I_ACCOUNTINGDOCUMENT
Accounting Document
I_ACCOUNTINGDOCUMENT is a CDS View in S/4HANA. Accounting Document. It contains 36 fields. 90 CDS views read from this table.
CDS Views using this table (90)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_ID_StRpVATExportCube | view | from | CONSUMPTION | Cube View for ID Exports VAT Report |
| C_ID_StRpVATImportCube | view | from | CONSUMPTION | Cube View for ID Imports VAT Report |
| C_ID_StRpVATInb | view | from | CONSUMPTION | Tax Items for ID VAT IN Statutory Report |
| C_ID_StRpVATOut | view | from | CONSUMPTION | ID VAT OUT Statutory Report view |
| C_ResetClearing | view | inner | CONSUMPTION | Reset clearings |
| C_RO_SAFTPurInvoiceHeader | view | inner | CONSUMPTION | Purchase invoice header for RO SAFT |
| C_RO_SAFTSalesInvoiceHeader | view | inner | CONSUMPTION | Sales invoice header for RO SAFT |
| C_RU_BPBalRecnclnItm | view | left_outer | CONSUMPTION | FI RU Business Partner Reconciliation Report Items |
| C_SuplrDueInvcBlkdSitn | view | left_outer | CONSUMPTION | Situation for Blocked and Due Supplier Invoices |
| C_SuplrInvcBlkdSitn | view | left_outer | CONSUMPTION | Situation for Blocked Supplier Invoices |
| FCLM_FI_STAGING_AREA | view | left_outer | FI Staging Area | |
| I_AccountingDocumentStdVH | view_entity | from | COMPOSITE | Accounting Document |
| I_AR_StRpTaxItem | view | left_outer | COMPOSITE | Argentina VAT Tax Line Item Calculation |
| I_CrcyAdjmtItemToBeVerified | view | left_outer | COMPOSITE | Union View of Crcy Adjmt to be verified |
| I_GLJrnlEntryItemAmount | view | from | COMPOSITE | View to Calculate Line Item Amount |
| I_GLJrnlEntryItemToBeVerified | view | left_outer | COMPOSITE | Union View of LI in GL JE to be verified |
| I_ID_StRpVATReturnInCube | view | from | COMPOSITE | Indonesia VAT Return In - Cube |
| I_IN_STODocument | view | left_outer | COMPOSITE | STO GR verified Documents for Invoice |
| I_NL_SAFTBusinessPartner | view | inner | COMPOSITE | SAF-T NL Business Partner |
| I_PaymentBatchPaymentDocument | view_entity | inner | COMPOSITE | Payment Batch Payment Documents |
| I_PH_SuplrCustJournalCube | view | left_outer | COMPOSITE | PH CAS Supplier Customer Journal Cube |
| I_RO_SAFTMatlDocHeader | view_entity | inner | COMPOSITE | RO SAFT Material Document Header |
| I_RO_SAFTPurchaseInvoice | view | from | COMPOSITE | RO SAFT Purchase Invoice |
| I_RO_SAFTSalesInvoice | view | from | COMPOSITE | RO SAFT Sales Invoice |
| I_RO_SAFTStkMovementHeader | view | from | COMPOSITE | Romania SAFT Stock Movement Header |
| I_SAFTAccountingHeader | view | from | COMPOSITE | SAF-T Accounting Header |
| I_WrntyClaimAccountingDocument | view_entity | from | BASIC | Warranty Claim Accounting Document |
| P_ACCOUNTING_DOC | view | from | COMPOSITE | Accounting document |
| P_AR_LengthOfRefDoc | view | from | COMPOSITE | Private View to find the length of ReferenceDocument |
| P_Arbsitmopenitm | view_entity | inner | COMPOSITE | Open Receivables with corresponding Bank Statement Item |
| P_BillingDocProcFlow11 | view | inner | CONSUMPTION | Billing Doc Process Flow: : Level +1 Accounting |
| P_BillingDocProcFlow21 | view | inner | CONSUMPTION | Billing Doc Process Flow:: Level +2 Accounting |
| P_BillingDocProcFlowC11 | view | inner | CONSUMPTION | Billing Doc Process Flow: : Level +1 Cancellation Acc |
| P_BillingDocProcFlowC21 | view | inner | CONSUMPTION | Billing Doc Process Flow:: Level +2 Accounting |
| P_CanclnBillingDocProcFlow01 | view | inner | CONSUMPTION | Cancellation Billing Doc Process Flow: BillDoc Accounting |
| P_CanclnBillingDocProcFlow11 | view | inner | CONSUMPTION | Cancellation Billing Doc Process Flow: Accounting |
| P_CN_AcctStdInputVat1 | view_entity | inner | COMPOSITE | CN Accounting Data Std for Input VAT |
| P_CN_AcctStdInputVat2 | view_entity | inner | COMPOSITE | CN Accounting Data Std for Input VAT |
