I_OPERATIONALACCTGDOCITEM

CDS View

Operational Accounting Document Item

I_OPERATIONALACCTGDOCITEM is a CDS View in S/4HANA. Operational Accounting Document Item. It contains 417 fields. 331 CDS views read from this table.

Used by 331 CDS view(s) 417 fields

CDS Views using this table (331)

ViewTypeJoinVDMDescription
C_AddrBkMnllyOutgPayment view from CONSUMPTION Address Bank Manually Outgoing Payments
C_APProcFlwNodeClearingDoc view inner CONSUMPTION AP Process Flow FI Clearing Document
C_AR_StRpJournalEntryTaxItem view inner CONSUMPTION Journal Entry Tax Item for Argentina
C_BlockedSupplierOpenItem view from CONSUMPTION Blocked Supplier Open Item
C_CreditOpenItem view from CONSUMPTION Credit Open Items
C_DebitOpenItem view from CONSUMPTION Debit Open Items
C_FactoringReceivableOpenItem view from CONSUMPTION Factoring Receivable Open Items for BVB
C_FinInvcRelatedAcctgDocItmFDP view_entity from CONSUMPTION FI Invoice Related Acctg Doc Item
C_FinInvoiceItemFDP view_entity from CONSUMPTION Corr Type SAP21 Invc itm
C_HR_CustomerItemReference view_entity from CONSUMPTION OPZ STAT 1 Customer Item Reference
C_IN_AcctgDocItem view from CONSUMPTION Accounting Document Segment entries
C_JP_MachineLearningOpenItem view inner CONSUMPTION Machine Learning Open Receivable Items
C_JP_MachineLrngClearedARItem view inner CONSUMPTION Machine Learning Cleared Receivable Item
C_MrkdDeltnSuplrOpenItem view from CONSUMPTION Supplier Marked for Deletion Open Item
C_OplAcctgDocItemCorrespnc view from CONSUMPTION Correspondence SAP09 - Operational document - items
C_PE_StRpJournalEntryWithTax view inner CONSUMPTION Peru journal entries with tax
C_ResetClearing view from CONSUMPTION Reset clearings
C_RO_StRpDomesticSlsPurListC view left_outer CONSUMPTION Romania Domestic Sales and Purchase List - Cube
C_RO_StRpSalesPurchaseItemC view left_outer CONSUMPTION RO: Sales/Purchase Journal Items
C_RO_StRpTaxItemWithEUTaxClfnC view left_outer CONSUMPTION EU Sales Tax Item View for RO
C_SI_OpnSupplierInvoiceItemC view_entity from CONSUMPTION Epobot Slovenia - Cube
C_SI_StRpCashInvoiceItemCube view_entity inner CONSUMPTION Invoice Items Cash Sales SI - Cube
C_StRpOplAcctgDocumentItemCube view from CONSUMPTION Opl Acc.Doc.Item Cube for Stat.Reporting
C_StRpOverdueInvoicesCube view from CONSUMPTION Overdue Invoices Cube for Stat.Reporting
C_SuplrDueInvcBlkdSitn view left_outer CONSUMPTION Situation for Blocked and Due Supplier Invoices
C_SuplrInvcBlkdSitn view left_outer CONSUMPTION Situation for Blocked Supplier Invoices
C_SuplrPaytBlkBlkdItmsAggrgn view from CONSUMPTION Total Amount and Count of Blocked Items
C_SuplrPaytBlkOpnItmsAggrgn view from CONSUMPTION Total Amount and Count of Open Items
C_TH_CreditMemoCube view_entity from CONSUMPTION View for Credit memo documents
FAC_DART_Z3_AP_LINEITEM_BASE view from Account Payable - Line Items Base view
FAC_DART_Z3_AP_OPENITEM view from DART Z3 Account Payable - Open Items
FAC_DART_Z3_AR_LINEITEM_BASE view from Account Receivable - Line Items Base
FAC_DART_Z3_AR_OPENITEM view from Audit Z3 Account Receivable - Open Items
FAC_DART_Z3_GR_IR_BALANCE_BASE view from GR/IR Inventories - Balance Summary Base
FARMLVD_ACCDOCITM view_entity from Accounting Document Key
FARMLVD_APAR_ACCDOC view_entity inner Cleared Receivable Item Information
FARMLVD_APAR_ACCDOC_AUTH view_entity from Rec Item Auth Check Helper View
FARVD_BS_IT_CLEARED_ITEMS view_entity from Displays the cleared JE items
FARVD_BS_IT_CLEARED_ITEMS view_entity inner Displays the cleared JE items
FCLM_FI_STAGING_AREA view left_outer FI Staging Area
I_AcctDocCustomer view from COMPOSITE Customer Number for Accounting Document
I_APARWorklist view from COMPOSITE Open items which are not cleared in session of Write off
I_APProcessFlowDocumentVH view inner COMPOSITE Document Number
I_APProcessFlowDocumentVH view union COMPOSITE Document Number
I_AR_StRpPurFrgnSrvcItem view left_outer COMPOSITE Interface View For Argentina Foreign VAT Credit Service
