I_JOURNALENTRYITEM

CDS View
681 Fields 219 CDS Views

Journal Entry Item

I_JOURNALENTRYITEM is a CDS View in S/4HANA. Journal Entry Item. It contains 681 fields. 219 CDS views read from this table.

CDS Views using this table (219)

ViewTypeJoinVDMDescription
C_ActyTypeRcvgCostCtrItm view from CONSUMPTION Receiving Cost Centers Line Items
C_ActyTypeRcvgOrdItm view from CONSUMPTION Receiving Orders Line Items
C_ActyTypeRcvgWBSElmntItm view from CONSUMPTION Receiving Cost Centers WBS Element Line Items
C_ActyTypeSndgCostCtrItm view from CONSUMPTION Sending Cost Centers Line Items
C_AR_StRpJrnlEntrDocSelection view inner CONSUMPTION Argentina Journal Ledger Document Selection for Reporting
C_CL_StRpSalesLedgerLog view_entity inner CONSUMPTION Chile Sales Ledger Log
C_JrnlEntrItmPriorFsclPerd view from CONSUMPTION Jrnl Entr Item Postd Prior Fiscal Period
C_JrnlEntryItemCorrespnc view from CONSUMPTION Correspondence SAP09 - Ledger View - Journal Entry - items
C_MX_AuxiliaryRptAcctDetailC view from CONSUMPTION MX Auxiliary Rpt for Acct Details Cube
C_NL_SAFTJournalItemBP view_entity from CONSUMPTION Audit File NL Journal Item BP
C_NL_SAFTJournalItemBP view_entity union CONSUMPTION Audit File NL Journal Item BP
C_NL_SAFTJournalItemRefDoc view_entity from CONSUMPTION Audit File NL Journal Item Ref Docs
C_NL_SAFTSubLedgerLine view from CONSUMPTION SAFT NL Sub Ledger Line
C_NO_SAFTJournalEntryCube view from CONSUMPTION SAF-T Norway Journal Entry Cube
C_NO_SAFTJournalItemCube view from CONSUMPTION SAF-T Norway Journal Item Cube
C_SetlDocJrnlEntrItmPubSec view from CONSUMPTION Journal entry item with public sector fields
C_StRpJournalEntryItemCube view from CONSUMPTION Jrnl Entry Item Cube for Stat.Reporting
I_AccrEngnJournalEntryItem view from BASIC Accrual Engine posting line items
I_CrcyAdjmtItemToBeVerified view union_all COMPOSITE Union View of Crcy Adjmt to be verified
I_FinSGLPostedItem view_entity from BASIC Financial Services GL Posted Item
I_GLJrnlEntryItemToBeVerified view union_all COMPOSITE Union View of LI in GL JE to be verified
I_JournalEntryItemBrowser view_entity from COMPOSITE Journal Entry Item Browser
I_JournalEntryItemCube view_entity from COMPOSITE Journal Entry Item - Cube
I_JournalEntryItemWIP view from BASIC Interface View of Journal Entry Item Work In Process
I_JournalEntryOperationalView view_entity from COMPOSITE Operational View on Journal Entry Item
I_JournalEntrySemanticKeyVH view from COMPOSITE Journal Entry Semantic Key Value Help
I_LU_SAFTGenLedgerDocumentBP view_entity from COMPOSITE Business Partner Document for SAFT LU
I_LU_SAFTGenLedgerDocumentBP view_entity union COMPOSITE Business Partner Document for SAFT LU
I_LU_SAFTGenLedgerMultiBP view_entity from COMPOSITE SAFT LU Multiple BP On Same Document
I_LU_SAFTGenLedgerMultiBP view_entity union COMPOSITE SAFT LU Multiple BP On Same Document
I_LU_SAFTJournalEntry view inner COMPOSITE SAFT LU General Ledger Documents
I_MaintOrderActualCostCube view from COMPOSITE Maintenance Order Actual Cost Cube
I_MaintOrderActualCostCube view union_all COMPOSITE Maintenance Order Actual Cost Cube
I_MaintOrderActualCostDataCube view from COMPOSITE Maint Order Actual Cost Data - Cube
I_ManagementAccountingCube view_entity from COMPOSITE Management Accounting - Cube
I_MPJournalEntryItemCube view from COMPOSITE Master Project Accounting Journal Entry Item Cube
I_NL_SAFTBusinessPartner view from COMPOSITE SAF-T NL Business Partner
I_NL_SAFTBusinessPartner view union COMPOSITE SAF-T NL Business Partner
I_NL_SAFTSubLedgerNmbrEntries view from COMPOSITE SAFT NL Sub Ledger Total Entries
I_NL_SAFTSubLedgerTotalCheck view from COMPOSITE SAFT NL Sub Ledger Total Amount
I_NO_SAFTJournalItem view from COMPOSITE SAFT Norway Journal Items
I_OplAcctgDocItemFreeDfndCrcy view_entity from BASIC Amount in Freely Defined Currency
I_PL_SAFTJournalEntryCube view_entity from COMPOSITE SAFT PL Journal Entry - Cube
I_PT_SAFTBillgAcctgHeader view_entity inner COMPOSITE Accounting Document Header
I_REJournalEntryValnObjMapping view_entity from COMPOSITE RE Mapping between Journal Entry and Valuation Object
I_SAFTCompensationDocument view from COMPOSITE SAFT Compensation Documents
I_SAFTCustomerOpenItem view from COMPOSITE SAF-T Customer Open Items
I_SAFTGenLedgerCustomer view from COMPOSITE SAF-T Gen Ledger Customer
I_SAFTGenLedgerOneTimeCustomer view from COMPOSITE SAF-T Gen Ledger One Time Customer
I_SAFTGenLedgerOneTimeSupplier view from COMPOSITE SAF-T Gen Ledger OneTimeSupplier
I_SAFTJournalCode view from COMPOSITE SAF-T Journal Codes
I_SAFTJournalItem view from COMPOSITE SAF-T Journal Ledger Entry Item
I_SAFTJournalLineItem view from COMPOSITE SAF-T Journal Item
I_SAFTJournalLineItem view union COMPOSITE SAF-T Journal Item
I_SAFTLineItemCA view inner COMPOSITE SAF-T FI-CA GL Line Item
I_SAFTVendorOpenItem view from COMPOSITE SAF-T Vendor Open Items
P_AccrualCostProjectAmt view_entity from CONSUMPTION Sum of accrued costs
P_AccrualCostSalesOrderAmt view_entity from CONSUMPTION Accrued Costs sales order amount
P_AccrualCostSrvcDocAmt view_entity from CONSUMPTION Accrued Costs service document amount
P_AccrualRevenueProjectAmt view_entity from CONSUMPTION Sum of accrued revenue
P_AccrualRevenueSalesOrderAmt view_entity from CONSUMPTION Accrued Revenue sales order amount
P_AccrualRevenueSrvcDocAmt view_entity from CONSUMPTION Accrued Revenue service document amount
P_AddlLedgerAcctDocItemHistory view union COMPOSITE Change History Line Item non-leading Ledger
P_AR_JournalEntryItem view_entity from CONSUMPTION Argentina Journal Entry Item
P_AR_StRpJrnlLdgrJrnlEntryItem view from CONSUMPTION Argentina Journal Entry Item for Journal Ledger Report
P_AUDIT_AT_BSEG view from BASIC Austrian Audit Journal Segment
P_AUDIT_AT_HELPER_LEDGER view_entity from COMPOSITE Austrian Audit Helper Ledger
P_BG_SAFTANALYSISTYPEITEM view_entity from CONSUMPTION BG SAFT Analysis Types
P_BG_SAFTANALYSISTYPEITEM view_entity union_all CONSUMPTION BG SAFT Analysis Types
P_BG_SAFTJournalEntryItem view_entity from CONSUMPTION BG SAFT GL Item
P_BG_SAFTPAYMENTITEM view_entity from CONSUMPTION SAFT BG Payment Item
P_BG_SAFTPURINVHDR view_entity from CONSUMPTION Purchase Invoice Header For BG SAFT
P_BG_SAFTPURINVOICEITEM view_entity from CONSUMPTION Purchase Invoice Items For BG SAFT
P_BG_SAFTSALESINVOICEITEM view_entity from CONSUMPTION Sales invoice item for BG SAFT
P_BG_SAFTSALINVHDR view_entity from CONSUMPTION Sales Inv Header for BG SAFT
P_BOPRevnCostItemToFormItem00 view_entity inner COMPOSITE BOP: Revenue/Cost Item non-WRX Result
P_CL_JournalEntryItemDocAmount view inner CONSUMPTION Journal Entry Items with Doc Amt
P_CL_SalesOriginalJournalEntry view_entity inner CONSUMPTION Original Journal Entry for Chile Sales Ledger
P_CL_SlsJrnlEntrItemAggregated view_entity inner CONSUMPTION Sales Journal Entry Items Aggregated
P_CN_CADEAssetQuantity view left_outer COMPOSITE Quantity in Asset Ledger
P_CNSLDTNINTEGRPTDFINDATA_TN view inner COMPOSITE (Reported FinData for Real-time Units (TN) (TAI)
P_CO_DIANInvoiceFinDocument view from CONSUMPTION DEPRECATED - DO NOT USE!
P_CO_DIANJrnlEntrWthInvcFinDoc view left_outer CONSUMPTION DEPRECATED - DO NOT USE!