| P_CreditMemoReqProcFlow21 | view | inner | CONSUMPTION | Credit Memo Request Proc Flow: Level +2 Accounting |
| P_CreditMemoReqProcFlow31 | view | inner | CONSUMPTION | Credit Memo Request Proc Flow: Level +3 Accounting |
| P_CustRetProcFlow21 | view | inner | CONSUMPTION | Customer Return Process Flow: Level +2 Accounting |
| P_CustRetProcFlow31 | view | inner | CONSUMPTION | Customer Return Process Flow: Level +3 Accounting |
| P_CustRetProcFlow41 | view | inner | CONSUMPTION | Customer Return Process Flow: Level +4 Accounting |
| P_DebitMemoReqProcFlow21 | view | inner | CONSUMPTION | Debit Memo Request Proc Flow: Level +2 Accounting |
| P_DebitMemoReqProcFlow31 | view | inner | CONSUMPTION | Debit Memo Request Proc Flow: Level +3 Accounting |
| P_DEFTAX_ITEM_2 | view | left_outer | CONSUMPTION | Def Tax Items |
| P_DeltaOpenItem | view | inner | CONSUMPTION | Delta Open Item |
| P_DeltaResidualOpenItem | view | inner | CONSUMPTION | Delta Residual Open Item |
| P_FCLM_BSEG_FLWLVL | view_entity | from | BASIC | Document item with flow level |
| P_GLOvwJrnlEntrItmToBeVerify01 | view | left_outer | COMPOSITE | Journal Entries To Be Verified |
| P_GLOvwJrnlEntrItmToBeVerify03 | view | from | COMPOSITE | Journal Entries To Be Verified |
| P_GLOvwJrnlEntrItmToBeVerify03 | view | union_all | COMPOSITE | Journal Entries To Be Verified |
| P_InitialOpenItem | view | inner | CONSUMPTION | Initial Open Item |
| P_InitialResidualOpenItem | view | inner | CONSUMPTION | Initial Residual Open Item |
| P_JP_ARDocumentHeaderList | view | inner | COMPOSITE | Accounting Receivable Document List |
| P_JP_CentralBkPaytWithItems | view | left_outer | CONSUMPTION | View for Japan Central Bank Payment Detail Items |
| P_JP_GRDocumentHeader | view | inner | COMPOSITE | Goods Receipt Document Header List |
| P_JP_IRDocumentHeader | view | inner | COMPOSITE | Invoice Receipt Document Header List |
| P_Mpoduevenpay | view | inner | COMPOSITE | Calculate Overdue Vendor Payment |
| P_PaymentRcptRelatedADocType | view | inner | TRANSACTIONAL | Payment Receipt Related Actg Doc Type |
| P_PH_CASCashItem | view | inner | COMPOSITE | CAS Cash Item |
| P_PH_ClearingDocTaxInfo | view | left_outer | COMPOSITE | PH Payment Receipt Clearing Doc |
| P_PH_IsPaymentIndicator | view | inner | COMPOSITE | To determine whether a document is a payment |
| P_PH_PaytClrdReceivablePyblItm | view | left_outer | COMPOSITE | Payment Cleared Receivable Payable Item |
| P_PH_PaytOpnReceivablePyblItm | view | inner | COMPOSITE | Payment Open Receivable Payable Item |
| P_PH_PRDocumentInfo | view | left_outer | COMPOSITE | Payment Receipt Doc Information |
| P_PL_SAFTTaxVATDeclnBasic | view | union | CONSUMPTION | SAF-T PL: Tax VAT Declaration |
| P_PT_DocItemPartner | view | inner | CONSUMPTION | View to select all partner and customer line item |
| P_PT_PAYORGON | view | left_outer | COMPOSITE | Private Payment Org On |
| P_RO_SAFTPurInvItem | view | inner | CONSUMPTION | Purchase invoice items |
| P_RU_FinStmAccountingDocument | view | from | COMPOSITE | Accounting Documents data selection |
| P_RU_VatSPLedgerImCD1 | view | from | COMPOSITE | FI RU GTD determination for S/P Ledger |
| P_SalesContractProcessFlow31 | view | inner | COMPOSITE | Contract process flow level 3-1 |
| P_SalesContractProcessFlow41 | view | inner | COMPOSITE | Contract process flow level 4-1 |
| P_SalesContractProcessFlow50 | view | inner | COMPOSITE | Contract process flow level 5-0 |
| P_SalesSchedgAgrmtProcFlow31 | view | inner | CONSUMPTION | Sales Schedg Agrmt Process Flow: Level +3 Accounting |
| P_SalesSchedgAgrmtProcFlow32 | view | inner | CONSUMPTION | Sales Schedg Agrmt Process Flow: Level 3 Accounting |
| P_SK_CABsetTaxItem | view_entity | left_outer | COMPOSITE | CA related BSET items |
| P_SlsOrdProcFlow21 | view | inner | CONSUMPTION | Sales Order Process Flow: Level +2 Accounting |
| P_SlsOrdProcFlow31 | view | inner | CONSUMPTION | Sales Order Process Flow: Level +3 Accounting |
