P_GLAccountLineItemSemTagGLACC
GL Account Line Item with Semantic Tag for GLAcc
P_GLAccountLineItemSemTagGLACC is a Composite CDS View that provides data about "GL Account Line Item with Semantic Tag for GLAcc" in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItem, I_SemTagGLAccount) and exposes 517 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 21 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | from |
| I_SemTagGLAccount | I_SemTagGLAccount | inner |
Associations (21)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_SemanticTag | _SemanticTag | $projection.SemanticTag = _SemanticTag.SemanticTag |
| [0..*] | I_GLAccountHierarchy | _Hierarchy | $projection.GLAccountHierarchy = _Hierarchy.GLAccountHierarchy |
| [0..1] | I_WBSElement | _WBSElement | $projection.WBSElement = _WBSElement.WBSElement |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalID | $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalIDText | $projection.WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID |
| [0..1] | I_ProjectByExternalID | _ProjectExternalID | $projection.projectexternalid = _ProjectExternalID.ProjectExternalID |
| [0..1] | I_ProjectByExternalID | _ProjectExternalIDText | $projection.projectexternalid = _ProjectExternalIDText.ProjectExternalID |
| [0..1] | I_ProjectByExternalID | _PartnerProjectExternalID | $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID |
| [0..1] | I_ProjectByExternalID | _PartnerProjctExtrnalIDText | $projection.PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStockWBSElmntBD | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID |
| [0..1] | I_WBSElementByExternalID | _InvtrySpclStockWBSElmntExtID | $projection.InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElementExternalID | $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElemntExtrnalIDText | $projection.PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicDataText | $projection.ProjectInternalID = _ProjectBasicDataText.ProjectInternalID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicDataText | $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElementBasicData | $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElemntBasicDataText | $projection.PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicData | $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicDataText | $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFIGLACCTLITSTGL | view | |
| EndUserText.label | GL Account Line Item with Semantic Tag for GLAcc | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (517)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | GLAccountHierarchy | GLAccountHierarchy | ||
| KEY | SemanticTag | SemanticTag | Semantic Tag | |
| KEY | ValidityStartDate | ValidityStartDate | Validity Start Date | |
| KEY | ValidityEndDate | ValidityEndDate | ValidTo | |
| LedgerFiscalYear | LedgerFiscalYear | |||
| GLRecordType | GLRecordType | Record Type | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference item | ||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | Reference Document Item Group | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| IsSettlement | IsSettlement | Is Settling | ||
| IsSettled | IsSettled | Is Settled | ||
| PredecessorReferenceDocType | PredecessorReferenceDocType | Predecessor Reference Document Type | ||
| PredecessorReferenceDocCntxt | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | ||
| PredecessorReferenceDocument | PredecessorReferenceDocument | Predecessor Reference Document | ||
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | ||
| SourceReferenceDocumentType | SourceReferenceDocumentType | Ref. procedure | ||
| SourceLogicalSystem | SourceLogicalSystem | |||
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | |||
| SourceReferenceDocument | SourceReferenceDocument | Reference Doc. | ||
| SourceReferenceDocumentItem | SourceReferenceDocumentItem | Ref. Doc. Item | ||
| SourceReferenceDocSubitem | SourceReferenceDocSubitem | |||
| IsCommitment | IsCommitment | |||
| JrnlEntryItemObsoleteReason | JrnlEntryItemObsoleteReason | |||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| BusinessArea | BusinessArea | Business Area | ||
| Segment | Segment | Segment number | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| BalanceTransactionCurrency | BalanceTransactionCurrency | Currency | ||
