P_GLAcctLineItemSemTagGLAcct

DDL: P_GLACCTLINEITEMSEMTAGGLACCT SQL: PFIGLLITSTGLACC Type: view COMPOSITE

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)

SourceAliasJoin Type
I_GLAccountLineItem I_GLAccountLineItem from
I_SemTagGLAccount I_SemTagGLAccount inner

Associations (24)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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..*]
;