| P_SlsOrdProcFlow41 | view | inner | CONSUMPTION | Sales Order Process Flow: Level +4 Accounting |
| P_SlsQtanProcFlow31 | view | inner | CONSUMPTION | Sales Quotation Process Flow: Level +3 Accounting |
| P_SlsQtanProcFlow41 | view | inner | CONSUMPTION | Sales Quotation Process Flow: Level +4 Accounting |
| P_SOFAProcFlow21 | view | inner | COMPOSITE | SOFA Process Flow: Level +2 Accounting |
| P_SOFAProcFlow31 | view | inner | COMPOSITE | SOFA Process Flow: Level +3 Accounting |
| P_SOFAProcFlow41 | view | inner | COMPOSITE | SOFA Process Flow: Level +4 Accounting |
| P_TR_StRpInputTaxItemLog | view | left_outer | CONSUMPTION | Input Item details to fetch OriginalReference DocumentNum |
| P_TW_TaxItem | view | left_outer | COMPOSITE | Tax Item Information for TaiWan |
| P_UpdatedOpenItem | view | inner | CONSUMPTION | Updated Open Item |
| P_UpdatedResidualOpenItem | view | inner | CONSUMPTION | Updated Residual OpenI tem |
Fields (36)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,SourceAccountingDocument,SubsequentDocument | 42 |
| KEY | CompanyCode | CompanyCode | 39 |
| KEY | DocumentReferenceID | AlternativeReferenceDocument,DocumentReferenceID,ExternalDocumentID,ExternalDocumentReferenceID | 10 |
| KEY | FiscalYear | FiscalYear,SourceFiscalYear | 42 |
| KEY | PostingDate | PaymentPostingDate,PostingDate | 14 |
| KEY | TaxReportingDate | TaxReportingDate | 5 |
| _AccountingDocumentType | _AccountingDocumentType | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _FiscalYear | _FiscalYear | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser,CreatedByUser | 7 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 3 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate,CreationDate,OpenItemCreationDate | 12 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 14 | |
| AccountingDocumentType | AccountingDocumentType | 13 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 7 | |
| CreationTime | CreationTime,OpenItemCreationTime | 11 | |
| Currency | Currency,StatisticsCurrency,TransactionCurrency | 7 | |
| DocumentDate | BillingDate,DocumentDate,InvoiceDate | 10 | |
| ExchangeRate | ExchangeRate | 4 | |
| ExchangeRateDate | ExchangeRateDate | 2 | |
| FiscalPeriod | FiscalPeriod | 8 | |
| IsReversal | IsReversal | 2 | |
| IsReversed | IsReversed | 2 | |
| LastChangeDate | LastChangeDate | 4 | |
| Ledger | Ledger | 1 | |
| LedgerGroup | LedgerGroup | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 5 | |
| ParkingDate | ParkingDate | 1 | |
| ParkingTime | ParkingTime | 1 | |
| Reference1InDocumentHeader | Reference1InDocumentHeader | 3 | |
| Reference2InDocumentHeader | Reference2InDocumentHeader | 3 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReversalReason | ReversalReason | 2 | |
| ReverseDocument | ReverseDocument | 3 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 1 | |
| TransactionCode | TransactionCode | 1 |
@AbapCatalog.entityBuffer.definitionAllowed: false
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Accounting Document'
//@Analytics: { dataCategory: #DIMENSION, dataExtraction.enabled: true }
@Analytics.dataCategory: #DIMENSION
@Analytics.technicalName: 'IFIACCDOC'
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'AccountingDocument'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@AccessControl.privilegedAssociations: ['_AccountingDocumentTypeText','_BusinessTransactionTypeText','_LedgerText']
// ]--GENERATED
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [#ANALYTICAL_DIMENSION,
#CDS_MODELING_ASSOCIATION_TARGET,
#CDS_MODELING_DATA_SOURCE,
#SQL_DATA_SOURCE]
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'I_JournalEntry'
define view entity I_AccountingDocument
as select from bkpf
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
association [0..*] to I_AccountingDocumentTypeText as _AccountingDocumentTypeText on $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