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | Freely Defined Currency 4 | ||
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | Freely Defined Currency 5 | ||
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | Freely Defined Currency 6 | ||
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | Freely Defined Currency 7 | ||
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | Freely Defined Currency 8 | ||
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | ||
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | |||
| GrpValnFixedAmtInGlobCrcy | GrpValnFixedAmtInGlobCrcy | |||
| PrftCtrValnFxdAmtInGlobCrcy | PrftCtrValnFxdAmtInGlobCrcy | |||
| TotalPriceVarcInGlobalCrcy | TotalPriceVarcInGlobalCrcy | |||
| GrpValnTotPrcVarcInGlobCrcy | GrpValnTotPrcVarcInGlobCrcy | |||
| PrftCtrValnTotPrcVarcInGlbCrcy | PrftCtrValnTotPrcVarcInGlbCrcy | |||
| FixedPriceVarcInGlobalCrcy | FixedPriceVarcInGlobalCrcy | |||
| GrpValnFixedPrcVarcInGlobCrcy | GrpValnFixedPrcVarcInGlobCrcy | |||
| PrftCtrValnFxdPrcVarcInGlbCrcy | PrftCtrValnFxdPrcVarcInGlbCrcy | |||
| FixedAmountInCoCodeCrcy | FixedAmountInCoCodeCrcy | |||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| AmountInObjectCurrency | AmountInObjectCurrency | Amount in Obj Crcy | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| Quantity | Quantity | Value | ||
| FixedQuantity | FixedQuantity | Fixed Quantity | ||
| CostSourceUnit | CostSourceUnit | |||
| ValuationQuantity | ValuationQuantity | |||
| ValuationFixedQuantity | ValuationFixedQuantity | |||
| AdditionalQuantity1Unit | AdditionalQuantity1Unit | Add Unit Meas 1 | ||
| AdditionalQuantity1 | AdditionalQuantity1 | |||
| AdditionalQuantity2Unit | AdditionalQuantity2Unit | Add Unit Meas 2 | ||
| AdditionalQuantity2 | AdditionalQuantity2 | |||
| AdditionalQuantity3Unit | AdditionalQuantity3Unit | Add Unit Meas 3 | ||
| AdditionalQuantity3 | AdditionalQuantity3 | |||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| PostingKey | PostingKey | Posting Key | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | SLALineItemType | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| CreationDateTime | CreationDateTime | Timestamp | ||
| CreationDate | CreationDate | Time Stamp | ||
| EliminationProfitCenter | EliminationProfitCenter | |||
| OriginObjectType | OriginObjectType | Origin | ||
| GLAccountType | GLAccountType | G/L Account Type | ||
| AlternativeGLAccount | AlternativeGLAccount | Group Account | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Chart of Accts | ||
| InvoiceReference | InvoiceReference | Invoice Reference | ||
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | ||
| FollowOnDocumentType | FollowOnDocumentType | Follow-On Document Type | ||
| InvoiceItemReference | InvoiceItemReference | Item | ||
| ReferencePurchaseOrderCategory | ReferencePurchaseOrderCategory | |||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | ||
| AccountAssignmentNumber | AccountAssignmentNumber | Account Assgmt No. | ||
| DocumentItemText | DocumentItemText | Text | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| Material | Material | Vehicle Model | ||
| Product | Product | Product Sold | ||
| Plant | Plant | Valuation Area | ||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| ServicesRenderedDate | ServicesRenderedDate | Services Rendered Date | ||
| ConditionContract | ConditionContract | Condition Contract | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| TaxCode | TaxCode | Tax Code | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| IsOpenItemManaged | IsOpenItemManaged | Open Item Management | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| ClearingAccountingDocument | ClearingAccountingDocument | Clearing Journal Entry | ||
| ClearingDocFiscalYear | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| ClearingJournalEntry | ClearingJournalEntry | Clrng doc. | ||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| AssetDepreciationArea | AssetDepreciationArea | Deprec. Area | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| AssetValueDate | AssetValueDate | Reference date | ||
| AssetTransactionType | AssetTransactionType | Trans.Type | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Trans.Type Cat. | ||