P_COMfgOrdActlPlnUnion view from COMPOSITE Manufacturing Orders Actual Plan Costs Union for Work Center
P_CtrlgOvhdJournalEntryItem view inner BASIC Controlling Overhead Journal Entry Item
P_CZ_StRpTaxItem1 view from COMPOSITE Czech VAT Tax Items (Clearing Items) 1
P_DeferredCostProjectOrderAmt view_entity from CONSUMPTION Sum of deferred costs
P_DeferredCostSalesOrderAmt view_entity from CONSUMPTION Deferred Costs sales order amount
P_DeferredCostSrvcDocAmt view_entity from CONSUMPTION Deferred Costs service document amount
P_DeferredRevenueProjectAmt view_entity from CONSUMPTION Sum of deferred revenue
P_DeferredRevenueSalesOrderAmt view_entity from CONSUMPTION Deferred Revenue sales order amount
P_DeferredRevenueSrvcDocAmt view_entity from CONSUMPTION Deferred Revenue service document amount
P_EBASO_EvtBsdVariance1 view_entity from COMPOSITE Event-Based Analyze Summarization Object - Variance
P_EBASO_WIP1 view_entity from COMPOSITE Event-Based Analyze Summarization Object - WIP
P_EBOC_EventBasedVariance1 view from COMPOSITE Event-Based Order Cost Event-Based Variance layer 1
P_EBOC_Variance1 view from COMPOSITE Event-Based Order Cost Variance layer 1
P_EBOC_WIP1 view from COMPOSITE Event-Based Order Cost WIP layer 1
P_EBOrderSplitVarianceCost1 view from COMPOSITE Event-Based Order Split Variance Cost layer 1
P_EBOrderVarianceCost1 view from COMPOSITE Event-Based Order Variance Cost layer 1
P_EBOrderWIPCost1 view from COMPOSITE Event-Based Order WIP Cost layer 1
P_EBPAO_TR_TotalVariance1 view from COMPOSITE EBPAO - Threshold Rule - Total Variance
P_EBPAO_TR_VarianceByType1 view from COMPOSITE EBPAO - Threshold Rule - Variance by Type
P_EBPAO_VarianceOverview1 view from COMPOSITE Event-Based Production Accounting Overview Variance 1
P_EBPAO_VarianceTrend1 view from COMPOSITE Event-Based Production Accounting Overview Variance Trend 1
P_EBPAO_WIPOverview1 view from COMPOSITE Event-Based Production Accounting Overview WIP 1
P_EBPAO_WIPTrend1 view from COMPOSITE Event-Based Production Accounting Overview WIP Trend 1
P_EBPC_EBVariance_10_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_30_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F1_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F2_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F3_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F4_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F5_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F6_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F7_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_EBVariance_F8_1 view_entity from COMPOSITE Event-Based Order Event-Based Variance
P_EBPC_TotalVariance_10_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_30_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F1_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F2_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F3_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F4_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F5_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F6_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F7_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_TotalVariance_F8_1 view_entity from COMPOSITE Event-Based Order Total Cost Variance
P_EBPC_WIP_10_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_30_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F1_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F2_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F3_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F4_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F5_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F6_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F7_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPC_WIP_F8_1 view_entity from COMPOSITE Event-Based Order WIP
P_EBPCC_ActualOutputQty view_entity from COMPOSITE Event-Based PCC Actual Output Quantity
P_EBWIP_FinalProductActOutQty view from COMPOSITE Event-Based Work In Process Final Product Output Qty
P_EngagementProjectMarginItem view_entity from COMPOSITE Enterprise Project Margin Items
P_EvtBsdOrdRelevantActualCosts view from COMPOSITE Event-based Order Relevant Actual Cost
P_EvtBsdOrdReserves view from COMPOSITE Event-based Order Reserves
P_EvtBsdOrdSubReserves view from COMPOSITE Private view of Event based Posted Reserves in Inspector
P_EvtBsdOrdSubWIP view from COMPOSITE Private view of Event based Posted WIP in Inspector
P_EvtBsdOrdWIP view from COMPOSITE Event-based Order WIP
P_GB_APPayment view_entity from COMPOSITE GB PPPR payments
P_GB_AROpenItem view_entity from COMPOSITE Great Britain AR Open items
P_GB_ARWRITEOFF view_entity from COMPOSITE GB bad debts
P_GB_ARWRITEOFF view_entity inner COMPOSITE GB bad debts
P_GB_ClrdPaytPracticePerf1 view_entity from COMPOSITE GB PPPR AP paid invoices Layer 1
P_GRIRReconciliation view_entity from COMPOSITE GR/IR Reconciliation
P_HU_MM_AUDITREPORTNEWR view_entity from CONSUMPTION Documents from MM Module for AuditReport
P_HU_MM_AUDITREPORTNEWR view_entity inner CONSUMPTION Documents from MM Module for AuditReport
P_HU_MMINVOICECONSIGNMENTNEWR view_entity from CONSUMPTION HU Audit Report: MM invoices for Consignment Process
P_HU_MMINVOICECONSIGNMENTNEWR view_entity inner CONSUMPTION HU Audit Report: MM invoices for Consignment Process
P_JournalEntryOrders view_entity from COMPOSITE P view Assigned Orders
P_JournalEntryPerformance view from COMPOSITE FINCS Check Performance of Journal Entry
P_JP_AssetQuantity view from COMPOSITE Quantity in Asset Ledger
P_JrnlEntrAmtAbvThreshold view from CONSUMPTION JE Amount Above Threshold
P_JrnlEntrItmAmtAbvThld view from CONSUMPTION JE Item Amount above Threshold
P_KZ_JournalEntryItemLdngLdgr view_entity from COMPOSITE Journal Entry Items from Leading Ledger
P_MfgOrdActualCostV2 view from COMPOSITE Private view for actual cost for product costing V2
P_MfgOrderEvtBsdVariance1 view from COMPOSITE Private view for manufacturing order event based Variance 1
P_MfgOrderEvtBsdWIP1 view from COMPOSITE Private view for manufacturing order event based WIP 1
P_MPJournalEntry view from COMPOSITE Master Project Journal Entry Item
P_MstrProjActuals view inner COMPOSITE Master Project Actuals
P_MstrProjCtrlgObjActlRevCost view left_outer COMPOSITE Actuals for all the controlling objects
P_MX_JournalEntryGRHistory view from COMPOSITE Journal Entry Goods Receipt History
P_MX_JournalEntryGRHistory2 view inner COMPOSITE MX Goods Receipt History
P_MX_OperationalAcctDocItem view from CONSUMPTION Journal Entries Items with Payments
P_NL_SAFTCAOpngBalLineV2 view_entity from CONSUMPTION SAFT NL Contract Accounting Opng Bal
P_NL_SAFTInvoiceType view from COMPOSITE SAF-T NL Invoice Type (P or S)
P_NL_SAFTJournalLineItem view from COMPOSITE Journal Line Items for NL Audit File
P_NL_SAFTOpngBalLine view_entity union_all COMPOSITE SAFT NL Opening Balance Line Debit and Credit
P_NO_SAFTCustomerSpecialGL view from COMPOSITE Customers with Special GL Items
P_NO_SAFTJournalItem view from COMPOSITE SAF-T Journal Item
P_NO_SAFTSpecialGLAmount view from COMPOSITE Special GL Amount
P_NO_SAFTSupplierSpecialGL view from COMPOSITE Suppliers with Special GL Items
P_PCCActualCostBYLdgr view_entity from COMPOSITE PCC Actual Cost by Ledger
P_PCCOrderActualOutputQuantity view from COMPOSITE Manufacturing order actual output quantity
P_PE_JournalEntryFSStructure2 view inner CONSUMPTION Peru Journal Entry with Financial Statement Structure 2
P_PL_SAFTJournalEntry view from CONSUMPTION SAFT PL Journal Entry
p_pl_saftjournalentrykrpdtag view_entity from CONSUMPTION PL SAFT KR PD Journal Entry Header
P_PurOrdAccrDefrlActlItem view_entity from BASIC POAC Deferral Actual Item
P_RealTimeRptdFinData_01 view from COMPOSITE Select from ACDOCA; Consolidation Unit; Period and Year
P_RealTimeRptdFinData_06 view inner COMPOSITE Evaluate breakdown by RTCUR and provide fields from ACDOCA
P_REALTIMERPTDFINDATA_TN view inner COMPOSITE Reported Financial Data for Real-time Units
P_REALTIMERPTDFINDATANRL_01 view from COMPOSITE Select from ACDOCA; Cons Unit; Period and Year (NRL)
P_REALTIMERPTDFINDATANRL_TN view inner COMPOSITE Reported FinData for Real-time Units (Technical Names)
P_RepFinData_RT_Aggr_01 view from COMPOSITE Aggregated select from ACDOCA
P_RepFinData_RT_AggrNRL_01 view from COMPOSITE Aggregated select from ACDOCA
P_REPFINDATA_RT_AGGRSNRL_01 view from COMPOSITE Aggregated select from ACDOCA
