P_GLAcctLineItemSemTagGLAcct
P_GLAcctLineItemSemTagGLAcct is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItem, I_SemTagGLAccount) and exposes 499 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 24 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | from |
| I_SemTagGLAccount | I_SemTagGLAccount | inner |
Associations (24)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_SemanticTag | _SemanticTag | $projection.SemanticTag = _SemanticTag.SemanticTag |
| [0..*] | I_GLAccountHierarchy | _GLHierarchy | $projection.GLAccountHierarchy = _GLHierarchy.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 | _PartnerProjectExternalIDText | $projection.PartnerProjectExternalID = _PartnerProjectExternalIDText.ProjectExternalID |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStkWBSElmntBscData | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID |
| [0..1] | I_WBSElementByExternalID | _InvtrySpclStockWBSElmntExtID | $projection.InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElementExternalID | $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElementExtIDText | $projection.PartnerWBSElementExternalID = _PartnerWBSElementExtIDText.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 | _PartnerWBSElementBscDataText | $projection.PartnerWBSElementInternalID = _PartnerWBSElementBscDataText.WBSElementInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicData | $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicDataText | $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID |
| [0..1] | I_ActlHistSheetHierKeyFigSpec | _AssetKeyFigureSpecification | $projection.AssetAcctTransClassfctn = _AssetKeyFigureSpecification.AssetAcctAnlytlTransClassfctn and $projection.SubLedgerAcctLineItemType = _AssetKeyFigureSpecification.SubLedgerAcctLineItemType |
| [0..1] | I_AssetKeyFigure | _AssetKeyFigure | $projection.AssetAccountingKeyFigure = _AssetKeyFigure.AssetAccountingKeyFigure |
| [0..*] | I_FinancialStatementHierarchy | _Hierarchy | $projection.GLAccountHierarchy = _Hierarchy.GLAccountHierarchy |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFIGLLITSTGLACC | 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 | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (499)
| 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 | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| 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 | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global 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 | |||
| 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 | ||
| 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 | ||
| 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 | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| PartnerWBSElementInternalID | PartnerWBSElementInternalID | Partner WBS Element Internal ID | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| Project | Project | WBS Element | ||
| PartnerProjectInternalID | PartnerProjectInternalID | |||
| 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 | ||
| 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 | |||
| DebitAmountInFreeDfndCrcy1 | DebitAmountInFreeDefinedCrcy1 | |||
| CreditAmountInFreeDfndCrcy1 | CreditAmountInFreeDefinedCrcy1 | |||
| DebitAmountInFreeDfndCrcy2 | DebitAmountInFreeDefinedCrcy2 | |||
| CreditAmountInFreeDfndCrcy2 | CreditAmountInFreeDefinedCrcy2 | |||
| DebitAmountInFreeDfndCrcy3 | DebitAmountInFreeDefinedCrcy3 | |||
| CreditAmountInFreeDfndCrcy3 | CreditAmountInFreeDefinedCrcy3 | |||
| DebitAmountInFreeDfndCrcy4 | DebitAmountInFreeDefinedCrcy4 | |||
| CreditAmountInFreeDfndCrcy4 | CreditAmountInFreeDefinedCrcy4 | |||
| DebitAmountInFreeDfndCrcy5 | DebitAmountInFreeDefinedCrcy5 | |||
| CreditAmountInFreeDfndCrcy5 | CreditAmountInFreeDefinedCrcy5 | |||
| DebitAmountInFreeDfndCrcy6 | DebitAmountInFreeDefinedCrcy6 | |||
| CreditAmountInFreeDfndCrcy6 | CreditAmountInFreeDefinedCrcy6 | |||
| DebitAmountInFreeDfndCrcy7 | DebitAmountInFreeDefinedCrcy7 | |||
| CreditAmountInFreeDfndCrcy7 | CreditAmountInFreeDefinedCrcy7 | |||
| DebitAmountInFreeDfndCrcy8 | DebitAmountInFreeDefinedCrcy8 | |||
| CreditAmountInFreeDfndCrcy8 | CreditAmountInFreeDefinedCrcy8 | |||
| IsStatisticalOrder | IsStatisticalOrder | Statistical Order | ||
| IsStatisticalCostCenter | IsStatisticalCostCenter | Cost Center Is Stat. | ||
| IsStatisticalSalesDocument | IsStatisticalSalesDocument | |||
| WBSIsStatisticalWBSElement | WBSIsStatisticalWBSElement | Statistical | ||
| AssetAccountingKeyFigure | ||||
| _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 | |||
| _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 | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _Project | _Project | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _BusinessArea | _BusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _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 | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _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 | |||
| _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 | |||
| _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 | |||
| _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 | |||
| _ProviderContract | _ProviderContract | |||
| _ProviderContractItem | _ProviderContractItem | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _WBSElementBasicDataText | _WBSElementBasicDataText | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _ProjectBasicDataText | _ProjectBasicDataText | |||
| _PartnerProjectExternalID | _PartnerProjectExternalID | |||
| _PartnerProjectExternalIDText | _PartnerProjectExternalIDText | |||
| _PartnerWBSElementExternalID | _PartnerWBSElementExternalID | |||
| _PartnerWBSElementExtIDText | _PartnerWBSElementExtIDText | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _PartnerProjectBasicDataText | _PartnerProjectBasicDataText | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _PartnerWBSElementBscDataText | _PartnerWBSElementBscDataText | |||
| _InvtrySpclStkWBSElmntBscData | _InvtrySpclStkWBSElmntBscData | |||
| _InvtrySpclStockWBSElmntExtID | _InvtrySpclStockWBSElmntExtID | |||
| GLAccountAuthorizationGroup | GLAccountAuthorizationGroup | |||
| SupplierBasicAuthorizationGrp | SupplierBasicAuthorizationGrp | |||
| CustomerBasicAuthorizationGrp | CustomerBasicAuthorizationGrp | |||
| AcctgDocTypeAuthorizationGroup | AcctgDocTypeAuthorizationGroup | |||
| OrderType | OrderType | Order Type | ||
| SalesOrderType | SalesOrderType | Sales Order Type | ||
| AssetClass | AssetClass | Asset Class | ||
| _AssetKeyFigure | _AssetKeyFigure | |||
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Node Class | |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| _GLAccountInChartOfAccounts | I_GLAccountLineItem | _GLAccountInChartOfAccounts | ||
| _ChartOfAccounts | I_GLAccountLineItem | _ChartOfAccounts | ||
| FiscalQuarter | _FiscalCalendarDate | FiscalQuarter | ||
| InvtrySpclStockWBSElmntExtID | _InvtrySpclStkWBSElmntBscData | 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 |
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_GLAcctLineItemSemTagGLAcct.
-- 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: PFIGLLITSTGLACC
CREATE VIEW P_GLAcctLineItemSemTagGLAcct 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,
FunctionalArea,
BusinessArea,
Segment,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
BalanceTransactionCurrency,
AmountInBalanceTransacCrcy,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
GlobalCurrency,
AmountInGlobalCurrency,
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,
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,
Material,
Product,
Plant,
Supplier,
Customer,
ServicesRenderedDate,
ConditionContract,
FinancialAccountType,
SpecialGLCode,
TaxCode,
HouseBank,
HouseBankAccount,
IsOpenItemManaged,
ClearingDate,
ClearingAccountingDocument,
