalance awitem Reference Document Item
ReferenceDocumentItemGroup P_GLAcctBalance awitgrp Reference Document Item Group
IsReversal P_GLAcctBalance xreversing Indicator: Item is Reversing Another Item
IsReversed P_GLAcctBalance xreversed Indicator: Item is Reversed
ReversalReferenceDocumentCntxt P_GLAcctBalance aworg_rev Reversal Reference Document Context
ReversalReferenceDocument P_GLAcctBalance awref_rev Reversal Reference Document
IsSettlement P_GLAcctBalance xsettling Indicator: Item is Settling or Transferring Another Item
IsSettled P_GLAcctBalance xsettled Indicator: Line Item is Settled or Transferred
PredecessorReferenceDocType P_GLAcctBalance prec_awtyp Predecessor Reference Document Type
PredecessorReferenceDocCntxt P_GLAcctBalance prec_aworg Predecessor Reference Document Context
PredecessorReferenceDocument P_GLAcctBalance prec_awref Predecessor Reference Document
PredecessorReferenceDocItem P_GLAcctBalance prec_awitem Predecessor Reference Document Item
GLAccount P_GLAcctBalance racct GL Account From
GLAccountHierarchy P_GLAcctBalance racct GL Account From
ProfitCenter P_GLAcctBalance prctr Profit Centers
FunctionalArea P_GLAcctBalance rfarea Functional Area
BusinessArea P_GLAcctBalance rbusa Business Area
ControllingArea P_GLAcctBalance kokrs Controlling Area
Segment P_GLAcctBalance segment Segment for Segmental Reporting
PartnerCostCenter P_GLAcctBalance scntr Partner Cost Center
PartnerProfitCenter P_GLAcctBalance pprctr Partner Profit Center
PartnerFunctionalArea P_GLAcctBalance sfarea Partner Functional Area
PartnerBusinessArea P_GLAcctBalance sbusa Partner Business Area
PartnerCompany P_GLAcctBalance rassc Company ID of Trading Partner
PartnerSegment P_GLAcctBalance psegment Partner Segment for Segmental Reporting
DebitCreditCode P_GLAcctBalance drcrk Debit/Credit Code
FiscalYearVariant P_GLAcctBalance periv Fiscal Year Variant
FiscalYearPeriod P_GLAcctBalance fiscyearper Fiscal Year Period
PostingDate P_GLAcctBalance budat Posting Date
AccountingDocumentType P_GLAcctBalance blart Rep. rec. doc. type
AccountingDocumentItem P_GLAcctBalance buzei Journal Entry Posting View Item
AssignmentReference P_GLAcctBalance zuonr Assignment Reference
PostingKey P_GLAcctBalance bschl Posting Key
AccountingDocumentCategory P_GLAcctBalance bstat Journal Entry Category
TransactionTypeDetermination P_GLAcctBalance ktosl Transaction Key
SubLedgerAcctLineItemType P_GLAcctBalance slalittype Subledger-Specific Line Item Type
AccountingDocCreatedByUser P_GLAcctBalance usnam User that created the journal entry
EliminationProfitCenter P_GLAcctBalance eprctr Elimination Profit Center
OriginObjectType P_GLAcctBalance rhoart Type of Origin Object
GLAccountType P_GLAcctBalance glaccount_type Type of a General Ledger Account
ChartOfAccounts P_GLAcctBalance ktopl G/L Chart of Accounts
AlternativeGLAccount P_GLAcctBalance lokkt Alternative G/L Account Number In Company Code
CountryChartOfAccounts P_GLAcctBalance ktop2 Alternative Chart of Accounts for Country/Region
CreationDateTime P_GLAcctBalance CreationDateTime Creation Date Time
InvoiceReference P_GLAcctBalance rebzg Invoice Reference
InvoiceReferenceFiscalYear P_GLAcctBalance rebzj Invoice Reference Fiscal Year
FollowOnDocumentType P_GLAcctBalance rebzz Follow-On Document Type
InvoiceItemReference P_GLAcctBalance rebzt Invoice Item Reference
ReferencePurchaseOrderCategory P_GLAcctBalance rbest Category of Reference Purchase Order
PurchasingDocument P_GLAcctBalance ebeln Purchasing Document
PurchasingDocumentItem P_GLAcctBalance ebelp Purchasing Document Item
AccountAssignmentNumber P_GLAcctBalance zekkn Account Assignment Number
DocumentItemText P_GLAcctBalance sgtxt Item Text
Plant P_GLAcctBalance werks Receiving Plant
Supplier P_GLAcctBalance lifnr Vendor no.
Customer P_GLAcctBalance kunnr Customer Number
Product P_GLAcctBalance matnr Product Number
SoldProductGroup P_GLAcctBalance matkl Product Sold Group
FinancialAccountType P_GLAcctBalance koart Account type
SpecialGLCode P_GLAcctBalance umskz Special G/L Indicator
TaxCode P_GLAcctBalance mwskz Tax on Sales/Purchases Code
HouseBank P_GLAcctBalance hbkid House Bank Key
HouseBankAccount P_GLAcctBalance hktid House Bank Account
IsOpenItemManaged P_GLAcctBalance xopvw Managed on an Open Item Basis
AssetDepreciationArea P_GLAcctBalance afabe Asset Depreciation Area (Real or Derived)
MasterFixedAsset P_GLAcctBalance anln1 Fixed Asset
FixedAsset P_GLAcctBalance anln2 Asset Subnumber
AssetValueDate P_GLAcctBalance bzdat Asset Value Date
AssetTransactionType P_GLAcctBalance anbwa Asset Transaction Type
AssetAcctTransClassfctn P_GLAcctBalance movcat Transaction Type Category
DepreciationFiscalPeriod P_GLAcctBalance depr_period Fiscal Period of Depreciation
GroupMasterFixedAsset P_GLAcctBalance anlgr Group Asset
GroupFixedAsset P_GLAcctBalance anlgr2 Group Asset Subnumber
CostEstimate P_GLAcctBalance kalnr ProdCostEst.No.
InventorySpecialStockValnType P_GLAcctBalance kzbws Inventory Special Stock Valuation Type (Deprecated)
InventorySpecialStockType P_GLAcctBalance sobkz Inventory Special Stock Type
InventorySpclStkSalesDocument P_GLAcctBalance mat_kdauf Inventory Special Stock Sales Document
InventorySpclStkSalesDocItm P_GLAcctBalance mat_kdpos Inventory Special Stock Sales Document Item
InvtrySpclStockWBSElmntIntID P_GLAcctBalance mat_pspnr Inventory Special Stock WBS Element Internal ID
InventorySpclStockWBSElement P_GLAcctBalance mat_ps_posid Inventory Special Stock WBS Element
InventorySpecialStockSupplier P_GLAcctBalance mat_lifnr Supplier of Inventory Special Stock
InventoryValuationType P_GLAcctBalance bwtar Inventory Valuation Type
ValuationArea P_GLAcctBalance bwkey Valuation Area
SenderCompanyCode P_GLAcctBalance SenderCompanyCode Company Code in Sender System
SenderGLAccount P_GLAcctBalance racct_sender Sender G/L Account
SenderAccountAssignment P_GLAcctBalance accas_sender Sender Account Assignment
SenderAccountAssignmentType P_GLAcctBalance accasty_sender Account Assignment Type in Sender System
ControllingObjectDebitType P_GLAcctBalance beltp Controlling Object Debit Type
QuantityIsIncomplete P_GLAcctBalance muvflg Indicator: Quantity Is Incomplete
OffsettingAccount P_GLAcctBalance gkont Offsetting Account
OffsettingAccountType P_GLAcctBalance gkoar Offsetting Account Type
OffsettingChartOfAccounts P_GLAcctBalance OffsettingChartOfAccounts Offsetting Chart of Accounts
LineItemIsCompleted P_GLAcctBalance erlkz Indicator: Line Item is Completed
PersonnelNumber P_GLAcctBalance pernr Personnel Number
ControllingObjectClass P_GLAcctBalance scope Controlling Object Class
PartnerCompanyCode P_GLAcctBalance pbukrs Partner Company Code
PartnerControllingObjectClass P_GLAcctBalance pscope Partner Controlling Object Class
OriginCostCenter P_GLAcctBalance ukostl Origin Cost Center
OriginCostCtrActivityType P_GLAcctBalance ulstar Origin Cost Center Activity Type
OriginProduct P_GLAcctBalance OriginProduct Origin Product
VarianceOriginGLAccount P_GLAcctBalance VarianceOriginGLAccount Origin G/L Account of a Variance
AccountAssignment P_GLAcctBalance accas Account Assignment
AccountAssignmentType P_GLAcctBalance accasty Account Assignment Type
ProjectNetwork P_GLAcctBalance nplnr Network Number for Account Assignment
RelatedNetworkActivity P_GLAcctBalance nplnr_vorgn Related Network Activity
BusinessProcess P_GLAcctBalance prznr Business Process
CostObject P_GLAcctBalance kstrg Cost Objects
CustomerServiceNotification P_GLAcctBalance qmnum Customer Service Notification
ServiceDocumentType P_GLAcctBalance ServiceDocumentType Service Document Type
ServiceDocument P_GLAcctBalance ServiceDocument Service Document ID
ServiceDocumentItem P_GLAcctBalance ServiceDocumentItem Service Document Item ID
PartnerServiceDocumentType P_GLAcctBalance PartnerServiceDocumentType Partner Service Document Type
PartnerServiceDocument P_GLAcctBalance PartnerServiceDocument Partner Service Document
PartnerServiceDocumentItem P_GLAcctBalance PartnerServiceDocumentItem Partner Service Document Item
OperatingConcern P_GLAcctBalance erkrs Operating concern
PartnerAccountAssignment P_GLAcctBalance paccas Partner Account Assignment
PartnerAccountAssignmentType P_GLAcctBalance paccasty Partner Account Assignment Type
PartnerCostCtrActivityType P_GLAcctBalance plstar Partner Cost Center Activity Type
PartnerOrder P_GLAcctBalance PartnerOrder_2 Partner Order
PartnerOrderCategory P_GLAcctBalance pautyp Partner Order Category
PartnerWBSElement P_GLAcctBalance pps_posid Partner WBS Element
PartnerProject P_GLAcctBalance pps_pspid Part. Proj. Def
PartnerSalesDocument P_GLAcctBalance pkdauf Partner Sales Document
PartnerSalesDocumentItem P_GLAcctBalance pkdpos Partner Sales Document Item
PartnerProjectNetwork P_GLAcctBalance pnplnr Partner Project Network
PartnerProjectNetworkActivity P_GLAcctBalance pnplnr_vorgn Partner Project Network Activity
PartnerBusinessProcess P_GLAcctBalance pprznr Partner Business Process
PartnerCostObject P_GLAcctBalance pkstrg Partner Cost Object
BillingDocumentType P_GLAcctBalance fkart Ship. cost type
SalesOrganization P_GLAcctBalance vkorg Sales Organization
DistributionChannel P_GLAcctBalance vtweg Distribution Channel
OrganizationDivision P_GLAcctBalance spart Source supplier
CustomerGroup P_GLAcctBalance kdgrp Customer group
CustomerSupplierCountry P_GLAcctBalance CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry P_GLAcctBalance CustomerSupplierIndustry Customer Supplier Industry
FinancialServicesProductGroup P_GLAcctBalance FinancialServicesProductGroup Financial Services Product Group
FinancialServicesBranch P_GLAcctBalance FinancialServicesBranch Financial Services Branch
FinancialDataSource P_GLAcctBalance FinancialDataSource Financial Data Source
JointVenture P_GLAcctBalance vname Volatility Name
JointVentureEquityGroup P_GLAcctBalance egrup Joint Venture Equity Group
JointVentureCostRecoveryCode P_GLAcctBalance recid Joint Venture Cost Recovery Code
JointVentureEquityType P_GLAcctBalance etype Joint Venture Equity Type
SettlementReferenceDate P_GLAcctBalance dabrz Settlement Reference Date
CostCenter P_GLAcctBalance rcntr Cost Center
CostCtrActivityType P_GLAcctBalance lstar Activity Type
OrderID P_GLAcctBalance aufnr SettlementOrder
OrderCategory P_GLAcctBalance autyp Order category
WBSElementInternalID P_GLAcctBalance ps_psp_pnr WBS Element Internal ID
WBSElementExternalID P_GLAcctBalance posid_edit WBS Element External ID
WBSElement P_GLAcctBalance ps_posid WBS Element
PartnerWBSElementInternalID P_GLAcctBalance PartnerWBSElementInternalID Partner WBS Element Internal ID
PartnerWBSElementExternalID P_GLAcctBalance PartnerWBSElementExternalID Partner WBS Element External ID
Project P_GLAcctBalance ps_pspid Project def.
ProjectInternalID P_GLAcctBalance ps_prj_pnr Project Internal ID
ProjectExternalID P_GLAcctBalance pspid_edit Project External ID
PartnerProjectInternalID P_GLAcctBalance PartnerProjectInternalID Partner Project Internal ID
PartnerProjectExternalID P_GLAcctBalance PartnerProjectExternalID Partner Project External ID
SalesOrder P_GLAcctBalance kdauf SD Document
SalesOrderItem P_GLAcctBalance kdpos Sales Order Item
ClearingDate P_GLAcctBalance augdt Clearing Date
ConsolidationUnit P_GLAcctBalance ConsolidationUnit Consolidation Unit
PartnerConsolidationUnit P_GLAcctBalance PartnerConsolidationUnit Partner Consolidation Unit
Company P_GLAcctBalance Company Company
ConsolidationChartOfAccounts P_GLAcctBalance ConsolidationChartOfAccounts Consolidation Chart of Accounts
CnsldtnFinancialStatementItem P_GLAcctBalance CnsldtnFinancialStatementItem Consolidation Financial Statement Item
CnsldtnSubitemCategory P_GLAcctBalance CnsldtnSubitemCategory Consolidation Subitem Category
CnsldtnSubitem P_GLAcctBalance CnsldtnSubitem Consolidation Subitem
JrnlEntryItemObsoleteReason P_GLAcctBalance JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason
BalanceTransactionCurrency P_GLAcctBalance rtcur Balance Transaction Currency
AmountInBalanceTransacCrcy P_GLAcctBalance tsl Amount in Balance Transaction Currency
TransactionCurrency P_GLAcctBalance rwcur Transaction Currency
AmountInTransactionCurrency P_GLAcctBalance wsl Amount in Transaction Currency
CompanyCodeCurrency P_GLAcctBalance rhcur Company Code Currency
AmountInCompanyCodeCurrency P_GLAcctBalance hsl Amount in Company Code Currency
GlobalCurrency P_GLAcctBalance rkcur Global Currency
AmountInGlobalCurrency P_GLAcctBalance ksl Amount in Global Currency
FunctionalCurrency P_GLAcctBalance FunctionalCurrency Functional Currency
AmountInFunctionalCurrency P_GLAcctBalance AmountInFunctionalCurrency Amount in Functional Currency
FreeDefinedCurrency1 P_GLAcctBalance rocur Freely Defined Currency 1
AmountInFreeDefinedCurrency1 P_GLAcctBalance osl Amount in Freely Defined Currency 1
FreeDefinedCurrency2 P_GLAcctBalance rvcur Freely Defined Currency 2
AmountInFreeDefinedCurrency2 P_GLAcctBalance vsl Amount in Freely Defined Currency 2
FreeDefinedCurrency3 P_GLAcctBalance rbcur Freely Defined Currency 3
AmountInFreeDefinedCurrency3 P_GLAcctBalance bsl Amount in Freely Defined Currency 3
FreeDefinedCurrency4 P_GLAcctBalance rccur Freely Defined Currency 4
AmountInFreeDefinedCurrency4 P_GLAcctBalance csl Amount in Freely Defined Currency 4
FreeDefinedCurrency5 P_GLAcctBalance rdcur Freely Defined Currency 5
AmountInFreeDefinedCurrency5 P_GLAcctBalance dsl Amount in Freely Defined Currency 5
FreeDefinedCurrency6 P_GLAcctBalance recur Freely Defined Currency 6
AmountInFreeDefinedCurrency6 P_GLAcctBalance esl Amount in Freely Defined Currency 6
FreeDefinedCurrency7 P_GLAcctBalance rfcur Freely Defined Currency 7
AmountInFreeDefinedCurrency7 P_GLAcctBalance fsl Amount in Freely Defined Currency 7
FreeDefinedCurrency8 P_GLAcctBalance rgcur Freely Defined Currency 8
AmountInFreeDefinedCurrency8 P_GLAcctBalance gsl Amount in Freely Defined Currency 8
DebitAmountInCoCodeCrcy P_GLAcctBalance hsl_debit Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy P_GLAcctBalance hsl_credit Credit Amount in Company Code Currency
DebitAmountInTransCrcy P_GLAcctBalance wsl_debit Debit Amount in Transaction Currency
CreditAmountInTransCrcy P_GLAcctBalance wsl_credit Credit Amount in Transaction Currency
DebitAmountInBalanceTransCrcy P_GLAcctBalance tsl_debit Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy P_GLAcctBalance tsl_credit Credit Amount in Balance Transaction Currency
DebitAmountInGlobalCrcy P_GLAcctBalance ksl_debit Debit Amount in Global Currency
CreditAmountInGlobalCrcy P_GLAcctBalance ksl_credit Credit Amount in Global Currency
DebitAmountInFunctionalCrcy P_GLAcctBalance DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy P_GLAcctBalance CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
DebitAmountInFreeDefinedCrcy1 P_GLAcctBalance osl_debit Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 P_GLAcctBalance osl_credit Credit Amount in Free Defined Currency 1
DebitAmountInFreeDefinedCrcy2 P_GLAcctBalance vsl_debit Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 P_GLAcctBalance vsl_credit Credit Amount in Free Defined Currency 2
DebitAmountInFreeDefinedCrcy3 P_GLAcctBalance bsl_debit Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 P_GLAcctBalance bsl_credit Credit Amount in Free Defined Currency 3
DebitAmountInFreeDefinedCrcy4 P_GLAcctBalance csl_debit Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 P_GLAcctBalance csl_credit Credit Amount in Free Defined Currency 4
DebitAmountInFreeDefinedCrcy5 P_GLAcctBalance dsl_debit Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 P_GLAcctBalance dsl_credit Credit Amount in Free Defined Currency 5
DebitAmountInFreeDefinedCrcy6 P_GLAcctBalance esl_debit Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 P_GLAcctBalance esl_credit Credit Amount in Free Defined Currency 6
DebitAmountInFreeDefinedCrcy7 P_GLAcctBalance fsl_debit Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 P_GLAcctBalance fsl_credit Credit Amount in Free Defined Currency 7
DebitAmountInFreeDefinedCrcy8 P_GLAcctBalance gsl_debit Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 P_GLAcctBalance gsl_credit Credit Amount in Free Defined Currency 8
FiscalPeriod P_GLAcctBalance poper Posting periods
EndingBalanceAmtInCoCodeCrcy P_GLAcctBalance hsl_end_bal Ending Balance in Company Code Currency
EndingBalanceAmtInTransCrcy P_GLAcctBalance wsl_end_bal Ending Balance in Transaction Currency
EndingBalanceAmtInBalTransCrcy P_GLAcctBalance tsl_end_bal Ending Balance in Balance Transaction Currency
EndingBalanceAmtInGlobalCrcy P_GLAcctBalance ksl_end_bal Ending Balance in Global Currency
EndingBalanceAmtInFuncnlCrcy P_GLAcctBalance EndingBalanceAmtInFuncnlCrcy Ending Balance in Functional Currency
EndingBalAmtInFreeDfndCrcy1 P_GLAcctBalance osl_end_bal Ending Balance in Free Defined Currency 1
EndingBalAmtInFreeDfndCrcy2 P_GLAcctBalance vsl_end_bal Ending Balance in Free Defined Currency 2
EndingBalAmtInFreeDfndCrcy3 P_GLAcctBalance bsl_end_bal Ending Balance in Free Defined Currency 3
EndingBalAmtInFreeDfndCrcy4 P_GLAcctBalance csl_end_bal Ending Balance in Free Defined Currency 4
EndingBalAmtInFreeDfndCrcy5 P_GLAcctBalance dsl_end_bal Ending Balance in Free Defined Currency 5
EndingBalAmtInFreeDfndCrcy6 P_GLAcctBalance esl_end_bal Ending Balance in Free Defined Currency 6
EndingBalAmtInFreeDfndCrcy7 P_GLAcctBalance fsl_end_bal Ending Balance in Free Defined Currency 7
EndingBalAmtInFreeDfndCrcy8 P_GLAcctBalance gsl_end_bal Ending Balance in Free Defined Currency 8
AccrualObjectType P_GLAcctBalance AccrualObjectType Type of the Accrual Object
AccrualObject P_GLAcctBalance AccrualObject External Reference of Accrual Object
AccrualSubobject P_GLAcctBalance AccrualSubobject External Reference of Accrual Subobject
AccrualItemType P_GLAcctBalance AccrualItemType Type of the Item of the Accrual Subobject
AccrualObjectLogicalSystem P_GLAcctBalance AccrualObjectLogicalSystem Logical System of the Accrual Object
AccrualReferenceObject P_GLAcctBalance AccrualReferenceObject Accrual Reference Object
AccrualValueDate P_GLAcctBalance AccrualValueDate Accrual Value Date
CashLedgerCompanyCode P_GLAcctBalance CashLedgerCompanyCode Cash Origin Company Code
CashLedgerAccount P_GLAcctBalance CashLedgerAccount Cash Origin Account
FinancialManagementArea P_GLAcctBalance fikrs Financial Management Area
FundsCenter P_GLAcctBalance FundsCenter Funds Management Center
FundedProgram P_GLAcctBalance FundedProgram Funded Program
Fund P_GLAcctBalance rfund Fund
GrantID P_GLAcctBalance rgrant_nbr Grant
BudgetPeriod P_GLAcctBalance rbudget_pd Budget Period
PartnerFund P_GLAcctBalance sfund Partner Fund
PartnerGrant P_GLAcctBalance sgrant_nbr Partner Grant
PartnerBudgetPeriod P_GLAcctBalance sbudget_pd FM: Partner Budget Period
PubSecBudgetAccount P_GLAcctBalance PubSecBudgetAccount Budget Account
PubSecBudgetAccountCoCode P_GLAcctBalance PubSecBudgetAccountCoCode Company Code for Budget Account
PubSecBudgetCnsmpnFsclPeriod P_GLAcctBalance PubSecBudgetCnsmpnFsclPeriod CC Fiscal Period for Budget Consumption Date
PubSecBudgetCnsmpnFsclYear P_GLAcctBalance PubSecBudgetCnsmpnFsclYear CC Fiscal Year for Budget Consumption Date
PubSecBudgetIsRelevant P_GLAcctBalance PubSecBudgetIsRelevant Budget-Relevant Indicator
PubSecBudgetCnsmpnType P_GLAcctBalance PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnAmtType P_GLAcctBalance PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type
FlowOfFundsLedgerFiscalYear P_GLAcctBalance FlowOfFundsLedgerFiscalYear Funds of Flow Ledger Fiscal Year
IsStatisticalCostCenter P_GLAcctBalance IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment
IsStatisticalOrder P_GLAcctBalance IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment
IsStatisticalSalesDocument P_GLAcctBalance IsStatisticalSalesDocument Sales Document is statistical
WBSIsStatisticalWBSElement P_GLAcctBalance WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment
GLAccountAuthorizationGroup P_GLAcctBalance GLAccountAuthorizationGroup Authorization Group
SupplierBasicAuthorizationGrp P_GLAcctBalance SupplierBasicAuthorizationGrp Authorization Group
CustomerBasicAuthorizationGrp P_GLAcctBalance CustomerBasicAuthorizationGrp Authorization Group
AcctgDocTypeAuthorizationGroup P_GLAcctBalance AcctgDocTypeAuthorizationGroup Authorization Group
OrderType P_GLAcctBalance OrderType Order Type
SalesOrderType P_GLAcctBalance SalesOrderType Sales Document Type
AssetClass P_GLAcctBalance AssetClass Asset Class

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_GLAcctBalance.
