I_GLAcctBalance
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
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-IS |
| Capabilities | Data Provider for Analytical Queries |
| Package | Accounting 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
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GLAcctBalance | P_GLAcctBalance | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to |
Associations (38)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA