@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.sqlViewName: 'IFIOPACCTGDOCIT'
@AbapCatalog.preserveKey:true
@EndUserText.label: 'Operational Accounting Document Item'
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'AccountingDocumentItem'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@Analytics: {
dataCategory: #DIMENSION,
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:
[
{
table: 'BSEG',
role: #MAIN,
viewElement: ['CompanyCode', 'AccountingDocument', 'FiscalYear', 'AccountingDocumentItem'],
tableElement: ['bukrs', 'belnr', 'gjahr', 'buzei']
}
]
}
}
}
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [#ANALYTICAL_DIMENSION,
#CDS_MODELING_ASSOCIATION_TARGET,
#CDS_MODELING_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE,
#SQL_DATA_SOURCE]
define view I_OperationalAcctgDocItem
as select from P_BSEG_COM //inner join t001 on P_BSEG_COM.bukrs = t001.bukrs
/* *************************************************************
* association zur ID
* *************************************************************
*/
association [0..1] to I_JournalEntry as _JournalEntry on $projection.CompanyCode = _JournalEntry.CompanyCode
and $projection.FiscalYear = _JournalEntry.FiscalYear
and $projection.AccountingDocument = _JournalEntry.AccountingDocument
association [1..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
association [0..1] to I_FiscalYearForCompanyCode as _FiscalYear on $projection.FiscalYear = _FiscalYear.FiscalYear
and $projection.CompanyCode = _FiscalYear.CompanyCode
//association [0..1] to I_FiscalYear as _FiscalYear on $projection.FiscalYear = _FiscalYear.FiscalYear
// and $projection.FiscalYearVariant = _FiscalYear.FiscalYearVariant
association [0..1] to I_ControllingArea as _ControllingArea on $projection.ControllingArea = _ControllingArea.ControllingArea
association [0..1] to I_ControllingArea as _ControllingAreaText on $projection.ControllingArea = _ControllingAreaText.ControllingArea
association [0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts
and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount
association [0..1] to I_GLAccountInCompanyCode as _GLAccountInCompanyCode on $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode
and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount
association [0..*] to I_ProfitCenter as _ProfitCenter on $projection.ControllingArea = _ProfitCenter.ControllingArea
and $projection.ProfitCenter = _ProfitCenter.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_CostCenterText as _CostCenterText on $projection.ControllingArea = _CostCenterText.ControllingArea
and $projection.CostCenter = _CostCenterText.CostCenter
association [0..1] to I_Segment as _Segment on $projection.Segment = _Segment.Segment
association [0..*] to I_SegmentText as _SegmentText on $projection.Segment = _SegmentText.Segment
association [0..1] to I_Customer as _Customer on $projection.Customer = _Customer.Customer
association [0..1] to I_Customer as _CustomerText on $projection.Customer = _CustomerText.Customer
association [0..1] to I_CustomerCompany as _CustomerCompany on $projection.Customer = _CustomerCompany.Customer
and $projection.CompanyCode = _CustomerCompany.CompanyCode
// do not use: #DEPRECATED ; use _JournalEntryItemOneTimeData
association [0..1] to I_OneTimeAccountBP as _OneTimeAccountBP on $projection.CompanyCode = _OneTimeAccountBP.CompanyCode
and $projection.FiscalYear = _OneTimeAccountBP.FiscalYear
and $projection.AccountingDocument = _OneTimeAccountBP.AccountingDocument
and $projection.AccountingDocumentItem = _OneTimeAccountBP.AccountingDocumentItem
association [0..1] to I_JournalEntryItemOneTimeData as _JournalEntryItemOneTimeData on $projection.CompanyCode = _JournalEntryItemOneTimeData.CompanyCode
and $projection.FiscalYear = _JournalEntryItemOneTimeData.FiscalYear
and $projection.AccountingDocument = _JournalEntryItemOneTimeData.AccountingDocument
and $projection.AccountingDocumentItem = _JournalEntryItemOneTimeData.AccountingDocumentItem
association [0..1] to I_Supplier as _Supplier on $projection.Supplier = _Supplier.Supplier
association [0..1] to I_Supplier as _SupplierText on $projection.Supplier = _SupplierText.Supplier
association [0..1] to I_SupplierCompany as _SupplierCompany on $projection.Supplier = _SupplierCompany.Supplier
and $projection.CompanyCode = _SupplierCompany.CompanyCode
association [0..1] to I_ChartOfAccounts as _ChartOfAccounts on $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
association [0..*] to I_ChartOfAccountsText as _ChartOfAccountsText on $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts
association [0..1] to I_AccountingDocumentType as _AccountingDocumentType on $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
association [0..*] to I_AccountingDocumentTypeText as _AccountingDocumentTypeText on $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
association [1..1] to I_Currency as _CompanyCodeCurrency on $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
association [0..1] to I_Currency as _FunctionalCurrency on $projection.FunctionalCurrency = _FunctionalCurrency.Currency
association [0..1] to I_Currency as _TransactionCurrency on $projection.TransactionCurrency = _TransactionCurrency.Currency
association [0..1] to I_Currency as _BalanceTransactionCurrency on $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency
association [0..1] to I_Currency as _AdditionalCurrency1 on $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency
association [0..1] to I_Currency as _AdditionalCurrency2 on $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency
association [0..1] to I_Currency as _PaymentCurrency on $projection.PaymentCurrency = _PaymentCurrency.Currency
association [0..1] to I_Currency as _CreditControlAreaCurrency on $projection.CreditControlAreaCurrency = _CreditControlAreaCurrency.Currency
association [0..1] to I_FinancialAccountType as _FinancialAccountType on $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
association [0..*] to I_FinancialAccountTypeText as _FinancialAccountTypeText on $projection.FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType
association [0..1] to I_FunctionalArea as _FunctionalArea on $projection.FunctionalArea = _FunctionalArea.FunctionalArea
association [0..*] to I_FunctionalAreaText as _FunctionalAreaText on $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea
association [0..1] to I_BusinessArea as _BusinessArea on $projection.BusinessArea = _BusinessArea.BusinessArea
association [0..*] to I_BusinessAreaText as _BusinessAreaText on $projection.BusinessArea = _BusinessAreaText.BusinessArea
association [0..1] to I_Material as _Material on $projection.Material = _Material.Material //do not use any longer, use _Product
association [0..*] to I_MaterialText as _MaterialText on $projection.Material = _MaterialText.Material
association [0..1] to I_Product as _Product on $projection.Product = _Product.Product
association [0..*] to I_ProductDescription as _ProductText on $projection.Product = _ProductText.Product
association [0..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant
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_WBSElementByInternalKey as _WBSElementInternalID on $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID
association [0..1] to I_WBSElementByInternalKey as _WBSElementInternalIDText on $projection.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID
association [0..1] to I_WBSElementBasicData as _WBSElementBasicData on $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
association [0..1] to I_WBSElementBasicData as _WBSElementBasicDataText on $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID
association [0..1] to I_UnitOfMeasure as _BaseUnit on $projection.BaseUnit = _BaseUnit.UnitOfMeasure
association [0..1] to I_UnitOfMeasure as _GoodsMovementEntryUnit on $projection.GoodsMovementEntryUnit = _GoodsMovementEntryUnit.UnitOfMeasure
association [0..1] to I_UnitOfMeasure as _PurchasingDocumentPriceUnit on $projection.PurchasingDocumentPriceUnit = _PurchasingDocumentPriceUnit.UnitOfMeasure
association [0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
association [0..*] to I_AccountingDocumentCategoryT as _AccountingDocumentCategoryT on $projection.AccountingDocumentCategory = _AccountingDocumentCategoryT.AccountingDocumentCategory
// association [0..1] to I_AccountingDocumentCatGroupT as _AccountingDocumentCatGroupT on $projection.AccountingDocumentCatGroup = _AccountingDocumentCatGroupT.AccountingDocumentCatGroup
association [0..1] to I_PostingKey as _PostingKey on $projection.PostingKey = _PostingKey.PostingKey
association [0..1] to I_DebitCreditCode as _DebitCreditCode on $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
association [0..1] to I_BusinessArea as _PartnerBusinessArea on $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
association [0..*] to I_BusinessAreaText as _PartnerBusinessAreaText on $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea
association [0..1] to I_Country as _TaxCountry on $projection.TaxCountry = _TaxCountry.Country
association [0..1] to I_TaxType as _TaxType on $projection.TaxType = _TaxType.TaxType
association [0..1] to I_CompanyCode as _PartnerCompany on $projection.PartnerCompany = _PartnerCompany.CompanyCode
association [0..1] to I_CompanyCode as _PartnerCompanyText on $projection.PartnerCompany = _PartnerCompanyText.CompanyCode
association [0..1] to I_Partnercompany as _PartnerCompany_2 on $projection.PartnerCompany = _PartnerCompany_2.PartnerCompany
association [0..1] to I_Partnercompany as _PartnerCompanyText_2 on $projection.PartnerCompany = _PartnerCompanyText_2.PartnerCompany
association [0..1] to I_Country as _SupplyingCountry on $projection.SupplyingCountry = _SupplyingCountry.Country
association [0..1] to I_InventoryValuationType as _InventoryValuationType on $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType
association [0..1] to I_PaymentDifferenceReason as _PaymentDifferenceReason on $projection.PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason
and $projection.CompanyCode = _PaymentDifferenceReason.CompanyCode
association [0..*] to I_PaymentDifferenceReasonT as _PaymentDifferenceReasonText on $projection.PaymentDifferenceReason = _PaymentDifferenceReasonText.PaymentDifferenceReason
and $projection.CompanyCode = _PaymentDifferenceReasonText.CompanyCode
association [0..1] to I_Segment as _PartnerSegment on $projection.PartnerSegment = _PartnerSegment.Segment
association [0..*] to I_SegmentText as _PartnerSegmentText on $projection.PartnerSegment = _PartnerSegmentText.Segment
association [0..1] to I_SuplrBankDetailsByIntId as _SupplierBankDetails on $projection.Supplier = _SupplierBankDetails.Supplier
and $projection.BPBankAccountInternalID = _SupplierBankDetails.BPBankAccountInternalID
association [1..1] to I_AccountingDocument as _ClearingAccountingDocument on $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode
and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear
and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument
association [0..1] to I_FiscalYearForCompanyCode as _ClearingJrnlEntryFiscalYear on $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear
and $projection.CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode
association [0..1] to I_JournalEntry as _ClearingJournalEntry on $projection.CompanyCode = _ClearingJournalEntry.CompanyCode
and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear
and $projection.ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument
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
//above solution for association to I_TaxCode not supported. TaxCalculationProcedure required as additional key field to make TaxCode unique
//association[0..1] to I_TaxCode as _TaxCode on $projection.TaxCode = _TaxCode.TaxCode and
// $projection._Company._Country.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure
association [0..1] to I_FinancialTransactionType as _FinancialTransactionType on $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType
association [0..1] to I_SalesOrder as _SalesDocument on $projection.SalesDocument = _SalesDocument.SalesOrder
association [0..1] to I_SalesOrderItem as _SalesDocumentItem on $projection.SalesDocument = _SalesDocumentItem.SalesOrder
and $projection.SalesDocumentItem = _SalesDocumentItem.SalesOrderItem
association [0..1] to I_SalesDocument as _SalesDoc on $projection.SalesDocument = _SalesDoc.SalesDocument
association [0..1] to I_SalesDocumentItem as _SalesDocItem on $projection.SalesDocument = _SalesDocItem.SalesDocument
and $projection.SalesDocumentItem = _SalesDocItem.SalesDocumentItem
association [0..1] to I_MasterFixedAsset as _MasterFixedAsset on $projection.CompanyCode = _MasterFixedAsset.CompanyCode
and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset
association [0..1] to I_MasterFixedAsset as _MasterFixedAssetText on $projection.CompanyCode = _MasterFixedAssetText.CompanyCode
and $projection.MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset
association [0..1] to I_FixedAsset as _FixedAssetText on $projection.CompanyCode = _FixedAssetText.CompanyCode
and $projection.MasterFixedAsset = _FixedAssetText.MasterFixedAsset
and $projection.FixedAsset = _FixedAssetText.FixedAsset
association [0..1] to I_FixedAsset as _FixedAsset on $projection.CompanyCode = _FixedAsset.CompanyCode
and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset
and $projection.FixedAsset = _FixedAsset.FixedAsset
association [0..1] to I_AssetTransactionType as _AssetTransactionType on $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType
association [0..1] to I_PersonWorkAgreement_1 as _PersonWorkAgreement_1 on $projection.PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement
association [0..1] to I_Employment as _Employment on $projection.PersonnelNumber = _Employment.EmploymentInternalID
// and $projection.PostingDate >= _Employment.StartDate
// and $projection.PostingDate <= _Employment.EndDate
association [0..1] to I_Housebank as _HouseBank on $projection.CompanyCode = _HouseBank.CompanyCode
and $projection.HouseBank = _HouseBank.HouseBank
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_Purreqvaluationarea as _ValuationArea on $projection.ValuationArea = _ValuationArea.ValuationArea
association [0..1] to I_ProjectNetwork as _ProjectNetwork on $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork
association [0..1] to I_ProjectNetwork as _ProjectNetworkText on $projection.ProjectNetwork = _ProjectNetworkText.ProjectNetwork
association [0..*] to I_CostOriginGroup as _CostOriginGroup on $projection.ControllingArea = _CostOriginGroup.ControllingArea
and
// not contained in view $projection.CostOriginType = _CostOriginGroup.CostOriginType and
$projection.CostOriginGroup = _CostOriginGroup.CostOriginGroup
association [0..*] to I_ProfitCenter as _PartnerProfitCenter on $projection.ControllingArea = _PartnerProfitCenter.ControllingArea
and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
association [0..*] to I_ProfitCenterText as _ProfitCenterText on $projection.ControllingArea = _ProfitCenterText.ControllingArea
and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter
association [0..*] to I_CostCenterActivityType as _CostCtrActivityType on $projection.ControllingArea = _CostCtrActivityType.ControllingArea
and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType
association [0..1] to I_BusinessProcess as _BusinessProcess on $projection.ControllingArea = _BusinessProcess.ControllingArea
and $projection.BusinessProcess = _BusinessProcess.BusinessProcess
association [0..*] to I_BusinessProcessText as _BusinessProcessText on $projection.ControllingArea = _BusinessProcessText.ControllingArea
and $projection.BusinessProcess = _BusinessProcessText.BusinessProcess
association [0..1] to I_FunctionalArea as _PartnerFunctionalArea on $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
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..*] to I_HouseBankAccountText as _HouseBankAccountText on $projection.CompanyCode = _HouseBankAccountText.CompanyCode
and $projection.HouseBank = _HouseBankAccountText.HouseBank
and $projection.HouseBankAccount = _HouseBankAccountText.HouseBankAccount
association [0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
association [0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod on $projection.FiscalYear = _FiscalPeriod.FiscalYear
and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod
and $projection.CompanyCode = _FiscalPeriod.CompanyCode
association [0..1] to I_ChartOfAccounts as _OffsettingChartOfAccounts on $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts
association [0..*] to I_ChartOfAccountsText as _OffsettingChartOfAccountsText on $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts
// old association kept for compatibility. DO NOT USE
association [0..1] to I_GLAccountInChartOfAccounts as _OffsettingAccount on $projection.ChartOfAccounts = _OffsettingAccount.ChartOfAccounts
and $projection.OffsettingAccount = _OffsettingAccount.GLAccount
association [0..1] to I_OffsettingAccount as _OffsettingAccountWithBP on $projection.OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts
and $projection.OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType
and $projection.OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount
//association [0..1] to I_Glaccounttype as _OffsettingAccountType on $projection.OffsettingAccountType = _OffsettingAccountType.GLAccountType
association [0..1] to I_FinancialAccountType as _OffsettingAccountType on $projection.OffsettingAccountType = _OffsettingAccountType.FinancialAccountType
association [0..*] to I_FinancialAccountTypeText as _OffsettingAccountTypeText on $projection.OffsettingAccountType = _OffsettingAccountTypeText.FinancialAccountType
association [0..1] to I_CompanyCode as _CashLedgerCompanyCode on $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode
association [0..1] to I_GLAccountInCompanyCode as _CashLedgerAccount on $projection.CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode
and $projection.CashLedgerAccount = _CashLedgerAccount.GLAccount
association [0..1] to I_BudgetPeriod as _BudgetPeriod on $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod
association [0..*] to I_BudgetPeriodText as _BudgetPeriodText on $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod
association [0..1] to I_BudgetPeriod as _PartnerBudgetPeriod on $projection.PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod
association [0..1] to I_Grant as _Grant on $projection.GrantID = _Grant.GrantID
association [0..1] to I_Grant as _PartnerGrant on $projection.PartnerGrant = _PartnerGrant.GrantID
association [0..1] to I_CompanyCode as _PubSecBudgetAccountCoCode on $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode
association [0..1] to I_PubSecBudgetAccount as _PubSecBudgetAccount on $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
and $projection.PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount
association [0..1] to I_ServiceDocumentType as _ServiceDocumentType on $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType
association [0..1] to I_SrvcDocByDocumentType as _ServiceDocument on $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType
and $projection.ServiceDocument = _ServiceDocument.ServiceDocument
association [0..1] to I_SrvcDocItemByDocumentType as _ServiceDocumentItem on $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType
and $projection.ServiceDocument = _ServiceDocumentItem.ServiceDocument