association [0..*] to I_BusTransactionTypeText as _BusinessTransactionTypeText on $projection.BusinessTransactionType = _BusinessTransactionTypeText.BusinessTransactionType
association [0..*] to I_LedgerText as _LedgerText on $projection.Ledger = _LedgerText.Ledger
// ]--GENERATED
association [0..*] to I_OperationalAcctgDocItem as _OperationalAcctgDocItem on $projection.CompanyCode = _OperationalAcctgDocItem.CompanyCode and
$projection.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument and
$projection.FiscalYear = _OperationalAcctgDocItem.FiscalYear and
$projection.FiscalPeriod = _OperationalAcctgDocItem.FiscalPeriod and
$projection.AccountingDocumentCategory = _OperationalAcctgDocItem.AccountingDocumentCategory and
$projection.PostingDate = _OperationalAcctgDocItem.PostingDate and
$projection.DocumentDate = _OperationalAcctgDocItem.DocumentDate and
$projection.AccountingDocumentType = _OperationalAcctgDocItem.AccountingDocumentType
association [1..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
association [0..1] to I_FiscalYearForCompanyCode as _FiscalYear on $projection.FiscalYear = _FiscalYear.FiscalYear
and $projection.CompanyCode = _FiscalYear.CompanyCode
//association [0..1] to I_FiscalYear as _FiscalYear on $projection.FiscalYear = _FiscalYear.FiscalYear
// and $projection.fiscalyearvariant = _FiscalYear.FiscalYearVariant
// FiscalYearVariant not in BKPF, would require join with I_CompanyCode to get FiscalYearVariant
association [0..1] to I_AccountingDocumentType as _AccountingDocumentType on $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
association [0..1] to I_User as _User on $projection.AccountingDocCreatedByUser = _User.UserID
association [0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
association [0..1] to I_BusinessTransactionType as _BusinessTransactionType on $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType
association [0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
association [0..1] to I_Ledger as _Ledger on $projection.Ledger = _Ledger.Ledger
association [0..1] to I_LedgerGroup as _LedgerGroup on $projection.LedgerGroup = _LedgerGroup.LedgerGroup
association [0..1] to I_Currency as _Currency on $projection.Currency = _Currency.Currency
association [0..1] to I_Currency as _CompanyCodeCurrency on $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
association [0..1] to I_Currency as _AdditionalCurrency1 on $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency
association [0..1] to I_Currency as _AdditionalCurrency2 on $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency
association [0..1] to I_LogicalSystem as _LogicalSystem on $projection.ReferenceDocumentLogicalSystem = _LogicalSystem.LogicalSystem
{
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CompanyCode'
key cast(bkpf.bukrs as fis_bukrs preserving type) as CompanyCode, // FieldGroup: _BASIC
@ObjectModel.foreignKey.association: '_FiscalYear'
// @Semantics.fiscal.year: true
key cast(bkpf.gjahr as fis_gjahr preserving type) as FiscalYear, // FieldGroup: AccountingGroup
key cast(bkpf.belnr as farp_belnr_d preserving type) as AccountingDocument, // FieldGroup: AccountingGroup
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AccountingDocumentTypeStdVH',
element: 'AccountingDocumentType' }
}]
@ObjectModel.text.association: '_AccountingDocumentTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
cast(bkpf.blart as farp_blart preserving type) as AccountingDocumentType, // FieldGroup: AccountingGroup
cast(bkpf.bldat as fis_bldat preserving type) as DocumentDate, // FieldGroup: DocumentGroup
cast(bkpf.budat as fis_budat preserving type) as PostingDate, // FieldGroup: BASIC // New DTEL toDo
@Semantics.fiscal.period: true
cast( cast( concat( '0', bkpf.monat ) as abap.numc( 3 ) ) as fins_fiscalperiod) as FiscalPeriod,
-- monat as FiscalPeriod, // FieldGroup: AccountingGroup
cast(bkpf.cpudt as farp_cpudt preserving type) as AccountingDocumentCreationDate, // FieldGroup: AccountingGroup
cast(bkpf.cputm as ttet_dt_cr_time preserving type) as CreationTime,
cast(bkpf.aedat as ttet_dt_chg_date preserving type) as LastChangeDate,
cast(bkpf.wwert as vdm_v_exchange_rate_date preserving type) as ExchangeRateDate,
// @ObjectModel.foreignKey.association: '_User'
cast(bkpf.usnam as fis_usnam preserving type) as AccountingDocCreatedByUser,
bkpf.tcode as TransactionCode,
cast(bkpf.bvorg as fac_bvorg preserving type) as IntercompanyTransaction,
bkpf.xblnr as DocumentReferenceID, //FieldGroup: DocumentGroup
cast(bkpf.dbblg as fac_rjet_id preserving type) as RecurringAccountingDocument,
bkpf.stblg as ReverseDocument,
bkpf.stjah as ReverseDocumentFiscalYear,
bkpf.bktxt as AccountingDocumentHeaderText,
cast(bkpf.kursf as ukurs_curr preserving type) as ExchangeRate,
bkpf.kzwrs as GroupCurrency,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
cast(bkpf.bstat as farp_bstat_d preserving type) as AccountingDocumentCategory, //FieldGroup: AccountingGroup
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusTransTypeStdVH',
element: 'BusinessTransactionType' }
}]
@ObjectModel.text.association: '_BusinessTransactionTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BusinessTransactionType'
cast(bkpf.glvor as fins_bttype preserving type) as BusinessTransactionType,
cast(bkpf.grpid as fac_grpid preserving type) as BatchInputSession,
@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
cast(bkpf.awtyp as fis_awtyp) as ReferenceDocumentType,
cast(bkpf.awkey as fac_awkey) as OriginalReferenceDocument,
bkpf.fikrs as FinancialManagementArea,
cast(bkpf.awsys as fis_awsys) as ReferenceDocumentLogicalSystem, //?????????????I_LogicalSystem missing
bkpf.brnch as Branch,
// @Semantics.booleanIndicator
bkpf.adisc as IsDiscountDocument,
cast(bkpf.xref1_hd as fins_xref1_hd) as Reference1InDocumentHeader,
cast(bkpf.xref2_hd as fins_xref2_hd) as Reference2InDocumentHeader,
bkpf.reindat as InvoiceReceiptDate,
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_LedgerStdVH',
element: 'Ledger' }
}]
@ObjectModel.text.association: '_LedgerText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Ledger'
cast(bkpf.rldnr as fis_rldnr preserving type) as Ledger,
@ObjectModel.foreignKey.association: '_LedgerGroup'
bkpf.ldgrp as LedgerGroup,
// cast(bkpf.xblnr_alt as fis_xblnr_alt_wo_exit preserving type) as AlternativeReferenceDocument,
cast(bkpf.xblnr_alt as fac_xblnr_alt preserving type) as AlternativeReferenceDocument,
cast(bkpf.xreversing as fins_xreversing) as IsReversal,
cast(bkpf.xreversed as fins_xreversed) as IsReversed,
bkpf.vatdate as TaxReportingDate,
bkpf.stgrd as ReversalReason,
bkpf.ppdat as ParkingDate,
bkpf.pptme as ParkingTime,
@ObjectModel.foreignKey.association: '_Currency'
cast(bkpf.waers as waers preserving type) as Currency,
@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
cast(bkpf.hwaer as fis_hwaer preserving type) as CompanyCodeCurrency, //FieldGroup: AccountingGroup
@ObjectModel.foreignKey.association: '_AdditionalCurrency1'
cast(bkpf.hwae2 as fis_hwae2 preserving type) as AdditionalCurrency1, //FieldGroup: AccountingGroup // New DTEL toDo
@ObjectModel.foreignKey.association: '_AdditionalCurrency2'
cast(bkpf.hwae3 as fis_hwae3 preserving type) as AdditionalCurrency2, //FieldGroup: AccountingGroup // New Dtel toDo
bkpf.xmwst as TaxIsCalculatedAutomatically,
bkpf.numpg as NmbrOfPages,
_OperationalAcctgDocItem,
_CompanyCode,
_FiscalYear,
_AccountingDocumentType,
_AccountingDocumentCategory,
_BusinessTransactionType,
_ReferenceDocumentType,
_Ledger,
_LedgerGroup,
_User,
_Currency,
_CompanyCodeCurrency,
_AdditionalCurrency1,
_AdditionalCurrency2,
_LogicalSystem,
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.hidden: true
_AccountingDocumentTypeText,
@Consumption.hidden: true
_BusinessTransactionTypeText,
@Consumption.hidden: true
_LedgerText
// ]--GENERATED
}