| DepreciationFiscalPeriod | DepreciationFiscalPeriod | Deprec. Period | ||
| GroupMasterFixedAsset | GroupMasterFixedAsset | |||
| GroupFixedAsset | GroupFixedAsset | |||
| CostEstimate | CostEstimate | Cost EstimateNo | ||
| InventorySpecialStockValnType | InventorySpecialStockValnType | Valuation | ||
| InvtrySpecialStockValnType_2 | InvtrySpecialStockValnType_2 | |||
| InventorySpecialStockType | InventorySpecialStockType | Special Stock Type | ||
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | |||
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | |||
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID | |||
| InventorySpclStockWBSElement | InventorySpclStockWBSElement | |||
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | |||
| InventoryValuationType | InventoryValuationType | Valuation Type | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| SenderGLAccount | SenderGLAccount | |||
| SenderAccountAssignment | SenderAccountAssignment | |||
| SenderAccountAssignmentType | SenderAccountAssignmentType | |||
| CostOriginGroup | CostOriginGroup | Origin Group | ||
| OriginSenderObject | OriginSenderObject | |||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Dr/Cr ind. CO | ||
| ControllingObjectDebitType | ControllingObjectDebitType | |||
| QuantityIsIncomplete | QuantityIsIncomplete | |||
| OffsettingAccount | OffsettingAccount | Offsetting Acct | ||
| OffsettingAccountType | OffsettingAccountType | Offset Acct Type | ||
| OffsettingChartOfAccounts | OffsettingChartOfAccounts | Offsetting Chart of Accounts | ||
| LineItemIsCompleted | LineItemIsCompleted | Item Completed | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| ControllingObjectClass | ControllingObjectClass | Object Class | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerControllingObjectClass | PartnerControllingObjectClass | |||
| OriginCostCenter | OriginCostCenter | |||
| OriginProfitCenter | OriginProfitCenter | |||
| OriginCostCtrActivityType | OriginCostCtrActivityType | |||
| AccountAssignment | AccountAssignment | Sender Acct Assgmt | ||
| AccountAssignmentType | AccountAssignmentType | Sndr AcctAssgmt Type | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| PartnerWBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| Project | Project | WBS Element | ||
| PartnerProjectInternalID | ProjectInternalID | Project Def. | ||
| OperatingConcern | OperatingConcern | Operating concern | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| RelatedNetworkActivity | RelatedNetworkActivity | Netwk activity | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| CostObject | CostObject | Cost Object | ||
| BillableControl | BillableControl | Billable Control | ||
| CostAnalysisResource | CostAnalysisResource | |||
| CustomerServiceNotification | CustomerServiceNotification | |||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| ServiceContractType | ServiceContractType | |||
| ServiceContract | ServiceContract | Transaction ID | ||
| ServiceContractItem | ServiceContractItem | Item Number in Doc. | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| ProviderContract | ProviderContract | Contract | ||
| ProviderContractItem | ProviderContractItem | Contract Item | ||
| PartnerAccountAssignment | PartnerAccountAssignment | Partner Account Assignment | ||
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | Partner Account Assignment Type | ||
| WorkPackage | WorkPackage | Plan Item | ||
| WorkItem | WorkItem | Work Item ID | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerOrder | PartnerOrder | Partner Order | ||
| PartnerOrder_2 | PartnerOrder_2 | |||
| PartnerOrderCategory | PartnerOrderCategory | |||
| PartnerWBSElement | PartnerWBSElement | WBS Element | ||
| PartnerProject | PartnerProject | |||
| PartnerSalesDocument | PartnerSalesDocument | Partner Sales Doc. | ||
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | Partner Sales Document Item | ||
| PartnerProjectNetwork | PartnerProjectNetwork | Part. Proj. Network | ||
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | Partner Project Network Activity | ||
| PartnerBusinessProcess | PartnerBusinessProcess | Part. Bus. Process | ||
| PartnerCostObject | PartnerCostObject | Partner Cost Object | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldMaterial | SoldMaterial | Product Sold | ||
| SoldProduct | SoldProduct | Product Sold | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | Group | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| PartnerGrant | PartnerGrant | Receiver Grant | ||
| PartnerBudgetPeriod | PartnerBudgetPeriod | Partner Budget Period | ||
| FundsCenter | FundsCenter | Funds Center | ||
| FundedProgram | FundedProgram | Funded Program | ||
| JointVenture | JointVenture | Joint venture | ||
| JointVentureEquityGroup | JointVentureEquityGroup | Joint Venture Equity Group | ||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | Recovery Ind. | ||
| JointVentureEquityType | JointVentureEquityType | Joint Venture Equity Type | ||
| SettlementReferenceDate | SettlementReferenceDate | Reference date | ||
| WorkCenterInternalID | WorkCenterInternalID | Work Center | ||
| OrderOperation | OrderOperation | Operation or Phase | ||
| OrderItem | OrderItem | |||
| OrderSuboperation | OrderSuboperation | |||
| Equipment | Equipment | Equipment check | ||
| FunctionalLocation | FunctionalLocation | Object ID | ||
| Assembly | Assembly | Pegged Reqmt | ||
| MaintenanceActivityType | MaintenanceActivityType | MaintActivType | ||
| MaintenanceOrderPlanningCode | MaintenanceOrderPlanningCode | OrderPlanInd. | ||
| MaintPriorityType | MaintPriorityType | PriorityType | ||
| MaintPriority | MaintPriority | Priority | ||
| SuperiorOrder | SuperiorOrder | |||
| MaintenanceOrderIsPlanned | MaintenanceOrderIsPlanned | |||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | ||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | ||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | Debit Amt in DC | ||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | Credit Amt in DC | ||
| DebitAmountInBalanceTransCrcy | DebitAmountInBalanceTransCrcy | Debit Amount in Balance Trans. Currency | ||
| CreditAmountInBalanceTransCrcy | CreditAmountInBalanceTransCrcy | Credit Amount in Balance Trans. Currency | ||
| DebitAmountInGlobalCrcy | DebitAmountInGlobalCrcy | |||
| CreditAmountInGlobalCrcy | CreditAmountInGlobalCrcy | |||
| DebitAmountInFunctionalCrcy | DebitAmountInFunctionalCrcy | Debit Amount in Functional Currency | ||
| CreditAmountInFunctionalCrcy | CreditAmountInFunctionalCrcy | Credit Amount in Functional Currency | ||
| DebitAmountInFreeDefinedCrcy1 | DebitAmountInFreeDefinedCrcy1 | |||
| CreditAmountInFreeDefinedCrcy1 | CreditAmountInFreeDefinedCrcy1 | |||
| DebitAmountInFreeDefinedCrcy2 | DebitAmountInFreeDefinedCrcy2 | |||
| CreditAmountInFreeDefinedCrcy2 | CreditAmountInFreeDefinedCrcy2 | |||
| DebitAmountInFreeDefinedCrcy3 | DebitAmountInFreeDefinedCrcy3 | |||
| CreditAmountInFreeDefinedCrcy3 | CreditAmountInFreeDefinedCrcy3 | |||
| DebitAmountInFreeDefinedCrcy4 | DebitAmountInFreeDefinedCrcy4 | |||
| CreditAmountInFreeDefinedCrcy4 | CreditAmountInFreeDefinedCrcy4 | |||
| DebitAmountInFreeDefinedCrcy5 | DebitAmountInFreeDefinedCrcy5 | |||
| CreditAmountInFreeDefinedCrcy5 | CreditAmountInFreeDefinedCrcy5 | |||
| DebitAmountInFreeDefinedCrcy6 | DebitAmountInFreeDefinedCrcy6 | |||
| CreditAmountInFreeDefinedCrcy6 | CreditAmountInFreeDefinedCrcy6 | |||
| DebitAmountInFreeDefinedCrcy7 | DebitAmountInFreeDefinedCrcy7 | |||
| CreditAmountInFreeDefinedCrcy7 | CreditAmountInFreeDefinedCrcy7 | |||
| DebitAmountInFreeDefinedCrcy8 | DebitAmountInFreeDefinedCrcy8 | |||
| CreditAmountInFreeDefinedCrcy8 | CreditAmountInFreeDefinedCrcy8 | |||
| IsStatisticalOrder | IsStatisticalOrder | Statistical Order | ||
| IsStatisticalCostCenter | IsStatisticalCostCenter | Cost Center Is Stat. | ||
| IsStatisticalSalesDocument | IsStatisticalSalesDocument | |||
| WBSIsStatisticalWBSElement | WBSIsStatisticalWBSElement | Statistical | ||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _FiscalPeriod | _FiscalPeriod | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _LedgerFiscalYear | _LedgerFiscalYear | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FiscalYearPeriod | _FiscalYearPeriod | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _CalendarDate | _CalendarDate | |||
| _FiscalCalendarDate | _FiscalCalendarDate | |||
| _ControllingArea | _ControllingArea | |||
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _FunctionalCurrency | _FunctionalCurrency | |||
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | |||
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | |||
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | |||
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | |||
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | |||
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | |||
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | |||
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | |||
| _BaseUnit | _BaseUnit | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _AdditionalQuantity1Unit | _AdditionalQuantity1Unit | |||
| _AdditionalQuantity2Unit | _AdditionalQuantity2Unit | |||
| _AdditionalQuantity3Unit | _AdditionalQuantity3Unit | |||
| _Segment | _Segment | |||
| _ProfitCenter | _ProfitCenter | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CostCenter | _CostCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CostAnalysisResource | _CostAnalysisResource | |||
| _WBSElement | _WBSElement | |||
| _WBSElementInternalID | _WBSElementInternalID | |||
| _Project | _Project | |||
| _BusinessArea | _BusinessArea | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _Material | _Material | |||
| _Product | _Product | |||
| _Plant | _Plant | |||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _Supplier | _Supplier | |||
| _MaterialGroup | _MaterialGroup | |||
| _ProductGroup | _ProductGroup | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _Employment | _Employment | |||
| _PersonWorkAgreement_1 | _PersonWorkAgreement_1 | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PredecessorReferenceDocType | _PredecessorReferenceDocType | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _PartnerSegment | _PartnerSegment | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _PostingKey | _PostingKey | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _User | _User | |||
| _EliminationProfitCenter | _EliminationProfitCenter | |||
| _GLAccountType | _GLAccountType | |||
| _OffsettingAccountType | _OffsettingAccountType | |||
| _OffsettingChartOfAccounts | _OffsettingChartOfAccounts | |||
| _OffsettingAccount | _OffsettingAccount | |||
| _OffsettingAccountWithBP | _OffsettingAccountWithBP | |||
| _AlternativeGLAccount | _AlternativeGLAccount | |||
| _CountryChartOfAccounts | _CountryChartOfAccounts | |||
| _PurchasingDocument | _PurchasingDocument | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _SpecialGLCode | _SpecialGLCode | |||
| _TaxCode | _TaxCode | |||
| _HouseBank | _HouseBank | |||
| _ClearingJrnlEntryFiscalYear | _ClearingJrnlEntryFiscalYear | |||
| _ClearingJournalEntry | _ClearingJournalEntry | |||
| _ClearingAccountingDocument | _ClearingAccountingDocument | |||
| _FixedAsset | _FixedAsset | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | |||
| _GroupFixedAsset | _GroupFixedAsset | |||
| _InventorySpecialStockValnType | _InventorySpecialStockValnType | |||
| _InventorySpclStockValnType | _InventorySpclStockValnType | |||
| _InventorySpecialStockType | _InventorySpecialStockType | |||
| _InventorySpclStkSalesDocument | _InventorySpclStkSalesDocument | |||
| _InventorySpclStkSalesDocItm | _InventorySpclStkSalesDocItm | |||
| _InvtrySpclStockWBSElmntIntID | _InvtrySpclStockWBSElmntIntID | |||
| _InventorySpclStockWBSElement | _InventorySpclStockWBSElement | |||
| _InventorySpecialStockSupplier | _InventorySpecialStockSupplier | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _ControllingDebitCreditCode | _ControllingDebitCreditCode | |||
| _OriginSenderObject | _OriginSenderObject | |||
| _ControllingObjectClass | _ControllingObjectClass | |||
| _PartnerControllingObjectClass | _PartnerControllingObjectClass | |||
| _OriginCostCenter | _OriginCostCenter | |||
| _OriginProfitCenter | _OriginProfitCenter | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | |||
| _OrderCategory | _OrderCategory | |||
| _BusinessProcess | _BusinessProcess | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _PartnerOrderCategory | _PartnerOrderCategory | |||
| _PartnerWBSElement | _PartnerWBSElement | |||
| _PartnerProject | _PartnerProject | |||
| _PartnerSalesDocument | _PartnerSalesDocument | |||
| _PartnerSalesDocumentItem | _PartnerSalesDocumentItem | |||
| _PartnerBusinessProcess | _PartnerBusinessProcess | |||
| _WorkPackage | _WorkPackage | |||
| _WorkPackageWorkItem | _WorkPackageWorkItem | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _SoldMaterial | _SoldMaterial | |||
| _SoldProduct | _SoldProduct | |||
| _Fund | _Fund | |||
| _PartnerFund | _PartnerFund | |||
| _FundsCenter | _FundsCenter | |||
| _MovementCategory | _MovementCategory | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _CostOriginGroup | _CostOriginGroup | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _SalesDistrict | _SalesDistrict | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _HouseBankAccount | _HouseBankAccount | |||
| _LogicalSystem | _LogicalSystem | |||
| _OperatingConcern | _OperatingConcern | |||
| _PartnerCompany | _PartnerCompany | |||
| _ProjectNetwork | _ProjectNetwork | |||
| _PurReqValuationArea | _PurReqValuationArea | |||
| _SemanticTag | _SemanticTag | |||
| _Hierarchy | _Hierarchy | |||
| _Equipment | _Equipment | |||
| _FunctionalLocation | _FunctionalLocation | |||
| _MaintenanceActivityType | _MaintenanceActivityType | |||
| _MaintOrdPlngDegreeCode | _MaintOrdPlngDegreeCode | |||
| _PMNotificationPriorityType | _PMNotificationPriorityType | |||
| _PMNotificationPriority | _PMNotificationPriority | |||
| _MaintenanceOrderSubOperation | _MaintenanceOrderSubOperation | |||
| _Assembly | _Assembly | |||
| _SuperiorOrder | _SuperiorOrder | |||
| _ProjectInternalID | _ProjectInternalID | |||
| _ConditionContract | _ConditionContract | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _ServiceContract | _ServiceContract | |||
| _ServiceContractItem | _ServiceContractItem | |||
| _ServiceContractType | _ServiceContractType | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _WBSElementExternalIDText | _WBSElementExternalIDText | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _WBSElementBasicDataText | _WBSElementBasicDataText | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _ProjectExternalIDText | _ProjectExternalIDText | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _ProjectBasicDataText | _ProjectBasicDataText | |||
| _PartnerProjectExternalID | _PartnerProjectExternalID | |||
| _PartnerProjctExtrnalIDText | _PartnerProjctExtrnalIDText | |||
| _PartnerWBSElementExternalID | _PartnerWBSElementExternalID | |||
| _PartnerWBSElemntExtrnalIDText | _PartnerWBSElemntExtrnalIDText | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _PartnerProjectBasicDataText | _PartnerProjectBasicDataText | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _PartnerWBSElemntBasicDataText | _PartnerWBSElemntBasicDataText | |||
| _InvtrySpclStockWBSElmntBD | _InvtrySpclStockWBSElmntBD | |||
| _InvtrySpclStockWBSElmntExtID | _InvtrySpclStockWBSElmntExtID | |||
| _ProviderContract | _ProviderContract | |||
| _ProviderContractItem | _ProviderContractItem | |||
| GLAccountAuthorizationGroup | GLAccountAuthorizationGroup | |||
| SupplierBasicAuthorizationGrp | SupplierBasicAuthorizationGrp | |||
| CustomerBasicAuthorizationGrp | CustomerBasicAuthorizationGrp | |||
| AcctgDocTypeAuthorizationGroup | AcctgDocTypeAuthorizationGroup | |||
| OrderType | OrderType | Order Type | ||
| SalesOrderType | SalesOrderType | Sales Order Type | ||
| AssetClass | AssetClass | Asset Class | ||
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Node Class | |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| _FunctionalArea | I_GLAccountLineItem | _FunctionalArea | ||
| _GLAccountInChartOfAccounts | I_GLAccountLineItem | _GLAccountInChartOfAccounts | ||
| _ChartOfAccounts | I_GLAccountLineItem | _ChartOfAccounts | ||
| InvtrySpclStockWBSElmntExtID | _InvtrySpclStockWBSElmntBD | WBSElementExternalID | WBS Element External ID | |
| PartnerProjectExternalID | _PartnerProjectBasicData | ProjectExternalID | Project def. | |
| PartnerWBSElementExternalID | _PartnerWBSElementBasicData | WBSElementExternalID | WBS Element External ID | |
| ProjectExternalID | _ProjectBasicData | ProjectExternalID | Project def. | |
| WBSElementExternalID | _WBSElementBasicData | WBSElementExternalID | WBS Element External ID | |
| WBSElement | _WBSElementInternalID | WBSElement | WBS Internal ID |
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_GLAccountLineItemSemTagGLACC.
-- 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: PFIGLACCTLITSTGL
CREATE VIEW P_GLAccountLineItemSemTagGLACC AS
SELECT
Ledger,
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
GLAccountHierarchy,
SemanticTag,
