I_GLACCOUNTLINEITEMRAWDATA

CDS View

Raw Data of G/L Account Line Item

I_GLACCOUNTLINEITEMRAWDATA is a CDS View in S/4HANA. Raw Data of G/L Account Line Item. It contains 588 fields. 165 CDS views read from this table.

Used by 165 CDS view(s) 588 fields

CDS Views using this table (165)

ViewTypeJoinVDMDescription
A_GLAccountLineItem view_entity from BASIC API G/L Account Line Item
C_CL_StRpJournalEntryItemCube view from CONSUMPTION Jrnl Entr Items for Chile Reporting Cube
C_CO_DIANVatTaxReturnBoxLog view_entity inner CONSUMPTION Colombia DIAN VAT Tax Box Item Log
C_CostRevnReassgmtRcvrCount view from CONSUMPTION Cost, Revenue Reassignment Receiver Count
C_CostRevnReassgmtRcvrCount view union_all CONSUMPTION Cost, Revenue Reassignment Receiver Count
C_CostRevnReassgmtSenderCount view from CONSUMPTION Cost, Revenue Reassignment Sender Count
C_CostRevnReassgmtSenderCount view union_all CONSUMPTION Cost, Revenue Reassignment Sender Count
C_DrctActyAllocSenderCount view from CONSUMPTION Direct Activity Allocation Sender Count
C_GRIROplAccountingDocItem view_entity from CONSUMPTION GR/IR Operational Accounting Doc Item
C_JrnlEntrItmWeekendPostg view from CONSUMPTION Journal Entry Item Postings on Weekends
C_MnllyCreatedJournalEntry view from CONSUMPTION Manual Postings created by dialog IDs
C_NoTrdgPartIntcoJrnlEntr view from CONSUMPTION No Trading Partner Intercompany JE
C_PE_StRpAstJrnlEntryItemC view_entity from CONSUMPTION Asset Journal Entry Item for Peru - Cube
C_ProjBillgElmntEntrSrceAttrib view_entity inner CONSUMPTION Proj Billg Elmnt Entr Source Attributes
C_RO_GLAccountLineItemC view_entity from CONSUMPTION Romania G/L Account Line Items - Cube
C_SameAcctDescJrnlEntrItm view from CONSUMPTION Same G/L Account and Description JE Item
C_SameAmtDescJrnlEntrItm view from CONSUMPTION Same Amount and Description JE Item
C_SameGLAcctAmtJrnlEntrItm view from CONSUMPTION Same G/L Account and Amount JE Item
C_SettlmtDocJournalEntryItem view from CONSUMPTION Journal entry items for settlement document
FIN_SubValProfSegmentLineitem view_entity from Profitability Segment Substitution
FIS_COGS view from Cost of Goods Sold
I_AcctgNotifJournalEntry view_entity from COMPOSITE Accounting Notification Journal Entry
I_AROAccrualPostings view from BASIC ARO Accrual Postings
I_CashGeneralLedgerBalance view_entity from COMPOSITE General Ledger Balance from Cash
I_CnsldtnTskLgItmRealgnmt view_entity inner COMPOSITE Cnsldtn Task Log Item Realignment
I_CO_DIANVatTaxReturnBox view_entity inner COMPOSITE Colombia DIAN VAT Tax Return Box
I_CostRevenueReassignmentItem view from COMPOSITE Cost, Revenue Reassgmt Item - Basic
I_CostRevenueReassignmentItem view union_all COMPOSITE Cost, Revenue Reassgmt Item - Basic
I_DirectActivityAllocationItem view from COMPOSITE Direct Activity Allocation Item
I_DrctActyAllocCoCodeCount view from COMPOSITE Direct Activity Allocation - CoCd Count
I_GLAccountLineItem view_entity from BASIC General Ledger Account Line Item
I_IntcoJrnlEntryForControlling view_entity from BASIC Intercompany Journal Entry
I_InvmtProjEvtBsdSettlmtPostg view_entity from BASIC Settlmnt of InvProj for Evtbsd Posting
I_JournalEntryItem view_entity from BASIC Journal Entry Item
I_JVAActualBudgetLineItem view left_outer COMPOSITE Actual Cost and JV Budget
I_JVAGrossNetAmtByCostObjC view from COMPOSITE Gross and Net Amounts - Cube
I_MaintenanceOrderCostBalance view_entity from COMPOSITE Calculates Balance per Ledger
I_MaintOrderCostSettlement view_entity from COMPOSITE Calculates Settlement per Ledger
I_NO_SAFTCustomerMasterData view_entity union_all COMPOSITE Master data of customers for SAFT
I_NO_SAFTCustomersInPeriod view_entity from COMPOSITE List of all customers in report period
I_NO_SAFTSupplierMasterData view_entity union_all COMPOSITE Master data of suppliers for SAFT
I_NO_SAFTSuppliersInPeriod view_entity from COMPOSITE List of all customers in report period
I_RO_SAFTMatlStockValue view from COMPOSITE Material Stock Value for Romania SAFT
I_RO_SAFTStockMovementLine view from COMPOSITE Stock Movement Line Items
P_ActlHrsInLdgrForProjects view from COMPOSITE Staffing - Actual Hours In Leading Ledger For Projects
P_ActualsForEngmntProject view inner COMPOSITE Engagement Project - Actuals
P_ActvENTERPRISEPROJCMTMTCOSTS view inner COMPOSITE Project Cost Line Items with Commitment Costs
P_ACTVENTPROJACTCOSTSFORLEDGER view inner COMPOSITE Project Cost Line Items with Actual Costs
P_AllocRunJournalEntryItem1 view inner CONSUMPTION Allocation Run Document
P_AR_CashJournalEntry view_entity inner COMPOSITE Argentina Cash Journal Accounts Selection
P_AR_GLAccountItem view_entity inner COMPOSITE Argentina General Ledger Account Item
P_CL_GLAccountBalance view_entity from CONSUMPTION GL Account Balance in Reporting Currency for Chile
P_CL_JournalEntryTotalAmount view_entity from CONSUMPTION Journal Entry Total Amount for Chile Reporting
P_CL_PurJrnlEntryItemAggrgd view_entity inner CONSUMPTION Chile Purchase Journal Entry Items Aggregated
P_CL_StRpJrnlEntryItemWithTax view_entity inner CONSUMPTION Journal Entry With Tax Log for Chilean Reports
P_CO_DIANFrmt1007JrnlEntrItem view_entity inner CONSUMPTION Format 1007 Journal Entry Item
P_CostAccountingDocument view from COMPOSITE Cost Accounting Document
P_CostAccountingDocument_2 view_entity from COMPOSITE Cost Accounting Document
P_CostCenterActualPlan view union_all COMPOSITE Cost Center Commitment - Actuals and Planned
P_CostCenterBudget view from COMPOSITE Cost Center Budget Report
P_CostCenterBudget view union_all COMPOSITE Cost Center Budget Report
P_CostCenterCommitmentUnion view union_all COMPOSITE Cost Center Commitment - Private
P_CostCenterCommitmentUnion_2 view union_all COMPOSITE Cost Center Commitment - Private
P_DirectActivityAllocation view from COMPOSITE Direct Activity Allocation Header - private view
P_EBOrderActualOutputQty view from COMPOSITE Event-Based Order Actual Output Quantity
P_EBOrderActualOutputQty_C view_entity from CONSUMPTION Event-Based Order Actual Output Quantity
P_EBORDERACTUALOUTPUTQTYCRCY view_entity from CONSUMPTION Event Based Production Order Actual Out Qty Display Currency
P_EBWIP_WIP1 view from COMPOSITE Event-Based Work In Process WIP Cost layer 1
P_EngmntProjActlDetails view from COMPOSITE Billable amount from acdoca
P_EngmntProjGLAcctRawData view from COMPOSITE Engagement Project Actuals
P_EnterpriseProjectActCosts view inner COMPOSITE Project Cost Line Items with Actual Costs
P_EnterpriseProjectCmtmtCosts view inner COMPOSITE Project Cost Line Items with Commitment Costs
P_EntPrjProfnlSrvcPrjActlKPIs view_entity inner COMPOSITE Basic CDS view for Actuals KPIs
P_ENTPROJECTACTCOSTS view inner COMPOSITE Project Cost Line Items with Actual Costs
P_ENTPROJECTCMTMTCOSTS view inner COMPOSITE Project Cost Line Items with Commitment Costs
P_EventBasedTotalVariance view_entity from COMPOSITE Event based total variance
P_EventBasedTotalVarianceRvsl view_entity from COMPOSITE Event based total variance reversal
P_EvtBsdRevnRecgnProjWipJrnAmt view_entity inner COMPOSITE WIP (2) - JournEntr Amounts T&M + PBE
P_EvtBsdRevnRecgnProjWIPNpi view_entity inner COMPOSITE WIP (2) - NPI Amnt + Calc Billable and JornlEntrLink values
P_FxdAstActualLineItem view_entity from COMPOSITE P_FxdAstActualLineItem
P_GLAccountBalance_F0707A_FL view_entity from CONSUMPTION GL Balances - only for full ledger
P_GLAcctLineItemCompBreakdown view_entity from BASIC GL Account Line Item Component Breakdown
P_GLAcctMaxPostgDteBfrKDte view from CONSUMPTION GL accounts with last posting date
P_GLDisplayItemChangeLogLdr view_entity from CONSUMPTION Display G/L Item ChangeLog Ovw
P_GLIncgOrdPrdtvAnalysisUnion view from COMPOSITE Incoming Sales Orders Union
P_GLIncgOrdPrdtvAnalysisUnion view union_all COMPOSITE Incoming Sales Orders Union
P_GRIRAccountRecncln1 view_entity from COMPOSITE GR/IR Account Reconciliaton 1
P_GRIRAnalysis view_entity from CONSUMPTION Analyze GR/IR Account Reconciliation
P_GRIRProcDigestInGlobalCrcy view_entity from CONSUMPTION GR/IR Reconciliation Process Digest in Global Currency
P_GrossMarginUnion_2 view from COMPOSITE Gross Margin Union
P_GrossMarginUnion_2 view union_all COMPOSITE Gross Margin Union
P_GrossMarginUnion_3 view_entity from COMPOSITE Gross Margin Sematic Tag
P_GrossMarginUnion_3 view_entity union_all COMPOSITE Gross Margin Sematic Tag
P_HR_ClearedItem view_entity from COMPOSITE GS IS FI Croatia Cleared items for JOPPD
P_INVMTPROJEVTBSDSETTLEMENT view_entity from BASIC Settlmnt of InvProj for Evtbsd Posting
P_JP_TradeCreditBalanceItems4 view left_outer CONSUMPTION View for Trade Credit Check Detail Items4
P_ManageJournalEntryLedgerView view_entity from COMPOSITE Journal Entry Ledger View
P_ManageJournalEntryLedgerView view_entity union_all COMPOSITE Journal Entry Ledger View
P_MatlInvtryUnivJrnlAggrgn view_entity from COMPOSITE Material Inventroy Aggregation from ACDOCA
P_ML_Balance_Bcf view_entity from COMPOSITE Balance Summary for ML
P_MngJrnlEntrPrdtvDocument view_entity from COMPOSITE Predictive Journal Entry
P_MngJrnlEntryLedgerViewAmount view_entity from COMPOSITE Journal Entry
P_MngJrnlEntryLedgerViewAmount view_entity union COMPOSITE Journal Entry
P_MngProjDmndWorkActual view from COMPOSITE Get actuals from projects demand of work P-View
P_MX_DIOTLineItemRawData view_entity from COMPOSITE MX DIOT Raw Data of G/L Account Line Item
P_MX_GLAcctWithJournalEntry view inner COMPOSITE GL Account with Journal Entry
P_NoTrdgPartIntcoJrnlEntr view from CONSUMPTION No Trading Partner Intercompany JE
P_PE_FISlsEntrWthOriginalDoc view_entity inner CONSUMPTION Peru Sales Entry from FI with Original Document
P_PE_PurchaseOriginalJrnlEntry view inner CONSUMPTION Original Journal Entry for Peru
P_PE_PurDmstcSuplrJEItemAggrgd view_entity inner CONSUMPTION Purchase Ledger Domestic Entry Item Aggregated View for Peru
P_PE_PurFrgnSuplrJEItemAggrgd view from CONSUMPTION Peru: Foreign Supplier Journal Entry Item Aggregated
P_PE_SDSlsEntrWthOriginalDoc view_entity inner CONSUMPTION Peru Sales Entry from SD with Original Document
P_PE_StRpGLAcctLineItemDocSel view_entity from CONSUMPTION Peru GL Account Line Item Document Selection for Reporting
P_PE_StRpJournalEntryItem view from CONSUMPTION Journal Entry Item for Peru in StRp
P_PPM_PrjActCostLineitems view from COMPOSITE Project Cost Line Items with Planning Category Costs
P_PPM_PrjActCstLineItemsSemTag view from COMPOSITE Planned Project Costs per month by SemTag
P_PrimaNotaEntriesNotSettled view_entity from COMPOSITE Prima nota entries not settled
P_PrimaNotaEntriesWithoutEBWP view_entity from COMPOSITE Prima nota entries without EBWP posting
P_PrimaNotaWithoutOitEBDP view_entity from COMPOSITE Prima nota entries without header to item EBDP posting
P_PrimaNotaWithoutOthRcvEBDP view_entity from COMPOSITE Prima nota entries without other receiver EBDP posting
P_PROJACTUALBUDGETLINEITEMS view inner COMPOSITE Project Budget Actuals
P_ProjBillgRequestItemWithErr view_entity inner CONSUMPTION P-View for excluded posting item
P_PROJCMTMTBUDGETLINEITMS view inner COMPOSITE Project Budget Commitment
P_ProjectActualCostLineItem view from COMPOSITE Project Cost Line Items with Actual Costs
P_ProjectActualCostLineItem view union_all COMPOSITE Project Cost Line Items with Actual Costs
P_RblsItmForKeyDteDuePerd1b view from COMPOSITE Cash Collection Tracker 1
P_RblsItmForKeyDteDuePerd3A view from COMPOSITE Open Accounts Receivables for Smart Business Apps 1
P_RealTimeMfgOrdBalance view from COMPOSITE Event-based Order Balance
P_RealTimeMfgOrderReserve view from COMPOSITE Event-based Order Reserves
P_RealTimeMfgOrderWIP view from COMPOSITE Event-based Order WIP
P_RealTimeMFGOrdInspPostdDistr view from COMPOSITE Private view of Event based Posted Variance in Inspector
P_RealTimeMfgOrdInspPostedRsrv view from COMPOSITE Private view of Event based Posted Reserves in Inspector
P_RealTimeMfgOrdInspPostedVarc view from COMPOSITE Private view of Event based Posted Variance in Inspector
P_RealTimeMfgOrdInspPostedWIP view from COMPOSITE Private view of Event based Posted WIP in Inspector
P_RealTimeMfgOrdTotalBalance view from COMPOSITE Event-Based/Migrated Order Balance
P_RealTimeMfgOrdWIPBalance view from COMPOSITE Event-Based/Migrated Order WIP Balance
P_RealTimeMfgOrdWIPRlvtActCost view from COMPOSITE Event-based Order WIP Relevant Actual Cost
P_RealTimePCCInspPostedVarc view from COMPOSITE Private view of Posted Variance - Inspector Report
P_RealTimePCCInspPostedWIP view from COMPOSITE Private view of Posted WIP - Inspector Report
P_RealTimePCCPostedVarc view from COMPOSITE Private view of Event based Posted Variance
P_RealTimePCCPostedWIP view from COMPOSITE Private view of Event based Posted WIP
P_RTPC_REM_Order_Actual_Cost view from COMPOSITE REM Order Actual Cost in Current Period
P_RTPC_REM_UnsettledActualCost view from COMPOSITE Unsettled REM Order Amount
P_RTPCOrderBalance view from COMPOSITE Event based order's order balance
P_RTPCOrderWIPReserve view from COMPOSITE RTPC Order WIP Reserve
P_RTPCOrderWIPReserve view union COMPOSITE RTPC Order WIP Reserve
P_RTPCOrdWIPOffstOnCostElmnt view from COMPOSITE RTPC Order WIP Relevant Actual Cost
P_SameAcctDescJrnlEntrItm view from CONSUMPTION Same G/L Account and Description JE Item
P_SameAmtDescJrnlEntrItm view from CONSUMPTION Same Amount and Description JE Item
P_SameGLAcctAmtJrnlEntrItm view from CONSUMPTION Same G/L Account and Amount JE Item
P_SettlementActualSettledValue view inner CONSUMPTION Possible senders for settled object
P_SI_CBRGLAcctLineItemPrprocg view_entity from COMPOSITE G/L Account Line Item Preprocessing - SI CB reporting
P_SI_GLLineItmBPAssignment view_entity inner COMPOSITE Assigned BP to GL Line Items
P_StkPostgHistAcctg view_entity from COMPOSITE Stock posting history accounting document
P_StkPostgHistAcctgNoStkQty view_entity from COMPOSITE Stock posting history acc document with stock quantity 0
P_StkPostgHistBasic view_entity union_all COMPOSITE Stock posting history basic view
P_StkPostgHistBasicNoReversal view_entity union_all COMPOSITE Stock posting history documents without reversal
P_SupplierInvoiceDocument view from COMPOSITE Supplier Invoice Documents
P_US_StRp1099DebtCancellation view_entity from COMPOSITE 1099C - Cancellation of Debt
P_US_StRp1099DebtCanclnLog view_entity from COMPOSITE 1099C - Cancellation of Debt US
P_WorkCenterActlPlnUnion view from COMPOSITE Private view for work center actual/plan cost union
R_CostAccountingLineItem view_entity from COMPOSITE Cost Accounting Line Item
R_CostRevnProfitabilitySegment view_entity from COMPOSITE Cost Revenue Reassignment Profitability Segment
R_MngJournalEntryItemForFilter view_entity from COMPOSITE Journal Entry Item For Filter
R_SetlMgmtUnivJrnlEntrBizVol view_entity from BASIC ACDOCA entries for Business Volume

Fields (588)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument,JournalEntry 71
KEY AccountingDocumentItem AccountingDocumentItem 17
KEY AssetDepreciationArea AssetDepreciationArea 8
KEY BusinessArea BusinessArea 24
KEY CompanyCode CompanyCode,CompanyCodeForEdit 74
KEY ComponentBreakdown ComponentBreakdown 4
KEY ControllingArea ControllingArea,ControllingAreaForEdit 39
KEY ControllingObject ControllingObject,PartnerControllingObject 12
KEY CostEstimate CostEstimate 12
KEY Customer Customer,CustomerNum 29
KEY DebitCreditCode DebitCreditCode 30
KEY FinancialTransactionType FinancialTransactionType 11
KEY FiscalPeriod FiscalPeriod 38
KEY FiscalYear FiscalYear,FiscalYearForEdit,PostingFiscalYear 70
KEY FiscalYearPeriod FiscalYearPeriod 28
KEY FixedAsset FixedAsset 12
KEY FunctionalArea FunctionalArea 24
KEY GLAccount GLAccount 46
KEY LedgerFiscalYear LedgerFiscalYear 25
KEY LedgerGLLineItem JournalEntryItem,LedgerGLLineItem,LedgerGLLineItemForEdit 62
KEY MasterFixedAsset MasterFixedAsset 10
KEY OrderID InternalOrder,MaintenanceOrder,ManufacturingOrder,ObjectInternalID,OrderID,ProductionOrder,ProjectObjectNode 36
KEY OrderItem ManufacturingOrderItem,OrderItem 14
KEY PartnerCostCenter CostCenter,PartnerCostCenter 16
KEY PartnerCostCtrActivityType ActivityType,PartnerCostCtrActivityType 11
KEY PostingDate MatlDocLatestPostgDate,PostingDate 50
KEY PredecessorJournalEntry PredecessorJournalEntry 9
KEY Product Material,Product 18
KEY ProfitCenter ProfitCenter 28
KEY ProjectInternalID ProjectInternalID 16
KEY ReferenceDocument ReferenceDocument 23
KEY ReferenceDocumentContext ReferenceDocumentContext 18
KEY ReferenceDocumentItem ReferenceDocumentItem,ReferenceDocumentItemForEdit 15
KEY ReferenceDocumentType ReferenceDocumentType 31
KEY SourceLedger Ledger,SourceLedger 69
KEY SubLedgerAcctLineItemType SubLedgerAcctLineItemType 11
KEY Supplier PreferredSupplier,Supplier 23
KEY TransactionSubitem TransactionSubitem 8
KEY WBSElementInternalID ObjectInternalID,WBSElementInternalID 21
KEY WorkCenterInternalID WorkCenterInternalID 4
_AccountAssignmentType _AccountAssignmentType 3
_AccountingDocumentCategory _AccountingDocumentCategory 2
_AccountingDocumentType _AccountingDocumentType 10
_AccrualItemType _AccrualItemType 1
_AccrualObject _AccrualObject 1
_AccrualObjectType _AccrualObjectType 1
_AccrualSubobject _AccrualSubobject 1
_AdditionalQuantity1Unit _AdditionalQuantity1Unit 1
_AdditionalQuantity2Unit _AdditionalQuantity2Unit 1
_AdditionalQuantity3Unit _AdditionalQuantity3Unit 1
_AlternativeGLAccount _AlternativeGLAccount 3
_Assembly _Assembly 1
_AssetTransactionType _AssetTransactionType 1
_BalanceTransactionCurrency _BalanceTransactionCurrency 2
_BaseUnit _BaseUnit 2
_BillableControl _BillableControl 1
_BillingDocumentType _BillingDocumentType 2
_BillToParty _BillToParty 2
_BudgetPeriod _BudgetPeriod 1
_BusinessArea _BusinessArea 5
_BusinessProcess _BusinessProcess 1
_BusinessTransactionCategory _BusinessTransactionCategory 3
_BusinessTransactionType _BusinessTransactionType 6
_CalendarDate _CalendarDate 2
_CashLedgerAccount _CashLedgerAccount 3
_CashLedgerCompanyCode _CashLedgerCompanyCode 3
_ChartOfAccounts _ChartOfAccounts 11
_ClearingJournalEntry _ClearingJournalEntry 1
_ClearingJrnlEntryFiscalYear _ClearingJrnlEntryFiscalYear 1
_CnsldtnFinancialStatementItem _CnsldtnFinancialStatementItem 3
_CnsldtnSubitem _CnsldtnSubitem 3
_CnsldtnSubitemCategory _CnsldtnSubitemCategory 3
_Company _Company 3
_CompanyCode _CompanyCode,_CompanyCodeText 16
_CompanyCodeCurrency _CompanyCodeCurrency 12
_ConditionContract _ConditionContract 1
_ConsolidationChartOfAccounts _ConsolidationChartOfAccounts 3
_ConsolidationUnit _ConsolidationUnit 2
_ControllingArea _ControllingArea 10
_ControllingDebitCreditCode _ControllingDebitCreditCode 1
_ControllingObjectClass _ControllingObjectClass 1
_CostAnalysisResource _CostAnalysisResource 1
_CostCenter _CostCenter 10
_CostCtrActivityType _CostCtrActivityType 1
_CostOriginGroup _CostOriginGroup 1
_CostSourceUnit _CostSourceUnit 2
_CountryChartOfAccounts _CountryChartOfAccounts 3
_CreditRiskClass _CreditRiskClass 1
_Customer _Customer 10
_CustomerCompany _CustomerCompany 4
_CustomerGroup _CustomerGroup 2
_CustomerSupplierCountry _CustomerSupplierCountry 2
_DebitCreditCode _DebitCreditCode 7
_DistributionChannel _DistributionChannel 2
_EliminationProfitCenter _EliminationProfitCenter 1
_Equipment _Equipment 1
_FinancialAccountType _FinancialAccountType 8
_FinancialManagementArea _FinancialManagementArea 1
_FinancialTransactionType _FinancialTransactionType 3
_FinValuationObjectType _FinValuationObjectType 1
_FiscalCalendarDate _FiscalCalendarDate 1
_FiscalPeriodForVariant _FiscalPeriodForVariant 4
_FiscalYear _FiscalYear 11
_FiscalYearPeriodForVariant _FiscalYearPeriodForVariant 1
_FiscalYearVariant _FiscalYearVariant 9
_FixedAsset _FixedAsset 1
_FreeDefinedCurrency1 _FreeDefinedCurrency1 4
_FreeDefinedCurrency2 _FreeDefinedCurrency2 4
_FreeDefinedCurrency3 _FreeDefinedCurrency3 4
_FreeDefinedCurrency4 _FreeDefinedCurrency4 4
_FreeDefinedCurrency5 _FreeDefinedCurrency5 4
_FreeDefinedCurrency6 _FreeDefinedCurrency6 4
_FreeDefinedCurrency7 _FreeDefinedCurrency7 4
_FreeDefinedCurrency8 _FreeDefinedCurrency8 4
_FunctionalArea _FunctionalArea 5
_FunctionalCurrency _FunctionalCurrency 4
_Fund _Fund 1
_FundedProgram _FundedProgram 3
_FundsCenter _FundsCenter 1
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 8
_GLAccountInCompanyCode _GLAccountInCompanyCode 9
_GLAccountType _GLAccountType 2
_GlobalCurrency _GlobalCurrency 6
_Grant _Grant 3
_GroupFixedAsset _GroupFixedAsset 1
_GroupMasterFixedAsset _GroupMasterFixedAsset 1
_IncmpltSummableValnQtyUnt _IncmpltSummableValnQtyUnt 1
_InventorySpclStkSalesDocItm _InventorySpclStkSalesDocItm 1
_InventorySpclStkSalesDocument _InventorySpclStkSalesDocument 1
_InventorySpclStockValnType _InventorySpclStockValnType 1
_InventorySpecialStockSupplier _InventorySpecialStockSupplier 1
_InventorySpecialStockType _InventorySpecialStockType 1
_InventoryValuationType _InventoryValuationType 1
_InvtrySpclStockWBSElmntBasic _InvtrySpclStockWBSElmntBasic 1
_JournalEntry _JournalEntry 11
_Ledger _Ledger,_SourceLedger 7
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant 8
_MaintenanceActivityType _MaintenanceActivityType 1
_MaintenanceOrder _MaintenanceOrder 1
_MaintenanceOrderOperation _MaintenanceOrderOperation 1
_MaintenanceOrderSubOperation _MaintenanceOrderSubOperation 1
_MasterFixedAsset _MasterFixedAsset 1
_MovementCategory _MovementCategory 1
_OffsettingAccount _OffsettingAccount 1
_OffsettingAccountType _OffsettingAccountType 1
_OffsettingChartOfAccounts _OffsettingChartOfAccounts 1
_OperatingConcern _OperatingConcern 1
_Order _Order 4
_OrderCategory _OrderCategory 1
_OriginCostCenter _OriginCostCenter 1
_OriginCostCtrActivityType _OriginCostCtrActivityType 1
_OriginOrder _OriginOrder 1
_OriginProduct _OriginProduct 2
_OriginProfitCenter _OriginProfitCenter 1
_OriginSenderObject _OriginSenderObject 1
_PartnerBudgetPeriod _PartnerBudgetPeriod 3
_PartnerBusinessArea _PartnerBusinessArea 2
_PartnerBusinessProcess _PartnerBusinessProcess 1
_PartnerCompany _PartnerCompany 1
_PartnerCompanyCode _PartnerCompanyCode 1
_PartnerConsolidationUnit _PartnerConsolidationUnit 2
_PartnerControllingObjectClass _PartnerControllingObjectClass 1
_PartnerCostCenter _PartnerCostCenter 2
_PartnerCostCtrActivityType _PartnerCostCtrActivityType 2
_PartnerFixedAsset _PartnerFixedAsset 3
_PartnerFunctionalArea _PartnerFunctionalArea 1
_PartnerFund _PartnerFund 1
_PartnerGrant _PartnerGrant 3
_PartnerMasterFixedAsset _PartnerMasterFixedAsset 3
_PartnerOrder _PartnerOrder 1
_PartnerOrderCategory _PartnerOrderCategory 1
_PartnerProfitCenter _PartnerProfitCenter 2
_PartnerProjectBasicData _PartnerProjectBasicData 1
_PartnerSalesDocument _PartnerSalesDocument 1
_PartnerSalesDocumentItem _PartnerSalesDocumentItem 1
_PartnerSegment _PartnerSegment 1
_PartnerServiceDocument _PartnerServiceDocument 1
_PartnerServiceDocumentItem _PartnerServiceDocumentItem 1
_PartnerServiceDocumentType _PartnerServiceDocumentType 1
_PartnerWBSElementBasicData _PartnerWBSElementBasicData 1
_Plant _Plant 2
_PostingKey _PostingKey 2
_PredecessorReferenceDocType _PredecessorReferenceDocType 1
_Product _Product 2
_ProductGroup_2 _ProductGroup 1
_ProfitCenter _ProfitCenter 8
_ProjectBasicData _ProjectBasicData 2
_ProviderContract _ProviderContract 4
_ProviderContractItem _ProviderContractItem 4
_PubSecBudgetAccount _PubSecBudgetAccount 3
_PubSecBudgetAccountCoCode _PubSecBudgetAccountCoCode 3
_PubSecBudgetCnsmpnAmtType _PubSecBudgetCnsmpnAmtType 3
_PubSecBudgetCnsmpnDate _PubSecBudgetCnsmpnDate 3
_PubSecBudgetCnsmpnFsclPeriod _PubSecBudgetCnsmpnFsclPeriod 3
_PubSecBudgetCnsmpnFsclYear _PubSecBudgetCnsmpnFsclYear 3
_PubSecBudgetCnsmpnType _PubSecBudgetCnsmpnType 3
_ReferenceDocumentType _ReferenceDocumentType 4
_ReferenceQuantityUnit _ReferenceQuantityUnit 3
_SalesDistrict _SalesDistrict 2
_SalesDocument _SalesDocument 4
_SalesDocumentItem _SalesDocumentItem 1
_SalesOrganization _SalesOrganization 2
_Segment _Segment 6
_SemTagGLAccount _SemTagGLAccount 1
_ServiceContract _ServiceContract 1
_ServiceContractItem _ServiceContractItem 1
_ServiceContractType _ServiceContractType 1
_ServiceDocument _ServiceDocument 5
_ServiceDocumentItem _ServiceDocumentItem 1
_ServiceDocumentType _ServiceDocumentType 1
_ShipToParty _ShipToParty 2
_SoldProduct _SoldProduct 1
_SoldProductGroup_2 _SoldProductGroup 1
_SpecialGLCode _SpecialGLCode 2
_SponsoredClass _SponsoredClass 1
_SponsoredProgram _SponsoredProgram 1
_SubLedgerAccLineItemType _SubLedgerAccLineItemType 1
_Supplier _Supplier 9
_SupplierCompany _SupplierCompany 3
_TaxCode _TaxCode 1
_TaxCountry _TaxCountry 3
_TimeSheetOvertimeCat _TimeSheetOvertimeCat 1
_TransactionCurrency _TransactionCurrency 8
_ValuationArea _ValuationArea 1
_WBSElementBasicData _WBSElementBasicData 2
_WorkCenter _WorkCenter 1
_WorkPackage _WorkPackage 1
_WorkPackageWorkItem _WorkPackageWorkItem 1
AccountAssignment AccountAssignment 8
AccountAssignmentNumber AccountAssignmentNumber 6
AccountAssignmentType AccountAssignmentType 13
AccountingDocCreatedByUser AccountingDocCreatedByUser 23
AccountingDocumentCategory AccountingDocumentCategory 16
AccountingDocumentType AccountingDocumentType 33
AccountingNotificationUUID AccountingNotificationUUID 2
AccrualItemType AccrualItemType 4
AccrualObject AccrualObject 4
AccrualObjectLogicalSystem AccrualObjectLogicalSystem 4
AccrualObjectType AccrualObjectType 4
AccrualReferenceObject AccrualReferenceObject 4
AccrualSubobject AccrualSubobject 4
AccrualValueDate AccrualValueDate 4
AdditionalQuantity1 AdditionalQuantity1 7
AdditionalQuantity1Unit AdditionalQuantity1Unit 7
AdditionalQuantity2 AdditionalQuantity2 7
AdditionalQuantity2Unit AdditionalQuantity2Unit 7
AdditionalQuantity3 AdditionalQuantity3 7
AdditionalQuantity3Unit AdditionalQuantity3Unit 7
AlternativeGLAccount AlternativeGLAccount 11
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy 9
AmountInCompanyCodeCurrency ActAmountInCompanyCodeCurrency,ActualAmountInCompanyCodeCrcy,ActualCostAmtInCCCrcy,AmountInCompanyCodeCurrency,CmtmtCostInCCCrcy,DebtAmountInLocalCurrency,TotAssgdAmtInCoCodeCurrency,TransactionAmountInLocalCrcy 38
AmountInFreeDefinedCurrency1 ActualAmountInFreeDfndCrcy1,AmountInFreeDefinedCurrency1 18
AmountInFreeDefinedCurrency2 ActualAmountInFreeDfndCrcy2,AmountInFreeDefinedCurrency2 18
AmountInFreeDefinedCurrency3 ActualAmountInFreeDfndCrcy3,AmountInFreeDefinedCurrency3 18
AmountInFreeDefinedCurrency4 ActualAmountInFreeDfndCrcy4,AmountInFreeDefinedCurrency4 18
AmountInFreeDefinedCurrency5 ActualAmountInFreeDfndCrcy5,AmountInFreeDefinedCurrency5 18
AmountInFreeDefinedCurrency6 ActualAmountInFreeDfndCrcy6,AmountInFreeDefinedCurrency6 18
AmountInFreeDefinedCurrency7 ActualAmountInFreeDfndCrcy7,AmountInFreeDefinedCurrency7 18
AmountInFreeDefinedCurrency8 ActualAmountInFreeDfndCrcy8,AmountInFreeDefinedCurrency8 18
AmountInFunctionalCurrency ActualAmountInFunctionalCrcy,AmountInFunctionalCurrency,CmtmtAmountInFunctionalCrcy 13
AmountInGlobalCurrency ActualAmountInGlobalCurrency,ActualCostInGlobalCrcy,AmountInGlobalCurrency,AmountInGroupCurrency,CmtmtCostInGlobalCurrency,TotAssgdAmtInGlobalCurrency 28
AmountInGrantCurrency AmountInGrantCurrency 6
AmountInObjectCurrency ActlCostInProjCrcy,AmountInObjectCurrency,CmtmtCostInProjCrcy 13
AmountInTransactionCurrency ActualAmountInTransactionCrcy,AmountInTransactionCurrency,CmtmtCostInTransacCrcy 23
Assembly Assembly 3
AssetAcctTransClassfctn AssetAcctTransClassfctn 7
AssetClass AssetClass 8
AssetTransactionType AssetTransactionType 7
AssetValueDate AssetValueDate 7
AssignmentReference AssignmentReference 13
BalanceTransactionCurrency BalanceTransactionCurrency 10
BaseUnit BaseUnit,UnitOfMeasure 15
BillableControl BillableControl 11
BillingDocumentType BillingDocumentType 9
BillToParty BillToParty 12
BudgetPeriod BudgetPeriod 7
BusinessProcess BusinessProcess 9
BusinessSolutionOrder BusinessSolutionOrder 6
BusinessSolutionOrderItem BusinessSolutionOrderItem 6
BusinessTransactionCategory BusinessTransactionCategory 13
BusinessTransactionType BusinessTransactionType 23
CashLedgerAccount CashLedgerAccount 5
CashLedgerCompanyCode CashLedgerCompanyCode 5
ChartOfAccounts ChartOfAccounts 35
ClearingAccountingDocument ClearingAccountingDocument 3
ClearingDate ClearingDate 14
ClearingDocFiscalYear ClearingDocFiscalYear 1
ClearingJournalEntry ClearingAccountingDocument,ClearingJournalEntry 10
ClearingJournalEntryFiscalYear ClearingDocFiscalYear,ClearingJournalEntryFiscalYear 8
CnsldtnFinancialStatementItem CnsldtnFinancialStatementItem 6
CnsldtnSubitem CnsldtnSubitem 6
CnsldtnSubitemCategory CnsldtnSubitemCategory 6
CommitmentItem CommitmentItem 4
Company Company 6
CompanyCodeCurrency CompanyCodeCurrency,ReportingCurrency 50
CompBreakdownScaleNumerator CompBreakdownScaleNumerator 3
ConditionContract ConditionContract 6
ConsolidationChartOfAccounts ConsolidationChartOfAccounts 6
ConsolidationUnit ConsolidationUnit 5
ControllingBusTransacType ControllingBusTransacType 12
ControllingDebitCreditCode ControllingDebitCreditCode 6
ControllingDocumentItem ControllingDocumentItem 5
ControllingObjectClass ControllingObjectClass 6
ControllingObjectCurrency ControllingObjectCurrency 13
ControllingObjectDebitType ControllingObjectDebitType 8
CostAnalysisResource CostAnalysisResource 8
CostCenter CostCenter 30
CostCtrActivityType CostCtrActivityType 12
CostObject CostObject 9
CostOriginGroup CostOriginGroup 7
CostSourceUnit CostSourceUnit,MaterialBaseUnit,UnitOfMeasure 12
CountryChartOfAccounts CountryChartOfAccounts 10
CreationDate AccountingDocumentCreationDate,CreationDate 17
CreationDateTime CreationDateTime 7
CreditRiskClass CreditRiskClass 5
CustomerGroup CustomerGroup 12
CustomerServiceNotification CustomerServiceNotification 6
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup 7
CustomerSupplierCountry CustomerSupplierCountry 11
CustomerSupplierIndustry CustomerSupplierIndustry 11
CutbackAccount CutbackAccount 5
CutbackCostObject CutbackCostObject 5
CutbackRun CutbackRun 4
DepreciationFiscalPeriod DepreciationFiscalPeriod 7
DistributionChannel DistributionChannel 14
DocumentDate DocumentDate 36
DocumentItemText DocumentItemText 17
EarmarkedFundsDocument EarmarkedFundsDocument 3
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem 3
EliminationProfitCenter EliminationProfitCenter 6
Equipment Equipment 3
ExchangeRateDate ExchangeRateDate 1
FinancialAccountType FinancialAccountType 24
FinancialClosingStep FinancialClosingStep 5
FinancialDataSource FinancialDataSource 3
FinancialManagementArea FinancialManagementArea 8
FinancialServicesBranch FinancialServicesBranch 3
FinancialServicesProductGroup FinancialServicesProductGroup 3
FinancialValuationObject FinancialValuationObject 4
FinancialValuationObjectType FinancialValuationObjectType 4
FinancialValuationSubobject FinancialValuationSubobject 4
FiscalYearVariant FiscalYearVariant 26
FixedAmountInCoCodeCrcy FixedAmountInCoCodeCrcy 4
FixedAmountInGlobalCrcy ActFixedAmountInGlobalCurrency,FixedAmountInGlobalCrcy 7
FixedAmountInTransCrcy FixedAmountInTransCrcy 2
FixedPriceVarcInGlobalCrcy FixedPriceVarcInGlobalCrcy 6
FixedQuantity FixedQuantity 7
FollowOnDocumentType FollowOnDocumentType 8
FreeDefinedCurrency1 FreeDefinedCurrency1 20
FreeDefinedCurrency2 FreeDefinedCurrency2 20
FreeDefinedCurrency3 FreeDefinedCurrency3 19
FreeDefinedCurrency4 FreeDefinedCurrency4 19
FreeDefinedCurrency5 FreeDefinedCurrency5 19
FreeDefinedCurrency6 FreeDefinedCurrency6 19
FreeDefinedCurrency7 FreeDefinedCurrency7 19
FreeDefinedCurrency8 FreeDefinedCurrency8 19
FunctionalCurrency FunctionalCurrency 17
FunctionalLocation FunctionalLocation 2
Fund Fund 7
FundedProgram FundedProgram 5
FundsCenter FundsCenter 6
GeneralLedgerAgingIncrement GeneralLedgerAgingIncrement 5
GeneralLedgerAgingScope GeneralLedgerAgingScope 5
GLAccountType GLAccountType 10
GLBusinessTransactionType GLBusinessTransactionType 5
GlobalCurrency GlobalCurrency,GroupCurrency 39
GLRecordType GLRecordType 8
GrantCurrency GrantCurrency 6
GrantID GrantID 7
GroupFixedAsset GroupFixedAsset 7
GroupMasterFixedAsset GroupMasterFixedAsset 8
GrpValnFixedAmtInGlobCrcy GrpValnFixedAmtInGlobCrcy 6
GrpValnFixedPrcVarcInGlobCrcy GrpValnFixedPrcVarcInGlobCrcy 6
GrpValnTotPrcVarcInGlobCrcy GrpValnTotPrcVarcInGlobCrcy 6
GteeMBudgetValidityNumber GteeMBudgetValidityNumber 4
HouseBank HouseBank 6
HouseBankAccount HouseBankAccount 6
IncmpltSummableValnFxdQty IncmpltSummableValnFxdQty 2
IncmpltSummableValnQty IncmpltSummableValnQty 2
IncmpltSummableValnQtyUnt IncmpltSummableValnQtyUnt 2
InventorySpclStkSalesDocItm InventorySpclStkSalesDocItm,SalesOrderItem 8
InventorySpclStkSalesDocument InventorySpclStkSalesDocument,SalesOrder 8
InventorySpclStockWBSElement InventorySpclStockWBSElement 1
InventorySpecialStockSupplier InventorySpecialStockSupplier,Supplier 8
InventorySpecialStockType InventorySpecialStockType,InvtryValnSpecialStockType,SpecialStockType 8
InventorySpecialStockValnType InventorySpecialStockValnType,InvtrySpecialStockValnType_2 7
InventoryValuationType InventoryValuationType,ValuationType 12
InvoiceItemReference InvoiceItemReference 8
InvoiceReference InvoiceReference 9
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear 9
InvtrySpclStockWBSElmntIntID InvtrySpclStockWBSElmntIntID,WBSElementInternalID 7
IsCommitment IsCommitment 11
IsOpenItemManaged IsOpenItemManaged 6
IsReversal IsReversal 16
IsReversed IsReversed 16
IsSettled IsSettled 10
IsSettlement IsSettlement 7
IsSupplierStockValuation IsSupplierStockValuation 4
ItemIsSplit ItemIsSplit 3
JointVenture JointVenture 8
JointVentureAccountingActivity JointVentureAccountingActivity 5
JointVentureBillingDate JointVentureBillingDate 5
JointVentureBillingType JointVentureBillingType 5
JointVentureCostRecoveryCode JointVentureCostRecoveryCode,JointVentureRecoveryCode 10
JointVentureEquityGroup JointVentureEquityGroup 8
JointVentureEquityType JointVentureEquityType 5
JointVentureOperationalDate JointVentureOperationalDate 5
JointVenturePartner JointVenturePartner 5
JointVentureProductionDate JointVentureProductionDate 5
JournalEntryItemCategory JournalEntryItemCategory 3
JrnlEntrAltvFYConsecutiveID JrnlEntrAltvFYConsecutiveID 4
JrnlEntryItemMigrationSource JrnlEntryItemMigrationSource 6
JrnlEntryItemObsoleteReason JrnlEntryItemObsoleteReason 6
JrnlPeriodEndClosingRunLogUUID JrnlPeriodEndClosingRunLogUUID 3
LastChangeDateTime LastChangeDateTime 11
LineItemIsCompleted LineItemIsCompleted 6
LogicalSystem LogicalSystem 8
MaintenanceActivityType MaintenanceActivityType 3
MaintenanceOrderIsPlanned MaintenanceOrderIsPlanned 3
MaintenanceOrderPlanningCode MaintenanceOrderPlanningCode 3
MaintPriority MaintPriority 3
MaintPriorityType MaintPriorityType 3
MaterialBaseUnit MaterialBaseUnit 2
MaterialDocument MaterialDocument 2
MaterialDocumentItem MaterialDocumentItem 2
MaterialDocumentYear MaterialDocumentYear 2
MaterialLedgerCategory MaterialLedgerCategory 4
MaterialLedgerProcessType MaterialLedgerProcessType 4
MatlStkChangeQtyInBaseUnit MatlStkChangeQtyInBaseUnit 2
NetDueDate NetDueDate 7
OffsettingAccount OffsettingAccount 7
OffsettingAccountType OffsettingAccountType 7
OffsettingChartOfAccounts OffsettingChartOfAccounts 5
OffsettingLedgerGLLineItem OffsettingLedgerGLLineItem 1
OperatingConcern OperatingConcern 8
OrderCategory OrderCategory 8
OrderOperation OrderOperation 6
OrderSuboperation OrderSuboperation 4
OrganizationalChange OrganizationalChange 4
OrganizationDivision OrganizationDivision 14
OriginCostCenter OriginCostCenter 7
OriginCostCtrActivityType ActivityType,OriginCostCtrActivityType 9
OriginCtrlgDebitCreditCode OriginCtrlgDebitCreditCode 3
OriginObjectType OriginObjectType 7
OriginOrder OriginOrder 2
OriginOrderOperation OriginOrderOperation 1
OriginProduct OriginProduct 5
OriginProfitCenter OriginProfitCenter 6
OriginSenderObject OriginSenderObject 6
PartnerAccountAssignment PartnerAccountAssignment 7
PartnerAccountAssignmentType PartnerAccountAssignmentType 11
PartnerBudgetPeriod PartnerBudgetPeriod 6
PartnerBusinessArea PartnerBusinessArea 9
PartnerBusinessProcess PartnerBusinessProcess 6
PartnerCompany PartnerCompany 7
PartnerCompanyCode PartnerCompanyCode 11
PartnerConsolidationUnit PartnerConsolidationUnit 5
PartnerControllingObjectClass PartnerControllingObjectClass 6
PartnerCostObject PartnerCostObject 6
PartnerEquityGroup PartnerEquityGroup 5
PartnerFixedAsset PartnerFixedAsset 6
PartnerFunctionalArea PartnerFunctionalArea 9
PartnerFund PartnerFund 6
PartnerGrant PartnerGrant 6
PartnerMasterFixedAsset PartnerMasterFixedAsset 6
PartnerOrder PartnerOrder 6
PartnerOrderCategory PartnerOrderCategory 9
PartnerOrderItem PartnerOrderItem 3
PartnerProfitCenter PartnerProfitCenter 13
PartnerProject PartnerProject 2
PartnerProjectInternalID PartnerProjectInternalID 6
PartnerProjectNetwork PartnerProjectNetwork 7
PartnerProjectNetworkActivity PartnerProjectNetworkActivity 4
PartnerSalesDocument PartnerSalesDocument 6
PartnerSalesDocumentItem PartnerSalesDocumentItem 6
PartnerSegment PartnerSegment 7
PartnerServiceDocument PartnerServiceDocument 6
PartnerServiceDocumentItem PartnerServiceDocumentItem 6
PartnerServiceDocumentType PartnerServiceDocumentType 6
PartnerSettlementReferenceDate PartnerSettlementReferenceDate 4
PartnerVenture PartnerVenture 4
PartnerWBSElement PartnerWBSElement,ProjectPartnerObject 2
PartnerWBSElementInternalID PartnerWBSElementInternalID 8
PerformanceObligation PerformanceObligation 5
PerformancePeriodEndDate PerformancePeriodEndDate 3
PerformancePeriodStartDate PerformancePeriodStartDate 3
PersonnelNumber PersonnelNumber 14
Plant Plant 22
PostingKey PostingKey 13
PrdcssrJournalEntryCompanyCode PrdcssrJournalEntryCompanyCode 6
PrdcssrJournalEntryFiscalYear PrdcssrJournalEntryFiscalYear 6
PredecessorJournalEntryItem PredecessorJournalEntryItem 6
PredecessorReferenceDocCntxt PredecessorReferenceDocCntxt 8
PredecessorReferenceDocItem PredecessorReferenceDocItem 8
PredecessorReferenceDocType PredecessorReferenceDocType 8
PredecessorReferenceDocument PredecessorReferenceDocument 9
PrftCtrValnFxdAmtInGlobCrcy PrftCtrValnFxdAmtInGlobCrcy 6
PrftCtrValnFxdPrcVarcInGlbCrcy PrftCtrValnFxdPrcVarcInGlbCrcy 6
PrftCtrValnTotPrcVarcInGlbCrcy PrftCtrValnTotPrcVarcInGlbCrcy 6
ProductGroup MaterialGroup,ProductGroup 6
ProductPriceControl ProductPriceControl 4
Project Project 3
ProjectNetwork ProjectNetwork 10
ProviderContract ProviderContract 5
ProviderContractItem ProviderContractItem 5
PubSecBudgetAccount PubSecBudgetAccount 5
PubSecBudgetAccountCoCode PubSecBudgetAccountCoCode 5
PubSecBudgetCnsmpnAmtType PubSecBudgetCnsmpnAmtType 5
PubSecBudgetCnsmpnDate PubSecBudgetCnsmpnDate 5
PubSecBudgetCnsmpnFsclPeriod PubSecBudgetCnsmpnFsclPeriod 5
PubSecBudgetCnsmpnFsclYear PubSecBudgetCnsmpnFsclYear 5
PubSecBudgetCnsmpnType PubSecBudgetCnsmpnType 5
PubSecBudgetIsRelevant PubSecBudgetIsRelevant 5
PurchasingDocument PurchaseOrder,PurchasingDocument,SourceReferenceDocument 18
PurchasingDocumentItem PurchaseOrderItem,PurchasingDocumentItem 15
Quantity ActlEffortQty,Quantity 16
QuantityIsIncomplete QuantityIsIncomplete 6
RealEstateBuilding RealEstateBuilding 6
RealEstateContract RealEstateContract 6
RealEstatePartnerBuilding RealEstatePartnerBuilding 4
RealEstatePartnerContract RealEstatePartnerContract 4
RealEstatePartnerProperty RealEstatePartnerProperty 4
RealEstateProperty RealEstateProperty 6
REBusinessEntity REBusinessEntity 6
ReferenceDocumentItemGroup ReferenceDocumentItemGroup 7
ReferencePurchaseOrderCategory ReferencePurchaseOrderCategory 6
ReferenceQuantity ReferenceQuantity 4
ReferenceQuantityUnit ReferenceQuantityUnit 4
RelatedNetworkActivity RelatedNetworkActivity 5
REPartnerBusinessEntity REPartnerBusinessEntity 4
REPartnerRentalObject REPartnerRentalObject 4
REPartnerServiceChargeKey REPartnerServiceChargeKey 4
REPartnerSettlementUnitID REPartnerSettlementUnitID 4
RERentalObject RERentalObject 6
REServiceChargeKey REServiceChargeKey 6
RESettlementUnitID RESettlementUnitID 6
RevenueAccountingContract RevenueAccountingContract 5
ReversalReferenceDocument ReversalReferenceDocument 14
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt 9
ReversalReferenceDocumentType ReversalReferenceDocumentType 1
ReversalTransactionSubitem ReversalTransactionSubitem 3
SalesDistrict SalesDistrict 12
SalesDocument SalesDocument 14
SalesDocumentItem SalesDocumentItem 11
SalesOrganization SalesOrganization 14
Segment Segment 17
SenderAccountAssignment SenderAccountAssignment 5
SenderAccountAssignmentType SenderAccountAssignmentType 5
SenderCompanyCode SenderCompanyCode 4
SenderCostRecoveryCode SenderCostRecoveryCode 6
SenderGLAccount SenderGLAccount 6
ServiceContract ServiceContract 6
ServiceContractItem ServiceContractItem 6
ServiceContractType ServiceContractType 6
ServiceDocument ServiceDocument 13
ServiceDocumentItem ServiceDocumentItem 10
ServiceDocumentType ServiceDocumentType 13
ServicesRenderedDate ServicesRenderedDate 7
SettlementReferenceDate SettlementReferenceDate 6
ShipToParty ShipToParty 12
SlsPriceAmountInCoCodeCrcy SlsPriceAmountInCoCodeCrcy 4
SoldProduct Product,SoldMaterial,SoldProduct 13
SoldProductGroup SoldProductGroup 11
SourceLogicalSystem SourceLogicalSystem 9
SourceReferenceDocSubitem SourceReferenceDocSubitem 9
SourceReferenceDocument SourceReferenceDocument 10
SourceReferenceDocumentCntxt SourceReferenceDocumentCntxt 9
SourceReferenceDocumentItem SourceReferenceDocumentItem 8
SourceReferenceDocumentType SourceReferenceDocumentType 10
SpecialGLCode SpecialGLCode 12
SponsoredClass SponsoredClass 5
SponsoredProgram SponsoredProgram 5
SuperiorOrder SuperiorOrder 3
TaxCode TaxCode 11
TaxCountry TaxCountry 5
TimeSheetOvertimeCategory TimeSheetOvertimeCategory 8
TotalPriceVarcInGlobalCrcy TotalPriceVarcInGlobalCrcy 6
TransactionCurrency TransactionCurrency 31
TransactionTypeDetermination TransactionTypeDetermination 14
ValuationArea ValuationArea 13
ValuationFixedQuantity ValuationFixedQuantity 7
ValuationQuantity InventoryQty,MatlStkChangeQtyInBaseUnit,ValuationQuantity 11
ValueDate ValueDate 7
VarianceOriginGLAccount VarianceOriginGLAccount 5
VarianceOriginGroup VarianceOriginGroup 1
WBSElement WBSElement 4
WorkItem PartnerWorkItem,WorkItem 13
WorkPackage WorkPackage 8 
 @AbapCatalog.entityBuffer.definitionAllowed: false
 //////////////////////////////////////////////////////////////////////////////

// Documentation: This view does not implement the logic for extension ledgers

// Result will be incomplete for ledgers other than basis ledgers

// For correct data of all ledgers use

// I_JournalEntryItem (change flows)

// I_GLAccountLineItem (for calculation of balances of Balance Sheet Accounts (includes BCF for GL Account Balances calculation)

@EndUserText.label: 'Raw Data of G/L Account Line Item'

@Analytics.technicalName: 'IFIGLACCTLIR'

@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel: { representativeKey: 'LedgerGLLineItem',
                usageType.sizeCategory: #XXL,
                usageType.dataClass:  #TRANSACTIONAL,
                usageType.serviceQuality: #B,
                supportedCapabilities: [ #ANALYTICAL_PROVIDER, #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #EXTRACTION_DATA_SOURCE ],
                modelingPattern: #ANALYTICAL_CUBE,
                sapObjectNodeType.name: 'GeneralLedgerAccountLineItem'  }
@Analytics: {
      dataCategory: #CUBE,
      internalName: #LOCAL,
      dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
          mapping:
            [
              {
                table: 'ACDOCA',
                role: #MAIN,
                viewElement: ['SourceLedger', 'CompanyCode', 'FiscalYear', 'AccountingDocument', 'LedgerGLLineItem'],
                tableElement: ['rldnr', 'rbukrs', 'gjahr', 'belnr', 'docln']
              }
            ]
         }
      }
    }


@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@AccessControl.auditFilter: #ENABLED
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true
@Environment.sql.passValueForClient: true

//@AccessControl.privilegedAssociations: ['_User' ]


define view entity I_GLAccountLineItemRawData
  as select from P_ACDOCA

  /* *************************************************************
   *  association zur ID
   * *************************************************************
  */

  association [0..1] to I_JournalEntry                 as _JournalEntry                  on  $projection.CompanyCode        = _JournalEntry.CompanyCode
                                                                                         and $projection.FiscalYear         = _JournalEntry.FiscalYear
                                                                                         and $projection.AccountingDocument = _JournalEntry.AccountingDocument
  association [1..1] to I_CompanyCode                  as _CompanyCode                   on  $projection.CompanyCode = _CompanyCode.CompanyCode

  association [1..1] to I_FiscalYearVariant            as _FiscalYearVariant             on  $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant
  association [0..1] to I_FiscalYearForCompanyCode     as _FiscalYear                    on  $projection.FiscalYear  = _FiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode = _FiscalYear.CompanyCode
  association [0..1] to I_FiscalYearForVariant         as _LedgerFiscalYearForVariant    on  $projection.LedgerFiscalYear  = _LedgerFiscalYearForVariant.FiscalYear
                                                                                         and $projection.FiscalYearVariant = _LedgerFiscalYearForVariant.FiscalYearVariant
  association [0..1] to I_FiscalPeriodForVariant       as _FiscalPeriodForVariant        on  $projection.LedgerFiscalYear  = _FiscalPeriodForVariant.FiscalYear
                                                                                         and $projection.FiscalPeriod      = _FiscalPeriodForVariant.FiscalPeriod
                                                                                         and $projection.FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant
  association [0..1] to I_FiscalYearPeriodForVariant   as _FiscalYearPeriodForVariant    on  $projection.FiscalYearPeriod  = _FiscalYearPeriodForVariant.FiscalYearPeriod
                                                                                         and $projection.FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant

  association [0..1] to I_CalendarDate                 as _CalendarDate                  on  $projection.PostingDate = _CalendarDate.CalendarDate
  association [0..1] to I_FiscalCalendarDate           as _FiscalCalendarDate            on  $projection.PostingDate       = _FiscalCalendarDate.CalendarDate
                                                                                         and $projection.FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant
  association [0..1] to I_ControllingArea              as _ControllingArea               on  $projection.ControllingArea = _ControllingArea.ControllingArea

  association [0..1] to I_Currency                     as _BalanceTransactionCurrency    on  $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency
  association [0..1] to I_Currency                     as _TransactionCurrency           on  $projection.TransactionCurrency = _TransactionCurrency.Currency
  association [1..1] to I_Currency                     as _CompanyCodeCurrency           on  $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency

  association [0..1] to I_Currency                     as _GlobalCurrency                on  $projection.GlobalCurrency = _GlobalCurrency.Currency
  association [0..1] to I_Currency                     as _FunctionalCurrency            on  $projection.FunctionalCurrency = _FunctionalCurrency.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency1          on  $projection.FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency2          on  $projection.FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency3          on  $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency4          on  $projection.FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency5          on  $projection.FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency6          on  $projection.FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency7          on  $projection.FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency
  association [0..1] to I_Currency                     as _FreeDefinedCurrency8          on  $projection.FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency

  association [0..1] to I_UnitOfMeasure                as _BaseUnit                      on  $projection.BaseUnit = _BaseUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _CostSourceUnit                on  $projection.CostSourceUnit = _CostSourceUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _AdditionalQuantity1Unit       on  $projection.AdditionalQuantity1Unit = _AdditionalQuantity1Unit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _AdditionalQuantity2Unit       on  $projection.AdditionalQuantity2Unit = _AdditionalQuantity2Unit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _AdditionalQuantity3Unit       on  $projection.AdditionalQuantity3Unit = _AdditionalQuantity3Unit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _ReferenceQuantityUnit         on  $projection.ReferenceQuantityUnit   = _ReferenceQuantityUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _IncmpltSummableValnQtyUnt     on  $projection.IncmpltSummableValnQtyUnt = _IncmpltSummableValnQtyUnt.UnitOfMeasure

  association [0..1] to I_Segment                      as _Segment                       on  $projection.Segment = _Segment.Segment

  association [0..*] to I_ProfitCenter                 as _ProfitCenter                  on  $projection.ControllingArea = _ProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter    = _ProfitCenter.ProfitCenter
  association [0..*] to I_CostCenter                   as _CostCenter                    on  $projection.ControllingArea = _CostCenter.ControllingArea
                                                                                         and $projection.CostCenter      = _CostCenter.CostCenter
  association [0..1] to I_BusinessArea                 as _BusinessArea                  on  $projection.BusinessArea = _BusinessArea.BusinessArea
  association [0..1] to I_FunctionalArea               as _FunctionalArea                on  $projection.FunctionalArea = _FunctionalArea.FunctionalArea

  association [0..1] to I_GLAccountInChartOfAccounts   as _GLAccountInChartOfAccounts    on  $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts
                                                                                         and $projection.GLAccount       = _GLAccountInChartOfAccounts.GLAccount
  association [0..1] to I_GLAccountInCompanyCode       as _GLAccountInCompanyCode        on  $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode
                                                                                         and $projection.GLAccount   = _GLAccountInCompanyCode.GLAccount
  association [0..1] to I_ChartOfAccounts              as _ChartOfAccounts               on  $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts

  association [0..1] to I_AccountingDocumentType       as _AccountingDocumentType        on  $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
  association [0..1] to I_FinancialAccountType         as _FinancialAccountType          on  $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
  association [0..1] to I_DebitCreditCode              as _DebitCreditCode               on  $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode

  association [0..1] to I_Product                      as _Product                       on  $projection.Product = _Product.Product
  association [0..1] to I_Plant                        as _Plant                         on  $projection.Plant = _Plant.Plant

  association [1..1] to I_Ledger                       as _Ledger                        on  $projection.SourceLedger = _Ledger.Ledger

  association [0..1] to I_Customer                     as _Customer                      on  $projection.Customer = _Customer.Customer
  association [0..1] to I_CustomerCompany              as _CustomerCompany               on  $projection.Customer    = _CustomerCompany.Customer
                                                                                         and $projection.CompanyCode = _CustomerCompany.CompanyCode   
  association [0..1] to I_CustomerGroup                as _CustomerGroup                 on  $projection.CustomerGroup = _CustomerGroup.CustomerGroup

  association [0..1] to I_Supplier                     as _Supplier                      on  $projection.Supplier = _Supplier.Supplier
  association [0..1] to I_SupplierCompany              as _SupplierCompany               on  $projection.Supplier    = _SupplierCompany.Supplier
                                                                                         and $projection.CompanyCode = _SupplierCompany.CompanyCode 

  association [0..1] to I_ProductGroup                 as _ProductGroup                  on  $projection.ProductGroup = _ProductGroup.MaterialGroup
  association [0..1] to I_ProductGroup_2               as _ProductGroup_2                on  $projection.ProductGroup = _ProductGroup_2.ProductGroup
  association [0..1] to I_ProductGroup                 as _SoldProductGroup              on  $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup
  association [0..1] to I_ProductGroup_2               as _SoldProductGroup_2            on  $projection.SoldProductGroup = _SoldProductGroup_2.ProductGroup

  //  association [0..1] to I_SalesOrder                   as _SalesOrder                    on  $projection.SalesOrder = _SalesOrder.SalesOrder

  //  association [0..1] to I_SalesOrderItem               as _SalesOrderItem                on  $projection.SalesOrder     = _SalesOrderItem.SalesOrder

  //                                                                                         and $projection.SalesOrderItem = _SalesOrderItem.SalesOrderItem

  association [0..1] to I_SalesDocument                as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesDocument
  association [0..1] to I_SalesDocumentItem            as _SalesDocumentItem             on  $projection.SalesDocument     = _SalesDocumentItem.SalesDocument
                                                                                         and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem

  association [0..1] to I_Order                        as _Order                         on  $projection.OrderID = _Order.OrderID
  association [0..1] to I_Order                        as _OriginOrder                   on  $projection.OriginOrder  = _OriginOrder.OrderID
  association [0..*] to I_CostAnalysisResource         as _CostAnalysisResource          on  $projection.ControllingArea      = _CostAnalysisResource.ControllingArea
                                                                                         and $projection.CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource

  association [0..1] to I_FinancialTransactionType     as _FinancialTransactionType      on  $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType
  
  association [0..1] to I_BusinessTransactionCategory  as _BusinessTransactionCategory   on  $projection.BusinessTransactionCategory = _BusinessTransactionCategory.BusinessTransactionCategory  
  association [0..1] to I_BusinessTransactionType      as _BusinessTransactionType       on  $projection.BusinessTransactionType     = _BusinessTransactionType.BusinessTransactionType
  //  association [0..1] to I_ControllingBusTransacType    as _ControllingBusTransacType     on  $projection.ControllingBusTransacType = _ControllingBusTransacType.BusinessTransactionType


  association [0..1] to I_ReferenceDocumentType        as _ReferenceDocumentType         on  $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
  association [0..1] to I_ReferenceDocumentType        as _PredecessorReferenceDocType   on  $projection.PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType
  association [0..*] to I_CostCenter                   as _PartnerCostCenter             on  $projection.ControllingArea   = _PartnerCostCenter.ControllingArea
                                                                                         and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter
  association [0..*] to I_ProfitCenter                 as _PartnerProfitCenter           on  $projection.ControllingArea     = _PartnerProfitCenter.ControllingArea
                                                                                         and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
  association [0..1] to I_BusinessArea                 as _PartnerBusinessArea           on  $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
  association [0..1] to I_FunctionalArea               as _PartnerFunctionalArea         on  $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
  association [0..1] to I_CompanyCode                  as _PartnerCompanyCode            on  $projection.PartnerCompanyCode = _PartnerCompanyCode.CompanyCode
  association [0..1] to I_Segment                      as _PartnerSegment                on  $projection.PartnerSegment = _PartnerSegment.Segment

  association [0..1] to I_AccountingDocumentCategory   as _AccountingDocumentCategory    on  $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory

  association [0..1] to I_PostingKey                   as _PostingKey                    on  $projection.PostingKey = _PostingKey.PostingKey

  association [0..1] to I_SubLedgerAccLineItemType     as _SubLedgerAccLineItemType      on  $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemType.SubLedgerAcctLineItemType
  association [0..1] to I_User                         as _User                          on  $projection.AccountingDocCreatedByUser = _User.UserID

  association [0..*] to I_ProfitCenter                 as _EliminationProfitCenter       on  $projection.ControllingArea         = _EliminationProfitCenter.ControllingArea
                                                                                         and $projection.EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter

  association [0..1] to I_GLAccountType                as _GLAccountType                 on  $projection.GLAccountType = _GLAccountType.GLAccountType
  association [0..1] to I_FinancialAccountType         as _OffsettingAccountType         on  $projection.OffsettingAccountType = _OffsettingAccountType.FinancialAccountType
  association [0..1] to I_GLAccountInChartOfAccounts   as _AlternativeGLAccount          on  $projection.CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts
                                                                                         and $projection.AlternativeGLAccount   = _AlternativeGLAccount.GLAccount

  association [0..1] to I_OffsettingAccount            as _OffsettingAccount             on  $projection.OffsettingChartOfAccounts = _OffsettingAccount.ChartOfAccounts
                                                                                         and $projection.OffsettingAccountType     = _OffsettingAccount.OffsettingAccountType
                                                                                         and $projection.OffsettingAccount         = _OffsettingAccount.OffsettingAccount

  association [0..1] to I_ChartOfAccounts              as _OffsettingChartOfAccounts     on  $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts
  association [0..1] to I_ChartOfAccounts              as _CountryChartOfAccounts        on  $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts

//  association [0..1] to I_PurchasingDocument           as _PurchasingDocument            on  $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument

//  association [0..1] to I_PurchasingDocumentItem       as _PurchasingDocumentItem        on  $projection.PurchasingDocument     = _PurchasingDocumentItem.PurchasingDocument

//                                                                                           and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem

  association [0..1] to I_SpecialGLCode                as _SpecialGLCode                 on  $projection.SpecialGLCode        = _SpecialGLCode.SpecialGLCode
                                                                                         and $projection.FinancialAccountType = _SpecialGLCode.FinancialAccountType
  association [0..*] to I_TaxCode                      as _TaxCode                       on  $projection.TaxCode = _TaxCode.TaxCode
  //above solution for association to I_TaxCode not supported. TaxCalculationProcedure required as additional key field to make TaxCode unique

  //association[0..1] to I_TaxCode                      as _TaxCode                       on $projection.TaxCode = _TaxCode.TaxCode and

  //                                                                                         $projection._Company_Country.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure

  association [0..1] to I_Country                      as _TaxCountry                    on  $projection.TaxCountry = _TaxCountry.Country
  //  association [0..1] to I_Housebank                    as _HouseBank                     on  $projection.CompanyCode = _HouseBank.CompanyCode

  //                                                                                         and $projection.HouseBank   = _HouseBank.HouseBank

                                                                                         
// the following association is wrong and will be deprecated

  association [1..1] to I_AccountingDocument           as _ClearingAccountingDocument    on  $projection.CompanyCode                = _ClearingAccountingDocument.CompanyCode
                                                                                         and $projection.FiscalYear                 = _ClearingAccountingDocument.FiscalYear
                                                                                         and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument
                                                                                         
  association [0..1] to I_FiscalYearForCompanyCode     as _ClearingJrnlEntryFiscalYear    on $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode                    = _ClearingJrnlEntryFiscalYear.CompanyCode
  association [0..1] to I_JournalEntry                 as _ClearingJournalEntry          on  $projection.CompanyCode                    = _ClearingJournalEntry.CompanyCode
                                                                                         and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear
                                                                                         and $projection.ClearingJournalEntry           = _ClearingJournalEntry.AccountingDocument                                                                                         
                                                                                         
  association [0..1] to I_MasterFixedAsset             as _MasterFixedAsset              on  $projection.CompanyCode                = _MasterFixedAsset.CompanyCode
                                                                                         and $projection.MasterFixedAsset           = _MasterFixedAsset.MasterFixedAsset
  association [0..1] to I_MasterFixedAsset             as _GroupMasterFixedAsset         on  $projection.CompanyCode                = _GroupMasterFixedAsset.CompanyCode
                                                                                         and $projection.GroupMasterFixedAsset      = _GroupMasterFixedAsset.MasterFixedAsset
  association [0..1] to I_MasterFixedAsset             as _PartnerMasterFixedAsset       on  $projection.CompanyCode                = _PartnerMasterFixedAsset.CompanyCode
                                                                                         and $projection.PartnerMasterFixedAsset    = _PartnerMasterFixedAsset.MasterFixedAsset
  association [0..1] to I_FixedAsset                   as _FixedAsset                    on  $projection.CompanyCode                = _FixedAsset.CompanyCode
                                                                                         and $projection.MasterFixedAsset           = _FixedAsset.MasterFixedAsset
                                                                                         and $projection.FixedAsset                 = _FixedAsset.FixedAsset
  association [0..1] to I_FixedAsset                   as _GroupFixedAsset               on  $projection.CompanyCode                = _GroupFixedAsset.CompanyCode
                                                                                         and $projection.GroupMasterFixedAsset      = _GroupFixedAsset.MasterFixedAsset
                                                                                         and $projection.GroupFixedAsset            = _GroupFixedAsset.FixedAsset
  association [0..1] to I_FixedAsset                   as _PartnerFixedAsset             on  $projection.CompanyCode                = _PartnerFixedAsset.CompanyCode
                                                                                         and $projection.PartnerMasterFixedAsset    = _PartnerFixedAsset.MasterFixedAsset
                                                                                         and $projection.PartnerFixedAsset          = _PartnerFixedAsset.FixedAsset

  association [0..1] to I_BusinessProcess              as _BusinessProcess               on  $projection.ControllingArea = _BusinessProcess.ControllingArea
                                                                                         and $projection.BusinessProcess = _BusinessProcess.BusinessProcess

  association [0..*] to I_CostCenterActivityType       as _PartnerCostCtrActivityType    on  $projection.ControllingArea            = _PartnerCostCtrActivityType.ControllingArea
                                                                                         and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType
  association [0..1] to I_InternalOrder                as _PartnerOrder                  on  $projection.PartnerOrder    = _PartnerOrder.InternalOrder

  association [0..1] to I_OrderCategory                as _PartnerOrderCategory          on  $projection.PartnerOrderCategory = _PartnerOrderCategory.OrderCategory
  association [0..1] to I_SalesDocument                as _PartnerSalesDocument          on  $projection.PartnerSalesDocument = _PartnerSalesDocument.SalesDocument
  association [0..1] to I_SalesDocumentItem            as _PartnerSalesDocumentItem      on  $projection.PartnerSalesDocument     = _PartnerSalesDocumentItem.SalesDocument
                                                                                         and $projection.PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem
  association [0..1] to I_BusinessProcess              as _PartnerBusinessProcess        on  $projection.ControllingArea        = _PartnerBusinessProcess.ControllingArea
                                                                                         and $projection.PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess
  association [0..1] to I_BillingDocumentType          as _BillingDocumentType           on  $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType

  association [0..1] to I_SalesOrganization            as _SalesOrganization             on  $projection.SalesOrganization = _SalesOrganization.SalesOrganization
  association [0..1] to I_DistributionChannel          as _DistributionChannel           on  $projection.DistributionChannel = _DistributionChannel.DistributionChannel

  association [0..1] to I_Product                      as _SoldProduct                   on  $projection.SoldProduct = _SoldProduct.Product
  
  association [0..1] to I_Product                      as _OriginProduct                 on  $projection.OriginProduct = _OriginProduct.Product

  association [0..1] to I_InventoryValuationType       as _InventorySpecialStockValnType on  $projection.InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType
  association [0..1] to I_InvtrySpecialStockValnType   as _InventorySpclStockValnType    on  $projection.InventorySpecialStockValnType = _InventorySpclStockValnType.InventorySpecialStockValnType
  association [0..1] to I_InventorySpecialStockType    as _InventorySpecialStockType     on  $projection.InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType

  association [0..1] to I_SalesDocument                as _InventorySpclStkSalesDocument on  $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument

  association [0..1] to I_SalesDocumentItem            as _InventorySpclStkSalesDocItm   on  $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument
                                                                                         and $projection.InventorySpclStkSalesDocItm   = _InventorySpclStkSalesDocItm.SalesDocumentItem

  association [0..1] to I_WBSElementBasicData          as _InvtrySpclStockWBSElmntBasic  on  $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBasic.WBSElementInternalID  // do not use

  association [0..1] to I_WBSElementBasicData          as _InvtrySpclStkWBSElmntBscData  on  $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID

  association [0..1] to I_Supplier                     as _InventorySpecialStockSupplier on  $projection.InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier
  association [0..1] to I_Supplier                     as _InvtrySpclStockSupplierText   on  $projection.InventorySpecialStockSupplier = _InvtrySpclStockSupplierText.Supplier

  association [0..1] to I_InventoryValuationType       as _InventoryValuationType        on  $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType

  association [0..1] to I_ControllingDebitCreditCode   as _ControllingDebitCreditCode    on  $projection.ControllingDebitCreditCode = _ControllingDebitCreditCode.ControllingDebitCreditCode
  association [0..1] to I_ControllingDebitCreditCode   as _OriginCtrlgDebitCreditCode    on  $projection.OriginCtrlgDebitCreditCode = _OriginCtrlgDebitCreditCode.ControllingDebitCreditCode
  association [0..1] to I_ControllingObject            as _OriginSenderObject            on  $projection.OriginSenderObject = _OriginSenderObject.ControllingObject

  association [0..1] to I_ControllingObjectClass       as _ControllingObjectClass        on  $projection.ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass

  association [0..1] to I_Partnercompany               as _PartnerCompany                on  $projection.PartnerCompany = _PartnerCompany.PartnerCompany

  association [0..1] to I_ControllingObjectClass       as _PartnerControllingObjectClass on  $projection.PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass

  association [0..*] to I_CostCenter                   as _OriginCostCenter              on  $projection.ControllingArea  = _OriginCostCenter.ControllingArea
                                                                                         and $projection.OriginCostCenter = _OriginCostCenter.CostCenter

  association [0..*] to I_ProfitCenter                 as _OriginProfitCenter            on  $projection.ControllingArea    = _OriginProfitCenter.ControllingArea
                                                                                         and $projection.OriginProfitCenter = _OriginProfitCenter.ProfitCenter
  association [0..*] to I_CostCenterActivityType       as _CostCtrActivityType           on  $projection.ControllingArea     = _CostCtrActivityType.ControllingArea
                                                                                         and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType

  association [0..*] to I_CostCenterActivityType       as _OriginCostCtrActivityType     on  $projection.ControllingArea           = _OriginCostCtrActivityType.ControllingArea
                                                                                         and $projection.OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType

  association [0..1] to I_OrderCategory                as _OrderCategory                 on  $projection.OrderCategory = _OrderCategory.OrderCategory

    association [0..1] to I_MovementCategory             as _MovementCategory              on  $projection.AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn
    association [0..1] to I_AssetTransactionType         as _AssetTransactionType          on  $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType

  association [0..*] to I_CostOriginGroup              as _CostOriginGroup               on  $projection.ControllingArea = _CostOriginGroup.ControllingArea
                                                                                         and $projection.CostOriginGroup = _CostOriginGroup.CostOriginGroup
  association [0..1] to I_Country                      as _CustomerSupplierCountry       on  $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country
  association [0..1] to I_SalesDistrict                as _SalesDistrict                 on  $projection.SalesDistrict = _SalesDistrict.SalesDistrict
  association [0..1] to I_Customer                     as _BillToParty                   on  $projection.BillToParty = _BillToParty.Customer
  association [0..1] to I_Customer                     as _ShipToParty                   on  $projection.ShipToParty = _ShipToParty.Customer

  //  association [0..1] to I_HouseBankAccount             as _HouseBankAccount              on  $projection.CompanyCode      = _HouseBankAccount.CompanyCode

  //                                                                                         and $projection.HouseBank        = _HouseBankAccount.HouseBank

  //                                                                                         and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount

  //  association [0..1] to I_LogicalSystem                as _LogicalSystem                 on  $projection.LogicalSystem = _LogicalSystem.LogicalSystem

  association [0..1] to I_OperatingConcern             as _OperatingConcern              on  $projection.OperatingConcern = _OperatingConcern.OperatingConcern
  //  association [0..1] to I_ProjectNetwork               as _ProjectNetwork                on  $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork

  association [0..1] to I_ValuationArea                as _ValuationArea                 on  $projection.ValuationArea = _ValuationArea.ValuationArea
  association [0..1] to I_WorkCenter                   as _WorkCenter                    on  $projection.WorkCenterInternalID = _WorkCenter.WorkCenterInternalID
                                                                                         and _WorkCenter.WorkCenterTypeCode   = 'A'

  association [0..1] to I_BillableControl              as _BillableControl               on  $projection.BillableControl     = _BillableControl.BillableControl

  association [0..1] to I_ConditionContract            as _ConditionContract             on  $projection.ConditionContract = _ConditionContract.ConditionContract

  association [0..1] to I_MaintenanceOrder             as _MaintenanceOrder              on  $projection.OrderID       = _MaintenanceOrder.MaintenanceOrder
                                                                                         and $projection.OrderCategory = '30'
  association [0..1] to I_MaintenanceOrderOperation    as _MaintenanceOrderOperation     on  $projection.OrderID        = _MaintenanceOrderOperation.MaintenanceOrder
                                                                                         and $projection.OrderOperation = _MaintenanceOrderOperation.MaintenanceOrderOperation
                                                                                         and $projection.OrderCategory  = '30'
  association [0..1] to I_MaintenanceOrderSubOperation as _MaintenanceOrderSubOperation  on  $projection.OrderID           = _MaintenanceOrderSubOperation.MaintenanceOrder
                                                                                         and $projection.OrderOperation    = _MaintenanceOrderSubOperation.MaintenanceOrderOperation
                                                                                         and $projection.OrderSuboperation = _MaintenanceOrderSubOperation.MaintenanceOrderSubOperation

  association [0..1] to I_Equipment                    as _Equipment                     on  $projection.Equipment = _Equipment.Equipment

  association [0..1] to I_FunctionalLocation           as _FunctionalLocation            on  $projection.FunctionalLocation = _FunctionalLocation.FunctionalLocation
  association [0..1] to I_Product                      as _Assembly                      on  $projection.Assembly = _Assembly.Product
  association [0..1] to I_MaintenanceActivityType      as _MaintenanceActivityType       on  $projection.MaintenanceActivityType = _MaintenanceActivityType.MaintenanceActivityType
  //  association [0..1] to I_MaintOrdPlngDegreeCode      as _MaintOrdPlngDegreeCode       on  $projection.MaintenanceOrderPlanningCode = _MaintOrdPlngDegreeCode.MaintenanceOrderPlanningCode

  //  association [0..1] to I_PMNotificationPriorityType  as _PMNotificationPriorityType   on  $projection.MaintPriorityType            = _PMNotificationPriorityType.MaintPriorityType

  //  association [0..1] to I_PMNotificationPriority      as _PMNotificationPriority       on  $projection.MaintPriority                = _PMNotificationPriority.MaintPriority

  //                                                                                       and $projection.MaintPriorityType            = _PMNotificationPriority.MaintPriorityType


  //  association [0..1] to I_Order                        as _SuperiorOrder                 on  $projection.SuperiorOrder                = _Order.OrderID

  association [0..1] to I_WorkPackage                  as _WorkPackage                   on  $projection.WorkPackage = _WorkPackage.WorkPackage
  association [0..1] to I_WorkPackageWorkItem          as _WorkPackageWorkItem           on  $projection.WorkItem    = _WorkPackageWorkItem.WorkItem
                                                                                         and $projection.WorkPackage = _WorkPackageWorkItem.WorkPackage
  association [0..1] to I_TimeSheetOvertimeCat         as _TimeSheetOvertimeCat          on  $projection.TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory
  association [0..1] to I_ServiceDocumentType          as _ServiceDocumentType           on  $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType

  association [0..1] to I_SrvcDocByDocumentType        as _ServiceDocument               on  $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType
                                                                                         and $projection.ServiceDocument     = _ServiceDocument.ServiceDocument

  association [0..1] to I_SrvcDocItemByDocumentType    as _ServiceDocumentItem           on  $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType
                                                                                         and $projection.ServiceDocument     = _ServiceDocumentItem.ServiceDocument
                                                                                         and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem

  association [0..1] to I_ServiceDocumentType          as _ServiceContractType           on  $projection.ServiceContractType = _ServiceContractType.ServiceDocumentType

  association [0..1] to I_SrvcDocByDocumentType        as _ServiceContract               on  $projection.ServiceContractType = _ServiceContract.ServiceDocumentType
                                                                                         and $projection.ServiceContract     = _ServiceContract.ServiceDocument

  association [0..1] to I_SrvcDocItemByDocumentType    as _ServiceContractItem           on  $projection.ServiceContractType = _ServiceContractItem.ServiceDocumentType
                                                                                         and $projection.ServiceContract     = _ServiceContractItem.ServiceDocument
                                                                                         and $projection.ServiceContractItem = _ServiceContractItem.ServiceDocumentItem

  association [0..1] to I_ServiceDocumentType          as _PartnerServiceDocumentType    on  $projection.PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType

  association [0..1] to I_SrvcDocByDocumentType        as _PartnerServiceDocument        on  $projection.PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType
                                                                                         and $projection.PartnerServiceDocument     = _PartnerServiceDocument.ServiceDocument

  association [0..1] to I_SrvcDocItemByDocumentType    as _PartnerServiceDocumentItem    on  $projection.PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType
                                                                                         and $projection.PartnerServiceDocument     = _PartnerServiceDocumentItem.ServiceDocument
                                                                                         and $projection.PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem
  association [0..1] to I_ProjectBasicData             as _ProjectBasicData              on  $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID
  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData           on  $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
  association [0..1] to I_ProjectBasicData             as _PartnerProjectBasicData       on  $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID
  association [0..1] to I_WBSElementBasicData          as _PartnerWBSElementBasicData    on  $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID

  association [0..1] to I_AccrualObjectType            as _AccrualObjectType             on  $projection.AccrualObjectType = _AccrualObjectType.AccrualObjectType

  association [0..1] to I_AccrualObject                as _AccrualObject                 on  $projection.AccrualObjectType = _AccrualObject.AccrualObjectType
                                                                                         and _AccrualObject.AccrualObjectLogicalSystem  = ''
                                                                                         and $projection.CompanyCode       = _AccrualObject.CompanyCode
                                                                                         and $projection.AccrualObject     = _AccrualObject.AccrualObject


  association [0..1] to I_AccrualSubObject             as _AccrualSubobject              on  $projection.AccrualObjectType = _AccrualSubobject.AccrualObjectType
                                                                                         and _AccrualSubobject.AccrualObjectLogicalSystem  = ''
                                                                                         and $projection.CompanyCode       = _AccrualSubobject.CompanyCode
                                                                                         and $projection.AccrualObject     = _AccrualSubobject.AccrualObject
                                                                                         and $projection.AccrualSubobject  = _AccrualSubobject.AccrualSubobject

  association [0..1] to I_AccrualItemType              as _AccrualItemType               on  $projection.AccrualObjectType = _AccrualItemType.AccrualObjectType
                                                                                         and $projection.AccrualItemType   = _AccrualItemType.AccrualItemType

  association [0..1] to I_CreditRiskClass              as _CreditRiskClass               on  $projection.CreditRiskClass = _CreditRiskClass.CreditRiskClass

  association [0..1] to I_FinValuationObjectType       as _FinValuationObjectType        on  $projection.FinancialValuationObjectType = _FinValuationObjectType.FinancialValuationObjectType

  association [0..*] to I_SemTagGLAccount              as _SemTagGLAccount               on  $projection.GLAccount       = _SemTagGLAccount.GLAccount
                                                                                         and $projection.ChartOfAccounts = _SemTagGLAccount.ChartOfAccounts

  // Public Sector (start)

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode

  //  association [0..1] to I_GLAccount                  as _CashLedgerAccount        on  $projection.CashLedgerCompanyCode   = _CashLedgerAccount.CompanyCode

  //                                                                                  and $projection.CashLedgerAccount       = _CashLedgerAccount.GLAccount


  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode
                                                                                         and $projection.CashLedgerAccount     = _CashLedgerAccount.GLAccount

  association [0..1] to I_FinancialManagementArea      as _FinancialManagementArea       on  $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea

  association [0..*] to I_FundsCenter                  as _FundsCenter                   on  $projection.FinancialManagementArea = _FundsCenter.FinancialManagementArea
                                                                                         and $projection.FundsCenter             = _FundsCenter.FundsCenter

  association [0..1] to I_FundedProgram                as _FundedProgram                 on  $projection.FinancialManagementArea = _FundedProgram.FinancialManagementArea
                                                                                         and $projection.FundedProgram           = _FundedProgram.FundedProgram

  association [0..1] to I_Fund                         as _Fund                          on  $projection.FinancialManagementArea = _Fund.FinancialManagementArea
                                                                                         and $projection.Fund                    = _Fund.Fund

  association [0..1] to I_Grant                        as _Grant                         on  $projection.GrantID                 = _Grant.GrantID

  association [0..1] to I_BudgetPeriod                 as _BudgetPeriod                  on  $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod

  association [0..1] to I_Fund                         as _PartnerFund                   on  $projection.FinancialManagementArea = _PartnerFund.FinancialManagementArea
                                                                                         and $projection.PartnerFund             = _PartnerFund.Fund

  association [0..1] to I_Grant                        as _PartnerGrant                  on  $projection.PartnerGrant            = _PartnerGrant.GrantID

  association [0..1] to I_BudgetPeriod                 as _PartnerBudgetPeriod           on  $projection.PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod

  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode

  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount       = _PubSecBudgetAccount.PubSecBudgetAccount
                                                                                         
// not C1 released                                                                                         

  association [0..1] to I_SponsoredProgramCore         as _SponsoredProgram           on  $projection.SponsoredProgram             = _SponsoredProgram.SponsoredProgram  
  association [0..1] to I_SponsoredClassCore           as _SponsoredClass             on  $projection.SponsoredClass               = _SponsoredClass.SponsoredClass                                                                                           

  association [0..1] to I_FiscCalendarDateForCompCode  as _PubSecBudgetCnsmpnDate        on  $projection.PubSecBudgetCnsmpnDate    = _PubSecBudgetCnsmpnDate.CalendarDate
                                                                                         and $projection.PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnDate.CompanyCode

  association [0..1] to I_FiscalYearPeriodForCmpnyCode as _PubSecBudgetCnsmpnFsclPeriod  on  $projection.PubSecBudgetAccountCoCode    = _PubSecBudgetCnsmpnFsclPeriod.CompanyCode
                                                                                         and $projection.PubSecBudgetCnsmpnFsclYear   = _PubSecBudgetCnsmpnFsclPeriod.FiscalYear
                                                                                         and $projection.PubSecBudgetCnsmpnFsclPeriod = _PubSecBudgetCnsmpnFsclPeriod.FiscalPeriod

  association [0..1] to I_FiscalYearForCompanyCode     as _PubSecBudgetCnsmpnFsclYear    on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetCnsmpnFsclYear.CompanyCode
                                                                                         and $projection.PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclYear.FiscalYear

  association [0..1] to I_PubSecBdgtCnsmpnType         as _PubSecBudgetCnsmpnType        on  $projection.PubSecBudgetCnsmpnType = _PubSecBudgetCnsmpnType.PubSecBudgetCnsmpnType

  association [0..1] to I_PubSecBdgtCnsmpnAmtType      as _PubSecBudgetCnsmpnAmtType     on  $projection.PubSecBudgetCnsmpnAmtType = _PubSecBudgetCnsmpnAmtType.PubSecBudgetCnsmpnAmtType

  // Public Sector (end)

  
  association [0..1] to I_CnsldtnUnit_3             as _ConsolidationUnit                on  $projection.ConsolidationUnit             = _ConsolidationUnit.ConsolidationUnit      
  association [0..1] to I_CnsldtnUnit_3             as _PartnerConsolidationUnit         on  $projection.PartnerConsolidationUnit      = _PartnerConsolidationUnit.ConsolidationUnit
  association [0..1] to I_Globalcompany             as _Company                          on  $projection.Company                       = _Company.Company
  association [0..1] to I_CnsldtnChartOfAccounts    as _ConsolidationChartOfAccounts     on  $projection.ConsolidationChartOfAccounts  = _ConsolidationChartOfAccounts.ConsolidationChartOfAccounts
  association [0..1] to I_CnsldtnFinStmntItem       as _CnsldtnFinancialStatementItem    on  $projection.ConsolidationChartOfAccounts  = _CnsldtnFinancialStatementItem.ConsolidationChartOfAccounts
                                                                                         and $projection.CnsldtnFinancialStatementItem = _CnsldtnFinancialStatementItem.FinancialStatementItem
  association [0..1] to I_CnsldtnSubItemCategory    as _CnsldtnSubitemCategory           on  $projection.CnsldtnSubitemCategory        = _CnsldtnSubitemCategory.SubItemCategory
  association [0..1] to I_CnsldtnSubItem            as _CnsldtnSubitem                   on  $projection.CnsldtnSubitemCategory        = _CnsldtnSubitem.SubItemCategory
                                                                                         and $projection.CnsldtnSubitem                = _CnsldtnSubitem.SubItem  

  association [0..1]  to I_ProviderContract         as _ProviderContract                 on  $projection.ProviderContract     = _ProviderContract.ProviderContract
  association [0..1]  to I_ProviderContractItem     as _ProviderContractItem             on  $projection.ProviderContract     = _ProviderContractItem.ProviderContract
                                                                                         and $projection.ProviderContractItem = _ProviderContractItem.ProviderContractItem
                                                                                         
  association [0..1]  to I_AccountAssignmentType    as _AccountAssignmentType            on  $projection.AccountAssignmentType = _AccountAssignmentType.AccountAssignmentType                                                                                    
                                                                                         
  association [0..1]  to I_JrnlEntryItemObsoleteRsn as _JrnlEntryItemObsoleteRsn         on  $projection.JrnlEntryItemObsoleteReason     = _JrnlEntryItemObsoleteRsn.JrnlEntryItemObsoleteReason
  
  association of exact one to exact one E_JournalEntryItem as _Extension                 on  $projection.SourceLedger       = _Extension.SourceLedger
                                                                                         and $projection.CompanyCode        = _Extension.CompanyCode
                                                                                         and $projection.FiscalYear         = _Extension.FiscalYear
                                                                                         and $projection.AccountingDocument = _Extension.AccountingDocument
                                                                                         and $projection.LedgerGLLineItem   = _Extension.LedgerGLLineItem

{
      @ObjectModel.foreignKey.association: '_Ledger'
  key P_ACDOCA.rldnr                                                                                            as SourceLedger,
      @ObjectModel.foreignKey.association: '_CompanyCode'
  key P_ACDOCA.rbukrs                                                                                           as CompanyCode,
      @ObjectModel.foreignKey.association: '_FiscalYear'
  key P_ACDOCA.gjahr                                                                                            as FiscalYear,
      @ObjectModel.foreignKey.association: '_JournalEntry'
  key P_ACDOCA.belnr                                                                                            as AccountingDocument,
  key P_ACDOCA.docln                                                                                            as LedgerGLLineItem,

      @ObjectModel.foreignKey.association: '_LedgerFiscalYearForVariant'
      @Semantics.fiscal.year: true
      P_ACDOCA.ryear                                                                                            as LedgerFiscalYear,
      P_ACDOCA.rrcty                                                                                            as GLRecordType,
      P_ACDOCA.DOCNR_LD as JrnlEntrAltvFYConsecutiveID,

      // Test workaround

      @ObjectModel.foreignKey.association: '_ChartOfAccounts'
      P_ACDOCA.ktopl                                                                                            as ChartOfAccounts,
      @ObjectModel.foreignKey.association: '_ControllingArea'
      P_ACDOCA.kokrs                                                                                            as ControllingArea,

      ///////////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_00  Unified Journal Entry: Transaction, Currencies, Units

      ///////////////////////////////////////////////////////////////////////////////

      @ObjectModel.foreignKey.association: '_FinancialTransactionType'
      P_ACDOCA.rmvct                                                                                            as FinancialTransactionType,
      P_ACDOCA.vorgn                                                                                            as GLBusinessTransactionType,
@ObjectModel.foreignKey.association: '_BusinessTransactionCategory'
P_ACDOCA.bttype as BusinessTransactionCategory, 
@ObjectModel.foreignKey.association: '_BusinessTransactionType'
P_ACDOCA.cbttype as BusinessTransactionType, 
P_ACDOCA.closingstep as FinancialClosingStep,     
      P_ACDOCA.vrgng                                                                                            as ControllingBusTransacType,
      @ObjectModel.foreignKey.association: '_ReferenceDocumentType'
      P_ACDOCA.awtyp                                                                                            as ReferenceDocumentType,
      //      @ObjectModel.foreignKey.association: '_LogicalSystem'

      P_ACDOCA.awsys                                                                                            as LogicalSystem,
      P_ACDOCA.aworg                                                                                            as ReferenceDocumentContext,
      P_ACDOCA.awref                                                                                            as ReferenceDocument,      
      cast( P_ACDOCA.awitem as fis_awitem preserving type ) as ReferenceDocumentItem,      
      cast( P_ACDOCA.awitgrp as fis_awitgrp preserving type ) as ReferenceDocumentItemGroup,
      P_ACDOCA.subta     as TransactionSubitem,
      P_ACDOCA.ACCTG_NOTIF_UUID as AccountingNotificationUUID,
      P_ACDOCA.offstg_docln as OffsettingLedgerGLLineItem,
      P_ACDOCA.xreversing                                                                                       as IsReversal,
      P_ACDOCA.xreversed                                                                                        as IsReversed,
      //XTRUEREV,

      P_ACDOCA.awtyp_rev as ReversalReferenceDocumentType,      
      cast( P_ACDOCA.aworg_rev as fis_aworg_rev preserving type ) as ReversalReferenceDocumentCntxt,      
      cast( P_ACDOCA.awref_rev as fis_awref_rev preserving type ) as ReversalReferenceDocument,
      P_ACDOCA.subta_rev                                                                                        as ReversalTransactionSubitem,
      P_ACDOCA.xsettling                                                                                        as IsSettlement,
      P_ACDOCA.xsettled                                                                                         as IsSettled,
      cast( P_ACDOCA.prec_awtyp as fis_prec_awtyp preserving type ) as PredecessorReferenceDocType,
      cast( P_ACDOCA.prec_aworg as fis_prec_aworg preserving type ) as PredecessorReferenceDocCntxt,      
      cast( P_ACDOCA.prec_awref as fis_prec_awref preserving type ) as PredecessorReferenceDocument,
      cast( P_ACDOCA.prec_awitem as fis_prec_awitem preserving type ) as PredecessorReferenceDocItem,
      //PREC_SUBTA,

      cast( P_ACDOCA.prec_bukrs as  fins_prec_bukrs_gfc preserving type )                                       as PrdcssrJournalEntryCompanyCode,
      P_ACDOCA.prec_gjahr as PrdcssrJournalEntryFiscalYear,
      cast( P_ACDOCA.prec_belnr as  fins_prec_belnr_gfc preserving type )                                       as PredecessorJournalEntry,
      cast( P_ACDOCA.prec_docln as  fins_prec_docln_gfc preserving type )                                       as PredecessorJournalEntryItem,

      cast( P_ACDOCA.src_awtyp as fis_src_awtyp preserving type ) as SourceReferenceDocumentType,
      cast( P_ACDOCA.src_awsys as fis_src_awsys preserving type ) as SourceLogicalSystem,
      cast( P_ACDOCA.src_aworg as fis_src_aworg preserving type ) as SourceReferenceDocumentCntxt,
      cast( P_ACDOCA.src_awref as fis_src_awref preserving type ) as SourceReferenceDocument,
      cast( P_ACDOCA.src_awitem as fis_src_awitem preserving type ) as SourceReferenceDocumentItem,
      cast( P_ACDOCA.src_awsubit as fis_src_awsubit preserving type ) as SourceReferenceDocSubitem,
      cast( P_ACDOCA.xcommitment as fis_xcommitment preserving type ) as IsCommitment,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_JrnlEntryItemObsoleteRsn'      
      P_ACDOCA.obs_reason                                                                                       as JrnlEntryItemObsoleteReason,
      P_ACDOCA.XSECONDARY as JournalEntryIsSecondaryEntry,
      P_ACDOCA.closing_run_id                                                                                   as JrnlPeriodEndClosingRunLogUUID,
      P_ACDOCA.orgl_change as OrganizationalChange,

      @ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
      P_ACDOCA.racct                                                                                            as GLAccount,


      ////////////////////////////////////////////////////////////////////////////////////

      // .INCLUDE  ACDOC_SI_GL_ACCAS Unified Journal Entry: G/L additional account assignments

      ////////////////////////////////////////////////////////////////////////////////////

      @ObjectModel.foreignKey.association: '_CostCenter'
      P_ACDOCA.rcntr                                                                                            as CostCenter,
      @ObjectModel.foreignKey.association: '_ProfitCenter'
      P_ACDOCA.prctr                                                                                            as ProfitCenter,
      @ObjectModel.foreignKey.association: '_FunctionalArea'
      P_ACDOCA.rfarea                                                                                           as FunctionalArea,
      @ObjectModel.foreignKey.association: '_BusinessArea'
      P_ACDOCA.rbusa                                                                                            as BusinessArea,
      @ObjectModel.foreignKey.association: '_Segment'
      P_ACDOCA.segment                                                                                          as Segment,
      @ObjectModel.foreignKey.association: '_PartnerCostCenter'
      P_ACDOCA.scntr                                                                                            as PartnerCostCenter,
      @ObjectModel.foreignKey.association: '_PartnerProfitCenter'
      P_ACDOCA.pprctr                                                                                           as PartnerProfitCenter,
      @ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
      P_ACDOCA.sfarea                                                                                           as PartnerFunctionalArea,
      @ObjectModel.foreignKey.association: '_PartnerBusinessArea'
      P_ACDOCA.sbusa                                                                                            as PartnerBusinessArea,
      @ObjectModel.foreignKey.association: '_PartnerCompany'
      P_ACDOCA.rassc                                                                                            as PartnerCompany,
      P_ACDOCA.psegment                                                                                         as PartnerSegment,


      /////////////////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_VALUE_DATA Unified Journal Entry: Value Fields

      /////////////////////////////////////////////////////////////////////////////////////


      @ObjectModel.foreignKey.association: '_BalanceTransactionCurrency'
      P_ACDOCA.rtcur                                                                                            as BalanceTransactionCurrency,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
      P_ACDOCA.tsl                                                                                              as AmountInBalanceTransacCrcy,

      @ObjectModel.foreignKey.association: '_TransactionCurrency'
      P_ACDOCA.rwcur                                                                                            as TransactionCurrency,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      P_ACDOCA.wsl                                                                                              as AmountInTransactionCurrency,

      @ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
      P_ACDOCA.rhcur                                                                                            as CompanyCodeCurrency,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      P_ACDOCA.hsl                                                                                              as AmountInCompanyCodeCurrency,

      ////////////////////////////////////

      // NEW

      @ObjectModel.foreignKey.association: '_GlobalCurrency'
      P_ACDOCA.rkcur                                                                                            as GlobalCurrency,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
      P_ACDOCA.ksl                                                                                              as AmountInGlobalCurrency,
      
      // Functional Currency

      @ObjectModel.foreignKey.association: '_FunctionalCurrency'
      P_ACDOCA.rfccur as FunctionalCurrency,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
      P_ACDOCA.fcsl as AmountInFunctionalCurrency,      

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency1'
      P_ACDOCA.rocur                                                                                            as FreeDefinedCurrency1,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
      P_ACDOCA.osl                                                                                              as AmountInFreeDefinedCurrency1,

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency2'
      P_ACDOCA.rvcur                                                                                            as FreeDefinedCurrency2,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
      P_ACDOCA.vsl                                                                                              as AmountInFreeDefinedCurrency2,

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency3'
      cast( P_ACDOCA.rbcur as fis_curr3 preserving type ) as FreeDefinedCurrency3,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
      P_ACDOCA.bsl                                                                                              as AmountInFreeDefinedCurrency3,

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency4'
      cast( P_ACDOCA.rccur as fis_curr4 preserving type ) as FreeDefinedCurrency4,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
      P_ACDOCA.csl                                                                                              as AmountInFreeDefinedCurrency4,

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency5'
      cast( P_ACDOCA.rdcur as fis_curr5 preserving type ) as FreeDefinedCurrency5,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
      P_ACDOCA.dsl                                                                                              as AmountInFreeDefinedCurrency5,

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency6'
      cast( P_ACDOCA.recur as fis_curr6 preserving type ) as FreeDefinedCurrency6,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
      P_ACDOCA.esl                                                                                              as AmountInFreeDefinedCurrency6,

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency7'
      P_ACDOCA.rfcur                                                                                            as FreeDefinedCurrency7,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
      P_ACDOCA.fsl                                                                                              as AmountInFreeDefinedCurrency7,

      @ObjectModel.foreignKey.association: '_FreeDefinedCurrency8'
      cast( P_ACDOCA.rgcur as fis_curr8 preserving type ) as FreeDefinedCurrency8,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
      P_ACDOCA.gsl                                                                                              as AmountInFreeDefinedCurrency8,
      ////////////////////////////////////


      ////////////////////////////////////

      // NEW

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
      P_ACDOCA.kfsl as FixedAmountInGlobalCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }      
      cast( P_ACDOCA.kfsl2 as fis_vgcur12_fix2 preserving type ) as GrpValnFixedAmtInGlobCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }      
      cast( P_ACDOCA.kfsl3 as fis_vgcur12_fix3 preserving type ) as PrftCtrValnFxdAmtInGlobCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      P_ACDOCA.hfsl as FixedAmountInCoCodeCrcy,
      
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }      
      P_ACDOCA.wfsl as FixedAmountInTransCrcy,
               
      //

      //      @Aggregation.default: #SUM

      //      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }

      //      hfsl2                                                                                              as GrpValnFixedAmtInCoCodeCrcy,

      //

      //      @Aggregation.default: #SUM

      //      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }

      //      hfsl3                                                                                              as PrftCtrValnFxdAmtInCoCodeCrcy,


      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
      P_ACDOCA.psl                                                                                              as TotalPriceVarcInGlobalCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
      cast( P_ACDOCA.psl2 as fis_vpcur12_2 preserving type ) as GrpValnTotPrcVarcInGlobCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
      cast( P_ACDOCA.psl3 as fis_vpcur12_3 preserving type ) as PrftCtrValnTotPrcVarcInGlbCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
      P_ACDOCA.pfsl                                                                                             as FixedPriceVarcInGlobalCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }      
      cast( P_ACDOCA.pfsl2 as fis_vpfcur12_2 preserving type ) as GrpValnFixedPrcVarcInGlobCrcy,

      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GlobalCurrency'} }      
      cast( P_ACDOCA.pfsl3 as fis_vpfcur12_3 preserving type ) as PrftCtrValnFxdPrcVarcInGlbCrcy,
      ////////////////////////////////////



      P_ACDOCA.rco_ocur                                                                                         as ControllingObjectCurrency,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'ControllingObjectCurrency'} }      
      cast( P_ACDOCA.co_osl as fis_vco_ocur12 preserving type ) as AmountInObjectCurrency,

      P_ACDOCA.rgm_ocur                                                                                         as GrantCurrency,
      @Aggregation.default: #SUM
      @Semantics: { amount : {currencyCode: 'GrantCurrency'} }
      P_ACDOCA.gm_osl                                                                                           as AmountInGrantCurrency,


      @ObjectModel.foreignKey.association: '_BaseUnit'
      P_ACDOCA.runit                                                                                            as BaseUnit,
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
      P_ACDOCA.msl                                                                                              as Quantity,

      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
      cast( P_ACDOCA.mfsl as fis_quan1_12_fix preserving type ) as FixedQuantity,

      @ObjectModel.foreignKey.association: '_CostSourceUnit'
      P_ACDOCA.rvunit                                                                                           as CostSourceUnit,
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }    
      cast( P_ACDOCA.vmsl as fis_vquan1_12 preserving type ) as ValuationQuantity, 

      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }      
      cast( P_ACDOCA.vmfsl as fis_vquan1_12_fix preserving type ) as ValuationFixedQuantity,

      @ObjectModel.foreignKey.association: '_ReferenceQuantityUnit'
      P_ACDOCA.rrunit                                                                                           as ReferenceQuantityUnit,
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'ReferenceQuantityUnit'} }
      P_ACDOCA.rmsl                                                                                             as ReferenceQuantity,

      @ObjectModel.foreignKey.association: '_AdditionalQuantity1Unit'
      cast( P_ACDOCA.qunit1 as fis_qunit1 preserving type )  as AdditionalQuantity1Unit,      
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity1Unit'} }
      cast( P_ACDOCA.quant1 as fis_quan1_l preserving type ) as AdditionalQuantity1,

      @ObjectModel.foreignKey.association: '_AdditionalQuantity2Unit'
      cast( P_ACDOCA.qunit2 as fis_qunit2 preserving type )  as AdditionalQuantity2Unit, 
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity2Unit'} }
      cast( P_ACDOCA.quant2 as fis_quan2_l preserving type ) as AdditionalQuantity2,

      @ObjectModel.foreignKey.association: '_AdditionalQuantity3Unit'
      cast( P_ACDOCA.qunit3 as fis_qunit3 preserving type )  as AdditionalQuantity3Unit, 
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity3Unit'} }
      cast( P_ACDOCA.quant3 as fis_quan3_l preserving type ) as AdditionalQuantity3,

      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_IncmpltSummableValnQtyUnt'
      P_ACDOCA.CO_MEINH as IncmpltSummableValnQtyUnt,       // IncompleteSummableValuationQuantityUnit

      
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'IncmpltSummableValnQtyUnt'} }
      P_ACDOCA.CO_MEGBTR as IncmpltSummableValnQty,                 // IncompleteSummableValuationQuantity

      
      @Aggregation.default: #SUM
      @Semantics: { quantity : {unitOfMeasure: 'IncmpltSummableValnQtyUnt'} }
      P_ACDOCA.CO_MEFBTR as IncmpltSummableValnFxdQty,               // IncompleteSummableValuationFixQuantity


      /////////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_FIX  Unified Journal Entry: Mandatory fields for G/L

      ////////////////////////////////////////////////////////////////////////////

      @ObjectModel.foreignKey.association: '_DebitCreditCode'
      P_ACDOCA.drcrk                                                                                            as DebitCreditCode,
      @ObjectModel.foreignKey.association: '_FiscalPeriodForVariant'
      @Semantics.fiscal.period: true
      P_ACDOCA.poper                                                                                            as FiscalPeriod,
      @ObjectModel.foreignKey.association: '_FiscalYearVariant'
      @Semantics.fiscal.yearVariant: true
      P_ACDOCA.periv                                                                                            as FiscalYearVariant,
      @ObjectModel.foreignKey.association: '_FiscalYearPeriodForVariant'
      @Semantics.fiscal.yearPeriod: true
      P_ACDOCA.fiscyearper                                                                                      as FiscalYearPeriod,
      P_ACDOCA.budat                                                                                            as PostingDate,
      P_ACDOCA.bldat                                                                                            as DocumentDate,
      @ObjectModel.foreignKey.association: '_AccountingDocumentType'
      P_ACDOCA.blart                                                                                            as AccountingDocumentType,
      P_ACDOCA.buzei                                                                                            as AccountingDocumentItem,
      P_ACDOCA.zuonr                                                                                            as AssignmentReference,
      @ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
      P_ACDOCA.bstat                                                                                            as AccountingDocumentCategory,
P_ACDOCA.linetype as JournalEntryItemCategory,      
      @ObjectModel.foreignKey.association: '_PostingKey'
      P_ACDOCA.bschl                                                                                            as PostingKey,
      P_ACDOCA.ktosl                                                                                            as TransactionTypeDetermination,
      @ObjectModel.foreignKey.association: '_SubLedgerAccLineItemType'
      P_ACDOCA.slalittype                                                                                       as SubLedgerAcctLineItemType,
      //      @ObjectModel.foreignKey.association: '_User'

      P_ACDOCA.usnam                                                                                            as AccountingDocCreatedByUser,
      cast( 
        (case when P_ACDOCA.last_change_datetime <> 0 then P_ACDOCA.last_change_datetime
              when P_ACDOCA.last_change_datetime =  0 then P_ACDOCA.timestamp 
         end)
                      as fis_lastchange_datetime preserving type )                                     as LastChangeDateTime,
      cast( P_ACDOCA.timestamp as fis_creation_datetime preserving type )                                       as CreationDateTime,
      -- cast(div(timestamp, 1000000) as FIS_TIMESTAMP) as CreationDate,
//    cast( cast(substring( cast(timestamp as abap.char(30)) , 1 , 8) as abap.dats(8))  as fis_cpdat ) as CreationDate,

      cast(substring( cast(P_ACDOCA.timestamp as abap.char(30)) , 1 , 8) as fis_cpdat)                          as CreationDate,
      @ObjectModel.foreignKey.association: '_EliminationProfitCenter'     
      cast( P_ACDOCA.eprctr as fis_eprctr preserving type ) as EliminationProfitCenter, 
      P_ACDOCA.rhoart                                                                                           as OriginObjectType,
      @ObjectModel.foreignKey.association: '_GLAccountType'
      P_ACDOCA.glaccount_type                                                                                   as GLAccountType,
      @ObjectModel.foreignKey.association: '_AlternativeGLAccount'
      cast(P_ACDOCA.lokkt as fis_alternativeglaccount preserving type )                                         as AlternativeGLAccount,
      @ObjectModel.foreignKey.association: '_CountryChartOfAccounts'
      P_ACDOCA.ktop2                                                                                            as CountryChartOfAccounts,
      cast( P_ACDOCA.xsplitmod as xsplitmod_acd preserving type  ) as ItemIsSplit,
      
      
      /////////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_FINCS   Universal Journal Entry: Fields for Group Reporting

      ////////////////////////////////////////////////////////////////////////////

      @ObjectModel.foreignKey.association: '_ConsolidationUnit'      
      P_ACDOCA.rbunit                                                                                           as ConsolidationUnit,
      @ObjectModel.foreignKey.association: '_PartnerConsolidationUnit'  
      P_ACDOCA.rbuptr                                                                                           as PartnerConsolidationUnit,
      @ObjectModel.foreignKey.association: '_Company'  
      P_ACDOCA.rcomp                                                                                            as Company, 
      @ObjectModel.foreignKey.association: '_ConsolidationChartOfAccounts' 
      P_ACDOCA.ritclg                                                                                           as ConsolidationChartOfAccounts,
      @ObjectModel.foreignKey.association: '_CnsldtnFinancialStatementItem' 
      P_ACDOCA.ritem                                                                                            as CnsldtnFinancialStatementItem,
      @ObjectModel.foreignKey.association: '_CnsldtnSubitemCategory' 
      P_ACDOCA.sityp                                                                                            as CnsldtnSubitemCategory,
      @ObjectModel.foreignKey.association: '_CnsldtnSubitem' 
      P_ACDOCA.subit                                                                                            as CnsldtnSubitem,      


      ///////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_GEN  Unified Journal Entry: Fields for several subledgers

      //////////////////////////////////////////////////////////////////////////

      P_ACDOCA.rebzg                                                                                            as InvoiceReference,
      P_ACDOCA.rebzj                                                                                            as InvoiceReferenceFiscalYear,
      cast( P_ACDOCA.rebzt as fis_rebzt preserving type ) as FollowOnDocumentType,
      P_ACDOCA.rebzz                                                                                            as InvoiceItemReference,
      P_ACDOCA.rbest                                                                                            as ReferencePurchaseOrderCategory,
//      @ObjectModel.foreignKey.association: '_PurchasingDocument'

      P_ACDOCA.ebeln                                                                                            as PurchasingDocument,
//      @ObjectModel.foreignKey.association: '_PurchasingDocumentItem'

      P_ACDOCA.ebelp                                                                                            as PurchasingDocumentItem,      
      cast( P_ACDOCA.zekkn as fis_dzekkn preserving type ) as AccountAssignmentNumber,
      P_ACDOCA.sgtxt                                                                                            as DocumentItemText,
      //      @ObjectModel.foreignKey.association: '_SalesOrder'

      //      kdauf                                                                                              as SalesOrder,

      //      @ObjectModel.foreignKey.association: '_SalesOrderItem'

      //      kdpos                                                                                              as SalesOrderItem,

      @ObjectModel.foreignKey.association: '_SalesDocument'
      cast(P_ACDOCA.kdauf as vbeln_va preserving type)                                                          as SalesDocument,
      @ObjectModel.foreignKey.association: '_SalesDocumentItem'
      cast(P_ACDOCA.kdpos as posnr_va preserving type)                                                          as SalesDocumentItem,

      @ObjectModel.foreignKey.association: '_Product'
      cast (P_ACDOCA.matnr as productnumber)                                                                    as Product,
      @ObjectModel.foreignKey.association: '_Plant'
      P_ACDOCA.werks                                                                                            as Plant,
      @ObjectModel.foreignKey.association: '_Supplier'
      P_ACDOCA.lifnr                                                                                            as Supplier,
      @ObjectModel.foreignKey.association: '_Customer'
      P_ACDOCA.kunnr                                                                                            as Customer,
      P_ACDOCA.fbuda                                                                                            as ServicesRenderedDate,
      P_ACDOCA.perop_beg as PerformancePeriodStartDate,
      P_ACDOCA.perop_end as PerformancePeriodEndDate,
      @ObjectModel.foreignKey.association: '_ConditionContract'
      P_ACDOCA.coco_num                                                                                         as ConditionContract,
      P_ACDOCA.wwert                                                                                            as ExchangeRateDate,
      
      cast( P_ACDOCA.ucb_id as fis_fucb_id preserving type ) as ComponentBreakdown,
      cast( P_ACDOCA.ucb_scale_numerator as fin_fucb_scale_numerator preserving type ) as CompBreakdownScaleNumerator,
      /////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_FI  Unified Journal Entry: Fields for FI subledgers

      /////////////////////////////////////////////////////////////////////////

      @ObjectModel.foreignKey.association: '_FinancialAccountType'
      P_ACDOCA.koart                                                                                            as FinancialAccountType,
      @ObjectModel.foreignKey.association: '_SpecialGLCode'
      P_ACDOCA.umskz                                                                                            as SpecialGLCode,
      //      @ObjectModel.foreignKey.association: '_TaxCode'

      P_ACDOCA.mwskz                                                                                            as TaxCode,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_TaxCountry'
      P_ACDOCA.tax_country        as  TaxCountry,
      //      @ObjectModel.foreignKey.association: '_HouseBank'

      P_ACDOCA.hbkid                                                                                            as HouseBank,
      //      @ObjectModel.foreignKey.association: '_HouseBankAccount'

      P_ACDOCA.hktid                                                                                            as HouseBankAccount,
//      @Semantics.booleanIndicator

      P_ACDOCA.xopvw                                                                                            as IsOpenItemManaged,
      P_ACDOCA.augdt                                                                                            as ClearingDate,
      
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'      
cast( P_ACDOCA.auggj as fis_auggj_no_conv_depre preserving type ) as ClearingDocFiscalYear,  
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry' 
@ObjectModel.foreignKey.association: '_ClearingAccountingDocument'    
cast( P_ACDOCA.augbl as fis_augbl_depre preserving type ) as ClearingAccountingDocument,      
      
P_ACDOCA.auggj as ClearingJournalEntryFiscalYear,
P_ACDOCA.augbl as ClearingJournalEntry,      
      
      P_ACDOCA.valut                                                                                            as ValueDate,
      P_ACDOCA.AGING         as GeneralLedgerAgingScope,
      P_ACDOCA.AGING_INCRMNT as GeneralLedgerAgingIncrement,

      /////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_FAA  Unified Journal Entry: Fields for Asset Accounting

      /////////////////////////////////////////////////////////////////////////

      P_ACDOCA.afabe                                                                                            as AssetDepreciationArea,
      @ObjectModel.foreignKey.association: '_MasterFixedAsset'
      P_ACDOCA.anln1                                                                                            as MasterFixedAsset,
      @ObjectModel.foreignKey.association: '_FixedAsset'
      P_ACDOCA.anln2                                                                                            as FixedAsset,
      P_ACDOCA.bzdat                                                                                            as AssetValueDate,
            @ObjectModel.foreignKey.association: '_AssetTransactionType'
      P_ACDOCA.anbwa                                                                                            as AssetTransactionType,
            @ObjectModel.foreignKey.association: '_MovementCategory'
      P_ACDOCA.movcat                                                                                           as AssetAcctTransClassfctn,
      P_ACDOCA.depr_period                                                                                      as DepreciationFiscalPeriod,
      @ObjectModel.foreignKey.association: '_GroupMasterFixedAsset'
      P_ACDOCA.anlgr                                                                                            as GroupMasterFixedAsset,
      @ObjectModel.foreignKey.association: '_GroupFixedAsset'
      P_ACDOCA.anlgr2                                                                                           as GroupFixedAsset,
      P_ACDOCA.anlkl                                                                                            as AssetClass,
      @ObjectModel.foreignKey.association: '_PartnerMasterFixedAsset'
      P_ACDOCA.panl1                                                                                            as PartnerMasterFixedAsset,
      @ObjectModel.foreignKey.association: '_PartnerFixedAsset'
      P_ACDOCA.panl2                                                                                            as PartnerFixedAsset,

      //////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_ML Unified Journal Entry: Fields for Material Ledger

      //////////////////////////////////////////////////////////////////////////

      P_ACDOCA.kalnr                                                                                            as CostEstimate,
      @ObjectModel.foreignKey.association: '_InventorySpclStockValnType'
      cast( P_ACDOCA.kzbws as fis_inventoryspclstockvalntype preserving type ) as InventorySpecialStockValnType,
      cast( P_ACDOCA.xobew as fis_mlxobew preserving type ) as IsSupplierStockValuation,
      @ObjectModel.foreignKey.association: '_InventorySpecialStockType'
      cast( P_ACDOCA.sobkz as fis_inventoryspecialstocktype preserving type ) as InventorySpecialStockType,
      @ObjectModel.foreignKey.association: '_InventorySpclStkSalesDocument'      
      cast( P_ACDOCA.mat_kdauf as fis_mlmat_kdauf preserving type ) as InventorySpclStkSalesDocument, //  as InventorySpecialStockSalesDocument,

      @ObjectModel.foreignKey.association: '_InventorySpclStkSalesDocItm'
      cast( P_ACDOCA.mat_kdpos as fis_mlmat_kdpos preserving type ) as InventorySpclStkSalesDocItm, //  as InventorySpecialStockSalesDocumentItem,

      @ObjectModel.foreignKey.association: '_InvtrySpclStockWBSElmntBasic'
      cast( P_ACDOCA.mat_pspnr as fis_invspstock_wbsint_no_conv preserving type )                               as InvtrySpclStockWBSElmntIntID,

@API.element.releaseState: #DEPRECATED
@API.element.successor:   'InvtrySpclStockWBSElmntIntID'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'InvtrySpclStockWBSElmntIntID'
      cast( P_ACDOCA.mat_ps_posid as fis_invspstock_wbs_no_conv preserving type )                               as InventorySpclStockWBSElement,

      @ObjectModel.foreignKey.association: '_InventorySpecialStockSupplier'
      P_ACDOCA.mat_lifnr                                                                                        as InventorySpecialStockSupplier,
      @ObjectModel.foreignKey.association: '_InventoryValuationType'
      cast( P_ACDOCA.bwtar as fis_bwtar_d preserving type ) as InventoryValuationType,
      //      @ObjectModel.foreignKey.association: '_Purreqvaluationarea'

      P_ACDOCA.bwkey                                                                                            as ValuationArea,
      
cast(P_ACDOCA.mlptyp as fml_process_type preserving type ) as MaterialLedgerProcessType,
cast(P_ACDOCA.mlcateg as fml_category preserving type ) as MaterialLedgerCategory,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
cast(P_ACDOCA.hvkwrt as fis_lcrcy_sp_value preserving type ) as SlsPriceAmountInCoCodeCrcy,
cast(P_ACDOCA.vprsv as fml_price_control preserving type ) as ProductPriceControl,

cast( P_ACDOCA.qsbvalt as fis_ml_qsbvalt preserving type ) as ProcurementAlternative,
cast( P_ACDOCA.qsprocess as fis_ml_qsprocess preserving type ) as ProductionProcess,

      ////////////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_CFIN   Unified Journal Entry: Fields for Central Finance

      //////////////////////////////////////////////////////////////////////////////

      cast( P_ACDOCA.bukrs_sender as fis_bukrs_sender preserving type ) as SenderCompanyCode,
      //@ObjectModel.foreignKey.association: '_SenderGLAccount'

      P_ACDOCA.racct_sender                                                                                     as SenderGLAccount,
      cast( P_ACDOCA.accas_sender as fis_accas_sender preserving type ) as SenderAccountAssignment,      
      cast( P_ACDOCA.accasty_sender as fis_accasty_sender preserving type ) as SenderAccountAssignmentType,


      ////////////////////////////////////////////////////////////////////////////

      //  .INCLUDE  ACDOC_SI_CO  Unified Journal Entry: CO fields

      ///////////////////////////////////////////////////////////////////////////

      cast( P_ACDOCA.objnr as fis_objnr preserving type)                                                        as ControllingObject,
      //      @ObjectModel.foreignKey.association: '_CostOriginGroup'

      P_ACDOCA.hkgrp                                                                                            as CostOriginGroup,
      @ObjectModel.foreignKey.association: '_OriginSenderObject'
      P_ACDOCA.uspob                                                                                            as OriginSenderObject,
      @ObjectModel.foreignKey.association: '_ControllingDebitCreditCode'      
      cast( P_ACDOCA.co_belkz as fis_co_belkz preserving type )  as ControllingDebitCreditCode,
      @ObjectModel.foreignKey.association: '_OriginCtrlgDebitCreditCode'
      P_ACDOCA.co_beknz                                                                                         as OriginCtrlgDebitCreditCode,      
      cast( P_ACDOCA.beltp as fis_bp_inout preserving type ) as ControllingObjectDebitType,
      P_ACDOCA.muvflg                                                                                           as QuantityIsIncomplete,
      @ObjectModel.foreignKey.association: '_OffsettingAccount'
      P_ACDOCA.gkont                                                                                            as OffsettingAccount,
      @ObjectModel.foreignKey.association: '_OffsettingAccountType'
      cast( P_ACDOCA.gkoar as fis_gkoar preserving type ) as OffsettingAccountType,
      @ObjectModel.foreignKey.association: '_OffsettingChartOfAccounts'
      case P_ACDOCA.gkoar
        when 'D' then cast ('    ' as fis_offsettingktopl preserving type )
        when 'K' then cast ('    ' as fis_offsettingktopl preserving type )
        else cast( P_ACDOCA.ktopl as fis_offsettingktopl preserving type ) 
      end                                                                                              as OffsettingChartOfAccounts,
      P_ACDOCA.erlkz                                                                                            as LineItemIsCompleted,
      P_ACDOCA.pernr                                                                                            as PersonnelNumber,
      @ObjectModel.foreignKey.association: '_ControllingObjectClass'
      P_ACDOCA.scope                                                                                            as ControllingObjectClass,
      @ObjectModel.foreignKey.association: '_PartnerCompanyCode'      
      cast( P_ACDOCA.pbukrs as fis_pbukrs preserving type ) as PartnerCompanyCode,
      @ObjectModel.foreignKey.association: '_PartnerControllingObjectClass'
      P_ACDOCA.pscope                                                                                           as PartnerControllingObjectClass,
      @ObjectModel.foreignKey.association: '_OriginProfitCenter'
      P_ACDOCA.uprctr                                                                                           as OriginProfitCenter,
            
      @ObjectModel.foreignKey.association: '_OriginOrder'
      P_ACDOCA.aufnr_org                                                                                        as OriginOrder,

      @ObjectModel.foreignKey.association: '_OriginCostCtrActivityType'
      P_ACDOCA.ulstar   as OriginCostCtrActivityType,
      @ObjectModel.foreignKey.association: '_OriginCostCenter'
      P_ACDOCA.ukostl as OriginCostCenter,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_OriginProduct'
      P_ACDOCA.UMATNR as OriginProduct,
      P_ACDOCA.VARC_UACCT as VarianceOriginGLAccount,

      P_ACDOCA.accas                                                                                            as AccountAssignment,  
      @Analytics.internalName: #LOCAL    
      @ObjectModel.foreignKey.association: '_AccountAssignmentType'
      P_ACDOCA.accasty                                                                                          as AccountAssignmentType,
      @ObjectModel.foreignKey.association: '_CostCtrActivityType'
      P_ACDOCA.lstar                                                                                            as CostCtrActivityType,
      @ObjectModel.foreignKey.association: '_Order'
      P_ACDOCA.aufnr                                                                                            as OrderID,
      @ObjectModel.foreignKey.association: '_OrderCategory'
      P_ACDOCA.autyp                                                                                            as OrderCategory,
      @ObjectModel.foreignKey.association: '_WBSElementBasicData'
      cast( P_ACDOCA.ps_psp_pnr as fis_wbsint_no_conv preserving type )                                         as WBSElementInternalID,

@API.element.releaseState: #DEPRECATED
@API.element.successor:   'WBSElementInternalID'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'WBSElementInternalID'
      cast( P_ACDOCA.ps_posid as fis_wbs_no_conv preserving type )                                              as WBSElement,

      @ObjectModel.foreignKey.association: '_PartnerWBSElementBasicData'
      cast( P_ACDOCA.pps_psp_pnr as fis_partner_wbsint_no_conv preserving type )                                as PartnerWBSElementInternalID,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'PartnerWBSElementInternalID'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  'PartnerWBSElementInternalID'
      cast( P_ACDOCA.pps_posid as fis_partner_wbs_no_conv preserving type )                                     as PartnerWBSElement,

      @ObjectModel.foreignKey.association: '_ProjectBasicData'
      cast( P_ACDOCA.ps_prj_pnr as fis_projectint_no_conv preserving type )                                     as ProjectInternalID,

@API.element.releaseState: #DEPRECATED
@API.element.successor:   'ProjectInternalID'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ProjectInternalID'
      cast( P_ACDOCA.ps_pspid as fis_project_no_conv preserving type  )                                         as Project,

      @ObjectModel.foreignKey.association: '_PartnerProjectBasicData'
      cast( P_ACDOCA.pps_prj_pnr as fis_part_projectint_no_conv preserving type )                               as PartnerProjectInternalID,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'PartnerProjectInternalID'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  'PartnerProjectInternalID'
      cast( P_ACDOCA.pps_pspid as fis_part_project_no_conv preserving type )                                    as PartnerProject,

      @ObjectModel.foreignKey.association: '_OperatingConcern'
      P_ACDOCA.erkrs                                                                                            as OperatingConcern,
      //      @ObjectModel.foreignKey.association: '_ProjectNetwork'

      P_ACDOCA.nplnr                                                                                            as ProjectNetwork,
      //      @ObjectModel.foreignKey.association: '_RelatedNetworkActivity'

      P_ACDOCA.nplnr_vorgn                                                                                      as RelatedNetworkActivity,
      @ObjectModel.foreignKey.association: '_BusinessProcess'
      P_ACDOCA.prznr                                                                                            as BusinessProcess,
      P_ACDOCA.kstrg                                                                                            as CostObject,
      //      @ObjectModel.foreignKey.association: '_BillableControl'

      P_ACDOCA.bemot                                                                                            as BillableControl,
      @ObjectModel.foreignKey.association: '_CostAnalysisResource'
      P_ACDOCA.rsrce                                                                                            as CostAnalysisResource,      
      cast( P_ACDOCA.qmnum as fis_qmnum preserving type ) as CustomerServiceNotification,

      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceDocumentTypeVH',
                           element: 'ServiceDocumentType' }
              }]
      //@ObjectModel.foreignKey.association: '_ServiceDocumentType'

      P_ACDOCA.service_doc_type                                                                                 as ServiceDocumentType,
      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceDocumentVH',
                           element: 'ServiceDocument' }
              }]
      //@ObjectModel.foreignKey.association: '_ServiceDocument'

      P_ACDOCA.service_doc_id                                                                                   as ServiceDocument,
      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceDocumentItemVH',
                           element: 'ServiceDocumentItem' }
              }]
      //@ObjectModel.foreignKey.association: '_ServiceDocumentItem'

      P_ACDOCA.service_doc_item_id                                                                              as ServiceDocumentItem,

      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceDocumentTypeVH',
                           element: 'ServiceDocumentType' }
              }]
      //@ObjectModel.foreignKey.association: '_PartnerServiceDocumentType'

      cast( P_ACDOCA.pservice_doc_type as fis_psrvdoc_type preserving type )  as PartnerServiceDocumentType,
      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceDocumentVH',
                           element: 'ServiceDocument' }
              }]
      //@ObjectModel.foreignKey.association: '_PartnerServiceDocument'     

      cast( P_ACDOCA.pservice_doc_id as fis_psrvdoc_id preserving type ) as PartnerServiceDocument,
      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceDocumentItemVH',
                           element: 'ServiceDocumentItem' }
              }]
      //@ObjectModel.foreignKey.association: '_PartnerServiceDocumentItem'

      cast( P_ACDOCA.pservice_doc_item_id as fis_psrvdoc_item_id preserving type ) as PartnerServiceDocumentItem,
      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_ServiceContractTypeStdVH',
                           element: 'ServiceDocumentType' }
              }]

      //@ObjectModel.foreignKey.association: '_ServiceContractType'

      P_ACDOCA.service_contract_type                                                                            as ServiceContractType,
      @Consumption.valueHelpDefinition: [
              { entity:  { name:    'I_AcctgServiceContractVH',
                           element: 'ServiceContract' }
              }]
      //@Analytics.internalName: #LOCAL

      //@ObjectModel.foreignKey.association: '_ServiceContract'

      P_ACDOCA.service_contract_id                                                                              as ServiceContract,
      //@ObjectModel.foreignKey.association: '_ServiceContractItem'

      P_ACDOCA.service_contract_item_id                                                                         as ServiceContractItem,

P_ACDOCA.solution_order_id as BusinessSolutionOrder,
P_ACDOCA.solution_order_item_id as BusinessSolutionOrderItem,

      @ObjectModel.foreignKey.association: '_ProviderContract'
      P_ACDOCA.vtkey as ProviderContract,
      @ObjectModel.foreignKey.association: '_ProviderContractItem'
      P_ACDOCA.vtpos as ProviderContractItem,
      
      P_ACDOCA.ra_contract_id as RevenueAccountingContract,
      P_ACDOCA.ra_pob_id as PerformanceObligation,         

      //@ObjectModel.foreignKey.association: '_TimeSheetOvertimeCat'

      P_ACDOCA.overtimecat                                                                                      as TimeSheetOvertimeCategory,
      P_ACDOCA.paccas                                                                                           as PartnerAccountAssignment,
      P_ACDOCA.paccasty                                                                                         as PartnerAccountAssignmentType,      
      P_ACDOCA.co_accasty_n1 as StstclAccountAssignmentType1,
      P_ACDOCA.co_accasty_n2 as StstclAccountAssignmentType2,
      P_ACDOCA.co_accasty_n3 as StstclAccountAssignmentType3,       
      
      cast( P_ACDOCA.ps_posid as /cpd/plan_item_id )                                                            as WorkPackage,
      P_ACDOCA.work_item_id                                                                                     as WorkItem,
      @ObjectModel.foreignKey.association: '_PartnerCostCtrActivityType'
      P_ACDOCA.plstar                                                                                           as PartnerCostCtrActivityType,
         
      @ObjectModel.foreignKey.association: '_PartnerOrder'
      P_ACDOCA.paufnr as PartnerOrder,

      @ObjectModel.foreignKey.association: '_PartnerOrderCategory'
      P_ACDOCA.pautyp                                                                                           as PartnerOrderCategory,
      @ObjectModel.foreignKey.association: '_PartnerSalesDocument'
      P_ACDOCA.pkdauf                                                                                           as PartnerSalesDocument,
      @ObjectModel.foreignKey.association: '_PartnerSalesDocumentItem'
      P_ACDOCA.pkdpos                                                                                           as PartnerSalesDocumentItem,      
      cast( P_ACDOCA.pnplnr as fis_par_npln preserving type ) as PartnerProjectNetwork,
      //      @ObjectModel.foreignKey.association: '_PartnerProjectNetworkActivity'      

      P_ACDOCA.pnplnr_vorgn as PartnerProjectNetworkActivity,
      @ObjectModel.foreignKey.association: '_PartnerBusinessProcess'
      cast( P_ACDOCA.pprznr as fis_par_prznr preserving type ) as PartnerBusinessProcess,     
      P_ACDOCA.pkstrg                                                                                           as PartnerCostObject,
      cast( P_ACDOCA.co_buzei as co_buzei_acd preserving type  ) as ControllingDocumentItem,
      
      P_ACDOCA.varc_hkgrp as VarianceOriginGroup, 

      //////////////////////////////////////////////////////////////////////

      //  .INCLUDE  ACDOC_SI_COPA  Unified Journal Entry: CO-PA fields

      //////////////////////////////////////////////////////////////////////

      @ObjectModel.foreignKey.association: '_BillingDocumentType'
      P_ACDOCA.fkart                                                                                            as BillingDocumentType,
      @ObjectModel.foreignKey.association: '_SalesOrganization'
      P_ACDOCA.vkorg                                                                                            as SalesOrganization,
      @ObjectModel.foreignKey.association: '_DistributionChannel'
      P_ACDOCA.vtweg                                                                                            as DistributionChannel,
      P_ACDOCA.spart                                                                                            as OrganizationDivision,
      @ObjectModel.foreignKey.association: '_SoldProduct'
      P_ACDOCA.matnr_copa                                                                                       as SoldProduct,
      @ObjectModel.foreignKey.association: '_SoldProductGroup'
      P_ACDOCA.matkl                                                                                            as SoldProductGroup,

      @ObjectModel.foreignKey.association: '_CustomerGroup'
      P_ACDOCA.kdgrp                                                                                            as CustomerGroup,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_CustomerSupplierCountry'      
      cast( P_ACDOCA.land1 as fis_land1_gp preserving type ) as CustomerSupplierCountry,            
      cast( P_ACDOCA.brsch as fis_brsch preserving type ) as CustomerSupplierIndustry,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_SalesDistrict'
      P_ACDOCA.bzirk                                                                                            as SalesDistrict,
      P_ACDOCA.kunre                                                                                            as BillToParty,
      P_ACDOCA.kunwe                                                                                            as ShipToParty,
      cast( P_ACDOCA.konzs as fis_konzs preserving type ) as CustomerSupplierCorporateGroup,


      //////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_PS  Unified Journal Entry: Fields for Public Sector

      /////////////////////////////////////////////////////////////////////

      @ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
      P_ACDOCA.re_bukrs                                                                                         as CashLedgerCompanyCode,

      @ObjectModel.foreignKey.association: '_CashLedgerAccount'
      P_ACDOCA.re_account                                                                                       as CashLedgerAccount,

      @ObjectModel.foreignKey.association: '_FinancialManagementArea'
      P_ACDOCA.fikrs                                                                                            as FinancialManagementArea,
      
      P_ACDOCA.fipex as CommitmentItem,      

      @ObjectModel.foreignKey.association: '_FundsCenter'
      P_ACDOCA.fistl                                                                                            as FundsCenter,

      @ObjectModel.foreignKey.association: '_FundedProgram'
      P_ACDOCA.measure                                                                                          as FundedProgram,

      @ObjectModel.foreignKey.association: '_Fund'
      P_ACDOCA.rfund                                                                                            as Fund,

      @ObjectModel.foreignKey.association: '_Grant'
      P_ACDOCA.rgrant_nbr                                                                                       as GrantID,

      @ObjectModel.foreignKey.association: '_BudgetPeriod'
      P_ACDOCA.rbudget_pd                                                                                       as BudgetPeriod,

      @ObjectModel.foreignKey.association: '_PartnerFund'
      P_ACDOCA.sfund                                                                                            as PartnerFund,

      @ObjectModel.foreignKey.association: '_PartnerGrant'
      P_ACDOCA.sgrant_nbr                                                                                       as PartnerGrant,

      @ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'     
      cast( P_ACDOCA.sbudget_pd as fis_fm_pbudget_period preserving type ) as PartnerBudgetPeriod,

      @ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
      P_ACDOCA.bdgt_account                                                                                     as PubSecBudgetAccount,

      @ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
      P_ACDOCA.bdgt_account_cocode                                                                              as PubSecBudgetAccountCoCode,

      @ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnDate'
      P_ACDOCA.bdgt_cnsmpn_date                                                                                 as PubSecBudgetCnsmpnDate,

      @ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnFsclPeriod'
      P_ACDOCA.bdgt_cnsmpn_period                                                                               as PubSecBudgetCnsmpnFsclPeriod,

      @ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnFsclYear'
      P_ACDOCA.bdgt_cnsmpn_year                                                                                 as PubSecBudgetCnsmpnFsclYear,

      P_ACDOCA.bdgt_relevant                                                                                    as PubSecBudgetIsRelevant,

      @ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnType'
      P_ACDOCA.bdgt_cnsmpn_type                                                                                 as PubSecBudgetCnsmpnType,

      @ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnAmtType'
      P_ACDOCA.bdgt_cnsmpn_amount_type                                                                          as PubSecBudgetCnsmpnAmtType,

//      @ObjectModel.foreignKey.association: '_SponsoredProgram'

      P_ACDOCA.rsponsored_prog as SponsoredProgram,

//      @ObjectModel.foreignKey.association: '_SponsoredClass'

      P_ACDOCA.rsponsored_class as SponsoredClass,
      
      P_ACDOCA.rbdgt_vldty_nbr as GteeMBudgetValidityNumber,     
      
      P_ACDOCA.kblnr as EarmarkedFundsDocument,
      P_ACDOCA.kblpos as EarmarkedFundsDocumentItem,       
      
      
      ///////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_JVA  Universal Journal Entry: Fields for Financial Services

      ///////////////////////////////////////////////////////////////////////

P_ACDOCA.FS_PRODUCT_GROUP as FinancialServicesProductGroup,
P_ACDOCA.BRANCH_ID as FinancialServicesBranch,
P_ACDOCA.DATASOURCE_ID as FinancialDataSource,
        

      ///////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_JVA  Unified Journal Entry: Fields for Joint Venture Accounting

      ///////////////////////////////////////////////////////////////////////

      P_ACDOCA.vname                                                                                            as JointVenture,
      cast( P_ACDOCA.egrup as jv_egroup_cds preserving type )                                                   as JointVentureEquityGroup,
      cast( P_ACDOCA.recid as jv_recind_cds preserving type )                                                   as JointVentureCostRecoveryCode,
      cast( P_ACDOCA.vptnr as jv_part_cds preserving type )                                                     as JointVenturePartner,
      cast( P_ACDOCA.btype as jv_bilind_cds preserving type )                                                   as JointVentureBillingType,
      cast( P_ACDOCA.etype as jv_etype_cds preserving type )                                                    as JointVentureEquityType,
      cast( P_ACDOCA.prodper as jv_prodper_cds preserving type )                                                as JointVentureProductionDate,
      cast( P_ACDOCA.billm as jv_billm_cds preserving type )                                                    as JointVentureBillingDate,
      cast( P_ACDOCA.pom as jv_pom_cds preserving type )                                                        as JointVentureOperationalDate,
      cast( P_ACDOCA.cbrunid as jv_cbrunid_cds preserving type )                                                as CutbackRun,
      cast( P_ACDOCA.jvactivity as jv_activity_cds preserving type )                                            as JointVentureAccountingActivity,
      cast( P_ACDOCA.pvname as jv_pvname_cds preserving type )                                                  as PartnerVenture,
      cast( P_ACDOCA.pegrup as jv_pegrup_cds preserving type )                                                  as PartnerEquityGroup,
      cast( P_ACDOCA.s_recind as jv_srecind_cds preserving type )                                               as SenderCostRecoveryCode,
      cast( P_ACDOCA.cbracct as jv_cbracct_cds preserving type )                                                as CutbackAccount,
      cast( P_ACDOCA.cbobjnr as jv_cbobjnr_cds preserving type )                                                as CutbackCostObject,

      ///////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_RE STRU  0 0 Unified Journal Entry: Fields for Real Estate

      ///////////////////////////////////////////////////////////////////////

      P_ACDOCA.SWENR as REBusinessEntity,
      P_ACDOCA.SGENR as RealEstateBuilding,
      P_ACDOCA.SGRNR as RealEstateProperty,
      P_ACDOCA.SMENR as RERentalObject,
      P_ACDOCA.RECNNR as RealEstateContract,
P_ACDOCA.snksl as REServiceChargeKey,
P_ACDOCA.sempsl as RESettlementUnitID,      
cast( P_ACDOCA.dabrz as fis_dabrbez preserving type ) as SettlementReferenceDate,      
P_ACDOCA.pswenr as REPartnerBusinessEntity,
P_ACDOCA.psgenr as RealEstatePartnerBuilding,
P_ACDOCA.psgrnr as RealEstatePartnerProperty,
P_ACDOCA.psmenr as REPartnerRentalObject,
P_ACDOCA.precnnr as RealEstatePartnerContract,
P_ACDOCA.psnksl as REPartnerServiceChargeKey,
P_ACDOCA.psempsl as REPartnerSettlementUnitID,
P_ACDOCA.pdabrz as PartnerSettlementReferenceDate,


      ///////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_ACR STRU  0 0 Universal Journal Entry: Fields for Accrual object

      ///////////////////////////////////////////////////////////////////////

      //   AccrualObject      --(1:N)-->  AccrualSubobject  --(1:N)-->  Accrual(Subobject)Item (this field is not stored in ACDOCA)

      //   AccrualObjectType                                            AccrualItemType  are the corresponding types

      //@ObjectModel.foreignKey.association: '_AccrualObjectType'

      P_ACDOCA.acrobjtype   as AccrualObjectType,
      P_ACDOCA.acrlogsys    as AccrualObjectLogicalSystem,
      //@ObjectModel.foreignKey.association: '_AccrualObject'

      P_ACDOCA.acrobj_id    as AccrualObject,
      //@ObjectModel.foreignKey.association: '_AccrualSubobject'

      P_ACDOCA.acrsobj_id   as AccrualSubobject,
      //@ObjectModel.foreignKey.association: '_AccrualItemType'

      P_ACDOCA.acritmtype   as AccrualItemType,
      P_ACDOCA.acrrefobj_id as AccrualReferenceObject,
      P_ACDOCA.acrvaldat    as AccrualValueDate,


      ///////////////////////////////////////////////////////////////////////

      // .INCLUDE ACDOC_SI_VAL STRU  0 0 Universal Journal Entry: Fields for Fin. Valuation Object

      ///////////////////////////////////////////////////////////////////////      

      cast( P_ACDOCA.valobjtype as fis_val_obj_type preserving type ) as FinancialValuationObjectType,    
      cast( P_ACDOCA.valobj_id as fis_val_obj_id preserving type ) as FinancialValuationObject,
      cast( P_ACDOCA.valsobj_id as fis_val_subobj_id preserving type ) as FinancialValuationSubobject,
      P_ACDOCA.netdt                                                                                            as NetDueDate,
      P_ACDOCA.risk_class                                                                                       as CreditRiskClass,

      //////////////////////////////////////////////////////////////////////

      //  .INCLUDE  ACDOC_SI_LOG  Universal Journal Entry: Fields for Logistics

      //////////////////////////////////////////////////////////////////////


      P_ACDOCA.arbid                                                                                            as WorkCenterInternalID,
      P_ACDOCA.vornr                                                                                            as OrderOperation,
      P_ACDOCA.aufps                                                                                            as OrderItem,
      P_ACDOCA.paufps                                                                                           as PartnerOrderItem,

      //////////////////////////////////////////////////

      // .INCLUDE  ACDOC_SI_LOG_ACT:  New Fields  PM  //

      //////////////////////////////////////////////////

      //  @ObjectModel.foreignKey.association: '_MaintenanceOrderSubOperation'      // Triangle Condition

      P_ACDOCA.uvorn                                                                                            as OrderSuboperation,
      @ObjectModel.foreignKey.association: '_Equipment'
      P_ACDOCA.equnr                                                                                            as Equipment,
      @ObjectModel.foreignKey.association: '_FunctionalLocation'
      P_ACDOCA.tplnr                                                                                            as FunctionalLocation,
      @ObjectModel.foreignKey.association: '_Assembly'
      P_ACDOCA.istru                                                                                            as Assembly,
      @ObjectModel.foreignKey.association: '_MaintenanceActivityType'
      P_ACDOCA.ilart                                                                                            as MaintenanceActivityType,
      //@ObjectModel.foreignKey.association: '_MaintOrdPlngDegreeCode'

      P_ACDOCA.plknz                                                                                            as MaintenanceOrderPlanningCode,
      //@ObjectModel.foreignKey.association: '_PMNotificationPriorityType'

      P_ACDOCA.artpr                                                                                            as MaintPriorityType,
      //@ObjectModel.foreignKey.association: '_PMNotificationPriority'

      P_ACDOCA.priok                                                                                            as MaintPriority,
      //@ObjectModel.foreignKey.association: '_SuperiorOrder'

      P_ACDOCA.maufnr                                                                                           as SuperiorOrder,
      @ObjectModel.foreignKey.association: '_ProductGroup'
      cast( P_ACDOCA.matkl_mm  as fis_matkl_mm preserving type )                                                as ProductGroup,
      P_ACDOCA.planned_parts_work                                                                               as MaintenanceOrderIsPlanned,
      P_ACDOCA.vornr_org as OriginOrderOperation,
      
      
      //////////////////////////////////////////////////////////////////////////

      // .INCLUDE  ACDOC_SI_TECH:  Universal Journal Entry: Technical Fields  //

      ////////////////////////////////////////////////////////////////////////// 

P_ACDOCA.mig_source as JrnlEntryItemMigrationSource,
      

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }

      //   case drcrk  when 'S' then  cast( hsl as fis_dr_hsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_hsl preserving type)

      //   end as DebitAmountInCoCodeCrcy,

      //   @Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }

      //   case drcrk  when 'H' then  cast( hsl as fis_cr_hsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_hsl preserving type)

      //   end as CreditAmountInCoCodeCrcy,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }

      //   case drcrk  when 'S' then  cast( wsl as fis_dr_wsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_wsl preserving type)

      //   end as DebitAmountInTransCrcy,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }

      //   case drcrk  when 'H' then  cast( wsl as fis_cr_wsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_wsl preserving type)

      //   end as CreditAmountInTransCrcy,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }

      //   case drcrk  when 'S' then  cast( tsl as fis_dr_tsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_tsl preserving type)

      //   end as DebitAmountInBalanceTransCrcy,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }

      //   case drcrk  when 'H' then  cast( tsl as fis_cr_tsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_tsl preserving type)

      //   end as CreditAmountInBalanceTransCrcy,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }

      //   case drcrk  when 'S' then  cast( ksl as fis_dr_ksl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_ksl preserving type)

      //   end as DebitAmountInGlobalCrcy,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }

      //   case drcrk  when 'H' then  cast( ksl as fis_cr_ksl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_ksl preserving type)

      //   end as CreditAmountInGlobalCrcy,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }

      //   case drcrk  when 'S' then  cast( osl as fis_dr_osl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_osl preserving type)

      //   end as DebitAmountInFreeDfndCrcy1,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }

      //   case drcrk  when 'H' then  cast( osl as fis_cr_osl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_osl preserving type)

      //   end as CreditAmountInFreeDfndCrcy1,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }

      //   case drcrk  when 'S' then  cast( vsl as fis_dr_vsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_vsl preserving type)

      //   end as DebitAmountInFreeDfndCrcy2,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }

      //   case drcrk  when 'H' then  cast( vsl as fis_cr_vsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_vsl preserving type)

      //   end as CreditAmountInFreeDfndCrcy2,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }

      //   case drcrk  when 'S' then  cast( bsl as fis_dr_bsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_bsl preserving type)

      //   end as DebitAmountInFreeDfndCrcy3,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }

      //   case drcrk  when 'H' then  cast( bsl as fis_cr_bsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_bsl preserving type)

      //   end as CreditAmountInFreeDfndCrcy3,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }

      //   case drcrk  when 'S' then  cast( csl as fis_dr_csl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_csl preserving type)

      //   end as DebitAmountInFreeDfndCrcy4,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }

      //   case drcrk  when 'H' then  cast( csl as fis_cr_csl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_csl preserving type)

      //   end as CreditAmountInFreeDfndCrcy4,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }

      //   case drcrk  when 'S' then  cast( dsl as fis_dr_dsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_dsl preserving type)

      //   end as DebitAmountInFreeDfndCrcy5,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }

      //   case drcrk  when 'H' then  cast( dsl as fis_cr_dsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_dsl preserving type)

      //   end as CreditAmountInFreeDfndCrcy5,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }

      //   case drcrk  when 'S' then  cast( esl as fis_dr_esl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_esl preserving type)

      //   end as DebitAmountInFreeDfndCrcy6,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }

      //   case drcrk  when 'H' then  cast( esl as fis_cr_esl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_esl preserving type)

      //   end as CreditAmountInFreeDfndCrcy6,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }

      //   case drcrk  when 'S' then  cast( fsl as fis_dr_fsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_fsl preserving type)

      //   end as DebitAmountInFreeDfndCrcy7,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }

      //   case drcrk  when 'H' then  cast( fsl as fis_cr_fsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_fsl preserving type)

      //   end as CreditAmountInFreeDfndCrcy7,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }

      //   case drcrk  when 'S' then  cast( gsl as fis_dr_gsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_dr_gsl preserving type)

      //   end as DebitAmountInFreeDfndCrcy8,

      //

      //@Aggregation.default: #SUM

      //@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }

      //   case drcrk  when 'H' then  cast( gsl as fis_cr_gsl preserving type)

      //                        else  cast( cast( '0' as abap.curr( 23,2))   as fis_cr_gsl preserving type)

      //   end as CreditAmountInFreeDfndCrcy8,

      //

      //

      //case when ( accasty != 'OR' and accasty != 'OP' and accasty != 'OV' ) and aufnr != ''    then cast( 'X' as fins_xaufnr_stat preserving type)

      //                                                                                         else cast( ' ' as fins_xaufnr_stat preserving type)

      //end as IsStatisticalOrder,

      //

      //case when ( accasty != 'KL' and accasty != 'KS' ) and rcntr != ''    then cast( 'X' as fins_xkostl_stat preserving type)

      //                                                                     else cast( ' ' as fins_xkostl_stat preserving type)

      //end as IsStatisticalCostCenter,

      //

      //case when accasty != 'VB' and kdauf != ''   then cast( 'X' as fins_xkdpos_stat preserving type)

      //                                            else cast( ' ' as fins_xkdpos_stat preserving type)

      //end as IsStatisticalSalesDocument,

      //

      //case when ( accasty != 'PR' ) and ( ps_posid != ' ' and ps_pspid != ' ' ) then cast( 'X' as fins_xps_posid_stat preserving type )

      //                                                                          else cast( ' ' as fins_xps_posid_stat preserving type )

      //end as WBSIsStatisticalWBSElement,



      ///////////////////////////////////////////////////////////////////////////////

      // Associations

      ///////////////////////////////////////////////////////////////////////////////


      _JournalEntry,
      _CompanyCode,
      _FiscalYear,
      _FiscalPeriodForVariant,
      _LedgerFiscalYearForVariant,
      _FiscalYearVariant,
      _FiscalYearPeriodForVariant,
      _CalendarDate,
      _FiscalCalendarDate,
      _ControllingArea,
      _BalanceTransactionCurrency,
      _TransactionCurrency,
      _CompanyCodeCurrency,
      _GlobalCurrency,
      _FunctionalCurrency,
      _FreeDefinedCurrency1,
      _FreeDefinedCurrency2,
      _FreeDefinedCurrency3,
      _FreeDefinedCurrency4,
      _FreeDefinedCurrency5,
      _FreeDefinedCurrency6,
      _FreeDefinedCurrency7,
      _FreeDefinedCurrency8,
      _BaseUnit,
      _CostSourceUnit,
      _AdditionalQuantity1Unit,
      _AdditionalQuantity2Unit,
      _AdditionalQuantity3Unit,
      _ReferenceQuantityUnit,
      _IncmpltSummableValnQtyUnt,
      _Segment,
      _ProfitCenter,
      _CostCenter,
      _CostAnalysisResource,
      _AccountAssignmentType,

      _PartnerWBSElementBasicData,
      _BusinessArea,
      _FunctionalArea,
      _GLAccountInChartOfAccounts,
      _GLAccountInCompanyCode,
      _ChartOfAccounts,
      _AccountingDocumentType,
      _FinancialAccountType,
      _DebitCreditCode,
      _Product,
      _Plant,
      _Ledger,
      //      _SourceLedger,

      //      @UI.hidden: true

      //      _SourceLedgerText,


      _Customer,
      _CustomerCompany,
      _CustomerGroup,

      _Supplier,
      _SupplierCompany,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ProductGroup_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ProductGroup_2'
_ProductGroup,
_ProductGroup_2,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_SoldProductGroup_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_SoldProductGroup_2'
_SoldProductGroup,
_SoldProductGroup_2,

      //      _SalesOrder,

      //      _SalesOrderItem,

      _SalesDocument,
      _SalesDocumentItem,

      //      _InternalOrder,

      _Order,
      _OriginOrder,

      _FinancialTransactionType,
      _BusinessTransactionCategory,
      _BusinessTransactionType,
      //      _ControllingBusTransacType,

      _ReferenceDocumentType,
_PredecessorReferenceDocType,
      _PartnerCostCenter,
      _PartnerProfitCenter,
      _PartnerBusinessArea,
      _PartnerFunctionalArea,
      _PartnerCompanyCode,
      _PartnerSegment,

      _AccountingDocumentCategory,

      _PostingKey,
      _SubLedgerAccLineItemType,
      //      _User,


      _EliminationProfitCenter,

      //_ControllingObject,


      _GLAccountType,
      _OffsettingAccountType,
      _OffsettingChartOfAccounts,
      _OffsettingAccount,

      _AlternativeGLAccount,
      _CountryChartOfAccounts,

//      _PurchasingDocument,

//      _PurchasingDocumentItem,


      _SpecialGLCode,
      _TaxCode,
      _TaxCountry,
      //      _HouseBank,


_ClearingJrnlEntryFiscalYear,
_ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ClearingJournalEntry'
_ClearingAccountingDocument,      

      _MasterFixedAsset,
      _GroupMasterFixedAsset,
      _PartnerMasterFixedAsset,
      _FixedAsset,
      _GroupFixedAsset,
      _PartnerFixedAsset,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_InventorySpclStockValnType'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_InventorySpclStockValnType'
      _InventorySpecialStockValnType,
      _InventorySpclStockValnType,
      _InventorySpecialStockType,
      _InventorySpclStkSalesDocument,
      _InventorySpclStkSalesDocItm,
      _InvtrySpclStockWBSElmntBasic,     // do not use

      _InvtrySpclStkWBSElmntBscData,
      _InventorySpecialStockSupplier,
      _InventoryValuationType,
      _ControllingDebitCreditCode,
      _OriginCtrlgDebitCreditCode,
      _OriginSenderObject,
      _ControllingObjectClass,
      _PartnerControllingObjectClass,
      _OriginCostCenter,
      _OriginProfitCenter,
      _CostCtrActivityType,
      _OriginCostCtrActivityType,
      _OrderCategory,
      //_RelatedNetworkActivity,

      //_PartnerProjectNetworkActivity,


      _BusinessProcess,
      _PartnerCostCtrActivityType,     
      _PartnerOrder,
      _PartnerOrderCategory,
      _PartnerSalesDocument,
      _PartnerSalesDocumentItem,
      _PartnerBusinessProcess,
      _BillingDocumentType,

      _SalesOrganization,
      _DistributionChannel,
      _SoldProduct,
      _OriginProduct,
            _MovementCategory,
            _AssetTransactionType,
      _CostOriginGroup,
      _CustomerSupplierCountry,
      _SalesDistrict,
      _BillToParty,
      _ShipToParty,
      //      _HouseBankAccount,

      //      _LogicalSystem,

      _OperatingConcern,
      _PartnerCompany,
      //      _ProjectNetwork,

            _ValuationArea,
      _WorkCenter,
            _BillableControl,
      _ServiceDocumentType,
      _ServiceDocument,
      _ServiceDocumentItem,
      _ServiceContract,
      _ServiceContractItem,
      _ServiceContractType,
      _PartnerServiceDocumentType,
      _PartnerServiceDocument,
      _PartnerServiceDocumentItem,
      _ConditionContract,
      _Equipment,
      _FunctionalLocation,
      _MaintenanceActivityType,
      //_MaintOrdPlngDegreeCode,

      //_PMNotificationPriorityType,

      //_PMNotificationPriority,

      _MaintenanceOrder,
      _MaintenanceOrderOperation,
      _MaintenanceOrderSubOperation,
      _Assembly,
      //_SuperiorOrder,

      _WorkPackage,
      _WorkPackageWorkItem,
      _TimeSheetOvertimeCat,
      _WBSElementBasicData,
      _ProjectBasicData,
      _PartnerProjectBasicData,

      _AccrualObjectType,
      _AccrualObject,
      _AccrualSubobject,
      _AccrualItemType,

      _CreditRiskClass,
      _FinValuationObjectType,

      _SemTagGLAccount,

      _CashLedgerCompanyCode,
      _CashLedgerAccount,
      _FinancialManagementArea,
      _FundsCenter,
      _FundedProgram,
      _Fund,
      _Grant,
      _BudgetPeriod,
      _PartnerFund,
      _PartnerGrant,
      _PartnerBudgetPeriod,
      _PubSecBudgetAccountCoCode,
      _PubSecBudgetAccount,
      _PubSecBudgetCnsmpnDate,
      _PubSecBudgetCnsmpnFsclPeriod,
      _PubSecBudgetCnsmpnFsclYear,
      _PubSecBudgetCnsmpnType,
      _PubSecBudgetCnsmpnAmtType,
      _SponsoredProgram,
      _SponsoredClass,
      
      _ConsolidationUnit,
      _PartnerConsolidationUnit,
      _Company,
      _ConsolidationChartOfAccounts,
      _CnsldtnFinancialStatementItem,
      _CnsldtnSubitemCategory,
      _CnsldtnSubitem,     

      _ProviderContract,
      _ProviderContractItem,
      _JrnlEntryItemObsoleteRsn

      //_Extension  Extensions must be local

}

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