P_ReportedFinancialData_RT_01 view from COMPOSITE Select from ACDOCA; Consolidation Unit; Period and Year
P_RFD_RT_AGGR_simple_01 view from COMPOSITE Aggregated select from ACDOCA
P_RO_SAFTJournalEntryItemBase view from CONSUMPTION RO SAFT acdoca
P_RO_SAFTNTRPURINVWIAHEADER view_entity inner CONSUMPTION Purchase invoice WIA header
P_RO_SAFTNTRSLSINVWIAHEADER view_entity inner CONSUMPTION Sales invoice WIA header
P_RRBDynamicItemFlow03 view from CONSUMPTION Dynamic Item Flow With Characteristics Helper View 3
P_RRBSalesPricingDynamicItem01 view inner CONSUMPTION CDS version view for journal entry item
P_RRBWrittenOffDynamicItem01 view inner CONSUMPTION CDS written off view for journal entry item
P_RTPCOrderOutputQuantity view from BASIC RTPC Order Output Quantity
P_RU_FixedAssetItem view left_outer CONSUMPTION P_RU_FixedAssetValueTrans
P_RU_FIXEDASSETITEMTEXT view from CONSUMPTION P_RU_FixedAssetValueTrans
P_RU_JrnlEntrRvsd view from CONSUMPTION Journal Entry Reversed
P_RU_VATTrdClassfctnNmbr1 view from CONSUMPTION VAT Return: Tade Classification Number (Commodity Code)-1
P_RunSettlmtJournalEntryItem view inner BASIC Allocation Run
P_SAFT_GLMaxBuPa view from COMPOSITE SAFT Max General Ledger Business Partner
P_SAFTGLItems view from COMPOSITE SAFT GLItems
P_SAFTGLMaxCustomer view from COMPOSITE SAFT GL Max Customer
P_SAFTGLMaxSupplier view from COMPOSITE SAFT GL Max Supplier
P_SAFTJournalEntryLedger view from COMPOSITE SAFT Journal Entry Ledger
P_SAFTSumJournalLineItem view from COMPOSITE SAF-T Get sum of all Journal Line Items
P_SAFTSumJournalLineItem view union_all COMPOSITE SAF-T Get sum of all Journal Line Items
P_SalesOrdJournalEntryItem view_entity from CONSUMPTION Journal Entry for Sales Order
P_StRpBPTaxItem view from COMPOSITE Business Partner Tax Item (Journal Entry Item Branch 1)
P_StRpBPTaxItem3 view from COMPOSITE Business Partner Tax Item (Journal Entry Item Branch 2)
P_UnbilledRevenueProjectAmt view_entity from CONSUMPTION Sum of unbilled revenue
P_UnbilledRevenueSalesOrderAmt view_entity from CONSUMPTION Unbilled Revenue sales order amount
P_UnbilledRevenueSrvcDocAmt view_entity from CONSUMPTION Unbilled Revenue service document amount
P_UnrealizedCrcyDiff view from COMPOSITE Unrealized Currency Difference

Fields (681)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument,belnr,IncgInvoiceAccountingDocument,InvoiceReference,JournalEntry,MaterialDocumentNumber 79
KEY AccountingDocumentItem AccountingDocumentItem,InvoiceItemReference 28
KEY AccountingDocumentType AccountingDocumentType,blart 28
KEY CompanyCode bukrs,CompanyCode,robukrs,SourceCompanyCode 92
KEY Customer Customer 37
KEY FiscalYear FiscalYear,gjahr,InvoiceReferenceFiscalYear,ReferenceFiscalYear,refryear 76
KEY FixedAsset FixedAsset 12
KEY GLAccount GLAccount,racct 49
KEY InvoiceReference AccountingDocument,InvoiceReference 15
KEY InvoiceReferenceFiscalYear FiscalYear,InvoiceReferenceFiscalYear 12
KEY Ledger Ledger 80
KEY LedgerGLLineItem AccountingDocumentItem,docln,docln_fin,LedgerGLLineItem 49
KEY MasterFixedAsset MasterFixedAsset 12
KEY PostingDate budat,PostingDate,TaxFulfillmentDate 44
KEY PostingKey bschl,PostingKey 9
KEY PurchasingDocument PurchasingDocument 13
KEY PurchasingDocumentItem PurchasingDocumentItem 11
KEY SourceLedger Ledger,LedgerGroup,rldnr_fin,SourceLedger 52
KEY SpecialGLCode SpecialGLCode,umskz 13
KEY Supplier Supplier 40
_AccountAssignmentType _AccountAssignmentType 3
_AccountingDocumentCategory _AccountingDocumentCategory 6
_AccountingDocumentType _AccountingDocumentType 4
_AccountingDocumentTypeText _AccountingDocumentTypeText 2
_AccrualItemType _AccrualItemType 2
_AccrualObject _AccrualObject 2
_AccrualObjectType _AccrualObjectType 2
_AccrualSubobject _AccrualSubobject 2
_AdditionalQuantity1Unit _AdditionalQuantity1Unit 3
_AdditionalQuantity2Unit _AdditionalQuantity2Unit 3
_AdditionalQuantity3Unit _AdditionalQuantity3Unit 3
_AlternativeGLAccount _AlternativeGLAccount 3
_Assembly _Assembly 1
_AssetTransactionType _AssetTransactionType 3
_BalanceTransactionCurrency _BalanceTransactionCurrency 4
_BaseUnit _BaseUnit 5
_BillableControl _BillableControl 2
_BillingDocumentType _BillingDocumentType 3
_BillToParty _BillToParty 2
_BudgetPeriod _BudgetPeriod 3
_BusinessArea _BusinessArea 3
_BusinessAreaText _BusinessAreaText 2
_BusinessProcess _BusinessProcess 3
_BusinessTransactionCategory _BusinessTransactionCategory 3
_BusinessTransactionType _BusinessTransactionType 3
_CalendarDate _CalendarDate 1
_CashLedgerAccount _CashLedgerAccount 3
_CashLedgerCompanyCode _CashLedgerCompanyCode 3
_ChartOfAccounts _ChartOfAccounts 9
_ClearingAccountingDocument _ClearingAccountingDocument 3
_ClearingJournalEntry _ClearingJournalEntry 3
_ClearingJrnlEntryFiscalYear _ClearingJrnlEntryFiscalYear 3
_CnsldtnFinancialStatementItem _CnsldtnFinancialStatementItem 2
_CnsldtnSubitem _CnsldtnSubitem 2
_CnsldtnSubitemCategory _CnsldtnSubitemCategory 2
_Company _Company 2
_CompanyCode _CompanyCode 23
_CompanyCodeCurrency _CompanyCodeCurrency 10
_CompanyCodeText _CompanyCodeText 2
_ConditionContract _ConditionContract 1
_ConsolidationChartOfAccounts _ConsolidationChartOfAccounts 2
_ConsolidationUnit _ConsolidationUnit 2
_ControllingArea _ControllingArea 5
_ControllingAreaText _ControllingAreaText 2
_ControllingObject _ControllingObject 3
_ControllingObjectClass _ControllingObjectClass 3
_CostAnalysisResource _CostAnalysisResource 3
_CostCenter _CostCenter 4
_CostCenterText _CostCenterText 2
_CostCenterTxt _CostCenterTxt 3
_CostCtrActivityType _CostCtrActivityType 3
_CostOriginGroup _CostOriginGroup 3
_CostSourceUnit _CostSourceUnit 4
_CountryChartOfAccounts _CountryChartOfAccounts 3
_CreditRiskClass _CreditRiskClass 2
_CurrentCostCenter _CurrentCostCenter 4
_CurrentProfitCenter _CurrentProfitCenter 4
_Customer _Customer 9
_CustomerCompany _CustomerCompany 3
_CustomerGroup _CustomerGroup 4
_CustomerSupplierCountry _CustomerSupplierCountry 3
_CustomerSupplierIndustryText _CustomerSupplierIndustryText 1
_CustomerText _CustomerText 2
_DebitCreditCode _DebitCreditCode 7
_DebitCreditCodeText _DebitCreditCodeText 2
_DistributionChannel _DistributionChannel 4
_Division _Division 1
_EliminationProfitCenter _EliminationProfitCenter 3
_Employment _Employment 3
_Equipment _Equipment 1
_FinancialAccountType _FinancialAccountType 3
_FinancialManagementArea _FinancialManagementArea 3
_FinancialTransactionType _FinancialTransactionType 3
_FinValuationObjectType _FinValuationObjectType 2
_FiscalCalendarDate _FiscalCalendarDate 1
_FiscalPeriod _FiscalPeriod 2
_FiscalPeriodForVariant _FiscalPeriodForVariant 2
_FiscalYear _FiscalYear 21
_FiscalYearPeriod _FiscalYearPeriod 1
_FiscalYearPeriodForVariant _FiscalYearPeriodForVariant 2
_FiscalYearVariant _FiscalYearVariant 4
_FixedAsset _FixedAsset 3
_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 4
_FunctionalAreaText _FunctionalAreaText 2
_FunctionalCurrency _FunctionalCurrency 3
_FunctionalLocation _FunctionalLocation 1
_Fund _Fund 3
_FundedProgram _FundedProgram 3
_FundsCenter _FundsCenter 3
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 8
_GLAccountInCompanyCode _GLAccountInCompanyCode 5
_GLAccountText _GLAccountText 2
_GLAccountTxt _GLAccountTxt 2
_GLAccountType _GLAccountType 3
_GlobalCurrency _GlobalCurrency 4
_Grant _Grant 4
_GroupFixedAsset _GroupFixedAsset 3
_GroupMasterFixedAsset _GroupMasterFixedAsset 3
_GroupMasterFixedAssetText _GroupMasterFixedAssetText 2
_HouseBank _HouseBank 3
_HouseBankAccount _HouseBankAccount 3
_IncmpltSummableValnQtyUnt _IncmpltSummableValnQtyUnt 1
_InternalOrder _InternalOrder 3
_InventorySpclStkSalesDocItm _InventorySpclStkSalesDocItm 3
_InventorySpclStkSalesDocument _InventorySpclStkSalesDocument 3
_InventorySpclStockValnType _InventorySpclStockValnType 3
_InventorySpclStockWBSElement _InventorySpclStockWBSElement 1
_InventorySpecialStockSupplier _InventorySpecialStockSupplier 3
_InventorySpecialStockType _InventorySpecialStockType 3
_InventorySpecialStockValnType _InventorySpecialStockValnType 3
_InventoryValuationType _InventoryValuationType 3
_InvtrySpclStkWBSElmntBscData _InvtrySpclStkWBSElmntBscData 2
_InvtrySpclStockWBSElmntBD _InvtrySpclStkWBSElmntBscData,_InvtrySpclStockWBSElmntBD 2
_InvtrySpclStockWBSElmntIntID _InvtrySpclStockWBSElmntIntID 2
_JournalEntry _JournalEntry 20
_Ledger _Ledger 22
_LedgerCompanyCodeCrcyRoles _LedgerCompanyCodeCrcyRoles 2
_LedgerFiscalYear _LedgerFiscalYear 2
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant 3
_LedgerText _LedgerText 2
_LogicalSystem _LogicalSystem 3
_MaintenanceActivityType _MaintenanceActivityType 1
_MaintOrdPlngDegreeCode _MaintOrdPlngDegreeCode 1
_MasterFixedAsset _MasterFixedAsset 3
_MasterFixedAssetText _MasterFixedAssetText 2
_Material _Material 3
_MaterialGroup _MaterialGroup 2
_MovementCategory _MovementCategory 3
_OffsettingAccount _OffsettingAccount 3
_OffsettingAccountText _OffsettingAccountText 2
_OffsettingAccountType _OffsettingAccountType 3
_OffsettingAccountWithBP _OffsettingAccountWithBP 3
_OffsettingChartOfAccounts _OffsettingChartOfAccounts 3
_OperatingConcern _OperatingConcern 3
_Order _Order 5
_OrderCategory _OrderCategory 3
_OrganizationalChange _OrganizationalChange 1
_OriginCostCenter _OriginCostCenter 3
_OriginCostCtrActivityType _OriginCostCtrActivityType 3
_OriginProfitCenter _OriginProfitCenter 3
_OriginSenderObject _OriginSenderObject 3
_PartnerBudgetPeriod _PartnerBudgetPeriod 3
_PartnerBusinessArea _PartnerBusinessArea 3
_PartnerBusinessProcess _PartnerBusinessProcess 3
_PartnerCompany _PartnerCompany 3
_PartnerCompanyCode _PartnerCompanyCode 3
_PartnerConsolidationUnit _PartnerConsolidationUnit 2
_PartnerControllingObjectClass _PartnerControllingObjectClass 3
_PartnerCostCenter _PartnerCostCenter 3
_PartnerCostCtrActivityType _PartnerCostCtrActivityType 3
_PartnerFixedAsset _PartnerFixedAsset 1
_PartnerFunctionalArea _PartnerFunctionalArea 3
_PartnerFund _PartnerFund 3
_PartnerGrant _PartnerGrant 4
_PartnerMasterFixedAsset _PartnerMasterFixedAsset 1
_PartnerOrder _PartnerOrder 3
_PartnerOrder_2 _PartnerOrder_2 2
_PartnerOrderCategory _PartnerOrderCategory 3
_PartnerOrderText _PartnerOrderText 2
_PartnerOrderText_2 _PartnerOrderText_2 1
_PartnerProfitCenter _PartnerProfitCenter 3
_PartnerProject _PartnerProject 1
_PartnerProjectBasicData _PartnerProjectBasicData 3
_PartnerProjectBasicDataText _PartnerProjectBasicDataText 1
_PartnerSalesDocument _PartnerSalesDocument 3
_PartnerSalesDocumentItem _PartnerSalesDocumentItem 3
_PartnerSegment _PartnerSegment 3
_PartnerServiceDocument _PartnerServiceDocument 2
_PartnerServiceDocumentItem _PartnerServiceDocumentItem 2
_PartnerServiceDocumentType _PartnerServiceDocumentType 2
_PartnerWBSElement _PartnerWBSElement 1
_PartnerWBSElementBasicData _PartnerWBSElementBasicData 3
_PartnerWBSElemntBasicDataText _PartnerWBSElemntBasicDataText 1
_PersonWorkAgreement_1 _PersonWorkAgreement_1 1
_Plant _Plant 4
_PMNotificationPriority _PMNotificationPriority 1
_PMNotificationPriorityType _PMNotificationPriorityType 1
_PostingKey _PostingKey 3
_PredecessorReferenceDocType _PredecessorReferenceDocType 3
_Product _Product 3
_ProductGroup _ProductGroup 2
_ProductGroup_2 _ProductGroup_2 2
_ProfitCenter _ProfitCenter 4
_ProfitCenterText _ProfitCenterText 2
_ProfitCenterTxt _ProfitCenterTxt 3
_Project _Project 1
_ProjectBasicData _ProjectBasicData 4
_ProjectBasicDataText _ProjectBasicDataText 1
_ProjectInternalID _ProjectInternalID 1
_ProjectInternalIDText _ProjectInternalIDText 1
_ProjectNetwork _ProjectNetwork 3
_ProviderContract _ProviderContract 2
_ProviderContractItem _ProviderContractItem 2
_PubSecBudgetAccount _PubSecBudgetAccount 3
_PubSecBudgetAccountCoCode _PubSecBudgetAccountCoCode 3
_PubSecBudgetCnsmpnAmtType _PubSecBudgetCnsmpnAmtType 3
_PubSecBudgetCnsmpnDate _PubSecBudgetCnsmpnDate 3
_PubSecBudgetCnsmpnFsclPeriod _PubSecBudgetCnsmpnFsclPeriod 3
_PubSecBudgetCnsmpnFsclYear _PubSecBudgetCnsmpnFsclYear 3
_PubSecBudgetCnsmpnType _PubSecBudgetCnsmpnType 3
_PurchasingDocument _PurchasingDocument 4
_PurchasingDocumentItem _PurchasingDocumentItem 4
_PurReqValuationArea _PurReqValuationArea 3
_ReferenceDocumentType _ReferenceDocumentType 4
_ReferenceQuantityUnit _ReferenceQuantityUnit 1
_SalesDistrict _SalesDistrict 2
_SalesDocument _SalesDocument 4
_SalesDocumentItem _SalesDocumentItem 3
_SalesOrder _SalesOrder 3
_SalesOrderItem _SalesOrderItem 3
_SalesOrganization _SalesOrganization 4
_Segment _Segment 3
_SegmentText _SegmentText 3
_ServiceContract _ServiceContract 2
_ServiceContractItem _ServiceContractItem 2
_ServiceContractType _ServiceContractType 2
_ServiceDocument _ServiceDocument 5
_ServiceDocumentItem _ServiceDocumentItem 3
_ServiceDocumentType _ServiceDocumentType 3
_ShipToParty _ShipToParty 2
_SoldMaterial _SoldMaterial 2
_SoldProduct _SoldProduct 4
_SoldProductGroup _SoldProductGroup 4
_SoldProductGroup_2 _SoldProductGroup_2 3
_SourceLedger _SourceLedger 12
_SpecialGLCode _SpecialGLCode 3
_SponsoredClass _SponsoredClass 1
_SponsoredProgram _SponsoredProgram 1
_SubLedgerAccLineItemType _SubLedgerAccLineItemType 3
_SuperiorOrder _SuperiorOrder 1
_Supplier _Supplier 8
_SupplierCompany _SupplierCompany 3
_SupplierText _SupplierText 2
_TaxCode _TaxCode 4
_TaxCountry _TaxCountry 1
_TimeSheetOvertimeCat _TimeSheetOvertimeCat 2
_TransactionCurrency _TransactionCurrency 6
_User _User 3
_WBSElement _WBSElement 1
_WBSElementBasicData _WBSElementBasicData 3
_WBSElementBasicDataText _WBSElementBasicDataText 2
_WBSElementInternalID _WBSElementInternalID 2
_WBSElementInternalIDText _WBSElementInternalIDText 1
_WorkCenter _WorkCenter 1
_WorkPackage _WorkPackage 3
_WorkPackageWorkItem _WorkPackageWorkItem 3
AccountAssignment AccountAssignment 6
AccountAssignmentNumber AccountAssignmentNumber 7
AccountAssignmentType AccountAssignmentType 7
AccountingDocCreatedByUser AccountingDocCreatedByUser,usnam 9
AccountingDocumentCategory AccountingDocumentCategory 14
AccountingNotificationUUID AccountingNotificationUUID 1
AccrualItemType AccrualItemType 3
AccrualObject AccrualObject 3
AccrualObjectLogicalSystem AccrualObjectLogicalSystem 2
AccrualObjectType AccrualObjectType 3
AccrualReferenceObject AccrualReferenceObject 2
AccrualSubobject AccrualSubobject 3
AccrualValueDate AccrualValueDate 3
AcctgDocTypeAuthorizationGroup AcctgDocTypeAuthorizationGroup 2
AdditionalQuantity1 AdditionalQuantity1 4
AdditionalQuantity1Unit AdditionalQuantity1Unit 5
AdditionalQuantity2 AdditionalQuantity2 4
AdditionalQuantity2Unit AdditionalQuantity2Unit 5
AdditionalQuantity3 AdditionalQuantity3 4
AdditionalQuantity3Unit AdditionalQuantity3Unit 5
AlternativeGLAccount AlternativeGLAccount 9
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy,AmountInTransactionCurrency,tsl 8
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency,AmountInLocalCurrency,hsl 24
AmountInFreeDefinedCurrency1 AmountInFreeDefinedCurrency1,osl 7
AmountInFreeDefinedCurrency2 AmountInFreeDefinedCurrency2,vsl 7
AmountInFreeDefinedCurrency3 AmountInFreeDefinedCurrency3,bsl 7
AmountInFreeDefinedCurrency4 AmountInFreeDefinedCurrency4,csl 7
AmountInFreeDefinedCurrency5 AmountInFreeDefinedCurrency5,dsl 7
AmountInFreeDefinedCurrency6 AmountInFreeDefinedCurrency6,esl 7
AmountInFreeDefinedCurrency7 AmountInFreeDefinedCurrency7,fsl 7
AmountInFreeDefinedCurrency8 AmountInFreeDefinedCurrency8,gsl 7
AmountInFunctionalCurrency AmountInFunctionalCurrency 4
AmountInGlobalCurrency AmountInGlobalCurrency,AmountInGroupCurrency,ksl 14
AmountInGrantCurrency AmountInGrantCurrency 2
AmountInObjectCurrency AmountInObjectCurrency 6
AmountInTransactionCurrency AmountInTransactionCurrency 22
Assembly Assembly 2
AssetAcctTransClassfctn AssetAcctTransClassfctn 6
AssetClass AssetClass 6
AssetDepreciationArea AssetDepreciationArea 5
AssetTransactionType AssetTransactionType 5
AssetValueDate AssetValueDate 6
AssignmentReference AssignmentReference 15
BalanceTransactionCurrency BalanceTransactionCurrency,rtcur 14
BaseUnit BaseUnit,runit 18
BillableControl BillableControl 3
BillingDocumentType BillingDocumentType 11
BillToParty BillToParty 11
BudgetPeriod BudgetPeriod 4
BusinessArea BusinessArea,rbusa 22
BusinessProcess BusinessProcess 5
BusinessSolutionOrder BusinessSolutionOrder 4
BusinessSolutionOrderItem BusinessSolutionOrderItem 4
BusinessTransactionCategory BusinessTransactionCategory 3
BusinessTransactionType BusinessTransactionType 6
CashLedgerAccount CashLedgerAccount 9
CashLedgerCompanyCode CashLedgerCompanyCode 7
ChartOfAccounts ChartOfAccounts 25
ClearingAccountingDocument ClearingAccountingDocument 6
ClearingDate ClearingDate 10
ClearingDocFiscalYear ClearingDocFiscalYear 6
ClearingJournalEntry ClearingJournalEntry 7
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear 7
CnsldtnFinancialStatementItem CnsldtnFinancialStatementItem 2
CnsldtnSubitem CnsldtnSubitem 2
CnsldtnSubitemCategory CnsldtnSubitemCategory 2
CommitmentItem CommitmentItem 3
Company Company 2
CompanyCodeCurrency CompanyCodeCurrency 45
CompBreakdownScaleNumerator CompBreakdownScaleNumerator 3
ComponentBreakdown ComponentBreakdown 3