ValidityStartDate,
ValidityEndDate,
LedgerFiscalYear,
GLRecordType,
ControllingArea,
FinancialTransactionType,
BusinessTransactionType,
ReferenceDocumentType,
LogicalSystem,
ReferenceDocumentContext,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocumentItemGroup,
IsReversal,
IsReversed,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
IsSettlement,
IsSettled,
PredecessorReferenceDocType,
PredecessorReferenceDocCntxt,
PredecessorReferenceDocument,
PredecessorReferenceDocItem,
SourceReferenceDocumentType,
SourceLogicalSystem,
SourceReferenceDocumentCntxt,
SourceReferenceDocument,
SourceReferenceDocumentItem,
SourceReferenceDocSubitem,
IsCommitment,
JrnlEntryItemObsoleteReason,
CostCenter,
ProfitCenter,
BusinessArea,
Segment,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
BalanceTransactionCurrency,
AmountInBalanceTransacCrcy,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
GlobalCurrency,
AmountInGlobalCurrency,
FunctionalCurrency,
AmountInFunctionalCurrency,
FreeDefinedCurrency1,
AmountInFreeDefinedCurrency1,
FreeDefinedCurrency2,
AmountInFreeDefinedCurrency2,
FreeDefinedCurrency3,
AmountInFreeDefinedCurrency3,
FreeDefinedCurrency4,
AmountInFreeDefinedCurrency4,
FreeDefinedCurrency5,
AmountInFreeDefinedCurrency5,
FreeDefinedCurrency6,
AmountInFreeDefinedCurrency6,
FreeDefinedCurrency7,
AmountInFreeDefinedCurrency7,
FreeDefinedCurrency8,
AmountInFreeDefinedCurrency8,
FixedAmountInGlobalCrcy,
GrpValnFixedAmtInGlobCrcy,
PrftCtrValnFxdAmtInGlobCrcy,
TotalPriceVarcInGlobalCrcy,
GrpValnTotPrcVarcInGlobCrcy,
PrftCtrValnTotPrcVarcInGlbCrcy,
FixedPriceVarcInGlobalCrcy,
GrpValnFixedPrcVarcInGlobCrcy,
PrftCtrValnFxdPrcVarcInGlbCrcy,
FixedAmountInCoCodeCrcy,
ControllingObjectCurrency,
AmountInObjectCurrency,
BaseUnit,
Quantity,
FixedQuantity,
CostSourceUnit,
ValuationQuantity,
ValuationFixedQuantity,
AdditionalQuantity1Unit,
AdditionalQuantity1,
AdditionalQuantity2Unit,
AdditionalQuantity2,
AdditionalQuantity3Unit,
AdditionalQuantity3,
DebitCreditCode,
FiscalPeriod,
FiscalYearVariant,
FiscalYearPeriod,
PostingDate,
DocumentDate,
AccountingDocumentType,
AccountingDocumentItem,
AssignmentReference,
AccountingDocumentCategory,
PostingKey,
TransactionTypeDetermination,
SubLedgerAcctLineItemType,
AccountingDocCreatedByUser,
LastChangeDateTime,
CreationDateTime,
CreationDate,
EliminationProfitCenter,
OriginObjectType,
GLAccountType,
AlternativeGLAccount,
CountryChartOfAccounts,
InvoiceReference,
InvoiceReferenceFiscalYear,
FollowOnDocumentType,
InvoiceItemReference,
ReferencePurchaseOrderCategory,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
DocumentItemText,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
Material,
Product,
Plant,
Supplier,
Customer,
ServicesRenderedDate,
ConditionContract,
FinancialAccountType,
SpecialGLCode,
TaxCode,
HouseBank,
HouseBankAccount,
IsOpenItemManaged,
ClearingDate,
ClearingAccountingDocument,
ClearingDocFiscalYear,
ClearingJournalEntry,
ClearingJournalEntryFiscalYear,
AssetDepreciationArea,
MasterFixedAsset,
FixedAsset,
AssetValueDate,
AssetTransactionType,
AssetAcctTransClassfctn,
DepreciationFiscalPeriod,
GroupMasterFixedAsset,
GroupFixedAsset,
CostEstimate,
InventorySpecialStockValnType,
InvtrySpecialStockValnType_2,
InventorySpecialStockType,
InventorySpclStkSalesDocument,
InventorySpclStkSalesDocItm,
InvtrySpclStockWBSElmntIntID,
InventorySpclStockWBSElement,
InventorySpecialStockSupplier,
InventoryValuationType,
ValuationArea,
SenderGLAccount,
SenderAccountAssignment,
SenderAccountAssignmentType,
CostOriginGroup,
OriginSenderObject,
ControllingDebitCreditCode,
ControllingObjectDebitType,
QuantityIsIncomplete,
OffsettingAccount,
OffsettingAccountType,
OffsettingChartOfAccounts,
LineItemIsCompleted,
PersonnelNumber,
ControllingObjectClass,
PartnerCompanyCode,
PartnerControllingObjectClass,
OriginCostCenter,
OriginProfitCenter,
OriginCostCtrActivityType,
AccountAssignment,
AccountAssignmentType,
CostCtrActivityType,
OrderID,
OrderCategory,
WBSElementInternalID,
WBSElementInternalID AS PartnerWBSElementInternalID,
ProjectInternalID,
Project,
ProjectInternalID AS PartnerProjectInternalID,
OperatingConcern,
ProjectNetwork,
RelatedNetworkActivity,
BusinessProcess,
CostObject,
BillableControl,
CostAnalysisResource,
CustomerServiceNotification,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
