I_JOURNALENTRY

CDS View

Journal Entry

I_JOURNALENTRY is a CDS View in S/4HANA. Journal Entry. It contains 97 fields. 215 CDS views read from this table.

CDS Views using this table (215)

ViewTypeJoinVDMDescription
C_AccountingDocument view from CONSUMPTION Accounting Document
C_AR_StRpCashJournalItemCube view_entity inner CONSUMPTION Argentina Cash Journal Item - Cube
C_BSOrdProcFlwJournalEntry view from CONSUMPTION Journal Entry Attrib for BSOrd Prgrs
C_CN_TaxInvcJrnlEntrRef view from CONSUMPTION VAT Invoice Journal Entry Reference
C_CO_UGPPTrialBalanceItemC view_entity inner CONSUMPTION Colombia UGPP Trial Balance Item - Cube
C_EG_StRpStampTaxItemCube view inner CONSUMPTION Stamp Tax Item Cube for Egypt
C_FinCustomerInvoiceEDP view_entity from CONSUMPTION FI Customer Invoice Email Data Provider
C_FinInvcRelatedAcctgDocFDP view_entity from CONSUMPTION Related Document Number for FI Invoice
C_FinInvoiceHeaderFDP view_entity from CONSUMPTION Corr Type SAP21 Invc Hdr
C_GB_StRpAuditFinFileC view_entity from CONSUMPTION GB HRMC Audit File for FI - Cube
C_JP_MachineLearningOpenItem view from CONSUMPTION Machine Learning Open Receivable Items
C_JP_MachineLrngClearedARItem view from CONSUMPTION Machine Learning Cleared Receivable Item
C_JrnlEntryCorrespnc view from CONSUMPTION Correspondence SAP09 - Ledger View - Journal Entry
C_MngJrnlEntrReltdJournalEntry view_entity from CONSUMPTION Journal Entry Associated Journal Entry
C_NO_SAFTJournalEntryCube view inner CONSUMPTION SAF-T Norway Journal Entry Cube
C_OplAcctgDocCorrespnc view from CONSUMPTION Correspondence SAP09 - Operational document
C_PE_StRpJournalEntryWithTax view from CONSUMPTION Peru journal entries with tax
C_PE_StRpNotRptdJournalEntry view_entity from CONSUMPTION Not Reported Journal Entries for Statutory Reporting
C_PT_SAFTGenLedgerHeaderC view_entity from CONSUMPTION General Ledger Document Header - Cube
C_PT_SAFTPaymentOrderRefer view_entity from CONSUMPTION Originating Document of the Payment
C_PT_SAFTPaytDocHeaderCube view_entity from CONSUMPTION Payment Header for SAFT PT - Cube
C_RecrrgJournalEntryAttribute view_entity inner CONSUMPTION Recurring Journal Entry Attributes
C_RO_SAFTPaymentItemC view inner CONSUMPTION Payment Data for RO SAFT - Cube
C_RO_StRpDocumentJournalC view_entity from CONSUMPTION Romania Document Journal - Cube
C_RO_StRpDomesticSlsPurListC view left_outer CONSUMPTION Romania Domestic Sales and Purchase List - Cube
C_SI_StRpCashInvoiceDocCube view_entity inner CONSUMPTION Document Invoice Cash Sales SI - Cube
C_StRpDocLineItemWthRefDoc view left_outer CONSUMPTION Tax Items with Reference Accounting Documents
C_StRpNotRptdJournalEntry view from CONSUMPTION Not Reported Journal Entries
FARMLVD_APAR_ACCDOC view_entity from Cleared Receivable Item Information
FISTRPGSTR1ITEM view inner GSTR1 Tax Items for Statutory Reporting
FISTRPGSTR1ITEM view left_outer GSTR1 Tax Items for Statutory Reporting
H_HU_StRpInvoiceChainNode view from Hungary VAT: Definition Of Parent-Child Relationship
I_CN_TaxInvoiceAccountingDoc view_entity inner COMPOSITE China Tax Invoice Accouting Document
I_EDCJournalEntryRecords view_entity inner BASIC EDC Relevant Journal Entry Records
I_ES_ElectronicDocAccountDoc view_entity inner COMPOSITE Spain SII Header eDocument Consistency
I_FinPostingClearingHeader view_entity from COMPOSITE Posting and Clearing Service Header
I_GLJrnlEntryToBeVerified view from COMPOSITE Interface View of GL JE to be verified
I_ID_StRpVATReturnOutCube view from COMPOSITE Indonesia VAT Return Out - Cube
I_ID_StRpVATReturnOutCube view union_all COMPOSITE Indonesia VAT Return Out - Cube
I_IL_IncomingPaymentDocument view_entity from COMPOSITE Incoming Payment Document
I_JournalEntryStdVH view_entity from COMPOSITE Journal Entry
I_JournalEntryVH view from COMPOSITE Journal Entry
I_LU_SAFTJournalEntry view from COMPOSITE SAFT LU General Ledger Documents
I_PT_PaytRcptSersDocNumber view_entity from COMPOSITE PT Payment Receipts ATCUD
I_PT_SAFTBillgAcctgAmount view_entity from COMPOSITE Accounting Document Total Amount
I_PT_SAFTBillgAcctgHeader view_entity inner COMPOSITE Accounting Document Header
I_PT_SAFTSelfBillgSuplrInvcHdr view inner COMPOSITE SAF-T PT Self-Billing SupplierInv Header
I_RU_ReverseDocuments view from COMPOSITE Reverse Documents
I_SAFTJournalEntry view from COMPOSITE SAF-T Journal Ledger Entry
I_SAFTJournalHeader view from COMPOSITE SAF-T Journal Header
I_StRpBillingWithRefAcctgDoc view left_outer COMPOSITE Billing Documents With Reference Accounting Document
I_TaxItemProcessFlow view_entity inner COMPOSITE Tax Item Process Flow
I_TxRegIndirectTaxJournalEntry view_entity inner BASIC Indirect Tax with Journal Entry
I_VE_StRpBPAndWhldgTaxItem view left_outer COMPOSITE Venezuela Business Partner VAT and Withholding Tax Items
P_AddlLedgerAcctDocItemHistory view left_outer COMPOSITE Change History Line Item non-leading Ledger
P_AddlLedgerDocHeaderHistory view from COMPOSITE Change History Header non-leading Ledger
P_APProcFlowJournalEntry view_entity from CONSUMPTION AP Process Flow Journal Entry
P_AR_JournalEntry view from CONSUMPTION Argentina Journal Entry Calculated Fields
P_AR_SuplrPaytSupplierLineItem view_entity from CONSUMPTION Argentina Supplier Payment - Supplier Line Item
P_AU_StRpPaytTmesRptgPaidInvc0 view from COMPOSITE AU PTR Fully and Partially Paid Invoices
P_AU_StRpTPARFullyPaidInvcDoc view from COMPOSITE Fully Cleared Documents
P_AU_StRpTPARPrtlyPaidInvcDoc view from COMPOSITE Partially Cleared Documents
P_AUDIT_AT_BKPF view inner COMPOSITE Austrian Audit Journal Header
P_AUDIT_AT_BSET view_entity inner COMPOSITE Austrian Audit Journal Tax Data
P_BG_SAFTJournalEntryItem view_entity inner CONSUMPTION BG SAFT GL Item
P_BG_SAFTPAYMENTITEM view_entity inner CONSUMPTION SAFT BG Payment Item
P_BG_SAFTPURINVOICEHEADER view_entity inner CONSUMPTION Purchase Invoice Header For BG SAFT
P_BG_SAFTPURINVOICEITEM view_entity inner CONSUMPTION Purchase Invoice Items For BG SAFT
P_BG_SAFTSALESINVOICEHEADER view_entity inner CONSUMPTION Sales invoice header for BG SAFT
P_BG_SAFTSALESINVOICEITEM view_entity inner CONSUMPTION Sales invoice item for BG SAFT
P_BusSolnOrdEntProjectFlwLvl5 view inner CONSUMPTION Solution Order Enterprise Project Flow: Level5
P_BusSolnOrdSlsOrdFlwLvl41 view inner CONSUMPTION Solution Order Sales Order Flow: Level 41
P_BusSolnOrdSlsOrdFlwLvl51 view inner CONSUMPTION Solution Order Sales Order Flow: Level 51
P_BusSolnOrdSlsOrdFlwLvl61 view inner CONSUMPTION Solution Order Sales Order Flow: Level 61
P_BusSolnOrdSlsOrdFlwLvl7 view inner CONSUMPTION Solution Order Sales Order Flow: Level 7
P_BusSolnOrdSlsOrdFlwLvl8 view inner CONSUMPTION Solution Order Sales Order Flow: Level 8
P_BusSolnOrdSrvcContrFlwLvl51 view inner CONSUMPTION Solution Order Service Contract Level51
P_BusSolnOrdSrvcContrFlwLvl7 view inner CONSUMPTION Solution Order Service Contract Level7
P_BusSolnOrdSrvcContrFlwLvl72 view inner CONSUMPTION Solution Order Service Contract Level 72
P_BusSolnOrdSrvcOrdFlwLvl51 view inner CONSUMPTION Solution Order Service Order Flow: Level 51
P_BUSSOLNORDSUBSCRPNFLWVL4 view inner CONSUMPTION Solution Order Subscription Flow: Level4
P_CL_JournalEntryItemDocAmount view from CONSUMPTION Journal Entry Items with Doc Amt
P_CL_PurJrnlEntryItemAggrgd view_entity from CONSUMPTION Chile Purchase Journal Entry Items Aggregated
P_CL_SalesOriginalJournalEntry view_entity inner CONSUMPTION Original Journal Entry for Chile Sales Ledger
P_CL_SlsJrnlEntrItemAggregated view_entity from CONSUMPTION Sales Journal Entry Items Aggregated
P_CL_StRpJrnlEntryItemWithTax view_entity from CONSUMPTION Journal Entry With Tax Log for Chilean Reports
P_ClearedAccount4 view from CONSUMPTION P_ClearedAccount4
P_ClearedItem2 view from CONSUMPTION Cleared Item 2
P_ClearingDocument view from CONSUMPTION Helper View
P_CustomerVendorLineItem view from COMPOSITE Customer Vendor Line Item
P_CZ_StRpReportingGroupsSelCr view left_outer CONSUMPTION Rpg. Groups for Doc. Selection - Corr.
P_DaysBeyondTerms1 view inner COMPOSITE Days Beyond Terms for Smart Business Apps 1
P_DeftaxInvoice view from COMPOSITE Deferred Tax Invoice Data
P_DefTaxTransfer1 view from COMPOSITE Preselection for Deferred Tax Transfer Data
P_DefTaxTransfer10 view from COMPOSITE Preselection for Deferred Tax Transfer Data
P_DwnPaytReqDocument view_entity from COMPOSITE DPRS Document Header
P_FR_AuditFECPaymentDocsInCA view inner CONSUMPTION France Audit FEC CA payment documents
P_HR_CustomerVendorLineItem view_entity from COMPOSITE SI VAT Customer Supplier Line Item
P_HU_AuditReportSearchHelp view_entity from CONSUMPTION HU helper view for Audit Report
P_HU_AuditReportSearchHelp view_entity union_all CONSUMPTION HU helper view for Audit Report
P_Hu_FiInvoice view from COMPOSITE FI Invoice details for Domestic Sales List
P_HU_MM_AUDITREPORTNEWR view_entity inner CONSUMPTION Documents from MM Module for AuditReport
P_HU_MMINVOICECONSIGNMENTNEWR view_entity inner CONSUMPTION HU Audit Report: MM invoices for Consignment Process
P_IL_DepositDocument01 view_entity from COMPOSITE Deposit Documents Viewer
P_IN_RvsChrgIncgInvcAcctgDoc view_entity from COMPOSITE RCM Incoming Invoice
P_JournalEntryHeaderHistory view from COMPOSITE Change History Header GL & Entry View
P_JournalEntryItemHistory view left_outer COMPOSITE Change History Line Item Entry View
P_JrnlEntrWithRprstvLdgr view from COMPOSITE Journal entry header with its representative ledger
P_KR_VATREVERSEDINVITEM view_entity from COMPOSITE Get reversal reason
P_KZ_DSVATRetDeduct view from COMPOSITE Data selection for section 9
P_KZ_DSVATRetDoc view from COMPOSITE Data selection view for section 0,1,2,4,6
P_KZ_DSVATRetForiegnDoc view from COMPOSITE Data selection for Section 5
P_KZ_DSVATRetForiegnDocRenew view from COMPOSITE Data selection for old VAT KZ Return
P_KZ_DSVATRetInDoc1 view from COMPOSITE Data sselection for paper customer invoices
P_KZ_DSVATRetOutDoc1 view from COMPOSITE Data selction for ssection 7
P_LU_SAFTJournal view from COMPOSITE LU SAFT Journal Entries
P_ManageJournalEntry view_entity from COMPOSITE Journal Entry
P_MJEJrnlEntrWthRprstvLdgr view_entity from COMPOSITE Journal entry header with its representative ledger
P_NO_SAFTCUSTOMERCLOSEITEM view from COMPOSITE customer close item
P_NO_SAFTCustomerOpenItem view from COMPOSITE customer open item
P_NO_SAFTSUPPLIERCLOSEITEM view from COMPOSITE supplier close item
P_NO_SAFTSUPPLIEROPENITEM view from COMPOSITE supplier open item
P_NonMngdPurchasingSpend1 view inner CONSUMPTION Non Managed Spend
P_PayReqnAmount view inner COMPOSITE Get the amount of reference document
P_PE_FISlsEntrWthOriginalDoc view_entity from CONSUMPTION Peru Sales Entry from FI with Original Document
P_PE_JrnlEntryWthOfclDocClass view from CONSUMPTION Journal Entries With Document Class
P_PE_PurchaseOriginalJrnlEntry view from CONSUMPTION Original Journal Entry for Peru
P_PE_PurDmstcSuplrJEItemAggrgd view_entity from CONSUMPTION Purchase Ledger Domestic Entry Item Aggregated View for Peru
P_PE_PurFrgnSuplrTaxItemAggrgd view_entity from CONSUMPTION Purchase Ledger Foreign Tax Items Aggregated
P_PE_SDSlsEntrWthOriginalDoc view_entity from CONSUMPTION Peru Sales Entry from SD with Original Document
P_PL_SAFTAcctgDocInvoiceBasic view from COMPOSITE SAF-T PL Accounting Document Invoice
P_PL_SAFTAcctgInvcBscVersion2 view_entity from COMPOSITE SAFT PL FA Accounting Document Invoice
P_PL_SAFTAssetRetirement10 view_entity inner CONSUMPTION PL SAFT Asset Retirement, level 10
P_PL_SAFTInvcHeaderBscVersion2 view_entity from COMPOSITE SAFT PL FA Invoice Header Basic Data
P_PL_SAFTInvoiceHeaderBasic view from COMPOSITE SAF-T PL: Invoice Header Basic Data
P_PL_SAFTMapTaxCode view from COMPOSITE SAF-T PL Map Acctg Docs with Tax Code
P_PT_OriginalDocumentUnion view_entity from CONSUMPTION Original Doument Union for FI & FICA
P_RelatedAccountingDocument view_entity from COMPOSITE Related Accounting Documents
P_RO_SAFTDocumentType view inner CONSUMPTION GL Entry Document Type for RO SAFT
P_RO_SAFTNTRPurInvItem view_entity inner CONSUMPTION Purchase invoice items
P_RO_SAFTNTRPURINVWIAHEADER view_entity inner CONSUMPTION Purchase invoice WIA header
P_RO_SAFTNTRSlsInvItem view_entity inner CONSUMPTION Sales invoice items
P_RO_SAFTNTRSLSINVWIAHEADER view_entity inner CONSUMPTION Sales invoice WIA header
P_RO_SAFTPurInvItemAmount view_entity inner CONSUMPTION Purchase invoice items
P_RO_SAFTSalesInvoiceItem view inner CONSUMPTION Sales invoice item for RO SAFT - Cube
P_RO_SAFTSlsInvoiceItemAmount view_entity inner CONSUMPTION Non RO TaxCodes
P_RU_AcctgDocReferenceID view from CONSUMPTION S/P Ledgers: Primary Document Selection
P_RU_BusPartnerClearingNotRvsd view inner CONSUMPTION Business Partner Clearing Not Reversed
P_RU_CFinPseudoReversedDoc1 view inner CONSUMPTION zru_creditmemo_reverse
P_RU_CFinVATAccDocClassfctn view left_outer CONSUMPTION Central Finance VAT Invoice Correction and Revision
P_RU_CFinVATCorrectionDocument view inner CONSUMPTION Central Finance VAT Invoice Correction
P_RU_CFinVatCorrectionRevision view inner CONSUMPTION Central Finance VAT Invoice Correction and Revision
P_RU_CFinVatCorRev view inner CONSUMPTION Central Finance Extras for VAT Invoice Correction and Revis
P_RU_CFinVatCorRev view left_outer CONSUMPTION Central Finance Extras for VAT Invoice Correction and Revis
P_RU_CFinVatDocExtras view inner CONSUMPTION Central Finance Extras for Documents
P_RU_CFinVatDocExtrasCm view inner COMPOSITE Central Finance Extras for Documents
P_RU_CFinVATRevisionDocument view inner CONSUMPTION Central Finance VAT Invoice Revision
P_RU_CheckLinkToImpNotNum view from CONSUMPTION Check link to ImportNotificationNumber
P_RU_CommissionTradeInvoice10 view_entity from CONSUMPTION Comission Trade Invoices - Alternative 0
P_RU_CommissionTradeInvoice14 view_entity inner CONSUMPTION Comission Trade Invoices - Alternative 4
P_RU_DPClearingTotalAmount1 view inner CONSUMPTION Down Payment Clearing Total Amount - 1
P_RU_DSVATReporting0 view from CONSUMPTION VAT Reporting: Primary Document Selection-0
P_RU_GTDBase1 view from COMPOSITE FI RU determine GTD base view 1
P_RU_GTDBase2 view from COMPOSITE FI RU determine GTD base view 1
P_RU_GtdFromBillingDoc view inner COMPOSITE FI RU determine GTD from Billing Document
P_RU_GtdFromPOMM7N view from COMPOSITE n
P_RU_GtdFromPOMM7N view union_all COMPOSITE n
P_RU_GtdFromPOMM8N view from COMPOSITE n
P_RU_GtdFromPOMM8N view union_all COMPOSITE n
P_RU_JournalEntry view from CONSUMPTION VAT Reporting: Primary Document Selection-1
P_RU_JrnlEntrRvsdNeg view from CONSUMPTION Reversed docuemnts by NEG^
P_RU_LinkedCommsnTradeInvoice0 view inner CONSUMPTION Linked Commission Trade Invoices - Preparing 0
P_RU_MaterialRcptDateMMMvtAccD view inner CONSUMPTION FI RU get Material Receipt Date: MM Movement AccDoc
P_RU_MaterialReceiptDate1 view from CONSUMPTION FI RU get Material Receipt Date: MM & FI-1
P_RU_MaterialReceiptDateMM0 view from COMPOSITE FI RU determine GTD from PO or MM docs 1
P_RU_MaterialReceiptDateMM8 view from COMPOSITE FI RU get Material Receipt Date: MM
P_RU_MaterialReceiptMM view inner COMPOSITE FI RU get Goods Receipt Document by Invoice Document
P_RU_PseudoReversedDocument view inner CONSUMPTION zru_creditmemo_reverse
P_RU_PseudoReversedDocument1 view from CONSUMPTION zru_creditmemo_reverse
P_RU_RealReversedDocument view from CONSUMPTION Reversed Document
P_RU_ReverseDocuments1 view from COMPOSITE Reverse Documents
P_RU_SuplrInvcAcctgItem1 view from CONSUMPTION Supplier Invoice: Accounting Document & Accounting Item-1
P_RU_TaxTransferAcctgDoc view from CONSUMPTION VAT Reporing: Tax Transfer Documents
P_RU_VATDocumentExtraInfo1 view from COMPOSITE Extra information of accounting document
P_RU_VATDocumentExtraInfo1 view union_all COMPOSITE Extra information of accounting document
P_RU_VATDocumentExtraInfo1C view from CONSUMPTION Extra information of accounting document
P_RU_VATExtraInfo view from CONSUMPTION Long Document Texts and Addition Info
P_RU_VATExtraInfo view left_outer CONSUMPTION Long Document Texts and Addition Info
P_RU_VATInvcJrnlLinkIncgInvc view inner CONSUMPTION Invoice Linking: Incoming invoices
P_RU_VATInvcJrnlLinkOutgInvc view from CONSUMPTION Invoice Linking: Outgoing invoices
P_RU_VATInvoiceClearingDP view inner CONSUMPTION VAT Invoice Clearing Downpayments
P_RU_VATInvoiceClearingPR view inner CONSUMPTION VAT Invoice Clearing Payment Requests
P_RU_VATOriginalDocument1 view from CONSUMPTION VAT Reporting: Original Document Determination-1
P_RU_VATOriginalDocument1 view inner CONSUMPTION VAT Reporting: Original Document Determination-1
P_RU_VATOriginalDocument1Jrnl view from CONSUMPTION VAT Reporting: Original Document Determination-1 (Journal)
P_RU_VATReportingRNPT1 view inner CONSUMPTION FI RU RNPT determination for VAT Reporting - 1
P_RU_VATReturnGeneralSection3 view inner CONSUMPTION VAT Return Sections 1-7: External Numbers, Fiscal Period
P_RU_VATTrdClassfctnNmbr1 view inner CONSUMPTION VAT Return: Tade Classification Number (Commodity Code)-1
P_SFINRecurringToJournalEntry view_entity from BASIC SFIN Recurring Journal Entry
P_SI_CustomerVendorLineItem view_entity from COMPOSITE SI VAT Customer Supplier Line Item
P_SK_CustRefDocNumVH view inner COMPOSITE SK Customer Reference Document Number
P_SK_StRpVATCSClearingInfo view inner COMPOSITE SK VAT Control Statement Clearing Info
P_SK_VendRefDocNumVH view inner COMPOSITE SK Vendor Reference Document Number
P_StRpBillingDocumentItem view inner COMPOSITE Billing Document Item with Tax for Statutory Reporting
P_StRpSalesInvoiceItem view inner CONSUMPTION Private View for Sales Invoice List
P_StRpSupplierInvoiceItem view inner COMPOSITE Supplier Invoice Item with Tax for Statutory Reporting
P_TxDocStRpActy0 view from COMPOSITE Tax Document Reporting Activity
R_CAJournalEntryTP view_entity from TRANSACTIONAL Contract Accounting Journal Entry - TP
R_ES_EDCSalesInvoiceSIITaxItem view_entity inner COMPOSITE Spain SII Customer Inv TaxLines
R_ES_EDCSuplrInvcSIITaxLine view_entity inner COMPOSITE Spain Supplier Invoice Tax lines
R_JournalEntryTP view_entity from TRANSACTIONAL Journal Entry Transaction Processing
R_KZ_EDCAccountingDocItmAggrgn view_entity from COMPOSITE Kazakhstan Accounting Doc Items Aggrgn
R_KZ_EDCAccountingDocRelation view_entity inner COMPOSITE Kazakhstan Accounting Document Relation
R_NO_OpAccDocWthRecnclnKey view_entity from COMPOSITE Norway Acc Docs with Reconciliation Key
SHSM_FIKR_ELM_BELNR view from Generated for search help FIKR_ELM_BELNR hardening

Fields (97)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument,belnr,ClearingAccountingDocument,Invoice,OriginalAccountingDocument,OriginalDocument,PaymentDocument,ReversalDocument,RevisionInvoice,SrcDocNmbrForOriginalDocument,SubsequentDocument 106
KEY AccountingDocumentType AccountingDocumentType,blart,JournalEntryType,OriginalDocumentType,ReversalDocumentType 52
KEY BusinessTransactionType BusinessTransactionType 7
KEY CompanyCode bukrs,CompanyCode 91
KEY FiscalYear FiscalYear,gjahr,InvoiceYear,OriginalDocumentYear,OriginalFiscalYear,ReversalDocumentFiscalYear,RevisionInvoiceYear,SrcDocYearForOriginalDocument 92
KEY Ledger Ledger 8
KEY PostingDate budat,InvoicePostingDate,PostingDate,ReportingDate,ReversalDocumentPostingDate 61
_AccountingDocumentCategory _AccountingDocumentCategory 3
_AccountingDocumentType _AccountingDocumentType 9
_AccountingDocumentTypeText _AccountingDocumentTypeText 2
_CompanyCode _CompanyCode 10
_CompanyCodeCurrency _CompanyCodeCurrency 1
_FiscalPeriod _FiscalPeriod 3
_FiscalYear _FiscalYear 9
_RefDocumentLogicalSystem _RefDocumentLogicalSystem 1
_ReferenceDocumentType _ReferenceDocumentType 1
_TransactionCurrency _TransactionCurrency 2
AbsoluteExchangeRate AbsoluteExchangeRate,ExchangeRate,kursf 5
AccountingDocCreatedByUser AccountingDocCreatedByUser,CreatedByUser 18
AccountingDocumentCategory AccountingDocumentCategory,bstat 15
AccountingDocumentClass AccountingDocumentClass 1
AccountingDocumentCreationDate AccountingDocumentCreationDate,InvoiceIssueDate 14
AccountingDocumentHeaderText AccountingDocumentHeaderText,ltext 18
AdditionalCurrency1 AdditionalCurrency1 4
AdditionalCurrency1Role AdditionalCurrency1Role 1
AdditionalCurrency2 AdditionalCurrency2 4
AdditionalCurrency2Role AdditionalCurrency2Role 1
AlternativeReferenceDocument AlternativeReferenceDocument 5
Branch Branch 3
CompanyCodeCurrency CompanyCodeCurrency 22
CreationTime CreationTime 6
CtryCrcyTxAbsoluteExchangeRate CtryCrcyTxAbsoluteExchangeRate 1
DocumentDate bldat,DefaultExternalInvoiceDate,DocumentDate,InvoiceDate,InvoiceDocumentDate,TransactionDate 51
DocumentReferenceID DocumentReferenceID,Invoice,invxblnr,OriginalReferenceDocument,ReversalDocumentReferenceID,xblnr 42
EntryViewPostingControl EntryViewPostingControl 1
ExchangeRate ExchangeRate 5
ExchangeRateDate ExchangeRateDate 2
ExchangeRateType ExchangeRateType 3
FinancialManagementArea FinancialManagementArea 1
FiscalPeriod FiscalPeriod 19
IntercompanyTransaction IntercompanyTransaction 4
InvoiceReceiptDate InvoiceReceiptDate 1
IsDiscountDocument IsDiscountDocument 1
IsReversal IsReversal,OriginalDocumentIsReversal,ReversalDocumentIsReversal 20
IsReversed IsReversed,OriginalDocumentIsReversed,ReversalDocumentIsReversed 18
JournalEntryIsSecondaryEntry JournalEntryIsSecondaryEntry 1
JournalEntryLastChangeDateTime JournalEntryLastChangeDateTime 1
JrnlEntryBusinessTransType JrnlEntryBusinessTransType 1
JrnlEntryCntrySpecificBP1 JrnlEntryCntrySpecificBP1 4
JrnlEntryCntrySpecificBP2 JrnlEntryCntrySpecificBP2 4
JrnlEntryCntrySpecificDate1 JrnlEntryCntrySpecificDate1 4
JrnlEntryCntrySpecificDate2 JrnlEntryCntrySpecificDate2 4
JrnlEntryCntrySpecificDate3 JrnlEntryCntrySpecificDate3 4
JrnlEntryCntrySpecificDate4 InvoiceDate,JrnlEntryCntrySpecificDate4 5
JrnlEntryCntrySpecificDate5 JrnlEntryCntrySpecificDate5 4
JrnlEntryCntrySpecificRef1 JrnlEntryCntrySpecificRef1 6
JrnlEntryCntrySpecificRef2 JrnlEntryCntrySpecificRef2 5
JrnlEntryCntrySpecificRef3 JrnlEntryCntrySpecificRef3 4
JrnlEntryCntrySpecificRef4 JrnlEntryCntrySpecificRef4 4
JrnlEntryCntrySpecificRef5 JrnlEntryCntrySpecificRef5 4
LastAutomaticChangeDate LastAutomaticChangeDate 1
LastManualChangeDate LastManualChangeDate 2
LedgerGroup LedgerGroup 6
LogicalSystem LogicalSystem 2
MarketDataAbsoluteExchangeRate MarketDataAbsoluteExchangeRate 1
NmbrOfPages NmbrOfPages 1
OriginalReferenceDocument NFOverviewInvoiceNumber,ObjectKey,OriginalReferenceDocument 19
ParkedByUser ParkedByUser 1
ParkingDate ParkingDate 1
ParkingTime ParkingTime 1
ParkingTransactionCode ParkingTransactionCode 1
PlannedReversalDate PlannedReversalDate 2
RecrrgJournalEntryCompanyCode RecrrgJournalEntryCompanyCode 1
RecrrgJournalEntryFiscalYear RecrrgJournalEntryFiscalYear 1
RecurringAccountingDocument dbblg,RecurringAccountingDocument 3
Reference1InDocumentHeader Reference1InDocumentHeader 3
Reference2InDocumentHeader Reference2InDocumentHeader 2
ReferenceDocumentLogicalSystem ReferenceDocumentLogicalSystem 3
ReferenceDocumentType ReferenceAcctgDocumentType,ReferenceDocumentType,ReversalDocumentRefDocType 30
ReversalReason ReversalReason,UtilsInvcgDocReversalRsn 7
ReversalReferenceDocument ReversalRefDoc,ReversalReferenceDocument 7
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt 3
ReverseDocument ReversedDocument,ReversedDocumentBKPF,ReverseDocument 14
ReverseDocumentFiscalYear ReversedDocumentFiscalYearBKPF,ReverseDocumentFiscalYear 11
SenderAccountingDocument SenderAccountingDocument,SenderCorrectionInvoice,SenderInvoice,SenderRevisionInvoice 11
SenderCompanyCode SenderCompanyCode 11
SenderFiscalYear SenderCorrectionInvoiceYear,SenderFiscalYear,SenderInvoiceYear,SenderRevisionInvoiceYear 11
SenderLogicalSystem SenderLogicalSystem 13
TaxAbsoluteExchangeRate TaxAbsoluteExchangeRate 1
TaxBaseAmountIsNetAmount TaxBaseAmountIsNetAmount 4
TaxCountry TaxCountry 2
TaxFulfillmentDate TaxFulfillmentDate 4
TaxIsCalculatedAutomatically TaxIsCalculatedAutomatically,xmwst 2
TaxReportingDate ReversalDocumentTaxRepDate,TaxReportingDate,vatdate 35
TransactionCode TransactionCode 7
TransactionCurrency Currency,TransactionCurrency,waers 20
WithholdingTaxReportingDate WithholdingTaxReportingDate 1
 @AbapCatalog.entityBuffer.definitionAllowed: false
 @VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Journal Entry'
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'AccountingDocument'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@Analytics: { 
      dataCategory: #DIMENSION, 
      dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
          mapping: 
            [
              { 
                table: 'BKPF',
                role: #MAIN,
                viewElement: ['CompanyCode', 'FiscalYear', 'AccountingDocument'],
                tableElement: ['bukrs', 'gjahr', 'belnr']
              }
            ] 
         }
      }
    }
@Analytics.technicalName: 'IFIJOURNALENT'
@Metadata.ignorePropagatedAnnotations: true 
@Metadata.allowExtensions:true
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

@AccessControl.privilegedAssociations: ['_AccountingDocumentTypeText','_BusinessTransactionTypeText','_FinancialManagementAreaText','_LedgerText']
// ]--GENERATED


@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [#ANALYTICAL_DIMENSION, 
                                     #CDS_MODELING_ASSOCIATION_TARGET, 
                                     #CDS_MODELING_DATA_SOURCE,
                                     #EXTRACTION_DATA_SOURCE,
                                     #SQL_DATA_SOURCE]
@ObjectModel.sapObjectNodeType.name: 'JournalEntry'                                     
                                     
define view entity I_JournalEntry as select from P_BKPF_COM as P_BKPF_COM

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

  //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

  association [0..*] to I_AccountingDocumentTypeText      as _AccountingDocumentTypeText on   $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
  association [0..*] to I_BusTransactionTypeText      as _BusinessTransactionTypeText on   $projection.BusinessTransactionType = _BusinessTransactionTypeText.BusinessTransactionType
  association [0..*] to I_FinancialManagementAreaText      as _FinancialManagementAreaText on   $projection.FinancialManagementArea = _FinancialManagementAreaText.FinancialManagementArea
  association [0..*] to I_LedgerText      as _LedgerText on   $projection.Ledger = _LedgerText.Ledger
  // ]--GENERATED

  association [0..1] to I_CompanyCode                  as _CompanyCode                  on $projection.CompanyCode                     = _CompanyCode.CompanyCode
association [0..1] to I_FiscalYearForCompanyCode     as _FiscalYear                   on $projection.FiscalYear                      = _FiscalYear.FiscalYear
                                                                                     and $projection.CompanyCode                     = _FiscalYear.CompanyCode  
association [0..1] to I_AccountingDocumentType       as _AccountingDocumentType       on $projection.AccountingDocumentType          = _AccountingDocumentType.AccountingDocumentType
association [1..1] to I_Currency                     as _CompanyCodeCurrency          on $projection.CompanyCodeCurrency             = _CompanyCodeCurrency.Currency 
association [0..1] to I_Currency                     as _TransactionCurrency          on  $projection.TransactionCurrency            = _TransactionCurrency.Currency
association [0..1] to I_Currency                 as _AdditionalCurrency1      on $projection.AdditionalCurrency1      = _AdditionalCurrency1.Currency 
association [0..1] to I_Currency                 as _AdditionalCurrency2      on $projection.AdditionalCurrency2      = _AdditionalCurrency2.Currency
association [0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod                 on $projection.FiscalYear                      = _FiscalPeriod.FiscalYear
                                                                                     and $projection.FiscalPeriod                    = _FiscalPeriod.FiscalPeriod
                                                                                     and $projection.CompanyCode                     = _FiscalPeriod.CompanyCode  
association [0..1] to I_AccountingDocumentCategory   as _AccountingDocumentCategory   on $projection.AccountingDocumentCategory      = _AccountingDocumentCategory.AccountingDocumentCategory
association [0..1] to I_BusinessTransactionType      as _BusinessTransactionType      on $projection.BusinessTransactionType         = _BusinessTransactionType.BusinessTransactionType
association [0..1] to I_FinancialManagementArea      as _FinancialManagementArea      on $projection.FinancialManagementArea         = _FinancialManagementArea.FinancialManagementArea                                                                                                                                                                                                                                                            
association [0..1] to I_ReferenceDocumentType        as _ReferenceDocumentType        on $projection.ReferenceDocumentType           = _ReferenceDocumentType.ReferenceDocumentType
association [0..1] to I_LogicalSystem                as _LogicalSystem                on $projection.LogicalSystem                   = _LogicalSystem.LogicalSystem  
association [0..1] to I_LogicalSystem                as _RefDocumentLogicalSystem     on $projection.ReferenceDocumentLogicalSystem  = _RefDocumentLogicalSystem.LogicalSystem
association [0..1] to I_User                         as _User                         on  $projection.AccountingDocCreatedByUser     = _User.UserID                                                                                                                                                                                                                                                          
association [1..1] to I_Ledger                       as _Ledger                       on $projection.Ledger                          = _Ledger.Ledger
association [0..1] to I_LedgerGroup                  as _LedgerGroup                  on  $projection.LedgerGroup                    = _LedgerGroup.LedgerGroup
association [0..1] to I_CurrencyRole                 as _AdditionalCurrency1Role      on  $projection.AdditionalCurrency1Role        = _AdditionalCurrency1Role.CurrencyRole
association [0..1] to I_CurrencyRole                 as _AdditionalCurrency2Role      on  $projection.AdditionalCurrency2Role        = _AdditionalCurrency2Role.CurrencyRole
  
association [1..*] to I_JournalEntryItem             as _JournalEntryItem             on $projection.CompanyCode                = _JournalEntryItem.CompanyCode
                                                                                     and $projection.FiscalYear                 = _JournalEntryItem.FiscalYear
                                                                                     and $projection.AccountingDocument         = _JournalEntryItem.AccountingDocument
                                                                                     
association [0..*] to I_OperationalAcctgDocItem      as _OperationalAcctgDocItem      on $projection.CompanyCode                = _OperationalAcctgDocItem.CompanyCode
                                                                                     and $projection.FiscalYear                 = _OperationalAcctgDocItem.FiscalYear
                                                                                     and $projection.AccountingDocument         = _OperationalAcctgDocItem.AccountingDocument
                                                                                     
association [0..*] to I_AddlLedgerOplAcctgDocItem    as _AddlLedgerOplAcctgDocItem    on $projection.CompanyCode                = _AddlLedgerOplAcctgDocItem.CompanyCode
                                                                                     and $projection.FiscalYear                 = _AddlLedgerOplAcctgDocItem.FiscalYear
                                                                                     and $projection.AccountingDocument         = _AddlLedgerOplAcctgDocItem.AccountingDocument                                                                                                                                                                          
                                                                                         
{
    
      //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_CompanyCodeStdVH',
                     element: 'CompanyCode' }
        }]
      // ]--GENERATED

@ObjectModel.foreignKey.association: '_CompanyCode'
key P_BKPF_COM.bukrs as CompanyCode,
@ObjectModel.foreignKey.association: '_FiscalYear'
key P_BKPF_COM.gjahr as FiscalYear,
key P_BKPF_COM.belnr as AccountingDocument,

      //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AccountingDocumentTypeStdVH',
                     element: 'AccountingDocumentType' }
        }]
      @ObjectModel.text.association: '_AccountingDocumentTypeText'
      // ]--GENERATED

@ObjectModel.foreignKey.association: '_AccountingDocumentType'
P_BKPF_COM.blart as AccountingDocumentType, 
P_BKPF_COM.bldat as DocumentDate,
P_BKPF_COM.budat as PostingDate,
@ObjectModel.foreignKey.association: '_FiscalPeriod'
cast( P_BKPF_COM.monat as fins_fiscalperiod ) as FiscalPeriod,
P_BKPF_COM.cpudt as AccountingDocumentCreationDate,
P_BKPF_COM.cputm as CreationTime,
cast ( P_BKPF_COM.aedat as fis_lastmanualchangedate preserving type )    as LastManualChangeDate,
cast ( P_BKPF_COM.upddt as fis_lastautomaticchangedate preserving type ) as LastAutomaticChangeDate,
case 
  when ( P_BKPF_COM.upddt is not initial  and P_BKPF_COM.upddt > P_BKPF_COM.aedat ) then upddt  
  when P_BKPF_COM.aedat is not initial then cast ( P_BKPF_COM.aedat as ttet_dt_chg_date preserving type )
  else cast ( P_BKPF_COM.cpudt as ttet_dt_chg_date preserving type )
end as LastChangeDate,
P_BKPF_COM.wwert as ExchangeRateDate,
P_BKPF_COM.usnam as AccountingDocCreatedByUser,
P_BKPF_COM.tcode as TransactionCode,
P_BKPF_COM.bvorg as IntercompanyTransaction,
P_BKPF_COM.xblnr as DocumentReferenceID,
P_BKPF_COM.dbblg as RecurringAccountingDocument,    // or new RecurringJournalEntry ??

P_BKPF_COM.dbblg_bukrs as RecrrgJournalEntryCompanyCode,
P_BKPF_COM.dbblg_gjahr as RecrrgJournalEntryFiscalYear,
P_BKPF_COM.stblg as ReverseDocument,
P_BKPF_COM.stjah as ReverseDocumentFiscalYear,
P_BKPF_COM.bktxt as AccountingDocumentHeaderText,

@ObjectModel.foreignKey.association: '_TransactionCurrency'
P_BKPF_COM.waers as TransactionCurrency,
//@Aggregation.default: #NOP


cast(abs(P_BKPF_COM.kursf) as fis_absolute_exchangerate preserving type) as AbsoluteExchangeRate,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'AbsoluteExchangeRate'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'AbsoluteExchangeRate'
P_BKPF_COM.kursf as ExchangeRate,
@Semantics.booleanIndicator:true
cast(case when P_BKPF_COM.kursf < 0 then 'X' 
          when P_BKPF_COM.kursf >= 0 then ' ' end as fis_indirect_quotation preserving type) as ExchRateIsIndirectQuotation,
cast(case when P_BKPF_COM.kursf < 0 then division(1,abs(P_BKPF_COM.kursf),5) 
          when P_BKPF_COM.kursf >= 0 then P_BKPF_COM.kursf end as fis_effective_exchangerate) as EffectiveExchangeRate,

//@Semantics.currencyCode:true

//kzwrs as GroupCurrency,

//kzkrs as GroupCurrencyExchangeRate,


@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
P_BKPF_COM.bstat as AccountingDocumentCategory,
P_BKPF_COM.xnetb as NetAmountIsPosted,
//frath,

P_BKPF_COM.xrueb as JrnlEntryIsPostedToPrevPeriod,
      //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_BusTransTypeStdVH',
                     element: 'BusinessTransactionType' }
        }]
      @ObjectModel.text.association: '_BusinessTransactionTypeText'
      // ]--GENERATED

@ObjectModel.foreignKey.association: '_BusinessTransactionType'
P_BKPF_COM.glvor as BusinessTransactionType,
P_BKPF_COM.cbttype as JrnlEntryBusinessTransType,
P_BKPF_COM.grpid as BatchInputSession,
//dokid,

//arcid,

//iblar,

@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
P_BKPF_COM.awtyp as ReferenceDocumentType,
P_BKPF_COM.awkey as OriginalReferenceDocument,
      //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_FinMgmtAreaStdVH',
                     element: 'FinancialManagementArea' }
        }]
      @ObjectModel.text.association: '_FinancialManagementAreaText'
      // ]--GENERATED

@ObjectModel.foreignKey.association: '_FinancialManagementArea'
P_BKPF_COM.fikrs as FinancialManagementArea,

@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
P_BKPF_COM.hwaer as CompanyCodeCurrency,
P_BKPF_COM.hwae2 as AdditionalCurrency1,
P_BKPF_COM.hwae3 as AdditionalCurrency2,

//kurs2 as AdditionalCrcy1ExchangeRate,

//kurs3 as AdditionalCrcy2ExchangeRate,


//basw2,

//basw3,

//umrd2,

//umrd3,

//@Semantics.booleanIndicator 

P_BKPF_COM.xstov as ReversalIsPlanned,
P_BKPF_COM.stodt as PlannedReversalDate,
//@Semantics.booleanIndicator 

P_BKPF_COM.xmwst as TaxIsCalculatedAutomatically,

@Analytics.internalName: #LOCAL
P_BKPF_COM.curt2 as AdditionalCurrency1Role,
@Analytics.internalName: #LOCAL
P_BKPF_COM.curt3 as AdditionalCurrency2Role,
//kuty2 as AddtionalCrcy1ExchangeRateType,

//kuty3 as AddtionalCrcy2ExchangeRateType,

//@Semantics.booleanIndicator 

P_BKPF_COM.xsnet as TaxBaseAmountIsNetAmount,
P_BKPF_COM.ausbk as SourceCompanyCode,
//xusvr,

//duefl,

@ObjectModel.foreignKey.association: '_LogicalSystem'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ReferenceDocumentLogicalSystem'
P_BKPF_COM.awsys as LogicalSystem,
@ObjectModel.foreignKey.association: '_RefDocumentLogicalSystem'
@Analytics.internalName: #LOCAL
cast(P_BKPF_COM.awsys as fis_awsys preserving type) as ReferenceDocumentLogicalSystem,
//@Aggregation.default: #NOP


cast(abs(P_BKPF_COM.txkrs) as fis_absolute_txkrs_bkpf preserving type) as TaxAbsoluteExchangeRate,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'TaxAbsoluteExchangeRate'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'TaxAbsoluteExchangeRate'
P_BKPF_COM.txkrs as TaxExchangeRate,
@Semantics.booleanIndicator:true
cast(case when P_BKPF_COM.txkrs < 0 then 'X' 
          when P_BKPF_COM.txkrs >= 0 then ' ' end as fis_tax_indirect_quotation preserving type) as TaxExchRateIsIndirectQuotation,
cast(case when P_BKPF_COM.txkrs < 0 then division(1,abs(P_BKPF_COM.txkrs),5) 
          when P_BKPF_COM.txkrs >= 0 then P_BKPF_COM.txkrs end as fis_tax_effective_exchangerate) as TaxEffectiveExchangeRate,
          
cast(abs(P_BKPF_COM.ctxkrs) as ctrycrcytxabsoluteexchangerate preserving type) as CtryCrcyTxAbsoluteExchangeRate,

cast(case when P_BKPF_COM.ctxkrs < 0 then division(1,abs(P_BKPF_COM.ctxkrs),5) 
          when P_BKPF_COM.ctxkrs >= 0 then P_BKPF_COM.ctxkrs end as ctrycrcytaxeffctvexchangerate) as CtryCrcyTaxEffctvExchangeRate,          

//lotkz,

//xwvof,

P_BKPF_COM.stgrd as ReversalReason,
cast(P_BKPF_COM.ppnam as fis_ppnam preserving type ) as ParkedByUser,
P_BKPF_COM.ppdat as ParkingDate,
P_BKPF_COM.pptme as ParkingTime,
P_BKPF_COM.PPTCOD as ParkingTransactionCode,
P_BKPF_COM.brnch as Branch,
P_BKPF_COM.numpg as NmbrOfPages,
//@Semantics.booleanIndicator 

P_BKPF_COM.adisc as IsDiscountDocument,
P_BKPF_COM.xref1_hd as Reference1InDocumentHeader,
P_BKPF_COM.xref2_hd as Reference2InDocumentHeader,
P_BKPF_COM.reindat as InvoiceReceiptDate,
      //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_LedgerStdVH',
                     element: 'Ledger' }
        }]
      @ObjectModel.text.association: '_LedgerText'
      // ]--GENERATED

@ObjectModel.foreignKey.association: '_Ledger'      
P_BKPF_COM.rldnr as Ledger,
P_BKPF_COM.ldgrp as LedgerGroup,
//propmano,

cast(P_BKPF_COM.xblnr_alt as fis_xblnr_alt_alpha preserving type ) as AlternativeReferenceDocument,
P_BKPF_COM.vatdate as TaxReportingDate,
P_BKPF_COM.fulfilldate as TaxFulfillmentDate,
P_BKPF_COM.doccat as AccountingDocumentClass,
//xsplit,

//cash_alloc,

//follow_on,

//xreorg,

//subset,

P_BKPF_COM.kurst as ExchangeRateType,
cast(abs(P_BKPF_COM.kursx) as marketdataabsoluteexchangerate preserving type) as MarketDataAbsoluteExchangeRate,

cast(case when P_BKPF_COM.kursx < 0 then division(1,abs(P_BKPF_COM.kursx),5) 
          when P_BKPF_COM.kursx >= 0 then P_BKPF_COM.kursx end as mktdataeffectiveexchangerate) as MktDataEffectiveExchangeRate,
//kur2x,

//kur3x,

//xmca,

//resubmission,

P_BKPF_COM.logsystem_sender as SenderLogicalSystem,
P_BKPF_COM.bukrs_sender as SenderCompanyCode,
P_BKPF_COM.belnr_sender as SenderAccountingDocument,
P_BKPF_COM.gjahr_sender as SenderFiscalYear,
P_BKPF_COM.aworg_rev as ReversalReferenceDocumentCntxt,
P_BKPF_COM.awref_rev as ReversalReferenceDocument,
//ccins,

//ccnum,

P_BKPF_COM.penrc as LatePaymentReason,
P_BKPF_COM.knumv as SalesDocumentCondition,
//@Semantics.booleanIndicator 

P_BKPF_COM.xreversing as IsReversal,
//@Semantics.booleanIndicator 

P_BKPF_COM.xreversed as IsReversed,
P_BKPF_COM.glbtgrp as GLBusinessTransactionGroup,
@Analytics.internalName: #LOCAL
P_BKPF_COM.co_valdt as CostAccountingValuationDate, 

P_BKPF_COM.TAX_COUNTRY_HD as TaxCountry,
P_BKPF_COM.last_change_datetime as JournalEntryLastChangeDateTime,

P_BKPF_COM.XSECONDARY as JournalEntryIsSecondaryEntry,
P_BKPF_COM.reprocessing_status_code as JournalEntryReprocessingStatus,

// .INCLUDE FAC_BKPF_EXT_GLO  STRU  0 0 Document Header: Extension include for globalisation

P_BKPF_COM.glo_ref1_hd as JrnlEntryCntrySpecificRef1,
P_BKPF_COM.glo_dat1_hd as JrnlEntryCntrySpecificDate1,
P_BKPF_COM.glo_ref2_hd as JrnlEntryCntrySpecificRef2,
P_BKPF_COM.glo_dat2_hd as JrnlEntryCntrySpecificDate2,
P_BKPF_COM.glo_ref3_hd as JrnlEntryCntrySpecificRef3,
P_BKPF_COM.glo_dat3_hd as JrnlEntryCntrySpecificDate3,
P_BKPF_COM.glo_ref4_hd as JrnlEntryCntrySpecificRef4,
P_BKPF_COM.glo_dat4_hd as JrnlEntryCntrySpecificDate4,
P_BKPF_COM.glo_ref5_hd as JrnlEntryCntrySpecificRef5,
P_BKPF_COM.glo_dat5_hd as JrnlEntryCntrySpecificDate5,
P_BKPF_COM.glo_bp1_hd as JrnlEntryCntrySpecificBP1,
P_BKPF_COM.glo_bp2_hd as JrnlEntryCntrySpecificBP2,

P_BKPF_COM.whtdate as WithholdingTaxReportingDate,
P_BKPF_COM.ev_postng_ctrl as EntryViewPostingControl,

_CompanyCode,
_FiscalYear,
_AccountingDocumentType,
_CompanyCodeCurrency,
_TransactionCurrency,
_AdditionalCurrency1,
_AdditionalCurrency2,
_FiscalPeriod,
_AccountingDocumentCategory,
_BusinessTransactionType,
_FinancialManagementArea,
_ReferenceDocumentType,
_User,
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_RefDocumentLogicalSystem'
_LogicalSystem,
_RefDocumentLogicalSystem,
_Ledger,
_LedgerGroup,
_AdditionalCurrency1Role,
_AdditionalCurrency2Role,

_JournalEntryItem,
_OperationalAcctgDocItem,
_AddlLedgerOplAcctgDocItem,

                                                                                   
      //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

      @Consumption.hidden: true
      _AccountingDocumentTypeText,
      @Consumption.hidden: true
      _BusinessTransactionTypeText,
      @Consumption.hidden: true
      _FinancialManagementAreaText,
      @Consumption.hidden: true
      _LedgerText
      // ]--GENERATED


}