ConditionContract ConditionContract 2
ConsolidationChartOfAccounts ConsolidationChartOfAccounts 2
ConsolidationUnit ConsolidationUnit 2
ControllingArea ControllingArea 30
ControllingBusTransacType ControllingBusTransacType 2
ControllingDebitCreditCode ControllingDebitCreditCode 4
ControllingObject ControllingObject 9
ControllingObjectClass ControllingObjectClass 5
ControllingObjectCurrency ControllingObjectCurrency 8
ControllingObjectDebitType ControllingObjectDebitType 8
CostAnalysisResource CostAnalysisResource 4
CostCenter BG_SAFTAnalysisEntry,CostCenter,rcntr 29
CostCtrActivityType CostCtrActivityType 5
CostEstimate CostEstimate 4
CostObject CostObject 5
CostOriginGroup CostOriginGroup 5
CostSourceUnit CostSourceUnit 5
CountryChartOfAccounts CountryChartOfAccounts 8
CreationDate CreationDate 6
CreationDateTime CreationDateTime,timestamp 7
CreditAmountInBalanceTransCrcy CreditAmountInBalanceTransCrcy 3
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy 4
CreditAmountInFreeDefinedCrcy1 CreditAmountInFreeDefinedCrcy1,CreditAmountInFreeDfndCrcy1 3
CreditAmountInFreeDefinedCrcy2 CreditAmountInFreeDefinedCrcy2,CreditAmountInFreeDfndCrcy2 3
CreditAmountInFreeDefinedCrcy3 CreditAmountInFreeDefinedCrcy3,CreditAmountInFreeDfndCrcy3 3
CreditAmountInFreeDefinedCrcy4 CreditAmountInFreeDefinedCrcy4,CreditAmountInFreeDfndCrcy4 3
CreditAmountInFreeDefinedCrcy5 CreditAmountInFreeDefinedCrcy5,CreditAmountInFreeDfndCrcy5 3
CreditAmountInFreeDefinedCrcy6 CreditAmountInFreeDefinedCrcy6,CreditAmountInFreeDfndCrcy6 3
CreditAmountInFreeDefinedCrcy7 CreditAmountInFreeDefinedCrcy7,CreditAmountInFreeDfndCrcy7 3
CreditAmountInFreeDefinedCrcy8 CreditAmountInFreeDefinedCrcy8,CreditAmountInFreeDfndCrcy8 3
CreditAmountInFunctionalCrcy CreditAmountInFunctionalCrcy 2
CreditAmountInGlobalCrcy CreditAmountInGlobalCrcy 3
CreditAmountInTransCrcy CreditAmountInTransCrcy 4
CreditRiskClass CreditRiskClass 3
CustomerBasicAuthorizationGrp CustomerBasicAuthorizationGrp 2
CustomerGroup CustomerGroup 13
CustomerServiceNotification CustomerServiceNotification 4
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup 10
CustomerSupplierCountry CustomerSupplierCountry 12
CustomerSupplierIndustry CustomerSupplierIndustry 12
CutbackAccount CutbackAccount 3
CutbackCostObject CutbackCostObject 3
CutbackRun CutbackRun 3
DebitAmountInBalanceTransCrcy DebitAmountInBalanceTransCrcy 3
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy 4
DebitAmountInFreeDefinedCrcy1 DebitAmountInFreeDefinedCrcy1,DebitAmountInFreeDfndCrcy1 3
DebitAmountInFreeDefinedCrcy2 DebitAmountInFreeDefinedCrcy2,DebitAmountInFreeDfndCrcy2 3
DebitAmountInFreeDefinedCrcy3 DebitAmountInFreeDefinedCrcy3,DebitAmountInFreeDfndCrcy3 3
DebitAmountInFreeDefinedCrcy4 DebitAmountInFreeDefinedCrcy4,DebitAmountInFreeDfndCrcy4 3
DebitAmountInFreeDefinedCrcy5 DebitAmountInFreeDefinedCrcy5,DebitAmountInFreeDfndCrcy5 3
DebitAmountInFreeDefinedCrcy6 DebitAmountInFreeDefinedCrcy6,DebitAmountInFreeDfndCrcy6 3
DebitAmountInFreeDefinedCrcy7 DebitAmountInFreeDefinedCrcy7,DebitAmountInFreeDfndCrcy7 3
DebitAmountInFreeDefinedCrcy8 DebitAmountInFreeDefinedCrcy8,DebitAmountInFreeDfndCrcy8 3
DebitAmountInFunctionalCrcy DebitAmountInFunctionalCrcy 2
DebitAmountInGlobalCrcy DebitAmountInGlobalCrcy 3
DebitAmountInTransCrcy DebitAmountInTransCrcy 4
DebitCreditCode DebitCreditCode 23
DepreciationFiscalPeriod DepreciationFiscalPeriod 4
DistributionChannel DistributionChannel 16
DocumentDate DocumentDate,TransactionDate 19
DocumentItemText DocumentItemText 16
EarmarkedFundsDocument EarmarkedFundsDocument 3
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem 3
EliminationProfitCenter EliminationProfitCenter 4
Equipment Equipment 4
FinancialAccountType FinancialAccountType 33
FinancialClosingStep FinancialClosingStep 1
FinancialDataSource FinancialDataSource 9
FinancialManagementArea FinancialManagementArea 10
FinancialServicesBranch FinancialServicesBranch 9
FinancialServicesProductGroup FinancialServicesProductGroup 9
FinancialTransactionType FinancialTransactionType,rmvct 13
FinancialValuationObject FinancialValuationObject 3
FinancialValuationObjectType FinancialValuationObjectType 3
FinancialValuationSubobject FinancialValuationSubobject 3
FiscalPeriod FiscalPeriod,LedgerFiscalPeriod 17
FiscalYearPeriod FiscalYearPeriod,LedgerFiscalYearPeriod 14
FiscalYearVariant FiscalYearVariant 7
FixedAmountInCoCodeCrcy FixedAmountInCoCodeCrcy 2
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy 5
FixedPriceVarcInGlobalCrcy FixedPriceVarcInGlobalCrcy 4
FixedQuantity FixedQuantity 4
FollowOnDocumentType FollowOnDocumentType 9
FreeDefinedCurrency1 FreeDefinedCurrency1 7
FreeDefinedCurrency2 FreeDefinedCurrency2 5
FreeDefinedCurrency3 FreeDefinedCurrency3 5
FreeDefinedCurrency4 FreeDefinedCurrency4 5
FreeDefinedCurrency5 FreeDefinedCurrency5 5
FreeDefinedCurrency6 FreeDefinedCurrency6 5
FreeDefinedCurrency7 FreeDefinedCurrency7 5
FreeDefinedCurrency8 FreeDefinedCurrency8 5
FunctionalArea FunctionalArea,rfarea 16
FunctionalCurrency CountryCurrency,FunctionalCurrency 8
FunctionalLocation FunctionalLocation 2
Fund Fund 11
FundedProgram FundedProgram 4
FundsCenter FundsCenter 4
GeneralLedgerAgingIncrement GeneralLedgerAgingIncrement 2
GeneralLedgerAgingScope GeneralLedgerAgingScope 2
GLAccountAuthorizationGroup GLAccountAuthorizationGroup 2
GLAccountType GLAccountType 6
GlobalCurrency GlobalCurrency 14
GLRecordType GLRecordType 4
GrantCurrency GrantCurrency 2
GrantID GrantID 11
GroupFixedAsset GroupFixedAsset 4
GroupMasterFixedAsset GroupMasterFixedAsset 4
GrpValnFixedAmtInGlobCrcy GrpValnFixedAmtInGlobCrcy 4
GrpValnFixedPrcVarcInGlobCrcy GrpValnFixedPrcVarcInGlobCrcy 4
GrpValnTotPrcVarcInGlobCrcy GrpValnTotPrcVarcInGlobCrcy 4
GteeMBudgetValidityNumber GteeMBudgetValidityNumber 2
HouseBank HouseBank 6
HouseBankAccount HouseBankAccount 6
IncmpltSummableValnFxdQty IncmpltSummableValnFxdQty 1
IncmpltSummableValnQty IncmpltSummableValnQty 1
IncmpltSummableValnQtyUnt IncmpltSummableValnQtyUnt 1
InventorySpclStkSalesDocItm InventorySpclStkSalesDocItm 4
InventorySpclStkSalesDocument InventorySpclStkSalesDocument 4
InventorySpclStockWBSElement InventorySpclStockWBSElement 1
InventorySpecialStockSupplier InventorySpecialStockSupplier 4
InventorySpecialStockType InventorySpecialStockType 5
InventorySpecialStockValnType InventorySpecialStockValnType 2
InventoryValuationType InventoryValuationType 5
InvoiceItemReference InvoiceItemReference 12
InvtrySpclStockWBSElmntIntID InvtrySpclStockWBSElmntIntID 3
InvtrySpecialStockValnType_2 InventorySpecialStockValnType,InvtrySpecialStockValnType_2 4
IsCommitment IsCommitment 5
IsOpenItemManaged IsOpenItemManaged 5
IsReversal IsReversal 11
IsReversed IsReversed 10
IsSettled IsSettled 4
IsSettlement IsSettlement 4
IsStatisticalCostCenter IsStatisticalCostCenter 3
IsStatisticalOrder IsStatisticalOrder 3
IsStatisticalSalesDocument IsStatisticalSalesDocument 3
IsSupplierStockValuation IsSupplierStockValuation 1
JointVenture JointVenture 4
JointVentureAccountingActivity JointVentureAccountingActivity 3
JointVentureBillingDate JointVentureBillingDate 3
JointVentureBillingType JointVentureBillingType 3
JointVentureCostRecoveryCode JointVentureCostRecoveryCode 4
JointVentureEquityGroup JointVentureEquityGroup 4
JointVentureEquityType JointVentureEquityType 4
JointVentureOperationalDate JointVentureOperationalDate 3
JointVenturePartner JointVenturePartner 3
JointVentureProductionDate JointVentureProductionDate 3
JournalEntryItemCategory JournalEntryItemCategory 1
JrnlEntrAltvFYConsecutiveID JrnlEntrAltvFYConsecutiveID 2
JrnlEntryItemMigrationSource JrnlEntryItemMigrationSource 2
JrnlEntryItemObsoleteReason JrnlEntryItemObsoleteReason 3
LastChangeDateTime LastChangeDateTime 7
LedgerFiscalYear FiscalYear,LedgerFiscalYear 11
LineItemIsCompleted LineItemIsCompleted 5
LogicalSystem LogicalSystem,logsys 13
MaintenanceActivityType MaintenanceActivityType 2
MaintenanceOrderIsPlanned MaintenanceOrderIsPlanned 2
MaintenanceOrderPlanningCode MaintenanceOrderPlanningCode 2
MaintPriority MaintPriority 2
MaintPriorityType MaintPriorityType 2
Material Material 15
MaterialGroup MaterialGroup 10
MaterialLedgerCategory MaterialLedgerCategory 1
MaterialLedgerProcessType MaterialLedgerProcessType 1
NetDueDate NetDueDate 6
NumberOfItems NumberOfItems 2
OffsettingAccount OffsettingAccount 8
OffsettingAccountType OffsettingAccountType 6
OffsettingChartOfAccounts OffsettingChartOfAccounts 5
OperatingConcern OperatingConcern 5
OrderCategory OrderCategory 7
OrderID BG_SAFTAnalysisEntry,OrderID 24
OrderItem OrderItem 2
OrderOperation OrderOperation 2
OrderSuboperation OrderSuboperation 2
OrderType OrderType 3
OrganizationalChange OrganizationalChange 3
OrganizationDivision OrganizationDivision 16
OriginCostCenter OriginCostCenter 5
OriginCostCtrActivityType OriginCostCtrActivityType 7
OriginObjectType OriginObjectType 4
OriginProduct OriginProduct 3
OriginProfitCenter OriginProfitCenter 4
OriginSenderObject OriginSenderObject 4
PartnerAccountAssignment PartnerAccountAssignment 4
PartnerAccountAssignmentType PartnerAccountAssignmentType 4
PartnerBudgetPeriod PartnerBudgetPeriod 4
PartnerBusinessArea PartnerBusinessArea,sbusa 12
PartnerBusinessProcess PartnerBusinessProcess 4
PartnerCompany PartnerCompany,rassc 16
PartnerCompanyCode PartnerCompanyCode 8
PartnerConsolidationUnit PartnerConsolidationUnit 2
PartnerControllingObjectClass PartnerControllingObjectClass 5
PartnerCostCenter PartnerCostCenter 11
PartnerCostCtrActivityType PartnerCostCtrActivityType 5
PartnerCostObject PartnerCostObject 4
PartnerEquityGroup PartnerEquityGroup 3
PartnerFixedAsset PartnerFixedAsset 2
PartnerFunctionalArea PartnerFunctionalArea 11
PartnerFund PartnerFund 10
PartnerGrant PartnerGrant 4
PartnerMasterFixedAsset PartnerMasterFixedAsset 2
PartnerOrder PartnerOrder 3
PartnerOrder_2 PartnerOrder,PartnerOrder_2 5
PartnerOrderCategory PartnerOrderCategory 5
PartnerOrderItem PartnerOrderItem 1
PartnerProfitCenter PartnerProfitCenter 12
PartnerProject PartnerProject 2
PartnerProjectInternalID PartnerProjectInternalID 4
PartnerProjectNetwork PartnerProjectNetwork 4
PartnerProjectNetworkActivity PartnerProjectNetworkActivity 4
PartnerSalesDocument PartnerSalesDocument 5
PartnerSalesDocumentItem PartnerSalesDocumentItem 5
PartnerSegment PartnerSegment,Segment 12
PartnerServiceDocument PartnerServiceDocument 3
PartnerServiceDocumentItem PartnerServiceDocumentItem 3
PartnerServiceDocumentType PartnerServiceDocumentType 3
PartnerSettlementReferenceDate PartnerSettlementReferenceDate 2
PartnerVenture PartnerVenture 3
PartnerWBSElement PartnerWBSElement 2
PartnerWBSElementInternalID PartnerWBSElementInternalID 4
PerformanceObligation PerformanceObligation 2
PerformancePeriodEndDate PerformancePeriodEndDate 1
PerformancePeriodStartDate PerformancePeriodStartDate 1
PersonnelNumber PersonnelNumber 13
Plant Plant 21
PrdcssrJournalEntryCompanyCode PrdcssrJournalEntryCompanyCode 2
PrdcssrJournalEntryFiscalYear PrdcssrJournalEntryFiscalYear 2
PredecessorJournalEntry PredecessorJournalEntry 2
PredecessorJournalEntryItem PredecessorJournalEntryItem 2
PredecessorReferenceDocCntxt PredecessorReferenceDocCntxt 5
PredecessorReferenceDocItem PredecessorReferenceDocItem 5
PredecessorReferenceDocType PredecessorReferenceDocType 5
PredecessorReferenceDocument PredecessorReferenceDocument 5
PrftCtrValnFxdAmtInGlobCrcy PrftCtrValnFxdAmtInGlobCrcy 4
PrftCtrValnFxdPrcVarcInGlbCrcy PrftCtrValnFxdPrcVarcInGlbCrcy 4
PrftCtrValnTotPrcVarcInGlbCrcy PrftCtrValnTotPrcVarcInGlbCrcy 4
Product Product 9
ProductGroup ProductGroup 10
ProductPriceControl ProductPriceControl 1
ProfitCenter prctr,ProfitCenter 25
Project Project 10
ProjectInternalID ProjectInternalID 6
ProjectNetwork ProjectNetwork 5
ProviderContract ProviderContract 3
ProviderContractItem ProviderContractItem 3
PubSecBudgetAccount PubSecBudgetAccount 3
PubSecBudgetAccountCoCode PubSecBudgetAccountCoCode 3
PubSecBudgetCnsmpnAmtType PubSecBudgetCnsmpnAmtType 3
PubSecBudgetCnsmpnDate PubSecBudgetCnsmpnDate 3
PubSecBudgetCnsmpnFsclPeriod PubSecBudgetCnsmpnFsclPeriod 3
PubSecBudgetCnsmpnFsclYear PubSecBudgetCnsmpnFsclYear 3
PubSecBudgetCnsmpnType PubSecBudgetCnsmpnType 3
PubSecBudgetIsRelevant PubSecBudgetIsRelevant 3
Quantity msl,Quantity,QuantityInBaseUnit 15
QuantityIsIncomplete QuantityIsIncomplete 4
RealEstateBuilding RealEstateBuilding 3
RealEstateContract RealEstateContract 3
RealEstatePartnerBuilding RealEstatePartnerBuilding 2
RealEstatePartnerContract RealEstatePartnerContract 2
RealEstatePartnerProperty RealEstatePartnerProperty 2
RealEstateProperty RealEstateProperty 3
REBusinessEntity REBusinessEntity 3
ReferenceDocument DocumentReferenceID,refdocnr,ReferenceDocument 19
ReferenceDocumentContext aworg,ReferenceDocumentContext 13
ReferenceDocumentItem ReferenceDocumentItem 8
ReferenceDocumentItemGroup ReferenceDocumentItemGroup 5
ReferenceDocumentType awtyp,ReferenceDocumentType 13
ReferencePurchaseOrderCategory ReferencePurchaseOrderCategory 4
ReferenceQuantity ReferenceQuantity 2
ReferenceQuantityUnit ReferenceQuantityUnit 2
RelatedNetworkActivity RelatedNetworkActivity 4
REPartnerBusinessEntity REPartnerBusinessEntity 2
REPartnerRentalObject REPartnerRentalObject 2
REPartnerServiceChargeKey REPartnerServiceChargeKey 2
REPartnerSettlementUnitID REPartnerSettlementUnitID 2
RERentalObject RERentalObject 3
REServiceChargeKey REServiceChargeKey 2
RESettlementUnitID RESettlementUnitID 2
RevenueAccountingContract RevenueAccountingContract 2
ReversalReferenceDocument ReversalReferenceDocument 10
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt 5
SalesDistrict SalesDistrict 11
SalesDocument SalesDocument 15
SalesDocumentItem SalesDocumentItem 10
SalesOrder SalesOrder 10
SalesOrderItem SalesOrderItem 10
SalesOrderType SalesOrderType 2
SalesOrganization SalesOrganization 16
Segment BG_SAFTAnalysisEntry,Segment 22
SenderAccountAssignment SenderAccountAssignment 4
SenderAccountAssignmentType SenderAccountAssignmentType 4
SenderCompanyCode SenderCompanyCode 2
SenderCostRecoveryCode SenderCostRecoveryCode 3
SenderGLAccount SenderGLAccount 4
ServiceContract ServiceContract 4
ServiceContractItem ServiceContractItem 4
ServiceContractType ServiceContractType 4
ServiceDocument ServiceDocument 7
ServiceDocumentItem ServiceDocumentItem 5
ServiceDocumentType ServiceDocumentType 7
ServicesRenderedDate ServicesRenderedDate 7
SettlementReferenceDate SettlementReferenceDate 4
ShipToParty ShipToParty 11
SlsPriceAmountInCoCodeCrcy SlsPriceAmountInCoCodeCrcy 1
SoldMaterial SoldMaterial 3
SoldProduct SoldProduct 12
SoldProductGroup SoldProductGroup 12
SourceLogicalSystem SourceLogicalSystem 4
SourceReferenceDocSubitem SourceReferenceDocSubitem 4
SourceReferenceDocument SourceReferenceDocument 4
SourceReferenceDocumentCntxt SourceReferenceDocumentCntxt 4
SourceReferenceDocumentItem SourceReferenceDocumentItem 4
SourceReferenceDocumentType SourceReferenceDocumentType 4
SponsoredClass SponsoredClass 3
SponsoredProgram SponsoredProgram 3
SubLedgerAcctLineItemType SubLedgerAcctLineItemType 6
SuperiorOrder SuperiorOrder 2
SupplierBasicAuthorizationGrp SupplierBasicAuthorizationGrp 2
TaxCode TaxCode 21
TaxCountry TaxCountry 5
TimeSheetOvertimeCategory TimeSheetOvertimeCategory 3
TotalPriceVarcInGlobalCrcy TotalPriceVarcInGlobalCrcy 4
TransactionCurrency DocumentCurrency,TransactionCurrency 35
TransactionTypeDetermination TransactionTypeDetermination 17
ValuationArea ValuationArea 11
ValuationFixedQuantity ValuationFixedQuantity 4
ValuationQuantity ValuationQuantity 6
ValueDate ValueDate 8
VarianceOriginGLAccount VarianceOriginGLAccount 3
VarianceOriginGroup VarianceOriginGroup 1
WBSElement BG_SAFTAnalysisEntry,WBSElement,WBSElementExternalID 15
WBSElementInternalID WBSElementInternalID 16
WBSIsStatisticalWBSElement WBSIsStatisticalWBSElement 4
WorkCenterInternalID WorkCenterInternalID 2
WorkItem WorkItem 4
WorkPackage WorkPackage 5

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Journal Entry Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_JOURNALENTRYITEM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    ACCOUNTINGDOCUMENTTYPE,
    COMPANYCODE,
    CUSTOMER,
    FISCALYEAR,
    FIXEDASSET,
    GLACCOUNT,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    LEDGER,
    LEDGERGLLINEITEM,
    MASTERFIXEDASSET,
    POSTINGDATE,
    POSTINGKEY,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    SOURCELEDGER,
    SPECIALGLCODE,
    SUPPLIER,
    _ACCOUNTASSIGNMENTTYPE,
    _ACCOUNTINGDOCUMENTCATEGORY,
    _ACCOUNTINGDOCUMENTTYPE,
    _ACCOUNTINGDOCUMENTTYPETEXT,
    _ACCRUALITEMTYPE,
    _ACCRUALOBJECT,
    _ACCRUALOBJECTTYPE,
    _ACCRUALSUBOBJECT,
    _ADDITIONALQUANTITY1UNIT,
    _ADDITIONALQUANTITY2UNIT,
    _ADDITIONALQUANTITY3UNIT,
    _ALTERNATIVEGLACCOUNT,
    _ASSEMBLY,
    _ASSETTRANSACTIONTYPE,
    _BALANCETRANSACTIONCURRENCY,
    _BASEUNIT,
    _BILLABLECONTROL,
    _BILLINGDOCUMENTTYPE,
    _BILLTOPARTY,
    _BUDGETPERIOD,
    _BUSINESSAREA,
    _BUSINESSAREATEXT,
    _BUSINESSPROCESS,
    _BUSINESSTRANSACTIONCATEGORY,
    _BUSINESSTRANSACTIONTYPE,
    _CALENDARDATE,
    _CASHLEDGERACCOUNT,
    _CASHLEDGERCOMPANYCODE,
    _CHARTOFACCOUNTS,
    _CLEARINGACCOUNTINGDOCUMENT,
    _CLEARINGJOURNALENTRY,
    _CLEARINGJRNLENTRYFISCALYEAR,
    _CNSLDTNFINANCIALSTATEMENTITEM,
    _CNSLDTNSUBITEM,
    _CNSLDTNSUBITEMCATEGORY,
    _COMPANY,
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _COMPANYCODETEXT,
    _CONDITIONCONTRACT,
    _CONSOLIDATIONCHARTOFACCOUNTS,
    _CONSOLIDATIONUNIT,
    _CONTROLLINGAREA,
    _CONTROLLINGAREATEXT,
    _CONTROLLINGOBJECT,
    _CONTROLLINGOBJECTCLASS,
    _COSTANALYSISRESOURCE,
    _COSTCENTER,
    _COSTCENTERTEXT,
    _COSTCENTERTXT,
    _COSTCTRACTIVITYTYPE,
    _COSTORIGINGROUP,
    _COSTSOURCEUNIT,
    _COUNTRYCHARTOFACCOUNTS,
    _CREDITRISKCLASS,
    _CURRENTCOSTCENTER,
    _CURRENTPROFITCENTER,
    _CUSTOMER,
    _CUSTOMERCOMPANY,
    _CUSTOMERGROUP,
    _CUSTOMERSUPPLIERCOUNTRY,
    _CUSTOMERSUPPLIERINDUSTRYTEXT,
    _CUSTOMERTEXT,
    _DEBITCREDITCODE,
    _DEBITCREDITCODETEXT,
    _DISTRIBUTIONCHANNEL,
    _DIVISION,
    _ELIMINATIONPROFITCENTER,
    _EMPLOYMENT,
    _EQUIPMENT,
    _FINANCIALACCOUNTTYPE,
    _FINANCIALMANAGEMENTAREA,
    _FINANCIALTRANSACTIONTYPE,
    _FINVALUATIONOBJECTTYPE,
    _FISCALCALENDARDATE,
    _FISCALPERIOD,
    _FISCALPERIODFORVARIANT,
    _FISCALYEAR,
    _FISCALYEARPERIOD,
    _FISCALYEARPERIODFORVARIANT,
    _FISCALYEARVARIANT,
    _FIXEDASSET,
    _FREEDEFINEDCURRENCY1,
    _FREEDEFINEDCURRENCY2,
    _FREEDEFINEDCURRENCY3,
    _FREEDEFINEDCURRENCY4,
    _FREEDEFINEDCURRENCY5,
    _FREEDEFINEDCURRENCY6,
    _FREEDEFINEDCURRENCY7,
    _FREEDEFINEDCURRENCY8,
    _FUNCTIONALAREA,
    _FUNCTIONALAREATEXT,
    _FUNCTIONALCURRENCY,
    _FUNCTIONALLOCATION,
    _FUND,
    _FUNDEDPROGRAM,
    _FUNDSCENTER,
    _GLACCOUNTINCHARTOFACCOUNTS,
    _GLACCOUNTINCOMPANYCODE,
    _GLACCOUNTTEXT,
    _GLACCOUNTTXT,
    _GLACCOUNTTYPE,
    _GLOBALCURRENCY,
    _GRANT,
    _GROUPFIXEDASSET,
    _GROUPMASTERFIXEDASSET,
    _GROUPMASTERFIXEDASSETTEXT,
    _HOUSEBANK,
    _HOUSEBANKACCOUNT,
    _INCMPLTSUMMABLEVALNQTYUNT,
    _INTERNALORDER,
    _INVENTORYSPCLSTKSALESDOCITM,
    _INVENTORYSPCLSTKSALESDOCUMENT,
    _INVENTORYSPCLSTOCKVALNTYPE,
    _INVENTORYSPCLSTOCKWBSELEMENT,
    _INVENTORYSPECIALSTOCKSUPPLIER,
    _INVENTORYSPECIALSTOCKTYPE,
    _INVENTORYSPECIALSTOCKVALNTYPE,
    _INVENTORYVALUATIONTYPE,
    _INVTRYSPCLSTKWBSELMNTBSCDATA,
    _INVTRYSPCLSTOCKWBSELMNTBD,
    _INVTRYSPCLSTOCKWBSELMNTINTID,
    _JOURNALENTRY,
    _LEDGER,
    _LEDGERCOMPANYCODECRCYROLES,
    _LEDGERFISCALYEAR,
    _LEDGERFISCALYEARFORVARIANT,
    _LEDGERTEXT,
    _LOGICALSYSTEM,
    _MAINTENANCEACTIVITYTYPE,
    _MAINTORDPLNGDEGREECODE,
    _MASTERFIXEDASSET,
    _MASTERFIXEDASSETTEXT,
    _MATERIAL,
    _MATERIALGROUP,
    _MOVEMENTCATEGORY,
    _OFFSETTINGACCOUNT,
    _OFFSETTINGACCOUNTTEXT,
    _OFFSETTINGACCOUNTTYPE,
    _OFFSETTINGACCOUNTWITHBP,
    _OFFSETTINGCHARTOFACCOUNTS,
    _OPERATINGCONCERN,
    _ORDER,
    _ORDERCATEGORY,
    _ORGANIZATIONALCHANGE,
    _ORIGINCOSTCENTER,
    _ORIGINCOSTCTRACTIVITYTYPE,
    _ORIGINPROFITCENTER,
    _ORIGINSENDEROBJECT,
    _PARTNERBUDGETPERIOD,
    _PARTNERBUSINESSAREA,
    _PARTNERBUSINESSPROCESS,
    _PARTNERCOMPANY,
    _PARTNERCOMPANYCODE,
    _PARTNERCONSOLIDATIONUNIT,
    _PARTNERCONTROLLINGOBJECTCLASS,
    _PARTNERCOSTCENTER,
    _PARTNERCOSTCTRACTIVITYTYPE,
    _PARTNERFIXEDASSET,
    _PARTNERFUNCTIONALAREA,
    _PARTNERFUND,
    _PARTNERGRANT,
    _PARTNERMASTERFIXEDASSET,
    _PARTNERORDER,
    _PARTNERORDER_2,
    _PARTNERORDERCATEGORY,
    _PARTNERORDERTEXT,
    _PARTNERORDERTEXT_2,
    _PARTNERPROFITCENTER,
    _PARTNERPROJECT,
    _PARTNERPROJECTBASICDATA,
    _PARTNERPROJECTBASICDATATEXT,
    _PARTNERSALESDOCUMENT,
    _PARTNERSALESDOCUMENTITEM,
    _PARTNERSEGMENT,
    _PARTNERSERVICEDOCUMENT,
    _PARTNERSERVICEDOCUMENTITEM,
    _PARTNERSERVICEDOCUMENTTYPE,
    _PARTNERWBSELEMENT,
    _PARTNERWBSELEMENTBASICDATA,
    _PARTNERWBSELEMNTBASICDATATEXT,
    _PERSONWORKAGREEMENT_1,
    _PLANT,
    _PMNOTIFICATIONPRIORITY,
    _PMNOTIFICATIONPRIORITYTYPE,
    _POSTINGKEY,
    _PREDECESSORREFERENCEDOCTYPE,
    _PRODUCT,
    _PRODUCTGROUP,
    _PRODUCTGROUP_2,
    _PROFITCENTER,
    _PROFITCENTERTEXT,
    _PROFITCENTERTXT,
    _PROJECT,
    _PROJECTBASICDATA,
    _PROJECTBASICDATATEXT,
    _PROJECTINTERNALID,
    _PROJECTINTERNALIDTEXT,
    _PROJECTNETWORK,
    _PROVIDERCONTRACT,
    _PROVIDERCONTRACTITEM,
    _PUBSECBUDGETACCOUNT,
    _PUBSECBUDGETACCOUNTCOCODE,
    _PUBSECBUDGETCNSMPNAMTTYPE,
    _PUBSECBUDGETCNSMPNDATE,
    _PUBSECBUDGETCNSMPNFSCLPERIOD,
    _PUBSECBUDGETCNSMPNFSCLYEAR,
    _PUBSECBUDGETCNSMPNTYPE,
    _PURCHASINGDOCUMENT,
    _PURCHASINGDOCUMENTITEM,
    _PURREQVALUATIONAREA,
    _REFERENCEDOCUMENTTYPE,
    _REFERENCEQUANTITYUNIT,
    _SALESDISTRICT,
    _SALESDOCUMENT,
    _SALESDOCUMENTITEM,
    _SALESORDER,
    _SALESORDERITEM,
    _SALESORGANIZATION,
    _SEGMENT,
    _SEGMENTTEXT,
    _SERVICECONTRACT,
    _SERVICECONTRACTITEM,
    _SERVICECONTRACTTYPE,
    _SERVICEDOCUMENT,
    _SERVICEDOCUMENTITEM,
    _SERVICEDOCUMENTTYPE,
    _SHIPTOPARTY,
    _SOLDMATERIAL,
    _SOLDPRODUCT,
    _SOLDPRODUCTGROUP,
    _SOLDPRODUCTGROUP_2,
    _SOURCELEDGER,
    _SPECIALGLCODE,
    _SPONSOREDCLASS,
    _SPONSOREDPROGRAM,
    _SUBLEDGERACCLINEITEMTYPE,
    _SUPERIORORDER,
    _SUPPLIER,
    _SUPPLIERCOMPANY,
    _SUPPLIERTEXT,
    _TAXCODE,
    _TAXCOUNTRY,
    _TIMESHEETOVERTIMECAT,
    _TRANSACTIONCURRENCY,
    _USER,
    _WBSELEMENT,
    _WBSELEMENTBASICDATA,
    _WBSELEMENTBASICDATATEXT,
    _WBSELEMENTINTERNALID,
    _WBSELEMENTINTERNALIDTEXT,
    _WORKCENTER,
    _WORKPACKAGE,
    _WORKPACKAGEWORKITEM,
    ACCOUNTASSIGNMENT,
    ACCOUNTASSIGNMENTNUMBER,
    ACCOUNTASSIGNMENTTYPE,
    ACCOUNTINGDOCCREATEDBYUSER,
    ACCOUNTINGDOCUMENTCATEGORY,
    ACCOUNTINGNOTIFICATIONUUID,
    ACCRUALITEMTYPE,
    ACCRUALOBJECT,
    ACCRUALOBJECTLOGICALSYSTEM,
    ACCRUALOBJECTTYPE,
    ACCRUALREFERENCEOBJECT,
    ACCRUALSUBOBJECT,
    ACCRUALVALUEDATE,
    ACCTGDOCTYPEAUTHORIZATIONGROUP,
    ADDITIONALQUANTITY1,
    ADDITIONALQUANTITY1UNIT,
    ADDITIONALQUANTITY2,
    ADDITIONALQUANTITY2UNIT,
    ADDITIONALQUANTITY3,
    ADDITIONALQUANTITY3UNIT,
    ALTERNATIVEGLACCOUNT,
    AMOUNTINBALANCETRANSACCRCY,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINFREEDEFINEDCURRENCY1,
    AMOUNTINFREEDEFINEDCURRENCY2,
    AMOUNTINFREEDEFINEDCURRENCY3,
    AMOUNTINFREEDEFINEDCURRENCY4,
    AMOUNTINFREEDEFINEDCURRENCY5,
    AMOUNTINFREEDEFINEDCURRENCY6,
    AMOUNTINFREEDEFINEDCURRENCY7,
    AMOUNTINFREEDEFINEDCURRENCY8,
    AMOUNTINFUNCTIONALCURRENCY,
    AMOUNTINGLOBALCURRENCY,
    AMOUNTINGRANTCURRENCY,
    AMOUNTINOBJECTCURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    ASSEMBLY,
    ASSETACCTTRANSCLASSFCTN,
    ASSETCLASS,
    ASSETDEPRECIATIONAREA,
    ASSETTRANSACTIONTYPE,
    ASSETVALUEDATE,
    ASSIGNMENTREFERENCE,
    BALANCETRANSACTIONCURRENCY,
    BASEUNIT,
    BILLABLECONTROL,
    BILLINGDOCUMENTTYPE,
    BILLTOPARTY,
    BUDGETPERIOD,
    BUSINESSAREA,
    BUSINESSPROCESS,
    BUSINESSSOLUTIONORDER,
    BUSINESSSOLUTIONORDERITEM,
    BUSINESSTRANSACTIONCATEGORY,
    BUSINESSTRANSACTIONTYPE,
    CASHLEDGERACCOUNT,
    CASHLEDGERCOMPANYCODE,
    CHARTOFACCOUNTS,
    CLEARINGACCOUNTINGDOCUMENT,
    CLEARINGDATE,
    CLEARINGDOCFISCALYEAR,
    CLEARINGJOURNALENTRY,
    CLEARINGJOURNALENTRYFISCALYEAR,
    CNSLDTNFINANCIALSTATEMENTITEM,
    CNSLDTNSUBITEM,
    CNSLDTNSUBITEMCATEGORY,
    COMMITMENTITEM,
    COMPANY,
    COMPANYCODECURRENCY,
    COMPBREAKDOWNSCALENUMERATOR,
    COMPONENTBREAKDOWN,
    CONDITIONCONTRACT,
    CONSOLIDATIONCHARTOFACCOUNTS,
    CONSOLIDATIONUNIT,
    CONTROLLINGAREA,
    CONTROLLINGBUSTRANSACTYPE,
    CONTROLLINGDEBITCREDITCODE,
    CONTROLLINGOBJECT,
    CONTROLLINGOBJECTCLASS,
    CONTROLLINGOBJECTCURRENCY,
    CONTROLLINGOBJECTDEBITTYPE,
    COSTANALYSISRESOURCE,
    COSTCENTER,
    COSTCTRACTIVITYTYPE,
    COSTESTIMATE,
    COSTOBJECT,
    COSTORIGINGROUP,
    COSTSOURCEUNIT,
    COUNTRYCHARTOFACCOUNTS,
    CREATIONDATE,
    CREATIONDATETIME,
    CREDITAMOUNTINBALANCETRANSCRCY,
    CREDITAMOUNTINCOCODECRCY,
    CREDITAMOUNTINFREEDEFINEDCRCY1,
    CREDITAMOUNTINFREEDEFINEDCRCY2,
    CREDITAMOUNTINFREEDEFINEDCRCY3,
    CREDITAMOUNTINFREEDEFINEDCRCY4,
    CREDITAMOUNTINFREEDEFINEDCRCY5,
    CREDITAMOUNTINFREEDEFINEDCRCY6,
    CREDITAMOUNTINFREEDEFINEDCRCY7,
    CREDITAMOUNTINFREEDEFINEDCRCY8,
    CREDITAMOUNTINFUNCTIONALCRCY,
    CREDITAMOUNTINGLOBALCRCY,
    CREDITAMOUNTINTRANSCRCY,
    CREDITRISKCLASS,
    CUSTOMERBASICAUTHORIZATIONGRP,
    CUSTOMERGROUP,
    CUSTOMERSERVICENOTIFICATION,
    CUSTOMERSUPPLIERCORPORATEGROUP,
    CUSTOMERSUPPLIERCOUNTRY,
    CUSTOMERSUPPLIERINDUSTRY,
    CUTBACKACCOUNT,
    CUTBACKCOSTOBJECT,
    CUTBACKRUN,
    DEBITAMOUNTINBALANCETRANSCRCY,
    DEBITAMOUNTINCOCODECRCY,
    DEBITAMOUNTINFREEDEFINEDCRCY1,
    DEBITAMOUNTINFREEDEFINEDCRCY2,
    DEBITAMOUNTINFREEDEFINEDCRCY3,
    DEBITAMOUNTINFREEDEFINEDCRCY4,
    DEBITAMOUNTINFREEDEFINEDCRCY5,
    DEBITAMOUNTINFREEDEFINEDCRCY6,
    DEBITAMOUNTINFREEDEFINEDCRCY7,
    DEBITAMOUNTINFREEDEFINEDCRCY8,
    DEBITAMOUNTINFUNCTIONALCRCY,
    DEBITAMOUNTINGLOBALCRCY,
    DEBITAMOUNTINTRANSCRCY,
    DEBITCREDITCODE,
    DEPRECIATIONFISCALPERIOD,
    DISTRIBUTIONCHANNEL,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    EARMARKEDFUNDSDOCUMENT,
    EARMARKEDFUNDSDOCUMENTITEM,
    ELIMINATIONPROFITCENTER,
    EQUIPMENT,
    FINANCIALACCOUNTTYPE,
    FINANCIALCLOSINGSTEP,
    FINANCIALDATASOURCE,
    FINANCIALMANAGEMENTAREA,
    FINANCIALSERVICESBRANCH,
    FINANCIALSERVICESPRODUCTGROUP,
    FINANCIALTRANSACTIONTYPE,
    FINANCIALVALUATIONOBJECT,
    FINANCIALVALUATIONOBJECTTYPE,
    FINANCIALVALUATIONSUBOBJECT,
    FISCALPERIOD,
    FISCALYEARPERIOD,
    FISCALYEARVARIANT,
    FIXEDAMOUNTINCOCODECRCY,
    FIXEDAMOUNTINGLOBALCRCY,
    FIXEDPRICEVARCINGLOBALCRCY,
    FIXEDQUANTITY,
    FOLLOWONDOCUMENTTYPE,
    FREEDEFINEDCURRENCY1,
    FREEDEFINEDCURRENCY2,
    FREEDEFINEDCURRENCY3,
    FREEDEFINEDCURRENCY4,
    FREEDEFINEDCURRENCY5,
    FREEDEFINEDCURRENCY6,
    FREEDEFINEDCURRENCY7,
    FREEDEFINEDCURRENCY8,
    FUNCTIONALAREA,
    FUNCTIONALCURRENCY,
    FUNCTIONALLOCATION,
    FUND,
    FUNDEDPROGRAM,
    FUNDSCENTER,
    GENERALLEDGERAGINGINCREMENT,
    GENERALLEDGERAGINGSCOPE,
    GLACCOUNTAUTHORIZATIONGROUP,
    GLACCOUNTTYPE,
    GLOBALCURRENCY,
    GLRECORDTYPE,
    GRANTCURRENCY,
    GRANTID,
    GROUPFIXEDASSET,
    GROUPMASTERFIXEDASSET,
    GRPVALNFIXEDAMTINGLOBCRCY,
    GRPVALNFIXEDPRCVARCINGLOBCRCY,
    GRPVALNTOTPRCVARCINGLOBCRCY,
    GTEEMBUDGETVALIDITYNUMBER,
    HOUSEBANK,
    HOUSEBANKACCOUNT,
    INCMPLTSUMMABLEVALNFXDQTY,
    INCMPLTSUMMABLEVALNQTY,
    INCMPLTSUMMABLEVALNQTYUNT,
    INVENTORYSPCLSTKSALESDOCITM,
    INVENTORYSPCLSTKSALESDOCUMENT,
    INVENTORYSPCLSTOCKWBSELEMENT,
    INVENTORYSPECIALSTOCKSUPPLIER,
    INVENTORYSPECIALSTOCKTYPE,
    INVENTORYSPECIALSTOCKVALNTYPE,
    INVENTORYVALUATIONTYPE,
    INVOICEITEMREFERENCE,
    INVTRYSPCLSTOCKWBSELMNTINTID,
    INVTRYSPECIALSTOCKVALNTYPE_2,
    ISCOMMITMENT,
    ISOPENITEMMANAGED,
    ISREVERSAL,
    ISREVERSED,
    ISSETTLED,
    ISSETTLEMENT,
    ISSTATISTICALCOSTCENTER,
    ISSTATISTICALORDER,
    ISSTATISTICALSALESDOCUMENT,
    ISSUPPLIERSTOCKVALUATION,
    JOINTVENTURE,
    JOINTVENTUREACCOUNTINGACTIVITY,
    JOINTVENTUREBILLINGDATE,
    JOINTVENTUREBILLINGTYPE,
    JOINTVENTURECOSTRECOVERYCODE,
    JOINTVENTUREEQUITYGROUP,
    JOINTVENTUREEQUITYTYPE,
    JOINTVENTUREOPERATIONALDATE,
    JOINTVENTUREPARTNER,
    JOINTVENTUREPRODUCTIONDATE,
    JOURNALENTRYITEMCATEGORY,
    JRNLENTRALTVFYCONSECUTIVEID,
    JRNLENTRYITEMMIGRATIONSOURCE,
    JRNLENTRYITEMOBSOLETEREASON,
    LASTCHANGEDATETIME,
    LEDGERFISCALYEAR,
    LINEITEMISCOMPLETED,
    LOGICALSYSTEM,
    MAINTENANCEACTIVITYTYPE,
    MAINTENANCEORDERISPLANNED,
    MAINTENANCEORDERPLANNINGCODE,
    MAINTPRIORITY,
    MAINTPRIORITYTYPE,
    MATERIAL,
    MATERIALGROUP,
    MATERIALLEDGERCATEGORY,
    MATERIALLEDGERPROCESSTYPE,
    NETDUEDATE,
    NUMBEROFITEMS,
    OFFSETTINGACCOUNT,
    OFFSETTINGACCOUNTTYPE,
    OFFSETTINGCHARTOFACCOUNTS,
    OPERATINGCONCERN,
    ORDERCATEGORY,
    ORDERID,
    ORDERITEM,
    ORDEROPERATION,
    ORDERSUBOPERATION,
    ORDERTYPE,
    ORGANIZATIONALCHANGE,
    ORGANIZATIONDIVISION,
    ORIGINCOSTCENTER,
    ORIGINCOSTCTRACTIVITYTYPE,
    ORIGINOBJECTTYPE,
    ORIGINPRODUCT,
    ORIGINPROFITCENTER,
    ORIGINSENDEROBJECT,
    PARTNERACCOUNTASSIGNMENT,
    PARTNERACCOUNTASSIGNMENTTYPE,
    PARTNERBUDGETPERIOD,
    PARTNERBUSINESSAREA,
    PARTNERBUSINESSPROCESS,
    PARTNERCOMPANY,
    PARTNERCOMPANYCODE,
    PARTNERCONSOLIDATIONUNIT,
    PARTNERCONTROLLINGOBJECTCLASS,
    PARTNERCOSTCENTER,
    PARTNERCOSTCTRACTIVITYTYPE,
    PARTNERCOSTOBJECT,
    PARTNEREQUITYGROUP,
    PARTNERFIXEDASSET,
    PARTNERFUNCTIONALAREA,
    PARTNERFUND,
    PARTNERGRANT,
    PARTNERMASTERFIXEDASSET,
    PARTNERORDER,
    PARTNERORDER_2,
    PARTNERORDERCATEGORY,
    PARTNERORDERITEM,
    PARTNERPROFITCENTER,
    PARTNERPROJECT,
    PARTNERPROJECTINTERNALID,
    PARTNERPROJECTNETWORK,
    PARTNERPROJECTNETWORKACTIVITY,
    PARTNERSALESDOCUMENT,
    PARTNERSALESDOCUMENTITEM,
    PARTNERSEGMENT,
    PARTNERSERVICEDOCUMENT,
    PARTNERSERVICEDOCUMENTITEM,
    PARTNERSERVICEDOCUMENTTYPE,
    PARTNERSETTLEMENTREFERENCEDATE,
    PARTNERVENTURE,
    PARTNERWBSELEMENT,
    PARTNERWBSELEMENTINTERNALID,
    PERFORMANCEOBLIGATION,
    PERFORMANCEPERIODENDDATE,
    PERFORMANCEPERIODSTARTDATE,
    PERSONNELNUMBER,
    PLANT,
    PRDCSSRJOURNALENTRYCOMPANYCODE,
    PRDCSSRJOURNALENTRYFISCALYEAR,
    PREDECESSORJOURNALENTRY,
    PREDECESSORJOURNALENTRYITEM,
    PREDECESSORREFERENCEDOCCNTXT,
    PREDECESSORREFERENCEDOCITEM,
    PREDECESSORREFERENCEDOCTYPE,
    PREDECESSORREFERENCEDOCUMENT,
    PRFTCTRVALNFXDAMTINGLOBCRCY,
    PRFTCTRVALNFXDPRCVARCINGLBCRCY,
    PRFTCTRVALNTOTPRCVARCINGLBCRCY,
    PRODUCT,
    PRODUCTGROUP,
    PRODUCTPRICECONTROL,
    PROFITCENTER,
    PROJECT,
    PROJECTINTERNALID,
    PROJECTNETWORK,
    PROVIDERCONTRACT,
    PROVIDERCONTRACTITEM,
    PUBSECBUDGETACCOUNT,
    PUBSECBUDGETACCOUNTCOCODE,
    PUBSECBUDGETCNSMPNAMTTYPE,
    PUBSECBUDGETCNSMPNDATE,
    PUBSECBUDGETCNSMPNFSCLPERIOD,
    PUBSECBUDGETCNSMPNFSCLYEAR,
    PUBSECBUDGETCNSMPNTYPE,
    PUBSECBUDGETISRELEVANT,
    QUANTITY,
    QUANTITYISINCOMPLETE,
    REALESTATEBUILDING,
    REALESTATECONTRACT,
    REALESTATEPARTNERBUILDING,
    REALESTATEPARTNERCONTRACT,
    REALESTATEPARTNERPROPERTY,
    REALESTATEPROPERTY,
    REBUSINESSENTITY,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTCONTEXT,
    REFERENCEDOCUMENTITEM,
    REFERENCEDOCUMENTITEMGROUP,
    REFERENCEDOCUMENTTYPE,
    REFERENCEPURCHASEORDERCATEGORY,
    REFERENCEQUANTITY,
    REFERENCEQUANTITYUNIT,
    RELATEDNETWORKACTIVITY,
    REPARTNERBUSINESSENTITY,
    REPARTNERRENTALOBJECT,
    REPARTNERSERVICECHARGEKEY,
    REPARTNERSETTLEMENTUNITID,
    RERENTALOBJECT,
    RESERVICECHARGEKEY,
    RESETTLEMENTUNITID,
    REVENUEACCOUNTINGCONTRACT,
    REVERSALREFERENCEDOCUMENT,
    REVERSALREFERENCEDOCUMENTCNTXT,
    SALESDISTRICT,
    SALESDOCUMENT,
    SALESDOCUMENTITEM,
    SALESORDER,
    SALESORDERITEM,
    SALESORDERTYPE,
    SALESORGANIZATION,
    SEGMENT,
    SENDERACCOUNTASSIGNMENT,
    SENDERACCOUNTASSIGNMENTTYPE,
    SENDERCOMPANYCODE,
    SENDERCOSTRECOVERYCODE,
    SENDERGLACCOUNT,
    SERVICECONTRACT,
    SERVICECONTRACTITEM,
    SERVICECONTRACTTYPE,
    SERVICEDOCUMENT,
    SERVICEDOCUMENTITEM,
    SERVICEDOCUMENTTYPE,
    SERVICESRENDEREDDATE,
    SETTLEMENTREFERENCEDATE,
    SHIPTOPARTY,
    SLSPRICEAMOUNTINCOCODECRCY,
    SOLDMATERIAL,
    SOLDPRODUCT,
    SOLDPRODUCTGROUP,
    SOURCELOGICALSYSTEM,
    SOURCEREFERENCEDOCSUBITEM,
    SOURCEREFERENCEDOCUMENT,
    SOURCEREFERENCEDOCUMENTCNTXT,
    SOURCEREFERENCEDOCUMENTITEM,
    SOURCEREFERENCEDOCUMENTTYPE,
    SPONSOREDCLASS,
    SPONSOREDPROGRAM,
    SUBLEDGERACCTLINEITEMTYPE,
    SUPERIORORDER,
    SUPPLIERBASICAUTHORIZATIONGRP,
    TAXCODE,
    TAXCOUNTRY,
    TIMESHEETOVERTIMECATEGORY,
    TOTALPRICEVARCINGLOBALCRCY,
    TRANSACTIONCURRENCY,
    TRANSACTIONTYPEDETERMINATION,
    VALUATIONAREA,
    VALUATIONFIXEDQUANTITY,
    VALUATIONQUANTITY,
    VALUEDATE,
    VARIANCEORIGINGLACCOUNT,
    VARIANCEORIGINGROUP,
    WBSELEMENT,
    WBSELEMENTINTERNALID,
    WBSISSTATISTICALWBSELEMENT,
    WORKCENTERINTERNALID,
    WORKITEM,
    WORKPACKAGE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, ACCOUNTINGDOCUMENTTYPE, COMPANYCODE, CUSTOMER, FISCALYEAR, FIXEDASSET, GLACCOUNT, INVOICEREFERENCE, INVOICEREFERENCEFISCALYEAR, LEDGER, LEDGERGLLINEITEM, MASTERFIXEDASSET, POSTINGDATE, POSTINGKEY, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM, SOURCELEDGER, SPECIALGLCODE, SUPPLIER)
);

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