-- 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: IFIGLBALANCE
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW I_GLAcctBalance AS
SELECT
  cast( P_GLAcctBalance.rldnr as fis_rldnr preserving type) AS Ledger,
  cast( P_GLAcctBalance.rbukrs as fis_bukrs preserving type) AS CompanyCode,
  cast( P_GLAcctBalance.gjahr as fis_gjahr_no_conv preserving type) AS FiscalYear,
  cast( P_GLAcctBalance.rldnr_pers as fins_ledger_pers preserving type) AS SourceLedger,
  belnr AS AccountingDocument,
  docln AS LedgerGLLineItem,
  GLAccountFlowType,
  cast( P_GLAcctBalance.awtyp as fis_awtyp ) AS ReferenceDocumentType,
  cast( P_GLAcctBalance.matnr as fis_productnumber_depr preserving type ) AS Material,
  cast( P_GLAcctBalance.matnr_copa as fis_matnr_pa_depr preserving type ) AS SoldMaterial,
  cast (matnr_copa as fins_matnr_pa preserving type) AS SoldProduct,
  cast( P_GLAcctBalance.matkl as fis_matkl_pa_depr preserving type ) AS MaterialGroup,
  cast (matkl_mm as productgroup preserving type) AS ProductGroup,
  cast( P_GLAcctBalance.augbl as fis_augbl_depre preserving type ) AS ClearingAccountingDocument,
  cast( P_GLAcctBalance.auggj as fis_auggj_no_conv_depre preserving type ) AS ClearingDocFiscalYear,
  cast( P_GLAcctBalance.augbl as fis_augbl preserving type ) AS ClearingJournalEntry,
  cast( P_GLAcctBalance.auggj as fis_auggj_no_conv preserving type ) AS ClearingJournalEntryFiscalYear,
  cast(P_GLAcctBalance.kzbws as fis_inventoryspclstockvalntype preserving type) AS InvtrySpecialStockValnType_2,
  cast( P_GLAcctBalance.InvtrySpclStockWBSElmntExtID as fis_invspstock_wbsext_no_conv preserving type ) AS InvtrySpclStockWBSElmntExtID,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  TimeSheetOvertimeCategory,
  cast(P_GLAcctBalance.kdauf as vbeln_va) AS SalesDocument,
  cast(P_GLAcctBalance.kdpos as posnr_va) AS SalesDocumentItem,
  PubSecBudgetCnsmpnDate,
  P_GLAcctBalance.FiscalPeriodDate AS FiscalPeriodDate,
  P_GLAcctBalance.ryear AS LedgerFiscalYear,
  P_GLAcctBalance.rmvct AS FinancialTransactionType,
  P_GLAcctBalance.bttype AS BusinessTransactionType,
  P_GLAcctBalance.awsys AS LogicalSystem,
  P_GLAcctBalance.aworg AS ReferenceDocumentContext,
  P_GLAcctBalance.awref AS ReferenceDocument,
  P_GLAcctBalance.awitem AS ReferenceDocumentItem,
  P_GLAcctBalance.awitgrp AS ReferenceDocumentItemGroup,
  P_GLAcctBalance.xreversing AS IsReversal,
  P_GLAcctBalance.xreversed AS IsReversed,
  P_GLAcctBalance.aworg_rev AS ReversalReferenceDocumentCntxt,
  P_GLAcctBalance.awref_rev AS ReversalReferenceDocument,
  P_GLAcctBalance.xsettling AS IsSettlement,
  P_GLAcctBalance.xsettled AS IsSettled,
  P_GLAcctBalance.prec_awtyp AS PredecessorReferenceDocType,
  P_GLAcctBalance.prec_aworg AS PredecessorReferenceDocCntxt,
  P_GLAcctBalance.prec_awref AS PredecessorReferenceDocument,
  P_GLAcctBalance.prec_awitem AS PredecessorReferenceDocItem,
  P_GLAcctBalance.racct AS GLAccount,
  P_GLAcctBalance.racct AS GLAccountHierarchy,
  P_GLAcctBalance.prctr AS ProfitCenter,
  P_GLAcctBalance.rfarea AS FunctionalArea,
  P_GLAcctBalance.rbusa AS BusinessArea,
  P_GLAcctBalance.kokrs AS ControllingArea,
  P_GLAcctBalance.segment AS Segment,
  P_GLAcctBalance.scntr AS PartnerCostCenter,
  P_GLAcctBalance.pprctr AS PartnerProfitCenter,
  P_GLAcctBalance.sfarea AS PartnerFunctionalArea,
  P_GLAcctBalance.sbusa AS PartnerBusinessArea,
  P_GLAcctBalance.rassc AS PartnerCompany,
  P_GLAcctBalance.psegment AS PartnerSegment,
  P_GLAcctBalance.drcrk AS DebitCreditCode,
  P_GLAcctBalance.periv AS FiscalYearVariant,
  P_GLAcctBalance.fiscyearper AS FiscalYearPeriod,
  P_GLAcctBalance.budat AS PostingDate,
  P_GLAcctBalance.blart AS AccountingDocumentType,
  P_GLAcctBalance.buzei AS AccountingDocumentItem,
  P_GLAcctBalance.zuonr AS AssignmentReference,
  P_GLAcctBalance.bschl AS PostingKey,
  P_GLAcctBalance.bstat AS AccountingDocumentCategory,
  P_GLAcctBalance.ktosl AS TransactionTypeDetermination,
  P_GLAcctBalance.slalittype AS SubLedgerAcctLineItemType,
  P_GLAcctBalance.usnam AS AccountingDocCreatedByUser,
  P_GLAcctBalance.eprctr AS EliminationProfitCenter,
  P_GLAcctBalance.rhoart AS OriginObjectType,
  P_GLAcctBalance.glaccount_type AS GLAccountType,
  P_GLAcctBalance.ktopl AS ChartOfAccounts,
  P_GLAcctBalance.lokkt AS AlternativeGLAccount,
  P_GLAcctBalance.ktop2 AS CountryChartOfAccounts,
  P_GLAcctBalance.CreationDateTime AS CreationDateTime,
  P_GLAcctBalance.rebzg AS InvoiceReference,
  P_GLAcctBalance.rebzj AS InvoiceReferenceFiscalYear,
  P_GLAcctBalance.rebzz AS FollowOnDocumentType,
  P_GLAcctBalance.rebzt AS InvoiceItemReference,
  P_GLAcctBalance.rbest AS ReferencePurchaseOrderCategory,
  P_GLAcctBalance.ebeln AS PurchasingDocument,
  P_GLAcctBalance.ebelp AS PurchasingDocumentItem,
  P_GLAcctBalance.zekkn AS AccountAssignmentNumber,
  P_GLAcctBalance.sgtxt AS DocumentItemText,
  P_GLAcctBalance.werks AS Plant,
  P_GLAcctBalance.lifnr AS Supplier,
  P_GLAcctBalance.kunnr AS Customer,
  P_GLAcctBalance.matnr AS Product,
  P_GLAcctBalance.matkl AS SoldProductGroup,
  P_GLAcctBalance.koart AS FinancialAccountType,
  P_GLAcctBalance.umskz AS SpecialGLCode,
  P_GLAcctBalance.mwskz AS TaxCode,
  P_GLAcctBalance.hbkid AS HouseBank,
  P_GLAcctBalance.hktid AS HouseBankAccount,
  P_GLAcctBalance.xopvw AS IsOpenItemManaged,
  P_GLAcctBalance.afabe AS AssetDepreciationArea,
  P_GLAcctBalance.anln1 AS MasterFixedAsset,
  P_GLAcctBalance.anln2 AS FixedAsset,
  P_GLAcctBalance.bzdat AS AssetValueDate,
  P_GLAcctBalance.anbwa AS AssetTransactionType,
  P_GLAcctBalance.movcat AS AssetAcctTransClassfctn,
  P_GLAcctBalance.depr_period AS DepreciationFiscalPeriod,
  P_GLAcctBalance.anlgr AS GroupMasterFixedAsset,
  P_GLAcctBalance.anlgr2 AS GroupFixedAsset,
  P_GLAcctBalance.kalnr AS CostEstimate,
  P_GLAcctBalance.kzbws AS InventorySpecialStockValnType,
  P_GLAcctBalance.sobkz AS InventorySpecialStockType,
  P_GLAcctBalance.mat_kdauf AS InventorySpclStkSalesDocument,
  P_GLAcctBalance.mat_kdpos AS InventorySpclStkSalesDocItm,
  P_GLAcctBalance.mat_pspnr AS InvtrySpclStockWBSElmntIntID,
  P_GLAcctBalance.mat_ps_posid AS InventorySpclStockWBSElement,
  P_GLAcctBalance.mat_lifnr AS InventorySpecialStockSupplier,
  P_GLAcctBalance.bwtar AS InventoryValuationType,
  P_GLAcctBalance.bwkey AS ValuationArea,
  P_GLAcctBalance.SenderCompanyCode AS SenderCompanyCode,
  P_GLAcctBalance.racct_sender AS SenderGLAccount,
  P_GLAcctBalance.accas_sender AS SenderAccountAssignment,
  P_GLAcctBalance.accasty_sender AS SenderAccountAssignmentType,
  P_GLAcctBalance.beltp AS ControllingObjectDebitType,
  P_GLAcctBalance.muvflg AS QuantityIsIncomplete,
  P_GLAcctBalance.gkont AS OffsettingAccount,
  P_GLAcctBalance.gkoar AS OffsettingAccountType,
  P_GLAcctBalance.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
  P_GLAcctBalance.erlkz AS LineItemIsCompleted,
  P_GLAcctBalance.pernr AS PersonnelNumber,
  P_GLAcctBalance.scope AS ControllingObjectClass,
  P_GLAcctBalance.pbukrs AS PartnerCompanyCode,
  P_GLAcctBalance.pscope AS PartnerControllingObjectClass,
  P_GLAcctBalance.ukostl AS OriginCostCenter,
  P_GLAcctBalance.ulstar AS OriginCostCtrActivityType,
  P_GLAcctBalance.OriginProduct AS OriginProduct,
  P_GLAcctBalance.VarianceOriginGLAccount AS VarianceOriginGLAccount,