ServiceContractType,
ServiceContract,
ServiceContractItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
ProviderContract,
ProviderContractItem,
PartnerAccountAssignment,
PartnerAccountAssignmentType,
WorkPackage,
WorkItem,
PartnerCostCtrActivityType,
PartnerOrder,
PartnerOrder_2,
PartnerOrderCategory,
PartnerWBSElement,
PartnerProject,
PartnerSalesDocument,
PartnerSalesDocumentItem,
PartnerProjectNetwork,
PartnerProjectNetworkActivity,
PartnerBusinessProcess,
PartnerCostObject,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldMaterial,
SoldProduct,
MaterialGroup,
SoldProductGroup,
ProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
CustomerSupplierCorporateGroup,
FinancialManagementArea,
Fund,
GrantID,
BudgetPeriod,
PartnerFund,
PartnerGrant,
PartnerBudgetPeriod,
FundsCenter,
FundedProgram,
JointVenture,
JointVentureEquityGroup,
JointVentureCostRecoveryCode,
JointVentureEquityType,
SettlementReferenceDate,
WorkCenterInternalID,
OrderOperation,
OrderItem,
OrderSuboperation,
Equipment,
FunctionalLocation,
Assembly,
MaintenanceActivityType,
MaintenanceOrderPlanningCode,
MaintPriorityType,
MaintPriority,
SuperiorOrder,
MaintenanceOrderIsPlanned,
DebitAmountInCoCodeCrcy,
CreditAmountInCoCodeCrcy,
DebitAmountInTransCrcy,
CreditAmountInTransCrcy,
DebitAmountInBalanceTransCrcy,
CreditAmountInBalanceTransCrcy,
DebitAmountInGlobalCrcy,
CreditAmountInGlobalCrcy,
DebitAmountInFunctionalCrcy,
CreditAmountInFunctionalCrcy,
DebitAmountInFreeDefinedCrcy1,
CreditAmountInFreeDefinedCrcy1,
DebitAmountInFreeDefinedCrcy2,
CreditAmountInFreeDefinedCrcy2,
DebitAmountInFreeDefinedCrcy3,
CreditAmountInFreeDefinedCrcy3,
DebitAmountInFreeDefinedCrcy4,
CreditAmountInFreeDefinedCrcy4,
DebitAmountInFreeDefinedCrcy5,
CreditAmountInFreeDefinedCrcy5,
DebitAmountInFreeDefinedCrcy6,
CreditAmountInFreeDefinedCrcy6,
DebitAmountInFreeDefinedCrcy7,
CreditAmountInFreeDefinedCrcy7,
DebitAmountInFreeDefinedCrcy8,
CreditAmountInFreeDefinedCrcy8,
IsStatisticalOrder,
IsStatisticalCostCenter,
IsStatisticalSalesDocument,
WBSIsStatisticalWBSElement,
GLAccountAuthorizationGroup,
SupplierBasicAuthorizationGrp,
CustomerBasicAuthorizationGrp,
AcctgDocTypeAuthorizationGroup,
OrderType,
SalesOrderType,
AssetClass,
I_GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountLineItem.GLAccount AS GLAccount,
I_GLAccountLineItem.FunctionalArea AS FunctionalArea,
I_GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
I_GLAccountLineItem._FunctionalArea AS _FunctionalArea,
I_GLAccountLineItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
I_GLAccountLineItem._ChartOfAccounts AS _ChartOfAccounts,
_InvtrySpclStockWBSElmntBD.WBSElementExternalID AS InvtrySpclStockWBSElmntExtID,
_PartnerProjectBasicData.ProjectExternalID AS PartnerProjectExternalID,
_PartnerWBSElementBasicData.WBSElementExternalID AS PartnerWBSElementExternalID,
_ProjectBasicData.ProjectExternalID AS ProjectExternalID,
_WBSElementBasicData.WBSElementExternalID AS WBSElementExternalID,
_WBSElementInternalID.WBSElement AS WBSElement
FROM I_GLAccountLineItem
INNER JOIN I_SemTagGLAccount ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SemanticTag AS _SemanticTag ON SemanticTag = _SemanticTag.SemanticTag -- association [0..1]
LEFT OUTER JOIN I_GLAccountHierarchy AS _Hierarchy ON GLAccountHierarchy = _Hierarchy.GLAccountHierarchy -- association [0..*]
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElement = _WBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalIDText ON WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON projectexternalid = _ProjectExternalID.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalIDText ON projectexternalid = _ProjectExternalIDText.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjctExtrnalIDText ON PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStockWBSElmntBD ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _InvtrySpclStockWBSElmntExtID ON InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElemntExtrnalIDText ON PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicDataText ON ProjectInternalID = _ProjectBasicDataText.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicDataText ON WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElemntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicDataText ON PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA