P_AvgDailyBalACDOCAItem
P_AvgDailyBalACDOCAItem is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 277 fields with key fields Ledger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | PADBKFCITEM | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view |
Fields (277)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | I_GLAccountLineItem | Ledger | Ledger |
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAccountLineItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAccountLineItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | Journal Entry Item |
| SourceLedger | I_GLAccountLineItem | SourceLedger | Source Ledger | |
| LedgerFiscalYear | I_GLAccountLineItem | LedgerFiscalYear | ||
| FlowOfFundsLedgerFiscalYear | ||||
| GLRecordType | I_GLAccountLineItem | GLRecordType | Record Type | |
| FinancialTransactionType | I_GLAccountLineItem | FinancialTransactionType | Transact. Type | |
| ControllingBusTransacType | I_GLAccountLineItem | ControllingBusTransacType | CO Bus. Transaction | |
| BusinessTransactionType | I_GLAccountLineItem | BusinessTransactionType | Bus.transaction | |
| ReferenceDocumentContext | I_GLAccountLineItem | ReferenceDocumentContext | Reference Document Context | |
| ReferenceDocument | I_GLAccountLineItem | ReferenceDocument | Reference Document | |
| ReferenceDocumentItem | I_GLAccountLineItem | ReferenceDocumentItem | Reference item | |
| ReferenceDocumentItemGroup | I_GLAccountLineItem | ReferenceDocumentItemGroup | Reference Document Item Group | |
| TransactionSubitem | TransactionSubitem | Sub Transaction | ||
| IsReversal | I_GLAccountLineItem | IsReversal | Reversal doc. | |
| IsReversed | I_GLAccountLineItem | IsReversed | Reversed? | |
| ReversalReferenceDocumentCntxt | I_GLAccountLineItem | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |
| ReversalReferenceDocument | I_GLAccountLineItem | ReversalReferenceDocument | Reversal Reference Document | |
| IsSettlement | I_GLAccountLineItem | IsSettlement | Is Settling | |
| IsSettled | I_GLAccountLineItem | IsSettled | Is Settled | |
| PredecessorReferenceDocType | I_GLAccountLineItem | PredecessorReferenceDocType | Predecessor Reference Document Type | |
| PredecessorReferenceDocCntxt | I_GLAccountLineItem | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocument | I_GLAccountLineItem | PredecessorReferenceDocument | Predecessor Reference Document | |
| PredecessorReferenceDocItem | I_GLAccountLineItem | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | |
| SourceReferenceDocumentType | I_GLAccountLineItem | SourceReferenceDocumentType | Ref. procedure | |
| SourceLogicalSystem | I_GLAccountLineItem | SourceLogicalSystem | ||
| SourceReferenceDocumentCntxt | I_GLAccountLineItem | SourceReferenceDocumentCntxt | ||
| SourceReferenceDocument | I_GLAccountLineItem | SourceReferenceDocument | Reference Doc. | |
| SourceReferenceDocumentItem | I_GLAccountLineItem | SourceReferenceDocumentItem | Ref. Doc. Item | |
| SourceReferenceDocSubitem | I_GLAccountLineItem | SourceReferenceDocSubitem | ||
| IsCommitment | I_GLAccountLineItem | IsCommitment | ||
| JrnlEntryItemObsoleteReason | I_GLAccountLineItem | JrnlEntryItemObsoleteReason | ||
| BalanceTransactionCurrency | I_GLAccountLineItem | BalanceTransactionCurrency | Currency | |
| CompanyCodeCurrency | I_GLAccountLineItem | CompanyCodeCurrency | Local Currency | |
| GlobalCurrency | I_GLAccountLineItem | GlobalCurrency | GM Billing Element: Global Currency | |
| FunctionalCurrency | I_GLAccountLineItem | FunctionalCurrency | Functional Currency | |
| FreeDefinedCurrency1 | I_GLAccountLineItem | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | I_GLAccountLineItem | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | I_GLAccountLineItem | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | I_GLAccountLineItem | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | I_GLAccountLineItem | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | I_GLAccountLineItem | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | I_GLAccountLineItem | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | I_GLAccountLineItem | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| ControllingObjectCurrency | I_GLAccountLineItem | ControllingObjectCurrency | CO Object Currency | |
| BaseUnit | I_GLAccountLineItem | BaseUnit | Unit of Measure | |
| CostSourceUnit | I_GLAccountLineItem | CostSourceUnit | ||
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| CostCenter | I_GLAccountLineItem | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountLineItem | BusinessArea | Business Area | |
| Segment | I_GLAccountLineItem | Segment | Segment number | |
| ControllingArea | I_GLAccountLineItem | ControllingArea | Controlling Area | |
| PartnerCostCenter | I_GLAccountLineItem | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | I_GLAccountLineItem | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | I_GLAccountLineItem | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | I_GLAccountLineItem | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | I_GLAccountLineItem | PartnerCompany | Trading Partner | |
| PartnerSegment | I_GLAccountLineItem | PartnerSegment | Partner Segment | |
| AmountInBalanceTransacCrcy | I_GLAccountLineItem | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| AmountInFunctionalCurrency | I_GLAccountLineItem | AmountInFunctionalCurrency | Amount in Functional Currency | |
| AmountInFreeDefinedCurrency1 | I_GLAccountLineItem | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency2 | I_GLAccountLineItem | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency3 | I_GLAccountLineItem | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency4 | I_GLAccountLineItem | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency5 | I_GLAccountLineItem | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency6 | I_GLAccountLineItem | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency7 | I_GLAccountLineItem | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency8 | I_GLAccountLineItem | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| TotalPriceVarcInGlobalCrcy | I_GLAccountLineItem | TotalPriceVarcInGlobalCrcy | ||
| FixedPriceVarcInGlobalCrcy | I_GLAccountLineItem | FixedPriceVarcInGlobalCrcy | ||
| Quantity | I_GLAccountLineItem | Quantity | Value | |
| ValuationQuantity | I_GLAccountLineItem | ValuationQuantity | ||
| DebitCreditCode | I_GLAccountLineItem | DebitCreditCode | Single-Character Flag | |
| FiscalPeriod | I_GLAccountLineItem | FiscalPeriod | Tax period | |
| FiscalYearVariant | I_GLAccountLineItem | FiscalYearVariant | FY Variant | |
| FiscalYearPeriod | I_GLAccountLineItem | FiscalYearPeriod | Period/Year | |
| DocumentDate | I_GLAccountLineItem | DocumentDate | Journal Entry Date | |
| AccountingDocumentType | I_GLAccountLineItem | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentItem | I_GLAccountLineItem | AccountingDocumentItem | Posting View Item | |
| AssignmentReference | I_GLAccountLineItem | AssignmentReference | Assignment Reference | |
| PostingKey | I_GLAccountLineItem | PostingKey | Posting Key | |
| AccountingDocumentCategory | I_GLAccountLineItem | AccountingDocumentCategory | Journal Entry Category | |
| TransactionTypeDetermination | I_GLAccountLineItem | TransactionTypeDetermination | Transaction Key | |
| SubLedgerAcctLineItemType | I_GLAccountLineItem | SubLedgerAcctLineItemType | SLALineItemType | |
| AccountingDocCreatedByUser | I_GLAccountLineItem | AccountingDocCreatedByUser | User which created overhead document | |
| CreationDateTime | I_GLAccountLineItem | CreationDateTime | Timestamp | |
| LastChangeDateTime | I_GLAccountLineItem | LastChangeDateTime | Timestamp | |
| EliminationProfitCenter | I_GLAccountLineItem | EliminationProfitCenter | ||
| OriginObjectType | I_GLAccountLineItem | OriginObjectType | Origin | |
| GLAccountType | I_GLAccountLineItem | GLAccountType | G/L Account Type | |
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Node Class | |
| AlternativeGLAccount | I_GLAccountLineItem | AlternativeGLAccount | Group Account | |
| CountryChartOfAccounts | I_GLAccountLineItem | CountryChartOfAccounts | Chart of Accts | |
| InvoiceReference | I_GLAccountLineItem | InvoiceReference | Invoice Reference | |
| InvoiceReferenceFiscalYear | I_GLAccountLineItem | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | |
| FollowOnDocumentType | I_GLAccountLineItem | FollowOnDocumentType | Follow-On Document Type | |
| InvoiceItemReference | I_GLAccountLineItem | InvoiceItemReference | Item | |
| ReferencePurchaseOrderCategory | I_GLAccountLineItem | ReferencePurchaseOrderCategory | ||
| PurchasingDocument | I_GLAccountLineItem | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | I_GLAccountLineItem | PurchasingDocumentItem | Purchasing Doc. Item | |
| AccountAssignmentNumber | I_GLAccountLineItem | AccountAssignmentNumber | Account Assgmt No. | |
| DocumentItemText | I_GLAccountLineItem | DocumentItemText | Text | |
| SalesDocument | I_GLAccountLineItem | SalesDocument | SD Document | |
| SalesDocumentItem | I_GLAccountLineItem | SalesDocumentItem | Sales Document Item | |
| Product | I_GLAccountLineItem | Product | Product Sold | |
| Plant | I_GLAccountLineItem | Plant | Valuation Area | |
| Supplier | I_GLAccountLineItem | Supplier | Supplier | |
| Customer | I_GLAccountLineItem | Customer | Sold-to Party | |
| ServicesRenderedDate | I_GLAccountLineItem | ServicesRenderedDate | Services Rendered Date | |
| ConditionContract | I_GLAccountLineItem | ConditionContract | Condition Contract | |
| FinancialAccountType | I_GLAccountLineItem | FinancialAccountType | Fin. Account Type | |
| SpecialGLCode | I_GLAccountLineItem | SpecialGLCode | Special G/L Ind | |
| TaxCode | I_GLAccountLineItem | TaxCode | Tax Code | |
| HouseBank | I_GLAccountLineItem | HouseBank | House Bank | |
| HouseBankAccount | I_GLAccountLineItem | HouseBankAccount | House Bank Account | |
| IsOpenItemManaged | I_GLAccountLineItem | IsOpenItemManaged | Open Item Management | |
| ClearingDate | I_GLAccountLineItem | ClearingDate | Clearing Date | |
| ClearingAccountingDocument | I_GLAccountLineItem | ClearingAccountingDocument | Clearing Journal Entry | |
| ClearingDocFiscalYear | I_GLAccountLineItem | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | |
| AssetDepreciationArea | I_GLAccountLineItem | AssetDepreciationArea | Deprec. Area | |
| MasterFixedAsset | I_GLAccountLineItem | MasterFixedAsset | Fixed Asset | |
| FixedAsset | I_GLAccountLineItem | FixedAsset | Sub-number | |
| AssetValueDate | I_GLAccountLineItem | AssetValueDate | Reference date | |
| AssetTransactionType | I_GLAccountLineItem | AssetTransactionType | Trans.Type | |
| AssetAcctTransClassfctn | I_GLAccountLineItem | AssetAcctTransClassfctn | Trans.Type Cat. | |
| DepreciationFiscalPeriod | I_GLAccountLineItem | DepreciationFiscalPeriod | Deprec. Period | |
| GroupMasterFixedAsset | I_GLAccountLineItem | GroupMasterFixedAsset | ||
| GroupFixedAsset | I_GLAccountLineItem | GroupFixedAsset | ||
| AssetClass | I_GLAccountLineItem | AssetClass | Asset Class | |
| CostEstimate | I_GLAccountLineItem | CostEstimate | Cost EstimateNo | |
| InventorySpecialStockValnType | I_GLAccountLineItem | InventorySpecialStockValnType | Valuation | |
| InventorySpecialStockType | I_GLAccountLineItem | InventorySpecialStockType | Special Stock Type | |
| InventorySpclStkSalesDocument | I_GLAccountLineItem | InventorySpclStkSalesDocument | ||
| InventorySpclStkSalesDocItm | I_GLAccountLineItem | InventorySpclStkSalesDocItm | ||
| InvtrySpclStockWBSElmntIntID | I_GLAccountLineItem | InvtrySpclStockWBSElmntIntID | ||
| InventorySpclStockWBSElement | ||||
| InventorySpecialStockSupplier | I_GLAccountLineItem | InventorySpecialStockSupplier | ||
| InventoryValuationType | I_GLAccountLineItem | InventoryValuationType | Valuation Type | |
| ValuationArea | I_GLAccountLineItem | ValuationArea | Valuation Area | |
| SenderGLAccount | I_GLAccountLineItem | SenderGLAccount | ||
| SenderAccountAssignment | I_GLAccountLineItem | SenderAccountAssignment | ||
| SenderAccountAssignmentType | I_GLAccountLineItem | SenderAccountAssignmentType | ||
| CostOriginGroup | I_GLAccountLineItem | CostOriginGroup | Origin Group | |
| OriginSenderObject | I_GLAccountLineItem | OriginSenderObject | ||
| ControllingDebitCreditCode | I_GLAccountLineItem | ControllingDebitCreditCode | Dr/Cr ind. CO | |
| ControllingObjectDebitType | I_GLAccountLineItem | ControllingObjectDebitType | ||
| QuantityIsIncomplete | I_GLAccountLineItem | QuantityIsIncomplete | ||
| OffsettingAccount | I_GLAccountLineItem | OffsettingAccount | Offsetting Acct | |
| OffsettingAccountType | I_GLAccountLineItem | OffsettingAccountType | Offset Acct Type | |
| OffsettingChartOfAccounts | I_GLAccountLineItem | OffsettingChartOfAccounts | Offsetting Chart of Accounts | |
| LineItemIsCompleted | I_GLAccountLineItem | LineItemIsCompleted | Item Completed | |
| PersonnelNumber | I_GLAccountLineItem | PersonnelNumber | Personnel No. | |
| ControllingObjectClass | I_GLAccountLineItem | ControllingObjectClass | Object Class | |
| PartnerCompanyCode | I_GLAccountLineItem | PartnerCompanyCode | Partner Company Code | |
| PartnerControllingObjectClass | I_GLAccountLineItem | PartnerControllingObjectClass | ||
| OriginCostCenter | I_GLAccountLineItem | OriginCostCenter | ||
| OriginProfitCenter | I_GLAccountLineItem | OriginProfitCenter | ||
| OriginCostCtrActivityType | I_GLAccountLineItem | OriginCostCtrActivityType | ||
| AccountAssignment | I_GLAccountLineItem | AccountAssignment | Sender Acct Assgmt | |
| AccountAssignmentType | I_GLAccountLineItem | AccountAssignmentType | Sndr AcctAssgmt Type | |
| CostCtrActivityType | I_GLAccountLineItem | CostCtrActivityType | Activity Type | |
| OrderID | I_GLAccountLineItem | OrderID | Order ID | |
| OrderCategory | I_GLAccountLineItem | OrderCategory | Order Category | |
| WBSElementInternalID | I_GLAccountLineItem | WBSElementInternalID | WBS Internal ID | |
| ProjectNetwork | I_GLAccountLineItem | ProjectNetwork | Order | |
| RelatedNetworkActivity | I_GLAccountLineItem | RelatedNetworkActivity | Netwk activity | |
| BusinessProcess | I_GLAccountLineItem | BusinessProcess | Business Process | |
| CostObject | I_GLAccountLineItem | CostObject | Cost Object | |
| BillableControl | I_GLAccountLineItem | BillableControl | Billable Control | |
| CostAnalysisResource | I_GLAccountLineItem | CostAnalysisResource | ||
| CustomerServiceNotification | I_GLAccountLineItem | CustomerServiceNotification | ||
| OperatingConcern | I_GLAccountLineItem | OperatingConcern | Operating concern | |
| PartnerAccountAssignment | I_GLAccountLineItem | PartnerAccountAssignment | Partner Account Assignment | |
| PartnerAccountAssignmentType | I_GLAccountLineItem | PartnerAccountAssignmentType | Partner Account Assignment Type | |
| PartnerCostCtrActivityType | I_GLAccountLineItem | PartnerCostCtrActivityType | Partner Cost Center Activity Type | |
| PartnerOrder | I_GLAccountLineItem | PartnerOrder | Partner Order | |
| PartnerOrderCategory | I_GLAccountLineItem | PartnerOrderCategory | ||
| PartnerSalesDocument | I_GLAccountLineItem | PartnerSalesDocument | Partner Sales Doc. | |
| PartnerSalesDocumentItem | I_GLAccountLineItem | PartnerSalesDocumentItem | Partner Sales Document Item | |
| PartnerProjectNetwork | I_GLAccountLineItem | PartnerProjectNetwork | Part. Proj. Network | |
| PartnerProjectNetworkActivity | I_GLAccountLineItem | PartnerProjectNetworkActivity | Partner Project Network Activity | |
| PartnerBusinessProcess | I_GLAccountLineItem | PartnerBusinessProcess | Part. Bus. Process | |
| PartnerCostObject | I_GLAccountLineItem | PartnerCostObject | Partner Cost Object | |
| WorkItem | I_GLAccountLineItem | WorkItem | Work Item ID | |
| WorkCenterInternalID | I_GLAccountLineItem | WorkCenterInternalID | Work Center | |
| OrderOperation | I_GLAccountLineItem | OrderOperation | Operation or Phase | |
| OrderItem | I_GLAccountLineItem | OrderItem | ||
| OrderSuboperation | I_GLAccountLineItem | OrderSuboperation | ||
| Equipment | I_GLAccountLineItem | Equipment | Equipment check | |
| FunctionalLocation | I_GLAccountLineItem | FunctionalLocation | Object ID | |
| Assembly | I_GLAccountLineItem | Assembly | Pegged Reqmt | |
| MaintenanceActivityType | I_GLAccountLineItem | MaintenanceActivityType | MaintActivType | |
| MaintenanceOrderPlanningCode | I_GLAccountLineItem | MaintenanceOrderPlanningCode | OrderPlanInd. | |
| MaintPriorityType | I_GLAccountLineItem | MaintPriorityType | PriorityType | |
| MaintPriority | I_GLAccountLineItem | MaintPriority | Priority | |
| SuperiorOrder | I_GLAccountLineItem | SuperiorOrder | ||
| ProductGroup | I_GLAccountLineItem | ProductGroup | Product Sold Group | |
| MaintenanceOrderIsPlanned | I_GLAccountLineItem | MaintenanceOrderIsPlanned | ||
| BillingDocumentType | I_GLAccountLineItem | BillingDocumentType | Billing Type | |
| SalesOrganization | I_GLAccountLineItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_GLAccountLineItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_GLAccountLineItem | OrganizationDivision | Org. Division | |
| SoldProduct | I_GLAccountLineItem | SoldProduct | Product Sold | |
| SoldProductGroup | I_GLAccountLineItem | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_GLAccountLineItem | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | I_GLAccountLineItem | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_GLAccountLineItem | CustomerSupplierIndustry | Industry | |
| SalesDistrict | I_GLAccountLineItem | SalesDistrict | Sales District | |
| BillToParty | I_GLAccountLineItem | BillToParty | Inv. Recipient | |
| ShipToParty | I_GLAccountLineItem | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | I_GLAccountLineItem | CustomerSupplierCorporateGroup | Group | |
| CashLedgerCompanyCode | I_GLAccountLineItem | CashLedgerCompanyCode | Cash Origin CoCode | |
| CashLedgerAccount | I_GLAccountLineItem | CashLedgerAccount | Cash Origin Account | |
| FinancialManagementArea | I_GLAccountLineItem | FinancialManagementArea | FM Area | |
| FundsCenter | I_GLAccountLineItem | FundsCenter | Funds Center | |
| FundedProgram | I_GLAccountLineItem | FundedProgram | Funded Program | |
| Fund | I_GLAccountLineItem | Fund | Sender Fund | |
| GrantID | I_GLAccountLineItem | GrantID | Sender Grant | |
| BudgetPeriod | I_GLAccountLineItem | BudgetPeriod | Budget Period | |
| PartnerFund | I_GLAccountLineItem | PartnerFund | Receiver Fund | |
| PartnerGrant | I_GLAccountLineItem | PartnerGrant | Receiver Grant | |
| PartnerBudgetPeriod | I_GLAccountLineItem | PartnerBudgetPeriod | Partner Budget Period | |
| FinancialServicesProductGroup | I_GLAccountLineItem | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | I_GLAccountLineItem | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | I_GLAccountLineItem | FinancialDataSource | Data Source | |
| JointVenture | I_GLAccountLineItem | JointVenture | Joint venture | |
| JointVentureEquityGroup | I_GLAccountLineItem | JointVentureEquityGroup | Joint Venture Equity Group | |
| JointVentureCostRecoveryCode | I_GLAccountLineItem | JointVentureCostRecoveryCode | Recovery Ind. | |
| JointVenturePartner | I_GLAccountLineItem | JointVenturePartner | Joint Venture Partner | |
| JointVentureBillingType | I_GLAccountLineItem | JointVentureBillingType | ||
| JointVentureEquityType | I_GLAccountLineItem | JointVentureEquityType | Joint Venture Equity Type | |
| JointVentureProductionDate | I_GLAccountLineItem | JointVentureProductionDate | ||
| JointVentureBillingDate | I_GLAccountLineItem | JointVentureBillingDate | ||
| JointVentureOperationalDate | I_GLAccountLineItem | JointVentureOperationalDate | ||
| CutbackRun | I_GLAccountLineItem | CutbackRun | ||
| JointVentureAccountingActivity | I_GLAccountLineItem | JointVentureAccountingActivity | ||
| PartnerVenture | I_GLAccountLineItem | PartnerVenture | PartnerVenture | |
| PartnerEquityGroup | I_GLAccountLineItem | PartnerEquityGroup | Partner EG (JVA) | |
| SenderCostRecoveryCode | I_GLAccountLineItem | SenderCostRecoveryCode | Sender Cost Recovery Code | |
| CutbackAccount | I_GLAccountLineItem | CutbackAccount | ||
| CutbackCostObject | I_GLAccountLineItem | CutbackCostObject | ||
| REBusinessEntity | REBusinessEntity | RE Business Entity | ||
| RealEstateBuilding | RealEstateBuilding | Building | ||
| RealEstateProperty | RealEstateProperty | Land | ||
| RERentalObject | RERentalObject | |||
| RealEstateContract | RealEstateContract | Real Estate Contract | ||
| REServiceChargeKey | REServiceChargeKey | |||
| RESettlementUnitID | RESettlementUnitID | |||
| SettlementReferenceDate | SettlementReferenceDate | Reference date | ||
| REPartnerBusinessEntity | REPartnerBusinessEntity | RE Partner Business Entity | ||
| RealEstatePartnerBuilding | RealEstatePartnerBuilding | Real Estate Partner Building | ||
| RealEstatePartnerProperty | RealEstatePartnerProperty | Real Estate Partner Property | ||
| REPartnerRentalObject | REPartnerRentalObject | RE Partner Rental Object | ||
| RealEstatePartnerContract | RealEstatePartnerContract | Real Estate Partner Contract | ||
| REPartnerServiceChargeKey | REPartnerServiceChargeKey | RE Partner Service Charge Key | ||
| REPartnerSettlementUnitID | REPartnerSettlementUnitID | RE Partner Settlement Unit | ||
| PartnerSettlementReferenceDate | PartnerSettlementReferenceDate | Ptnr. Reference Date | ||
| AccrualObjectType | I_GLAccountLineItem | AccrualObjectType | Accrual Object Type | |
| AccrualObject | I_GLAccountLineItem | AccrualObject | External Reference of Accrual Object | |
| AccrualSubobject | I_GLAccountLineItem | AccrualSubobject | External Reference of Accrual Subobject | |
| AccrualItemType | I_GLAccountLineItem | AccrualItemType | Accrual Item Type | |
| ServiceDocument | I_GLAccountLineItem | ServiceDocument | Transaction ID | |
| ServiceDocumentType | I_GLAccountLineItem | ServiceDocumentType | Transaction Type | |
| ConsolidationUnit | I_GLAccountLineItem | ConsolidationUnit | Consolidation Unit | |
| PartnerConsolidationUnit | I_GLAccountLineItem | PartnerConsolidationUnit | Partner Unit | |
| Company | I_GLAccountLineItem | Company | Owner | |
| ConsolidationChartOfAccounts | I_GLAccountLineItem | ConsolidationChartOfAccounts | Cons. COA | |
| CnsldtnFinancialStatementItem | I_GLAccountLineItem | CnsldtnFinancialStatementItem | ||
| CnsldtnSubitemCategory | I_GLAccountLineItem | CnsldtnSubitemCategory | ||
| CnsldtnSubitem | I_GLAccountLineItem | CnsldtnSubitem |
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 P_AvgDailyBalACDOCAItem.
-- 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: PADBKFCITEM
CREATE VIEW P_AvgDailyBalACDOCAItem AS
SELECT
I_GLAccountLineItem.Ledger AS Ledger,
I_GLAccountLineItem.CompanyCode AS CompanyCode,
I_GLAccountLineItem.FiscalYear AS FiscalYear,
I_GLAccountLineItem.AccountingDocument AS AccountingDocument,
I_GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
I_GLAccountLineItem.SourceLedger AS SourceLedger,
I_GLAccountLineItem.LedgerFiscalYear AS LedgerFiscalYear,
cast( I_GLAccountLineItem.LedgerFiscalYear as fis_ryear_flow preserving type ) AS FlowOfFundsLedgerFiscalYear,
I_GLAccountLineItem.GLRecordType AS GLRecordType,
I_GLAccountLineItem.FinancialTransactionType AS FinancialTransactionType,
I_GLAccountLineItem.ControllingBusTransacType AS ControllingBusTransacType,
I_GLAccountLineItem.BusinessTransactionType AS BusinessTransactionType,
I_GLAccountLineItem.ReferenceDocumentContext AS ReferenceDocumentContext,
I_GLAccountLineItem.ReferenceDocument AS ReferenceDocument,
I_GLAccountLineItem.ReferenceDocumentItem AS ReferenceDocumentItem,
I_GLAccountLineItem.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
TransactionSubitem,
I_GLAccountLineItem.IsReversal AS IsReversal,
I_GLAccountLineItem.IsReversed AS IsReversed,
I_GLAccountLineItem.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
I_GLAccountLineItem.ReversalReferenceDocument AS ReversalReferenceDocument,
I_GLAccountLineItem.IsSettlement AS IsSettlement,
I_GLAccountLineItem.IsSettled AS IsSettled,
I_GLAccountLineItem.PredecessorReferenceDocType AS PredecessorReferenceDocType,
I_GLAccountLineItem.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
I_GLAccountLineItem.PredecessorReferenceDocument AS PredecessorReferenceDocument,
I_GLAccountLineItem.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
I_GLAccountLineItem.SourceReferenceDocumentType AS SourceReferenceDocumentType,
I_GLAccountLineItem.SourceLogicalSystem AS SourceLogicalSystem,
I_GLAccountLineItem.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
I_GLAccountLineItem.SourceReferenceDocument AS SourceReferenceDocument,
I_GLAccountLineItem.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
I_GLAccountLineItem.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
I_GLAccountLineItem.IsCommitment AS IsCommitment,
I_GLAccountLineItem.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
I_GLAccountLineItem.BalanceTransactionCurrency AS BalanceTransactionCurrency,
I_GLAccountLineItem.CompanyCodeCurrency AS CompanyCodeCurrency,
I_GLAccountLineItem.GlobalCurrency AS GlobalCurrency,
I_GLAccountLineItem.FunctionalCurrency AS FunctionalCurrency,
I_GLAccountLineItem.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
I_GLAccountLineItem.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
I_GLAccountLineItem.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
I_GLAccountLineItem.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
I_GLAccountLineItem.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
I_GLAccountLineItem.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
I_GLAccountLineItem.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
I_GLAccountLineItem.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
I_GLAccountLineItem.ControllingObjectCurrency AS ControllingObjectCurrency,
I_GLAccountLineItem.BaseUnit AS BaseUnit,
I_GLAccountLineItem.CostSourceUnit AS CostSourceUnit,
I_GLAccountLineItem.GLAccount AS GLAccount,
I_GLAccountLineItem.CostCenter AS CostCenter,
I_GLAccountLineItem.ProfitCenter AS ProfitCenter,
I_GLAccountLineItem.FunctionalArea AS FunctionalArea,
I_GLAccountLineItem.BusinessArea AS BusinessArea,
I_GLAccountLineItem.Segment AS Segment,
I_GLAccountLineItem.ControllingArea AS ControllingArea,
I_GLAccountLineItem.PartnerCostCenter AS PartnerCostCenter,
I_GLAccountLineItem.PartnerProfitCenter AS PartnerProfitCenter,
I_GLAccountLineItem.PartnerFunctionalArea AS PartnerFunctionalArea,
I_GLAccountLineItem.PartnerBusinessArea AS PartnerBusinessArea,
I_GLAccountLineItem.PartnerCompany AS PartnerCompany,
I_GLAccountLineItem.PartnerSegment AS PartnerSegment,
I_GLAccountLineItem.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
I_GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
I_GLAccountLineItem.AmountInGlobalCurrency AS AmountInGlobalCurrency,
I_GLAccountLineItem.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
I_GLAccountLineItem.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
I_GLAccountLineItem.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
I_GLAccountLineItem.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
I_GLAccountLineItem.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
I_GLAccountLineItem.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
I_GLAccountLineItem.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
I_GLAccountLineItem.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
I_GLAccountLineItem.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
I_GLAccountLineItem.TotalPriceVarcInGlobalCrcy AS TotalPriceVarcInGlobalCrcy,
I_GLAccountLineItem.FixedPriceVarcInGlobalCrcy AS FixedPriceVarcInGlobalCrcy,
I_GLAccountLineItem.Quantity AS Quantity,
I_GLAccountLineItem.ValuationQuantity AS ValuationQuantity,
I_GLAccountLineItem.DebitCreditCode AS DebitCreditCode,
I_GLAccountLineItem.FiscalPeriod AS FiscalPeriod,
I_GLAccountLineItem.FiscalYearVariant AS FiscalYearVariant,
I_GLAccountLineItem.FiscalYearPeriod AS FiscalYearPeriod,
I_GLAccountLineItem.DocumentDate AS DocumentDate,
I_GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
I_GLAccountLineItem.AccountingDocumentItem AS AccountingDocumentItem,
I_GLAccountLineItem.AssignmentReference AS AssignmentReference,
I_GLAccountLineItem.PostingKey AS PostingKey,
I_GLAccountLineItem.AccountingDocumentCategory AS AccountingDocumentCategory,
I_GLAccountLineItem.TransactionTypeDetermination AS TransactionTypeDetermination,
I_GLAccountLineItem.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
I_GLAccountLineItem.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
I_GLAccountLineItem.CreationDateTime AS CreationDateTime,
I_GLAccountLineItem.LastChangeDateTime AS LastChangeDateTime,
I_GLAccountLineItem.EliminationProfitCenter AS EliminationProfitCenter,
I_GLAccountLineItem.OriginObjectType AS OriginObjectType,
I_GLAccountLineItem.GLAccountType AS GLAccountType,
I_GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountLineItem.AlternativeGLAccount AS AlternativeGLAccount,
I_GLAccountLineItem.CountryChartOfAccounts AS CountryChartOfAccounts,
I_GLAccountLineItem.InvoiceReference AS InvoiceReference,
I_GLAccountLineItem.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
I_GLAccountLineItem.FollowOnDocumentType AS FollowOnDocumentType,
I_GLAccountLineItem.InvoiceItemReference AS InvoiceItemReference,
I_GLAccountLineItem.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
I_GLAccountLineItem.PurchasingDocument AS PurchasingDocument,
I_GLAccountLineItem.PurchasingDocumentItem AS PurchasingDocumentItem,
I_GLAccountLineItem.AccountAssignmentNumber AS AccountAssignmentNumber,
I_GLAccountLineItem.DocumentItemText AS DocumentItemText,
I_GLAccountLineItem.SalesDocument AS SalesDocument,
I_GLAccountLineItem.SalesDocumentItem AS SalesDocumentItem,
I_GLAccountLineItem.Product AS Product,
I_GLAccountLineItem.Plant AS Plant,
I_GLAccountLineItem.Supplier AS Supplier,
I_GLAccountLineItem.Customer AS Customer,
I_GLAccountLineItem.ServicesRenderedDate AS ServicesRenderedDate,
I_GLAccountLineItem.ConditionContract AS ConditionContract,
I_GLAccountLineItem.FinancialAccountType AS FinancialAccountType,
I_GLAccountLineItem.SpecialGLCode AS SpecialGLCode,
I_GLAccountLineItem.TaxCode AS TaxCode,
I_GLAccountLineItem.HouseBank AS HouseBank,
I_GLAccountLineItem.HouseBankAccount AS HouseBankAccount,
I_GLAccountLineItem.IsOpenItemManaged AS IsOpenItemManaged,
I_GLAccountLineItem.ClearingDate AS ClearingDate,
I_GLAccountLineItem.ClearingAccountingDocument AS ClearingAccountingDocument,
I_GLAccountLineItem.ClearingDocFiscalYear AS ClearingDocFiscalYear,
I_GLAccountLineItem.AssetDepreciationArea AS AssetDepreciationArea,
I_GLAccountLineItem.MasterFixedAsset AS MasterFixedAsset,
I_GLAccountLineItem.FixedAsset AS FixedAsset,
I_GLAccountLineItem.AssetValueDate AS AssetValueDate,
I_GLAccountLineItem.AssetTransactionType AS AssetTransactionType,
I_GLAccountLineItem.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
I_GLAccountLineItem.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
I_GLAccountLineItem.GroupMasterFixedAsset AS GroupMasterFixedAsset,
I_GLAccountLineItem.GroupFixedAsset AS GroupFixedAsset,
I_GLAccountLineItem.AssetClass AS AssetClass,
I_GLAccountLineItem.CostEstimate AS CostEstimate,
I_GLAccountLineItem.InventorySpecialStockValnType AS InventorySpecialStockValnType,
I_GLAccountLineItem.InventorySpecialStockType AS InventorySpecialStockType,
I_GLAccountLineItem.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
I_GLAccountLineItem.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
I_GLAccountLineItem.InvtrySpclStockWBSElmntIntID AS InvtrySpclStockWBSElmntIntID,
cast( I_GLAccountLineItem.InventorySpclStockWBSElement as fis_invspstock_wbs preserving type ) AS InventorySpclStockWBSElement,
I_GLAccountLineItem.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
I_GLAccountLineItem.InventoryValuationType AS InventoryValuationType,
I_GLAccountLineItem.ValuationArea AS ValuationArea,
I_GLAccountLineItem.SenderGLAccount AS SenderGLAccount,
I_GLAccountLineItem.SenderAccountAssignment AS SenderAccountAssignment,
I_GLAccountLineItem.SenderAccountAssignmentType AS SenderAccountAssignmentType,
I_GLAccountLineItem.CostOriginGroup AS CostOriginGroup,
I_GLAccountLineItem.OriginSenderObject AS OriginSenderObject,
I_GLAccountLineItem.ControllingDebitCreditCode AS ControllingDebitCreditCode,
I_GLAccountLineItem.ControllingObjectDebitType AS ControllingObjectDebitType,
I_GLAccountLineItem.QuantityIsIncomplete AS QuantityIsIncomplete,
I_GLAccountLineItem.OffsettingAccount AS OffsettingAccount,
I_GLAccountLineItem.OffsettingAccountType AS OffsettingAccountType,
I_GLAccountLineItem.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
I_GLAccountLineItem.LineItemIsCompleted AS LineItemIsCompleted,
I_GLAccountLineItem.PersonnelNumber AS PersonnelNumber,
I_GLAccountLineItem.ControllingObjectClass AS ControllingObjectClass,
I_GLAccountLineItem.PartnerCompanyCode AS PartnerCompanyCode,
I_GLAccountLineItem.PartnerControllingObjectClass AS PartnerControllingObjectClass,
I_GLAccountLineItem.OriginCostCenter AS OriginCostCenter,
I_GLAccountLineItem.OriginProfitCenter AS OriginProfitCenter,
I_GLAccountLineItem.OriginCostCtrActivityType AS OriginCostCtrActivityType,
I_GLAccountLineItem.AccountAssignment AS AccountAssignment,
I_GLAccountLineItem.AccountAssignmentType AS AccountAssignmentType,
I_GLAccountLineItem.CostCtrActivityType AS CostCtrActivityType,
I_GLAccountLineItem.OrderID AS OrderID,
I_GLAccountLineItem.OrderCategory AS OrderCategory,
I_GLAccountLineItem.WBSElementInternalID AS WBSElementInternalID,
I_GLAccountLineItem.ProjectNetwork AS ProjectNetwork,
I_GLAccountLineItem.RelatedNetworkActivity AS RelatedNetworkActivity,
I_GLAccountLineItem.BusinessProcess AS BusinessProcess,
I_GLAccountLineItem.CostObject AS CostObject,
I_GLAccountLineItem.BillableControl AS BillableControl,
I_GLAccountLineItem.CostAnalysisResource AS CostAnalysisResource,
I_GLAccountLineItem.CustomerServiceNotification AS CustomerServiceNotification,
I_GLAccountLineItem.OperatingConcern AS OperatingConcern,
I_GLAccountLineItem.PartnerAccountAssignment AS PartnerAccountAssignment,
I_GLAccountLineItem.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
I_GLAccountLineItem.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
I_GLAccountLineItem.PartnerOrder AS PartnerOrder,
I_GLAccountLineItem.PartnerOrderCategory AS PartnerOrderCategory,
I_GLAccountLineItem.PartnerSalesDocument AS PartnerSalesDocument,
I_GLAccountLineItem.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
I_GLAccountLineItem.PartnerProjectNetwork AS PartnerProjectNetwork,
I_GLAccountLineItem.PartnerProjectNetworkActivity AS PartnerProjectNetworkActivity,
I_GLAccountLineItem.PartnerBusinessProcess AS PartnerBusinessProcess,
I_GLAccountLineItem.PartnerCostObject AS PartnerCostObject,
I_GLAccountLineItem.WorkItem AS WorkItem,
I_GLAccountLineItem.WorkCenterInternalID AS WorkCenterInternalID,
I_GLAccountLineItem.OrderOperation AS OrderOperation,
I_GLAccountLineItem.OrderItem AS OrderItem,
I_GLAccountLineItem.OrderSuboperation AS OrderSuboperation,
I_GLAccountLineItem.Equipment AS Equipment,
I_GLAccountLineItem.FunctionalLocation AS FunctionalLocation,
I_GLAccountLineItem.Assembly AS Assembly,
I_GLAccountLineItem.MaintenanceActivityType AS MaintenanceActivityType,
I_GLAccountLineItem.MaintenanceOrderPlanningCode AS MaintenanceOrderPlanningCode,
I_GLAccountLineItem.MaintPriorityType AS MaintPriorityType,
I_GLAccountLineItem.MaintPriority AS MaintPriority,
I_GLAccountLineItem.SuperiorOrder AS SuperiorOrder,
I_GLAccountLineItem.ProductGroup AS ProductGroup,
I_GLAccountLineItem.MaintenanceOrderIsPlanned AS MaintenanceOrderIsPlanned,
I_GLAccountLineItem.BillingDocumentType AS BillingDocumentType,
I_GLAccountLineItem.SalesOrganization AS SalesOrganization,
I_GLAccountLineItem.DistributionChannel AS DistributionChannel,
I_GLAccountLineItem.OrganizationDivision AS OrganizationDivision,
I_GLAccountLineItem.SoldProduct AS SoldProduct,
I_GLAccountLineItem.SoldProductGroup AS SoldProductGroup,
I_GLAccountLineItem.CustomerGroup AS CustomerGroup,
I_GLAccountLineItem.CustomerSupplierCountry AS CustomerSupplierCountry,
I_GLAccountLineItem.CustomerSupplierIndustry AS CustomerSupplierIndustry,
I_GLAccountLineItem.SalesDistrict AS SalesDistrict,
I_GLAccountLineItem.BillToParty AS BillToParty,
I_GLAccountLineItem.ShipToParty AS ShipToParty,
I_GLAccountLineItem.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
I_GLAccountLineItem.CashLedgerCompanyCode AS CashLedgerCompanyCode,
I_GLAccountLineItem.CashLedgerAccount AS CashLedgerAccount,
I_GLAccountLineItem.FinancialManagementArea AS FinancialManagementArea,
I_GLAccountLineItem.FundsCenter AS FundsCenter,
I_GLAccountLineItem.FundedProgram AS FundedProgram,
I_GLAccountLineItem.Fund AS Fund,
I_GLAccountLineItem.GrantID AS GrantID,
I_GLAccountLineItem.BudgetPeriod AS BudgetPeriod,
I_GLAccountLineItem.PartnerFund AS PartnerFund,
I_GLAccountLineItem.PartnerGrant AS PartnerGrant,
I_GLAccountLineItem.PartnerBudgetPeriod AS PartnerBudgetPeriod,
I_GLAccountLineItem.FinancialServicesProductGroup AS FinancialServicesProductGroup,
I_GLAccountLineItem.FinancialServicesBranch AS FinancialServicesBranch,
I_GLAccountLineItem.FinancialDataSource AS FinancialDataSource,
I_GLAccountLineItem.JointVenture AS JointVenture,
I_GLAccountLineItem.JointVentureEquityGroup AS JointVentureEquityGroup,
I_GLAccountLineItem.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
I_GLAccountLineItem.JointVenturePartner AS JointVenturePartner,
I_GLAccountLineItem.JointVentureBillingType AS JointVentureBillingType,
I_GLAccountLineItem.JointVentureEquityType AS JointVentureEquityType,
I_GLAccountLineItem.JointVentureProductionDate AS JointVentureProductionDate,
I_GLAccountLineItem.JointVentureBillingDate AS JointVentureBillingDate,
I_GLAccountLineItem.JointVentureOperationalDate AS JointVentureOperationalDate,
I_GLAccountLineItem.CutbackRun AS CutbackRun,
I_GLAccountLineItem.JointVentureAccountingActivity AS JointVentureAccountingActivity,
I_GLAccountLineItem.PartnerVenture AS PartnerVenture,
I_GLAccountLineItem.PartnerEquityGroup AS PartnerEquityGroup,
I_GLAccountLineItem.SenderCostRecoveryCode AS SenderCostRecoveryCode,
I_GLAccountLineItem.CutbackAccount AS CutbackAccount,
I_GLAccountLineItem.CutbackCostObject AS CutbackCostObject,
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
RERentalObject,
RealEstateContract,
REServiceChargeKey,
RESettlementUnitID,
SettlementReferenceDate,
REPartnerBusinessEntity,
RealEstatePartnerBuilding,
RealEstatePartnerProperty,
REPartnerRentalObject,
RealEstatePartnerContract,
REPartnerServiceChargeKey,
REPartnerSettlementUnitID,
PartnerSettlementReferenceDate,
I_GLAccountLineItem.AccrualObjectType AS AccrualObjectType,
I_GLAccountLineItem.AccrualObject AS AccrualObject,
I_GLAccountLineItem.AccrualSubobject AS AccrualSubobject,
I_GLAccountLineItem.AccrualItemType AS AccrualItemType,
I_GLAccountLineItem.ServiceDocument AS ServiceDocument,
I_GLAccountLineItem.ServiceDocumentType AS ServiceDocumentType,
I_GLAccountLineItem.ConsolidationUnit AS ConsolidationUnit,
I_GLAccountLineItem.PartnerConsolidationUnit AS PartnerConsolidationUnit,
I_GLAccountLineItem.Company AS Company,
I_GLAccountLineItem.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
I_GLAccountLineItem.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
I_GLAccountLineItem.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
I_GLAccountLineItem.CnsldtnSubitem AS CnsldtnSubitem
FROM I_GLAccountLineItem
;
Learn More
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