ClearingDocFiscalYear,
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,
WBSElement,
PartnerWBSElementInternalID,
ProjectInternalID,
Project,
PartnerProjectInternalID,
OperatingConcern,
ProjectNetwork,
RelatedNetworkActivity,
BusinessProcess,
CostObject,
BillableControl,
CostAnalysisResource,
CustomerServiceNotification,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
ServiceContractType,
ServiceContract,
ServiceContractItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
ProviderContract,
ProviderContractItem,
PartnerAccountAssignment,
PartnerAccountAssignmentType,
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,
DebitAmountInFreeDefinedCrcy1 AS DebitAmountInFreeDfndCrcy1,
CreditAmountInFreeDefinedCrcy1 AS CreditAmountInFreeDfndCrcy1,
DebitAmountInFreeDefinedCrcy2 AS DebitAmountInFreeDfndCrcy2,
CreditAmountInFreeDefinedCrcy2 AS CreditAmountInFreeDfndCrcy2,
DebitAmountInFreeDefinedCrcy3 AS DebitAmountInFreeDfndCrcy3,
CreditAmountInFreeDefinedCrcy3 AS CreditAmountInFreeDfndCrcy3,
DebitAmountInFreeDefinedCrcy4 AS DebitAmountInFreeDfndCrcy4,
CreditAmountInFreeDefinedCrcy4 AS CreditAmountInFreeDfndCrcy4,
DebitAmountInFreeDefinedCrcy5 AS DebitAmountInFreeDfndCrcy5,
CreditAmountInFreeDefinedCrcy5 AS CreditAmountInFreeDfndCrcy5,
DebitAmountInFreeDefinedCrcy6 AS DebitAmountInFreeDfndCrcy6,
CreditAmountInFreeDefinedCrcy6 AS CreditAmountInFreeDfndCrcy6,
DebitAmountInFreeDefinedCrcy7 AS DebitAmountInFreeDfndCrcy7,
CreditAmountInFreeDefinedCrcy7 AS CreditAmountInFreeDfndCrcy7,
DebitAmountInFreeDefinedCrcy8 AS DebitAmountInFreeDfndCrcy8,
CreditAmountInFreeDefinedCrcy8 AS CreditAmountInFreeDfndCrcy8,
IsStatisticalOrder,
IsStatisticalCostCenter,
IsStatisticalSalesDocument,
WBSIsStatisticalWBSElement,
cast(_AssetKeyFigureSpecification.AssetAccountingKeyFigure as fis_asset_key_figure) AS AssetAccountingKeyFigure,
GLAccountAuthorizationGroup,
SupplierBasicAuthorizationGrp,
CustomerBasicAuthorizationGrp,
AcctgDocTypeAuthorizationGroup,
OrderType,
SalesOrderType,
AssetClass,
I_GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountLineItem.GLAccount AS GLAccount,
I_GLAccountLineItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
I_GLAccountLineItem._ChartOfAccounts AS _ChartOfAccounts,
_FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
_InvtrySpclStkWBSElmntBscData.WBSElementExternalID AS InvtrySpclStockWBSElmntExtID,
_PartnerProjectBasicData.ProjectExternalID AS PartnerProjectExternalID,
_PartnerWBSElementBasicData.WBSElementExternalID AS PartnerWBSElementExternalID,
_ProjectBasicData.ProjectExternalID AS ProjectExternalID,
_WBSElementBasicData.WBSElementExternalID AS WBSElementExternalID
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 _GLHierarchy ON GLAccountHierarchy = _GLHierarchy.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 _PartnerProjectExternalIDText ON PartnerProjectExternalID = _PartnerProjectExternalIDText.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscData ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.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 _PartnerWBSElementExtIDText ON PartnerWBSElementExternalID = _PartnerWBSElementExtIDText.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 _PartnerWBSElementBscDataText ON PartnerWBSElementInternalID = _PartnerWBSElementBscDataText.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]
LEFT OUTER JOIN I_ActlHistSheetHierKeyFigSpec AS _AssetKeyFigureSpecification ON AssetAcctTransClassfctn = _AssetKeyFigureSpecification.AssetAcctAnlytlTransClassfctn AND SubLedgerAcctLineItemType = _AssetKeyFigureSpecification.SubLedgerAcctLineItemType -- association [0..1]
LEFT OUTER JOIN I_AssetKeyFigure AS _AssetKeyFigure ON AssetAccountingKeyFigure = _AssetKeyFigure.AssetAccountingKeyFigure -- association [0..1]
LEFT OUTER JOIN I_FinancialStatementHierarchy AS _Hierarchy ON GLAccountHierarchy = _Hierarchy.GLAccountHierarchy -- association [0..*]
;
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