  P_GLAcctBalance.accas AS AccountAssignment,
  P_GLAcctBalance.accasty AS AccountAssignmentType,
  P_GLAcctBalance.nplnr AS ProjectNetwork,
  P_GLAcctBalance.nplnr_vorgn AS RelatedNetworkActivity,
  P_GLAcctBalance.prznr AS BusinessProcess,
  P_GLAcctBalance.kstrg AS CostObject,
  P_GLAcctBalance.qmnum AS CustomerServiceNotification,
  P_GLAcctBalance.ServiceDocumentType AS ServiceDocumentType,
  P_GLAcctBalance.ServiceDocument AS ServiceDocument,
  P_GLAcctBalance.ServiceDocumentItem AS ServiceDocumentItem,
  P_GLAcctBalance.PartnerServiceDocumentType AS PartnerServiceDocumentType,
  P_GLAcctBalance.PartnerServiceDocument AS PartnerServiceDocument,
  P_GLAcctBalance.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
  P_GLAcctBalance.erkrs AS OperatingConcern,
  P_GLAcctBalance.paccas AS PartnerAccountAssignment,
  P_GLAcctBalance.paccasty AS PartnerAccountAssignmentType,
  P_GLAcctBalance.plstar AS PartnerCostCtrActivityType,
  P_GLAcctBalance.PartnerOrder_2 AS PartnerOrder,
  P_GLAcctBalance.pautyp AS PartnerOrderCategory,
  P_GLAcctBalance.pps_posid AS PartnerWBSElement,
  P_GLAcctBalance.pps_pspid AS PartnerProject,
  P_GLAcctBalance.pkdauf AS PartnerSalesDocument,
  P_GLAcctBalance.pkdpos AS PartnerSalesDocumentItem,
  P_GLAcctBalance.pnplnr AS PartnerProjectNetwork,
  P_GLAcctBalance.pnplnr_vorgn AS PartnerProjectNetworkActivity,
  P_GLAcctBalance.pprznr AS PartnerBusinessProcess,
  P_GLAcctBalance.pkstrg AS PartnerCostObject,
  P_GLAcctBalance.fkart AS BillingDocumentType,
  P_GLAcctBalance.vkorg AS SalesOrganization,
  P_GLAcctBalance.vtweg AS DistributionChannel,
  P_GLAcctBalance.spart AS OrganizationDivision,
  P_GLAcctBalance.kdgrp AS CustomerGroup,
  P_GLAcctBalance.CustomerSupplierCountry AS CustomerSupplierCountry,
  P_GLAcctBalance.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  P_GLAcctBalance.FinancialServicesProductGroup AS FinancialServicesProductGroup,
  P_GLAcctBalance.FinancialServicesBranch AS FinancialServicesBranch,
  P_GLAcctBalance.FinancialDataSource AS FinancialDataSource,
  P_GLAcctBalance.vname AS JointVenture,
  P_GLAcctBalance.egrup AS JointVentureEquityGroup,
  P_GLAcctBalance.recid AS JointVentureCostRecoveryCode,
  P_GLAcctBalance.etype AS JointVentureEquityType,
  P_GLAcctBalance.dabrz AS SettlementReferenceDate,
  P_GLAcctBalance.rcntr AS CostCenter,
  P_GLAcctBalance.lstar AS CostCtrActivityType,
  P_GLAcctBalance.aufnr AS OrderID,
  P_GLAcctBalance.autyp AS OrderCategory,
  P_GLAcctBalance.ps_psp_pnr AS WBSElementInternalID,
  P_GLAcctBalance.posid_edit AS WBSElementExternalID,
  P_GLAcctBalance.ps_posid AS WBSElement,
  P_GLAcctBalance.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
  P_GLAcctBalance.PartnerWBSElementExternalID AS PartnerWBSElementExternalID,
  P_GLAcctBalance.ps_pspid AS Project,
  P_GLAcctBalance.ps_prj_pnr AS ProjectInternalID,
  P_GLAcctBalance.pspid_edit AS ProjectExternalID,
  P_GLAcctBalance.PartnerProjectInternalID AS PartnerProjectInternalID,
  P_GLAcctBalance.PartnerProjectExternalID AS PartnerProjectExternalID,
  P_GLAcctBalance.kdauf AS SalesOrder,
  P_GLAcctBalance.kdpos AS SalesOrderItem,
  P_GLAcctBalance.augdt AS ClearingDate,
  P_GLAcctBalance.ConsolidationUnit AS ConsolidationUnit,
  P_GLAcctBalance.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  P_GLAcctBalance.Company AS Company,
  P_GLAcctBalance.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  P_GLAcctBalance.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
  P_GLAcctBalance.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
  P_GLAcctBalance.CnsldtnSubitem AS CnsldtnSubitem,
  P_GLAcctBalance.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
  P_GLAcctBalance.rtcur AS BalanceTransactionCurrency,
  P_GLAcctBalance.tsl AS AmountInBalanceTransacCrcy,
  P_GLAcctBalance.rwcur AS TransactionCurrency,
  P_GLAcctBalance.wsl AS AmountInTransactionCurrency,
  P_GLAcctBalance.rhcur AS CompanyCodeCurrency,
  P_GLAcctBalance.hsl AS AmountInCompanyCodeCurrency,
  P_GLAcctBalance.rkcur AS GlobalCurrency,
  P_GLAcctBalance.ksl AS AmountInGlobalCurrency,
  P_GLAcctBalance.FunctionalCurrency AS FunctionalCurrency,
  P_GLAcctBalance.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
  P_GLAcctBalance.rocur AS FreeDefinedCurrency1,
  P_GLAcctBalance.osl AS AmountInFreeDefinedCurrency1,
  P_GLAcctBalance.rvcur AS FreeDefinedCurrency2,
  P_GLAcctBalance.vsl AS AmountInFreeDefinedCurrency2,
  P_GLAcctBalance.rbcur AS FreeDefinedCurrency3,
  P_GLAcctBalance.bsl AS AmountInFreeDefinedCurrency3,
  P_GLAcctBalance.rccur AS FreeDefinedCurrency4,
  P_GLAcctBalance.csl AS AmountInFreeDefinedCurrency4,
  P_GLAcctBalance.rdcur AS FreeDefinedCurrency5,
  P_GLAcctBalance.dsl AS AmountInFreeDefinedCurrency5,
  P_GLAcctBalance.recur AS FreeDefinedCurrency6,
  P_GLAcctBalance.esl AS AmountInFreeDefinedCurrency6,
  P_GLAcctBalance.rfcur AS FreeDefinedCurrency7,
  P_GLAcctBalance.fsl AS AmountInFreeDefinedCurrency7,
  P_GLAcctBalance.rgcur AS FreeDefinedCurrency8,
  P_GLAcctBalance.gsl AS AmountInFreeDefinedCurrency8,
  P_GLAcctBalance.hsl_debit AS DebitAmountInCoCodeCrcy,
  P_GLAcctBalance.hsl_credit AS CreditAmountInCoCodeCrcy,
  P_GLAcctBalance.wsl_debit AS DebitAmountInTransCrcy,
  P_GLAcctBalance.wsl_credit AS CreditAmountInTransCrcy,
  P_GLAcctBalance.tsl_debit AS DebitAmountInBalanceTransCrcy,
  P_GLAcctBalance.tsl_credit AS CreditAmountInBalanceTransCrcy,
  P_GLAcctBalance.ksl_debit AS DebitAmountInGlobalCrcy,
  P_GLAcctBalance.ksl_credit AS CreditAmountInGlobalCrcy,
  P_GLAcctBalance.DebitAmountInFunctionalCrcy AS DebitAmountInFunctionalCrcy,
  P_GLAcctBalance.CreditAmountInFunctionalCrcy AS CreditAmountInFunctionalCrcy,
  P_GLAcctBalance.osl_debit AS DebitAmountInFreeDefinedCrcy1,
  P_GLAcctBalance.osl_credit AS CreditAmountInFreeDefinedCrcy1,
  P_GLAcctBalance.vsl_debit AS DebitAmountInFreeDefinedCrcy2,
  P_GLAcctBalance.vsl_credit AS CreditAmountInFreeDefinedCrcy2,
  P_GLAcctBalance.bsl_debit AS DebitAmountInFreeDefinedCrcy3,
  P_GLAcctBalance.bsl_credit AS CreditAmountInFreeDefinedCrcy3,
  P_GLAcctBalance.csl_debit AS DebitAmountInFreeDefinedCrcy4,
  P_GLAcctBalance.csl_credit AS CreditAmountInFreeDefinedCrcy4,
  P_GLAcctBalance.dsl_debit AS DebitAmountInFreeDefinedCrcy5,
  P_GLAcctBalance.dsl_credit AS CreditAmountInFreeDefinedCrcy5,
  P_GLAcctBalance.esl_debit AS DebitAmountInFreeDefinedCrcy6,
  P_GLAcctBalance.esl_credit AS CreditAmountInFreeDefinedCrcy6,
  P_GLAcctBalance.fsl_debit AS DebitAmountInFreeDefinedCrcy7,
  P_GLAcctBalance.fsl_credit AS CreditAmountInFreeDefinedCrcy7,
  P_GLAcctBalance.gsl_debit AS DebitAmountInFreeDefinedCrcy8,
  P_GLAcctBalance.gsl_credit AS CreditAmountInFreeDefinedCrcy8,
  P_GLAcctBalance.poper AS FiscalPeriod,
  P_GLAcctBalance.hsl_end_bal AS EndingBalanceAmtInCoCodeCrcy,
  P_GLAcctBalance.wsl_end_bal AS EndingBalanceAmtInTransCrcy,
  P_GLAcctBalance.tsl_end_bal AS EndingBalanceAmtInBalTransCrcy,
  P_GLAcctBalance.ksl_end_bal AS EndingBalanceAmtInGlobalCrcy,
  P_GLAcctBalance.EndingBalanceAmtInFuncnlCrcy AS EndingBalanceAmtInFuncnlCrcy,
  P_GLAcctBalance.osl_end_bal AS EndingBalAmtInFreeDfndCrcy1,
  P_GLAcctBalance.vsl_end_bal AS EndingBalAmtInFreeDfndCrcy2,
  P_GLAcctBalance.bsl_end_bal AS EndingBalAmtInFreeDfndCrcy3,
  P_GLAcctBalance.csl_end_bal AS EndingBalAmtInFreeDfndCrcy4,
  P_GLAcctBalance.dsl_end_bal AS EndingBalAmtInFreeDfndCrcy5,
  P_GLAcctBalance.esl_end_bal AS EndingBalAmtInFreeDfndCrcy6,
  P_GLAcctBalance.fsl_end_bal AS EndingBalAmtInFreeDfndCrcy7,
  P_GLAcctBalance.gsl_end_bal AS EndingBalAmtInFreeDfndCrcy8,
  P_GLAcctBalance.AccrualObjectType AS AccrualObjectType,
  P_GLAcctBalance.AccrualObject AS AccrualObject,
  P_GLAcctBalance.AccrualSubobject AS AccrualSubobject,
  P_GLAcctBalance.AccrualItemType AS AccrualItemType,
  P_GLAcctBalance.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
  P_GLAcctBalance.AccrualReferenceObject AS AccrualReferenceObject,
  P_GLAcctBalance.AccrualValueDate AS AccrualValueDate,
  P_GLAcctBalance.CashLedgerCompanyCode AS CashLedgerCompanyCode,
  P_GLAcctBalance.CashLedgerAccount AS CashLedgerAccount,
  P_GLAcctBalance.fikrs AS FinancialManagementArea,
  P_GLAcctBalance.FundsCenter AS FundsCenter,
  P_GLAcctBalance.FundedProgram AS FundedProgram,
  P_GLAcctBalance.rfund AS Fund,
  P_GLAcctBalance.rgrant_nbr AS GrantID,
  P_GLAcctBalance.rbudget_pd AS BudgetPeriod,
  P_GLAcctBalance.sfund AS PartnerFund,
  P_GLAcctBalance.sgrant_nbr AS PartnerGrant,
  P_GLAcctBalance.sbudget_pd AS PartnerBudgetPeriod,
  P_GLAcctBalance.PubSecBudgetAccount AS PubSecBudgetAccount,
  P_GLAcctBalance.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
  P_GLAcctBalance.PubSecBudgetCnsmpnFsclPeriod AS PubSecBudgetCnsmpnFsclPeriod,
  P_GLAcctBalance.PubSecBudgetCnsmpnFsclYear AS PubSecBudgetCnsmpnFsclYear,
  P_GLAcctBalance.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
  P_GLAcctBalance.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
  P_GLAcctBalance.PubSecBudgetCnsmpnAmtType AS PubSecBudgetCnsmpnAmtType,
  P_GLAcctBalance.FlowOfFundsLedgerFiscalYear AS FlowOfFundsLedgerFiscalYear,
  P_GLAcctBalance.IsStatisticalCostCenter AS IsStatisticalCostCenter,
  P_GLAcctBalance.IsStatisticalOrder AS IsStatisticalOrder,
  P_GLAcctBalance.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
  P_GLAcctBalance.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement,
  P_GLAcctBalance.GLAccountAuthorizationGroup AS GLAccountAuthorizationGroup,
  P_GLAcctBalance.SupplierBasicAuthorizationGrp AS SupplierBasicAuthorizationGrp,
  P_GLAcctBalance.CustomerBasicAuthorizationGrp AS CustomerBasicAuthorizationGrp,
  P_GLAcctBalance.AcctgDocTypeAuthorizationGroup AS AcctgDocTypeAuthorizationGroup,
  P_GLAcctBalance.OrderType AS OrderType,
  P_GLAcctBalance.SalesOrderType AS SalesOrderType,
  P_GLAcctBalance.AssetClass AS AssetClass
FROM P_GLAcctBalance
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode association[0..1] to I_ControllingArea as _ControllingArea on ControllingArea = _ControllingArea.ControllingArea association[0..1] to I_Currency as _BalanceTransactionCurrency on BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency association[0..1] to I_Currency as _TransactionCurrency on TransactionCurrency = _TransactionCurrency.Currency association[1] to I_Currency as _CompanyCodeCurrency on CompanyCodeCurrency = _CompanyCodeCurrency.Currency association[0..1] to I_Currency as _GlobalCurrency on GlobalCurrency = _GlobalCurrency.Currency association[0..1] to I_Currency as _FreeDefinedCurrency1 on FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency association[0..1] to I_Currency as _FreeDefinedCurrency2 on FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency association[0..1] to I_Currency as _FreeDefinedCurrency3 on FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency association[0..1] to I_Currency as _FreeDefinedCurrency4 on FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency association[0..1] to I_Currency as _FreeDefinedCurrency5 on FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency association[0..1] to I_Currency as _FreeDefinedCurrency6 on FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency association[0..1] to I_Currency as _FreeDefinedCurrency7 on FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency association[0..1] to I_Currency as _FreeDefinedCurrency8 on FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency association[0..1] to I_Segment as _Segment on Segment = _Segment.Segment association[0..1] to I_Segment as _PartnerSegment on PartnerSegment = _PartnerSegment.Segment association[0..*] to I_ProfitCenter as _ProfitCenter on ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter association[0..*] to I_ProfitCenter as _PartnerProfitCenter on ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter association[0..1] to I_ProfitCenter as _CurrentProfitCenter on ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date association[0..*] to I_CostCenter as _CostCenter on ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter association[0..1] to I_CostCenter as _CurrentCostCenter on ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date association[0..*] to I_CostCenter as _PartnerCostCenter on ControllingArea = _PartnerCostCenter.ControllingArea AND PartnerCostCenter = _PartnerCostCenter.CostCenter association[0..1] to I_BusinessArea as _BusinessArea on BusinessArea = _BusinessArea.BusinessArea association[0..1] to I_BusinessArea as _PartnerBusinessArea on PartnerBusinessArea = _PartnerBusinessArea.BusinessArea association[0..1] to I_FunctionalArea as _FunctionalArea on FunctionalArea = _FunctionalArea.FunctionalArea association[0..1] to I_FunctionalArea as _PartnerFunctionalArea on PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountHierarchy on ChartOfAccounts = _GLAccountHierarchy.ChartOfAccounts AND GLAccountHierarchy = _GLAccountHierarchy.GLAccount association[1] to I_ChartOfAccounts as _ChartOfAccounts on ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts association[0..1] to I_GLAccountInCompanyCode as _GLAccountInCompanyCode on CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount association[0..1] to I_AccountingDocumentType as _AccountingDocumentType on AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType association[0..1] to I_FinancialAccountType as _FinancialAccountType on FinancialAccountType = _FinancialAccountType.FinancialAccountType association[1] to I_DebitCreditCode as _DebitCreditCode on DebitCreditCode = _DebitCreditCode.DebitCreditCode association[0..1] to I_Material as _Material on Material = _Material.Material association[0..1] to I_Product as _Product on Product = _Product.Product association[0..1] to I_Plant as _Plant on Plant = _Plant.Plant association[0..1] to I_Ledger as _Ledger on Ledger = _Ledger.Ledger association[0..1] to I_CustomerGroup as _CustomerGroup on CustomerGroup = _CustomerGroup.CustomerGroup association[0..1] to I_MaterialGroup as _MaterialGroup on MaterialGroup = _MaterialGroup.MaterialGroup association[0..1] to I_ProductGroup as _ProductGroup on ProductGroup = _ProductGroup.MaterialGroup  -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _SoldProductGroup ON SoldProductGroup = _SoldProductGroup.MaterialGroup  -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _SoldProductGroup_2 ON SoldProductGroup = _SoldProductGroup_2.ProductGroup  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_CalendarDate AS _CalendarDate ON PostingDate = _CalendarDate.CalendarDate association[0..1] to I_Ledger as _SourceLedger on SourceLedger = _SourceLedger.Ledger association[0..1] to I_PostingKey as _PostingKey on PostingKey = _PostingKey.PostingKey association[0..*] to I_ProfitCenter as _EliminationProfitCenter on ControllingArea = _EliminationProfitCenter.ControllingArea AND EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _InventorySpecialStockSupplier ON InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier association[0..1] to I_GLAccountInChartOfAccounts as _AlternativeGLAccount on CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts AND AlternativeGLAccount = _AlternativeGLAccount.GLAccount association[0..1] to I_SalesOrder as _SalesOrder on SalesOrder = _SalesOrder.SalesOrder association[0..1] to I_SalesOrderItem as _SalesOrderItem on SalesOrder = _SalesOrderItem.SalesOrder AND SalesOrderItem = _SalesOrderItem.SalesOrderItem association[0..1] to I_SalesDocument as _SalesDocument on SalesDocument = _SalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _SalesDocumentItem on SalesDocument = _SalesDocumentItem.SalesDocument AND SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem association[0..1] to I_InternalOrder as _InternalOrder on OrderID = _InternalOrder.InternalOrder association[0..1] to I_Order as _Order on OrderID = _Order.OrderID association[0..1] to I_Employment as _Employment on PersonnelNumber = _Employment.EmploymentInternalID AND PostingDate <= _Employment.EndDate  -- association [0..1]
LEFT OUTER JOIN I_PersonWorkAgreement_1 AS _PersonWorkAgreement_1 ON PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement association[0..1] to I_FinancialTransactionType as _FinancialTransactionType on FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType association[0..1] to I_BusinessTransactionType as _BusinessTransactionType on BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType association[0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType association[0..1] to I_ReferenceDocumentType as _PredecessorReferenceDocType on PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType association[0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory association[0..1] to I_User as _User on AccountingDocCreatedByUser = _User.UserID association[0..1] to I_GLAccountType as _GLAccountType on GLAccountType = _GLAccountType.GLAccountType association[0..1] to I_FinancialAccountType as _OffsettingAccountType on OffsettingAccountType = _OffsettingAccountType.FinancialAccountType association[0..1] to I_GLAccountInChartOfAccounts as _SenderGLAccount on ChartOfAccounts = _SenderGLAccount.ChartOfAccounts AND SenderGLAccount = _SenderGLAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _OffsettingAccount ON ChartOfAccounts = _OffsettingAccount.ChartOfAccounts AND OffsettingAccount = _OffsettingAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_OffsettingAccount AS _OffsettingAccountWithBP ON OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts AND OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType AND OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount association[0..1] to I_ChartOfAccounts as _OffsettingChartOfAccounts on OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts association[0..1] to I_ChartOfAccounts as _CountryChartOfAccounts on CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts association[0..1] to I_PurchasingDocument as _PurchasingDocument on PurchasingDocument = _PurchasingDocument.PurchasingDocument association[0..1] to I_PurchasingDocumentItem as _PurchasingDocumentItem on PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem association[0..1] to I_SpecialGLCode as _SpecialGLCode on SpecialGLCode = _SpecialGLCode.SpecialGLCode AND FinancialAccountType = _SpecialGLCode.FinancialAccountType association[0..*] to I_TaxCode as _TaxCode on TaxCode = _TaxCode.TaxCode association[0..1] to I_Housebank as _HouseBank on CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank association[1..1] to I_AccountingDocument as _ClearingAccountingDocument on CompanyCode = _ClearingAccountingDocument.CompanyCode AND FiscalYear = _ClearingAccountingDocument.FiscalYear AND ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument  -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _ClearingJournalEntry ON CompanyCode = _ClearingJournalEntry.CompanyCode AND ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear AND ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _ClearingJrnlEntryFiscalYear ON ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear AND CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAsset ON CompanyCode = _MasterFixedAsset.CompanyCode AND MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset association[0..1] to I_FixedAsset as _FixedAsset on CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset  -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _GroupMasterFixedAsset ON CompanyCode = _GroupMasterFixedAsset.CompanyCode AND GroupMasterFixedAsset = _GroupMasterFixedAsset.MasterFixedAsset association[0..1] to I_FixedAsset as _GroupFixedAsset on CompanyCode = _GroupFixedAsset.CompanyCode AND GroupMasterFixedAsset = _GroupFixedAsset.MasterFixedAsset AND GroupFixedAsset = _GroupFixedAsset.FixedAsset association[0..1] to I_BusinessProcess as _BusinessProcess on ControllingArea = _BusinessProcess.ControllingArea AND BusinessProcess = _BusinessProcess.BusinessProcess association[0..*] to I_CostCenterActivityType as _PartnerCostCtrActivityType on ControllingArea = _PartnerCostCtrActivityType.ControllingArea AND PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType association[0..1] to I_InternalOrder as _PartnerOrder on PartnerOrder = _PartnerOrder.InternalOrder  -- association [0..1]
LEFT OUTER JOIN I_Order AS _PartnerOrder_2 ON PartnerOrder = _PartnerOrder_2.OrderID association[0..1] to I_OrderCategory as _PartnerOrderCategory on PartnerOrderCategory = _PartnerOrderCategory.OrderCategory  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID association[0..1] to I_WBSElementByInternalKey as _WBSElementInternalID on WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID association[0..1] to I_WBSElement as _WBSElement on WBSElement = _WBSElement.WBSElement association[0..1] to I_WBSElement as _PartnerWBSElement on PartnerWBSElement = _PartnerWBSElement.WBSElement association[0..1] to I_Project as _PartnerProject on PartnerProject = _PartnerProject.Project association[0..1] to I_SalesDocument as _PartnerSalesDocument on PartnerSalesDocument = _PartnerSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _PartnerSalesDocumentItem on PartnerSalesDocument = _PartnerSalesDocumentItem.SalesDocument AND PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem association[0..1] to I_BusinessProcess as _PartnerBusinessProcess on ControllingArea = _PartnerBusinessProcess.ControllingArea AND PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess association[0..1] to I_BillingDocumentType as _BillingDocumentType on BillingDocumentType = _BillingDocumentType.BillingDocumentType association[0..1] to I_SalesOrganization as _SalesOrganization on SalesOrganization = _SalesOrganization.SalesOrganization association[0..1] to I_DistributionChannel as _DistributionChannel on DistributionChannel = _DistributionChannel.DistributionChannel association[0..1] to I_Material as _SoldMaterial on SoldMaterial = _SoldMaterial.Material association[0..1] to I_Product as _SoldProduct on SoldProduct = _SoldProduct.Product association[0..1] to I_Fund as _Fund on FinancialManagementArea = _Fund.FinancialManagementArea AND Fund = _Fund.Fund association[0..1] to I_Fund as _PartnerFund on FinancialManagementArea = _PartnerFund.FinancialManagementArea AND PartnerFund = _PartnerFund.Fund association[0..*] to I_FundsCenter as _FundsCenter on FinancialManagementArea = _FundsCenter.FinancialManagementArea AND FundsCenter = _FundsCenter.FundsCenter association[0..1] to I_CompanyCode as _PartnerCompanyCode on PartnerCompanyCode = _PartnerCompanyCode.CompanyCode association[0..1] to I_InventoryValuationType as _InventorySpecialStockValnType on InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType association[0..1] to I_InventorySpecialStockType as _InventorySpecialStockType on InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType association[0..1] to I_InvtrySpecialStockValnType as _InventorySpclStockValnType on InvtrySpecialStockValnType_2 = _InventorySpclStockValnType.InventorySpecialStockValnType association[0..1] to I_SalesDocument as _InventorySpclStkSalesDocument on InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _InventorySpclStkSalesDocItm on InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument AND InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesDocumentItem association[0..1] to I_WBSElementByInternalKey as _InvtrySpclStockWBSElmntIntID on InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID association[0..1] to I_WBSElement as _InventorySpclStockWBSElement on InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscData ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID association[0..1] to I_InventoryValuationType as _InventoryValuationType on InventoryValuationType = _InventoryValuationType.InventoryValuationType association[0..1] to I_ControllingObjectClass as _ControllingObjectClass on ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass association[1..1] to I_Partnercompany as _PartnerCompany on PartnerCompany = _PartnerCompany.PartnerCompany association[0..1] to I_ControllingObjectClass as _PartnerControllingObjectClass on PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass association[0..*] to I_CostCenter as _OriginCostCenter on ControllingArea = _OriginCostCenter.ControllingArea AND OriginCostCenter = _OriginCostCenter.CostCenter association[0..*] to I_CostCenterActivityType as _CostCtrActivityType on ControllingArea = _CostCtrActivityType.ControllingArea AND CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType association[0..*] to I_CostCenterActivityType as _OriginCostCtrActivityType on ControllingArea = _OriginCostCtrActivityType.ControllingArea AND OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType association[0..1] to I_OrderCategory as _OrderCategory on OrderCategory = _OrderCategory.OrderCategory association[0..1] to I_MovementCategory as _MovementCategory on AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn association[0..1] to I_AssetTransactionType as _AssetTransactionType on AssetTransactionType = _AssetTransactionType.AssetTransactionType association[0..1] to I_BudgetPeriod as _BudgetPeriod on BudgetPeriod = _BudgetPeriod.BudgetPeriod association[0..1] to I_FinancialManagementArea as _FinancialManagementArea on FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea association[0..1] to I_HouseBankAccount as _HouseBankAccount on CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount association[0..1] to I_LogicalSystem as _LogicalSystem on LogicalSystem = _LogicalSystem.LogicalSystem association[0..1] to I_OperatingConcern as _OperatingConcern on OperatingConcern = _OperatingConcern.OperatingConcern association[0..1] to I_ProjectNetwork as _ProjectNetwork on ProjectNetwork = _ProjectNetwork.ProjectNetwork association[0..1] to I_Purreqvaluationarea as _PurReqValuationArea on ValuationArea = _PurReqValuationArea.ValuationArea association[0..1] to I_FiscalYearVariant as _FiscalYearVariant on FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant  -- association [0..1]
LEFT OUTER JOIN I_FiscalCalendarDate AS _FiscalCalendarDate ON FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant AND PostingDate = _FiscalCalendarDate.CalendarDate  -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceDocumentType ON ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceDocument ON ServiceDocumentType = _ServiceDocument.ServiceDocumentType AND ServiceDocument = _ServiceDocument.ServiceDocument  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceDocumentItem ON ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType AND ServiceDocument = _ServiceDocumentItem.ServiceDocument AND ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _PartnerServiceDocumentType ON PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _PartnerServiceDocument ON PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType AND PartnerServiceDocument = _PartnerServiceDocument.ServiceDocument  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _PartnerServiceDocumentItem ON PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType AND PartnerServiceDocument = _PartnerServiceDocumentItem.ServiceDocument AND PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceContractType ON ServiceContractType = _ServiceContractType.ServiceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceContract ON ServiceContractType = _ServiceContract.ServiceDocumentType AND ServiceContract = _ServiceContract.ServiceDocument  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceContractItem ON ServiceContractType = _ServiceContractItem.ServiceDocumentType AND ServiceContract = _ServiceContractItem.ServiceDocument AND ServiceContractItem = _ServiceContractItem.ServiceDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_GLAccountFlowType AS _GLAccountFlowType ON GLAccountFlowType = _GLAccountFlowType.GLAccountFlowType  -- association [0..1]
LEFT OUTER JOIN I_LedgerCompanyCodeCrcyRoles AS _LedgerCompanyCodeCrcyRoles ON CompanyCode = _LedgerCompanyCodeCrcyRoles.CompanyCode AND Ledger = _LedgerCompanyCodeCrcyRoles.Ledger  -- association [0..1]
LEFT OUTER JOIN I_Grant AS _Grant ON GrantID = _Grant.GrantID  -- association [0..1]
LEFT OUTER JOIN I_Grant AS _PartnerGrant ON PartnerGrant = _PartnerGrant.GrantID  -- association [0..1]
LEFT OUTER JOIN I_FinServicesProductGroup AS _FinServicesProductGroup ON FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup  -- association [0..1]
LEFT OUTER JOIN I_FinancialServicesBranch AS _FinancialServicesBranch ON FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch  -- association [0..1]
LEFT OUTER JOIN I_FinancialDataSource AS _FinancialDataSource ON FinancialDataSource = _FinancialDataSource.FinancialDataSource  -- association [0..1]
LEFT OUTER JOIN I_CustomerSupplierIndustry AS _CustomerSupplierIndustry ON CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry  -- association [0..1]
LEFT OUTER JOIN I_Country AS _CustomerSupplierCountry ON CustomerSupplierCountry = _CustomerSupplierCountry.Country  -- association [0..1]
;