and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem
// association [0..1] to I_REObjectByIntFinNumber as _REObjectByIntFinNumber on $projection.REInternalFinNumber = _REObjectByIntFinNumber.REInternalFinNumber
association [0..1] to I_FinServicesProductGroup as _FinServicesProductGroup on $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup
association [0..1] to I_FinancialServicesBranch as _FinancialServicesBranch on $projection.FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch
association [0..1] to I_FinancialDataSource as _FinancialDataSource on $projection.FinancialDataSource = _FinancialDataSource.FinancialDataSource
association [0..1] to I_CustomerGroup as _CustomerGroup on $projection.CustomerGroup = _CustomerGroup.CustomerGroup
association [0..1] to I_Country as _CustomerSupplierCountry on $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country
association [0..1] to I_CustomerSupplierIndustry as _CustomerSupplierIndustry on $projection.CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry
{
@ObjectModel.foreignKey.association: '_CompanyCode'
key P_BSEG_COM.bukrs as CompanyCode,
@ObjectModel.foreignKey.association: '_JournalEntry'
key belnr as AccountingDocument,
@ObjectModel.foreignKey.association: '_FiscalYear'
key gjahr as FiscalYear,
key buzei as AccountingDocumentItem,
@ObjectModel.foreignKey.association: '_ChartOfAccounts'
ktopl as ChartOfAccounts,
buzid as AccountingDocumentItemType,
augdt as ClearingDate,
augcp as ClearingCreationDate,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJrnlEntryFiscalYear'
auggj as ClearingJournalEntryFiscalYear,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
cast( auggj as fis_auggj_no_conv_depre preserving type ) as ClearingDocFiscalYear,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJournalEntry'
augbl as ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ClearingJournalEntry'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry'
@ObjectModel.foreignKey.association: '_ClearingAccountingDocument'
cast( augbl as fis_augbl_depre preserving type ) as ClearingAccountingDocument,
@ObjectModel.foreignKey.association: '_PostingKey'
bschl as PostingKey,
@ObjectModel.foreignKey.association: '_FinancialAccountType'
koart as FinancialAccountType,
@ObjectModel.foreignKey.association: '_SpecialGLCode'
umskz as SpecialGLCode,
umsks as SpecialGLTransactionType,
//zumsk,
@ObjectModel.foreignKey.association: '_DebitCreditCode'
shkzg as DebitCreditCode,
@ObjectModel.foreignKey.association: '_BusinessArea'
gsber as BusinessArea,
@ObjectModel.foreignKey.association: '_PartnerBusinessArea'
pargb as PartnerBusinessArea,
// @ObjectModel.foreignKey.association: '_TaxCode'
mwskz as TaxCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_TaxCountry'
tax_country as TaxCountry,
txdat_from as TaxRateValidityStartDate,
qsskz as WithholdingTaxCode,
//shzuz,
//stekz,
@ObjectModel.foreignKey.association: '_TaxType'
mwart as TaxType,
txgrp as TaxItemGroup,
ktosl as TransactionTypeDetermination,
//kursr,
valut as ValueDate,
zuonr as AssignmentReference,
sgtxt as DocumentItemText,
//zinkz,
@ObjectModel.foreignKey.association: '_PartnerCompany_2'
vbund as PartnerCompany,
@ObjectModel.foreignKey.association: '_FinancialTransactionType'
bewar as FinancialTransactionType,
altkt as CorporateGroupAccount,
//vorgn,
fdlev as PlanningLevel,
//fdgrp,
//fdtag,
//fkont,
@ObjectModel.foreignKey.association: '_ControllingArea'
kokrs as ControllingArea,
@ObjectModel.foreignKey.association: '_CostCenter'
kostl as CostCenter,
@API.element.releaseState: #DEPRECATED
@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: ''
projn as Project, // DO NOT USE ; this is the old unused Project
@ObjectModel.foreignKey.association: '_Order'
aufnr as OrderID,
vbeln as BillingDocument,
@ObjectModel.foreignKey.association: '_SalesDoc'
vbel2 as SalesDocument,
@ObjectModel.foreignKey.association: '_SalesDocItem'
posn2 as SalesDocumentItem,
eten2 as ScheduleLine,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentTypeVH',
element: 'ServiceDocumentType' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentType'
service_doc_type as ServiceDocumentType,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentVH',
element: 'ServiceDocument' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocument'
service_doc_id as ServiceDocument,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AcctgServiceDocumentItemVH',
element: 'ServiceDocumentItem' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentItem'
service_doc_item_id as ServiceDocumentItem,
@ObjectModel.foreignKey.association: '_MasterFixedAsset'
anln1 as MasterFixedAsset,
@ObjectModel.foreignKey.association: '_FixedAsset'
anln2 as FixedAsset,
@ObjectModel.foreignKey.association: '_AssetTransactionType'
anbwa as AssetTransactionType,
bzdat as AssetValueDate,
@ObjectModel.foreignKey.association: '_Employment'
pernr as PersonnelNumber,
//@Semantics.booleanIndicator
xumsw as IsSalesRelated,
//xhres,
//@Semantics.booleanIndicator
xkres as LineItemDisplayIsEnabled,
//@Semantics.booleanIndicator
xopvw as IsOpenItemManaged,
cast( xcpdd as farp_xcpdd ) as AddressAndBankIsSetManually,
//xskst,
//xsauf,
//xspro,
//xserg,
//xfakt,
//xuman,
@Analytics.internalName: #LOCAL
//@Semantics.booleanIndicator
xanet as DownPaymentIsNetProcedure,
//@Semantics.booleanIndicator
xskrl as IsNotCashDiscountLiable,
//xinve,
//xpanz,
//@Semantics.booleanIndicator
xauto as IsAutomaticallyCreated,
//xncop,
//@Semantics.booleanIndicator
xzahl as IsUsedInPaymentTransaction,
saknr as OperationalGLAccount,
@ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
hkont as GLAccount,
@ObjectModel.foreignKey.association: '_Customer'
kunnr as Customer,
@ObjectModel.foreignKey.association: '_Supplier'
lifnr as Supplier,
filkd as BranchAccount,
//@Semantics.booleanIndicator
xbilk as IsBalanceSheetAccount,
gvtyp as ProfitLossAccountType,
hzuon as SpecialGLAccountAssignment,
zfbdt as DueCalculationBaseDate,
zterm as PaymentTerms,
zbd1t as CashDiscount1Days,
zbd2t as CashDiscount2Days,
zbd3t as NetPaymentDays,
zbd1p as CashDiscount1Percent,
zbd2p as CashDiscount2Percent,
zlsch as PaymentMethod,
zlspr as PaymentBlockingReason,
zbfix as FixedCashDiscount,
@ObjectModel.foreignKey.association: '_HouseBank'
hbkid as HouseBank,
@ObjectModel.foreignKey.association: '_SupplierBankDetails'
bvtyp as BPBankAccountInternalID,
mwsk1 as TaxDistributionCode1,
mwsk2 as TaxDistributionCode2,
mwsk3 as TaxDistributionCode3,
rebzg as InvoiceReference,
rebzj as InvoiceReferenceFiscalYear,
rebzz as InvoiceItemReference,
rebzt as FollowOnDocumentType,
//zollt,
//zolld,
lzbkz as StateCentralBankPaymentReason,
@ObjectModel.foreignKey.association: '_SupplyingCountry'
landl as SupplyingCountry,
diekz as RecrrgSuplrInvcIsSrvcInvoice,
samnr as InvoiceList,
//abper as SettlementFiscalYearPeriod,
//vrskz,
//vrsdt,
disbn as BillOfExchangeUsageDocument,
//disbj,
//disbz,
wverw as BillOfExchangeUsage,
//anfbn,
//anfbj,
//anfbu,
//anfae,
//blnkz,
//blnpz,
mschl as DunningKey,
mansp as DunningBlockingReason,
madat as LastDunningDate,
manst as DunningLevel,
maber as DunningArea,
esrnr as PaytSlipWthRefSubscriber,
esrre as PaytSlipWthRefReference,
esrpz as PaytSlipWthRefCheckDigit,
qsznr as WithholdingTaxCertificate,
@ObjectModel.foreignKey.association: '_Material'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'Product'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'Product'
matnr as Material, // do not use any longer, use Product
@ObjectModel.foreignKey.association: '_Product'
cast( matnr as productnumber ) as Product,
@ObjectModel.foreignKey.association: '_Plant'
werks as Plant,
@ObjectModel.foreignKey.association: '_PurchasingDocument'
ebeln as PurchasingDocument,
@ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
ebelp as PurchasingDocumentItem,
zekkn as AccountAssignmentNumber,
//@Semantics.booleanIndicator
elikz as IsCompletelyDelivered,
vprsv as MaterialPriceControl,
@ObjectModel.foreignKey.association: '_ValuationArea'
bwkey as ValuationArea,
@ObjectModel.foreignKey.association: '_InventoryValuationType'
bwtar as InventoryValuationType,
//bustw,
//psalt,
//tbtkz,
//spgrp,
//spgrm,
//spgrt,
//spgrg,
//spgrv,
//spgrq,
P_BSEG_COM.stceg as VATRegistration,
egbld as DelivOfGoodsDestCountry,
eglld as DelivOfGoodsOriginCountry,
@ObjectModel.foreignKey.association: '_PaymentDifferenceReason'
rstgr as PaymentDifferenceReason,
//ryacq,
//rpacq,
@ObjectModel.foreignKey.association: '_ProfitCenter'
prctr as ProfitCenter,
//xhkom,
vname as JointVenture,
recid as JointVentureCostRecoveryCode,
egrup as JointVentureEquityGroup,
cast( vptnr as jv_part_cds preserving type ) as JointVenturePartner,
vertt as TreasuryContractType,
vertn as AssetContract,
vbewa as CashFlowType,
//depot,
P_BSEG_COM.txjcd as TaxJurisdiction,
//@ObjectModel.foreignKey.association: '_REObjectByIntFinNumber'
cast( imkey as recaimkeyfi preserving type ) as REInternalFinNumber,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'REInternalFinNumber'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'REInternalFinNumber'
imkey as RealEstateObject,
dabrz as SettlementReferenceDate,
//popts,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'CommitmentItemShortID'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'CommitmentItemShortID'
fipos as CommitmentItem,
cast( fipos as fis_fipos_shortid preserving type ) as CommitmentItemShortID,
kstrg as CostObject,
@ObjectModel.foreignKey.association: '_ProjectNetwork'
nplnr as ProjectNetwork,
aufpl as OrderInternalBillOfOperations,
aplzl as OrderIntBillOfOperationsItem,
@ObjectModel.foreignKey.association: '_WBSElementInternalID'
cast( projk as fis_wbsint_no_conv preserving type ) as WBSElementInternalID,
@API.element.releaseState: #DECOMMISSIONED
@API.element.successor: 'ProfitabilitySegment_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ProfitabilitySegment_2'
cast( case when paobjnr > '9999999999' then '9999999999' else lpad( paobjnr, 10, '0' ) end as rkeobjnr_numc ) as ProfitabilitySegment,
cast( paobjnr as rkeobjnr_char ) as ProfitabilitySegment_2,
//pasubnr,
//spgrs,
//spgrc,
cast( btype as jv_bilind_cds preserving type ) as JointVentureBillingType,
etype as JointVentureEquityType,
//@Semantics.booleanIndicator
xegdr as IsEUTriangularDeal,
//lnran,
// @ObjectModel.foreignKey.association: '_CostOriginGroup'
hrkft as CostOriginGroup,
hwmet as CompanyCodeCurrencyDetnMethod,
//glupm,
//@Semantics.booleanIndicator
xragl as ClearingIsReversed,
uzawe as PaymentMethodSupplement,
// @ObjectModel.foreignKey.association: '_AlternativeGLAccount'
lokkt as AlternativeGLAccount,
//@ObjectModel.foreignKey.association: '_FundsCenter'
fistl as FundsCenter,
//@ObjectModel.foreignKey.association: '_Fund'
geber as Fund,
stbuk as TaxCompanyCode,
@ObjectModel.foreignKey.association: '_PartnerProfitCenter'
pprct as PartnerProfitCenter,
xref1 as Reference1IDByBusinessPartner,
xref2 as Reference2IDByBusinessPartner,
@Analytics.internalName: #LOCAL
kblnr as EarmarkedFundsDocument,
@Analytics.internalName: #LOCAL
kblpos as EarmarkedFundsDocumentItem,
//fkber,
//obzei,
//@Semantics.booleanIndicator
P_BSEG_COM.xnegp as IsNegativePosting,
rfzei as PaymentCardItem,
ccbtc as PaymentCardPaymentSettlement,
P_BSEG_COM.kkber as CreditControlArea,
empfb as AlternativePayeePayer,
xref3 as Reference3IDByBusinessPartner,
dtws1 as DataExchangeInstruction1,
dtws2 as DataExchangeInstruction2,
dtws3 as DataExchangeInstruction3,
dtws4 as DataExchangeInstruction4,
//gricd,
grirg as Region,
//gityp as EmploymentTaxDistrType,
//@Semantics.booleanIndicator
xpypr as HasPaymentOrder,
kidno as PaymentReference,
//idxsp,
//linfv,
//kontt,
//kontl,
//uebgdat,
txdat as TaxDeterminationDate,
agzei as ClearingItem,
bupla as BusinessPlace,
secco as TaxSection,
@ObjectModel.foreignKey.association: '_CostCtrActivityType'
lstar as CostCtrActivityType,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'AcctsReceivablePledgingCode'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'AcctsReceivablePledgingCode'
cession_kz as AccountsReceivableIsPledged,
cast( cession_kz as fis_cession_kz_code preserving type ) as AcctsReceivablePledgingCode,
@ObjectModel.foreignKey.association: '_BusinessProcess'
prznr as BusinessProcess,
//pendays,
//penrc,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_Grant'
grant_nbr as GrantID,
@ObjectModel.foreignKey.association: '_FunctionalArea'
fkber_long as FunctionalArea,
//@Semantics.booleanIndicator
gmvkz as CustomerIsInExecution,
//srtype,
//intreno,
measure as FundedProgram,
//ppa_ex_ind,
docln as LedgerGLLineItem,
@ObjectModel.foreignKey.association: '_Segment'
segment as Segment,
@ObjectModel.foreignKey.association: '_PartnerSegment'
psegment as PartnerSegment,
@ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
pfkber as PartnerFunctionalArea,
@ObjectModel.foreignKey.association: '_HouseBankAccount'
hktid as HouseBankAccount,
kstar as CostElement,
//xlgclr,
taxps as TaxItemAcctgDocItemRef,
pays_prov as PaymentServiceProvider,
pays_tran as PaymentRefByPaytSrvcProvider,
mndid as SEPAMandate,
//xfrge_bseg,
@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
awtyp as ReferenceDocumentType,
awkey as OriginalReferenceDocument,
awsys as ReferenceDocumentLogicalSystem,
posnr as AccountingDocumentItemRef,
//buzei_sender,
@ObjectModel.foreignKey.association: '_FiscalPeriod'
h_monat as FiscalPeriod,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
h_bstat as AccountingDocumentCategory,
h_budat as PostingDate,
h_bldat as DocumentDate,
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
h_blart as AccountingDocumentType,
netdt as NetDueDate,
sk1dt as CashDiscount1DueDate,
sk2dt as CashDiscount2DueDate,
//fqftype,
//lqitem,
@ObjectModel.foreignKey.association: '_OffsettingAccountWithBP'
gkont as OffsettingAccount,
@ObjectModel.foreignKey.association: '_OffsettingAccountType'
gkart as OffsettingAccountType,
@ObjectModel.foreignKey.association: '_OffsettingChartOfAccounts'
gktopl as OffsettingChartOfAccounts,
//ghkon,
// @ObjectModel.foreignKey.association: '_PartnerFund'
pgeber as PartnerFund,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerGrant'
pgrant_nbr as PartnerGrant,
@ObjectModel.foreignKey.association: '_BudgetPeriod'
budget_pd as BudgetPeriod,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'
pbudget_pd as PartnerBudgetPeriod,
j_1tpbupl as BranchCode,
//perop_beg,
//perop_end,
//fastpay,
//ignr_ivref,
//fmfgus_key,
//fmxdocnr,
//fmxyear,
//fmxdocln,
//fmxzekkn,
cast( prodper as jv_prodper_cds preserving type ) as JointVentureProductionDate,
glo_ref1 as OplAcctgDocItmCntrySpcfcRef1,
payt_rsn as PaymentReason,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
re_bukrs as CashLedgerCompanyCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CashLedgerAccount'
re_account as CashLedgerAccount,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
bdgt_account_cocode as PubSecBudgetAccountCoCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
bdgt_account as PubSecBudgetAccount,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinServicesProductGroup'
FS_PRODUCT_GROUP as FinancialServicesProductGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialServicesBranch'
BRANCH_ID as FinancialServicesBranch,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialDataSource'
DATASOURCE_ID as FinancialDataSource,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerGroup'
kdgrp as CustomerGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierCountry'
land1 as CustomerSupplierCountry,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierIndustry'
brsch as CustomerSupplierIndustry,
@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
@Semantics.currencyCode:true
h_hwaer as CompanyCodeCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
dmbtr_shl as AmountInCompanyCodeCurrency,
// Functional Currency
@ObjectModel.foreignKey.association: '_FunctionalCurrency'
@Semantics.currencyCode:true
rfccur as FunctionalCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
fcsl_shl as AmountInFunctionalCurrency,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } kzbtr_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } txbhw_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
mwsts_shl as TaxAmountInCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
hwbas_shl as TaxBaseAmountInCoCodeCrcy,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } hwzuz_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
bdiff_shl as ValuationDiffAmtInCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
sknto_shl as CashDiscountAmtInCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
dmbt1_shl as TaxBrkdwnAmount1InCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
dmbt2_shl as TaxBrkdwnAmount2InCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
dmbt3_shl as TaxBrkdwnAmount3InCoCodeCrcy,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } blnbt_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } navhw_shl as NonDcblTaxAmountInCoCodeCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
rewrt_shl as InvoiceAmtInCoCodeCrcy,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } bonfb_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } nprei_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } rdiff_shl as CurrDiff,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } ppdiff_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } penlc1_shl,
@ObjectModel.foreignKey.association: '_TransactionCurrency'
@Semantics.currencyCode:true
h_waers as TransactionCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wrbtr_shl as AmountInTransactionCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
txbfw_shl as OriginalTaxBaseAmount,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wmwst_shl as TaxAmount,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
fwbas_shl as TaxBaseAmountInTransCrcy,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } fwzuz_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qsshb_shl as WithholdingTaxBaseAmount,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } gbetr_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
fdwbt_shl as PlannedAmtInTransactionCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
skfbt_shl as CashDiscountBaseAmount,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wskto_shl as CashDiscountAmount,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
nebtr_shl as NetPaymentAmount,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wrbt1_shl as TaxBrkdwnAmount1InTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wrbt2_shl as TaxBrkdwnAmount2InTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
wrbt3_shl as TaxBrkdwnAmount3InTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qbshb_shl as WithholdingTaxAmount,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
qsfbt_shl as WithholdingTaxExemptionAmt,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } navfw_shl as NonDcblTaxAmountInTransCrcy,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
rewwr_shl as InvoiceAmountInFrgnCurrency,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } bualt_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } sctax_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } sttax_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } penfc_shl,
@ObjectModel.foreignKey.association: '_BalanceTransactionCurrency'
@Semantics.currencyCode:true
pswsl as BalanceTransactionCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
pswbt_shl as AmountInBalanceTransacCrcy,
@ObjectModel.foreignKey.association: '_AdditionalCurrency1'
@Semantics.currencyCode:true
h_hwae2 as AdditionalCurrency1,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
bdif2_shl as ValuationDiffAmtInAddlCrcy1,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } rdif2_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
dmbe2_shl as AmountInAdditionalCurrency1,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb21_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb22_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb23_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
mwst2_shl as TaxAmountInAdditionalCurrency1,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } navh2_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } sknt2_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } txbh2_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } ppdif2_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } penlc2_shl,
@ObjectModel.foreignKey.association: '_AdditionalCurrency2'
@Semantics.currencyCode:true
h_hwae3 as AdditionalCurrency2,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
dmbe3_shl as AmountInAdditionalCurrency2,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb31_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb32_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb33_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
mwst3_shl as TaxAmountInAdditionalCurrency2,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } navh3_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } sknt3_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
bdif3_shl as ValuationDiffAmtInAddlCrcy2,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } rdif3_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } txbh3_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } ppdif3_shl,
//@DefaultAggregation: #SUM
//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } penlc3_shl,
@ObjectModel.foreignKey.association: '_PaymentCurrency'
@Semantics.currencyCode:true
pycur as PaymentCurrency,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
pyamt_shl as AmountInPaymentCurrency,
@ObjectModel.foreignKey.association: '_CreditControlAreaCurrency'
@Semantics.currencyCode:true
t014_waers as CreditControlAreaCurrency,
//@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} } klibt_shl,
@DefaultAggregation: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }
absbt_shl as HedgedAmount,
@ObjectModel.foreignKey.association: '_BaseUnit'
@Semantics.unitOfMeasure:true
meins as BaseUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
menge as Quantity,
@ObjectModel.foreignKey.association: '_GoodsMovementEntryUnit'
@Semantics.unitOfMeasure:true
erfme as GoodsMovementEntryUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} }
erfmg as QuantityInEntryUnit,
@ObjectModel.foreignKey.association: '_PurchasingDocumentPriceUnit'
@Semantics.unitOfMeasure:true
bprme as PurchasingDocumentPriceUnit,
@DefaultAggregation: #SUM
@Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} }
bpmng as PurchaseOrderQty,
// @DefaultAggregation: #NONE // Is default for Type DEC unsigned and 0 decimals in SADL, in AE it will be treated as characteristic
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
peinh as MaterialPriceUnitQty,
///////////////////////////////////////////////////////////////////////////////
//Absolute Amount (Original BSEG Amounts)
///////////////////////////////////////////////////////////////////////////////
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbtr as AbsoluteAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbtr as AbsoluteAmountInTransacCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
P_BSEG_COM.dmbe2 as AbsltAmtInAdditionalCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
P_BSEG_COM.dmbe3 as AbsltAmtInAdditionalCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
P_BSEG_COM.pswbt as AbsltAmtInBalanceTransacCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
P_BSEG_COM.fcsl as AbsltAmtInFunctionalCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
P_BSEG_COM.pyamt as AbsltAmountInPaymentCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }
P_BSEG_COM.absbt as HedgedAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.fdwbt as PlannedAbsltAmtInTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.sknto as CashDiscAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wskto as CashDiscountAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.skfbt as CashDiscountAbsoluteBaseAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.rewrt as InvoiceAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.rewwr as InvoiceAbsltAmtInFrgnCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.nebtr as NetPaymentAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.navhw as NonDcblTaxAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.navfw as NonDcblTaxAbsltAmtInTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.mwsts as TaxAbsltAmountInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wmwst as TaxAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
P_BSEG_COM.mwst2 as TaxAbsltAmtInAddlCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
P_BSEG_COM.mwst3 as TaxAbsltAmtInAddlCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.hwbas as TaxAbsltBaseAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.fwbas as TaxAbsltBaseAmountInTransCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.txbhw as OriglTxAbsltBaseAmountInCCCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.txbfw as OriginalTaxAbsoluteBaseAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
P_BSEG_COM.txbh2 as OriglTxAbsltBaseAmtInAddlCrcy1 ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
P_BSEG_COM.txbh3 as OriglTxAbsltBaseAmtInAddlCrcy2 ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbt1 as TaxBrkdwnAbsltAmt1InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbt2 as TaxBrkdwnAbsltAmt2InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbt3 as TaxBrkdwnAbsltAmt3InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt1 as TaxBrkdwnAbsltAmt1InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt2 as TaxBrkdwnAbsltAmt2InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt3 as TaxBrkdwnAbsltAmt3InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.qbshb as WithholdingTaxAbsoluteAmount ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.qsshb as WithholdingTaxAbsoluteBaseAmt ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.qsfbt as WhldgTaxExemptionAbsltAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.bdiff as ValnDiffAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
P_BSEG_COM.bdif2 as ValnDiffAbsltAmtInAddlCrcy1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
P_BSEG_COM.bdif3 as ValnDiffAbsltAmtInAddlCrcy2,
P_BSEG_COM.shkzg_unadjusted as UnadjustedDebitCreditCode,
@DefaultAggregation: #SUM
nbritm as NumberOfItems,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'EarmarkedFundsDocument'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocument'
kblnr as EarmarkedFunds,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'EarmarkedFundsDocumentItem'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocumentItem'
kblpos as EarmarkedFundsItem,
///////////////////////////////////////////////////////////////////////////////
//GST India BSEG Append
///////////////////////////////////////////////////////////////////////////////
gst_part as IN_GSTPartner,
plc_sup as IN_GSTPlaceOfSupply,
hsn_sac as IN_HSNOrSACCode,
///////////////////////////////////////////////////////////////////////////////
//Globalisation Columbia BSEG Append
///////////////////////////////////////////////////////////////////////////////
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbhw_shl as OriglTaxBaseAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbh2_shl as OriginalTaxBaseAmtInAddlCrcy1,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
txbh3_shl as OriginalTaxBaseAmtInAddlCrcy2,
_AccountingDocumentCategoryT,
_AccountingDocumentCategory,
_AccountingDocumentType,
_AccountingDocumentTypeText,
_AdditionalCurrency1,
_AdditionalCurrency2,
_AssetTransactionType,
_BalanceTransactionCurrency,
_BaseUnit,
_BudgetPeriod,
_BudgetPeriodText,
_BusinessArea,
_BusinessAreaText,
_BusinessProcess,
_BusinessProcessText,
_CashLedgerAccount,
_CashLedgerCompanyCode,
_ChartOfAccounts,
_ChartOfAccountsText,
_ClearingJrnlEntryFiscalYear,
_ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ClearingJournalEntry'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ClearingJournalEntry'
_ClearingAccountingDocument,
_CompanyCode,
_CompanyCodeCurrency,
_FunctionalCurrency,
_ControllingArea,
_ControllingAreaText,
_CostCenter,
_CostCenterText,
_CostCtrActivityType,
_CostOriginGroup,
_CreditControlAreaCurrency,
_CurrentCostCenter,
_CurrentProfitCenter,
_Customer,
_CustomerCompany,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_JournalEntryItemOneTimeData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_JournalEntryItemOneTimeData'
_OneTimeAccountBP,
_JournalEntryItemOneTimeData,
_CustomerText,
_DebitCreditCode,
_PersonWorkAgreement_1,
//@API.element.releaseState: #DEPRECATED
//@API.element.successor: '_PersonWorkAgreement_1'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PersonWorkAgreement_1'
_Employment,
_FinancialAccountType,
_FinancialAccountTypeText,
_FinancialTransactionType,
_FiscalPeriod,
_FiscalYear,
_FixedAsset,
_FixedAssetText,
_FunctionalArea,
_FunctionalAreaText,
_GLAccountInChartOfAccounts,
_GLAccountInCompanyCode,
_GoodsMovementEntryUnit,
_Grant,
_HouseBank,
_HouseBankAccount,
_HouseBankAccountText,
_InternalOrder,
_InventoryValuationType,
_JournalEntry,
_MasterFixedAsset,
_MasterFixedAssetText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_Product'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_Product'
_Material,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ProductText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ProductText'
_MaterialText,
_OffsettingAccount,
_OffsettingAccountType,
_OffsettingAccountTypeText,
_OffsettingAccountWithBP,
_OffsettingChartOfAccounts,
_OffsettingChartOfAccountsText,
_Order,
_PartnerBudgetPeriod,
_PartnerBusinessArea,
_PartnerBusinessAreaText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerCompany_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompany_2'
_PartnerCompany,
_PartnerCompany_2,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerCompanyText_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompanyText_2'
_PartnerCompanyText,
_PartnerCompanyText_2,
_PartnerFunctionalArea,
_PartnerGrant,
_PartnerProfitCenter,
_PartnerSegment,
_PartnerSegmentText,
_PaymentCurrency,
_PaymentDifferenceReason,
_PaymentDifferenceReasonText,
_Plant,
_PostingKey,
_Product,
_ProductText,
_ProfitCenter,
_ProfitCenterText,
_ProjectNetwork,
_ProjectNetworkText,
_PubSecBudgetAccount,
_PubSecBudgetAccountCoCode,
_PurchasingDocument,
_PurchasingDocumentItem,
_PurchasingDocumentPriceUnit,
_ReferenceDocumentType,
_SalesDoc,
_SalesDocItem,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_SalesDoc'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_SalesDoc'
_SalesDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_SalesDocItem'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_SalesDocItem'
_SalesDocumentItem,
_Segment,
_SegmentText,
_SpecialGLCode,
_Supplier,
_SupplierCompany,
_SupplierBankDetails,
_SupplierText,
_SupplyingCountry,
_TaxCountry,
_TaxCode,
_TaxType,
_TransactionCurrency,
//@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
//@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
_ValuationArea,
_WBSElementBasicData,
//@API.element.releaseState: #DEPRECATED
//@API.element.successor: '_WBSElementBasicData'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_WBSElementBasicData'
_WBSElementInternalID,
_WBSElementBasicDataText,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_WBSElementBasicDataText'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_WBSElementBasicDataText'
_WBSElementInternalIDText,
_ServiceDocumentType,
_ServiceDocument,
_ServiceDocumentItem,
_FinServicesProductGroup,
_FinancialServicesBranch,
_FinancialDataSource,
_CustomerGroup,
_CustomerSupplierCountry,
_CustomerSupplierIndustry,
//_REObjectByIntFinNumber,
// Just for Authorization Check!!! DO NOT USE!!! WILL BE DEPRECATED!!!
@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
cast( '' as brgru) as GLAccountAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
cast( '' as brgru) as SupplierBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
cast( '' as brgru) as CustomerBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
cast( '' as brgru) as AcctgDocTypeAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
cast( '' as aufart) as OrderType,
@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
cast( '' as auart) as SalesOrderType,
@API.element.releaseState: #DEPRECATED
//@API.element.successor: ''
@VDM.lifecycle.status: #DEPRECATED
//@VDM.lifecycle.successor: ''
cast( '' as anlkl) as AssetClass
}