I_AR_StRpPurFrgnSrvcItem view inner COMPOSITE Interface View For Argentina Foreign VAT Credit Service
I_AU_StRpTPARInvoiceLineItems view inner COMPOSITE Australia TPAR Invoice Line Items
I_BalanceAuditTrail view from COMPOSITE Line Items for Balance Audit Trail
I_BG_SAFTOneTimeCustomer view_entity inner COMPOSITE BG SAFT One Time Customer
I_BG_SAFTOneTimeSupplier view_entity inner COMPOSITE BG SAFT One Time Supplier
I_CO_UGPPBPInOplAcctgDocItem view_entity inner COMPOSITE Colombia UGPP Business Partner in Accounting Document Item
I_CollectionsInvoice view inner COMPOSITE Collections Invoices
I_FinPostingClearingItem view_entity from COMPOSITE Posting and Clearing Service Item
I_FixedAssetTaxItem view inner COMPOSITE Tax Items for Fixed Asset
I_HR_CustomerItem view_entity from COMPOSITE OPZ STAT 1 Customer Item
I_IE_InvcGeneralLedgerItem view_entity from COMPOSITE ERR GL Item
I_IE_InvoiceSupplierItem view_entity from COMPOSITE ERR Supplier Item
I_IL_IncomingPaymentCashItem view_entity from COMPOSITE Payment Cash Item in IL Cashier System
I_IL_IncomingPaymentChequeItem view_entity from COMPOSITE Payment Cheque Item in IL Cashier System
I_IL_IncomingPmtBankTransItem view_entity from COMPOSITE Bank Transfer Item in IL Cashier System
I_IL_IncomingPmtCreditCardItem view_entity from COMPOSITE Credit Card Item in IL Cashier System
I_IN_IncgInvcAcctPyblItem view_entity from COMPOSITE Incoming Invoice Account Payable Item
I_IN_OutgInvcAcctRblItm view_entity from COMPOSITE Outgoing Invoice Account Receivable Item
I_IN_StRpGSTRet view left_outer COMPOSITE Tax Item Details for GST Returns
I_KW_SupplierPartialPayment view_entity inner COMPOSITE Supplier Partial Payment
I_LU_SAFTGenLdgrTaxReportLine view from COMPOSITE SAFT LU Gnrl Ledger Tax Reporting Line
I_LU_SAFTGenLedgerLineSum view from COMPOSITE SAFT LU General Ledger Lines Total
I_OperationalAcctgDocCube view_entity from COMPOSITE Operational Journal Entry Item - Cube
I_PaymentRequestTP view left_outer TRANSACTIONAL Payment Request Draft
I_PH_JournalEntryCube view left_outer COMPOSITE PH CAS General Journal Cube
I_PT_AcctgDocCustAddrVers view inner COMPOSITE PT AccountingDoc CustAddr Version
I_PT_AcctgDocMatlVers view inner COMPOSITE PT AccountingDoc Material Version
I_PT_GenLedgerBPMasterData view_entity from COMPOSITE SAFT PT BP for Master Data
I_PT_SAFTAcctgDownPaytProd view_entity from COMPOSITE Accounting DownPayment Product Line
I_PT_SAFTBillAcctgOneTimeCust view_entity inner COMPOSITE One Time Customer from Accounting Doc
I_PT_SAFTBillgAccountingTax view_entity from COMPOSITE Taxes from Accounting Document
I_PT_SAFTBillgAcctgCustomer view_entity from COMPOSITE Customer from Accounting Document
I_PT_SAFTBillgAcctgItmAmt view_entity inner COMPOSITE Accounting Document Items Amount
I_PT_SAFTBillgAcctgProduct view_entity inner COMPOSITE Product from Accounting Document
I_PT_SAFTBillingAcctgPaytTax view_entity from COMPOSITE Down Payment Document Item Tax
I_PT_SAFTBillingAcctgSettlmt view_entity inner COMPOSITE Accounting Invoices Settlement Info
I_PT_SAFTOneTimeAcctgAddr view_entity from COMPOSITE One Time Customer Addr Accounting Docs
I_PT_SAFTPaytBusinessPartner view_entity from COMPOSITE Business Partner from Payment Document
I_PT_SAFTTaxCodeCheck view_entity from COMPOSITE Tax Code used for SAFT File
I_PT_SAFTTaxCodeCheck view_entity union COMPOSITE Tax Code used for SAFT File
I_RO_SAFTOneTimeCustomer view inner COMPOSITE RO SAFT One Time Customer
I_RO_SAFTOneTimeSupplier view inner COMPOSITE RO SAFT One Time Supplier
I_SAFTAccountingCustomer view from COMPOSITE SAF-T Regular Accounting Customers
I_SAFTAccountingItem view from BASIC SAF-T Accounting Item
I_SAFTAcctgOneTimeCustomer view from COMPOSITE SAF-T Accounting OneTimeCustomers
I_SAFTJournalItem view inner COMPOSITE SAF-T Journal Ledger Entry Item
I_SAFTJournalItem view left_outer COMPOSITE SAF-T Journal Ledger Entry Item
I_SI_CashSalesPayMethod view_entity inner BASIC SI Cash Sales Document by Payment Method
I_StRpAccountingDocumentItmC view from COMPOSITE Accounting Document Item Cube for Statutory Reporting
I_StRpTaxItemWithRefDocument view left_outer COMPOSITE Tax Items with Reference Documents
I_SupplierPaymentBlockOpnItmTP view from TRANSACTIONAL Payment Blocks for Open Items - TP
I_TaxItemProcessFlow view_entity inner COMPOSITE Tax Item Process Flow
P_AccountingDocumentCustomer view from COMPOSITE Customer Information in Accounting Doc.
P_AcctgDocKDMinItem view_entity from COMPOSITE Acctg Document Min Item for K or D line
P_APDaysPayOutst1 view from COMPOSITE Accounts Payable. Days Payable Outstanding
P_APLineItemForCorrespondence view from COMPOSITE AP Line items for correspondence
P_APLineItemForCorrespondence view union_all COMPOSITE AP Line items for correspondence
P_AR_CustomerReceivableTotal view from CONSUMPTION Argentina Customer Receivables Total
P_AR_CustomerSupplierEntryItem view_entity inner CONSUMPTION Argentina Customer/Supplier Entry Item
P_AR_ElectronicDplItemsFromFI view inner CONSUMPTION Argentina Electronic Duplicate - Document Details From FI
P_AR_SuplrFullClearingDocSel view_entity inner CONSUMPTION Argentina Supplier Payment Full Clearing Document Selection
P_AR_SuplrPartialPaymentDocSel view_entity inner CONSUMPTION Argentina Supplier Partial Payments Document Selection
P_AR_SuplrPaymentDownPayment view_entity inner CONSUMPTION Argentina Supplier Payment - Down Payment
P_AR_SuplrPaymentEndorsedCheck view_entity inner CONSUMPTION Argentina Supplier Payment Endorsed Check Clearing
P_AR_SuplrPaymentPartialFull view_entity inner CONSUMPTION Argentina Supplier Payment - Partial & Full Payments
P_AR_SuplrPaymentPartialFull2 view_entity inner CONSUMPTION Argentina Supplier Payment Full and Partial Payment 2
P_AR_SuplrPaytSupplierLineItem view_entity inner CONSUMPTION Argentina Supplier Payment - Supplier Line Item
P_AR_SupplierPayable view from CONSUMPTION Argentina Supplier Payable
P_AR_SupplierPaymentMethod view_entity from CONSUMPTION Argentina Supplier Payment - Payment Method
P_ARLineItem_V2_10 view_entity from COMPOSITE AR Line Item
P_ARLineItem_V2_10 view_entity union_all COMPOSITE AR Line Item
P_ARLineItemForCorrespondence view from COMPOSITE AR line items for correspondence
P_ARLineItemForCorrespondence view union_all COMPOSITE AR line items for correspondence
P_ARProcessFlowJournalEntryDoc view_entity from CONSUMPTION Journal Entry for AR process flow
P_AU_StRpBASGLBal view from COMPOSITE AU BAS GL Balance
P_AU_StRpPaytTmesRptgDoc1 view_entity from COMPOSITE AU PTR Documents
P_AU_StRpPaytTmesRptgPaidInvc0 view inner COMPOSITE AU PTR Fully and Partially Paid Invoices
P_AU_STRPPAYTTMESRPTGPartPay view_entity from COMPOSITE View for exposing the credit memos
P_AU_StRpPTRPaidInvcSPP view inner COMPOSITE Invoices for Calculation of Standard Payment Period
P_AU_StRpPTRPrtlyPaidInvcSPP0 view inner COMPOSITE Partially Paid Invoices for Calculation of SPP
P_AU_StRpPTRPrtlyPaidInvcSPP1 view inner COMPOSITE Partially Paid Invoices for Calculation of SPP
P_AU_StRpTPARFullyPaidInvcDoc view inner COMPOSITE Fully Cleared Documents
P_AU_StRpTPARPrtlyPaidInvcDoc view inner COMPOSITE Partially Cleared Documents
P_BadDebtReserveCustomers view from COMPOSITE Bad Debt Reserve Adequacy Customers
P_BG_SAFTINVOICEITEMCOUNT view_entity from CONSUMPTION FI Document Relevant for Sales/Purchase Invoice Section
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_BG_VATPartnerInfo view_entity inner COMPOSITE BG VAT Business Partner Info
P_BOPAcctgDocAnlys0 view from COMPOSITE Auxiliary Analysis for BOP Accounting Documents
P_BOPRblsPyblsItemBase view_entity from COMPOSITE BOP: Receivables/Payables Base Item Selection
P_CalculatedAllwncCustomers view from COMPOSITE Calculated Allowance documents with ref. to customers
P_CcpCustLineItem view from COMPOSITE CCP customer line items
P_ClearedItem1 view from CONSUMPTION Cleared Item 1
P_CN_AcctStdDocItems view_entity from COMPOSITE Document Items for CN ADS
P_CN_AcctStdInputVat1 view_entity inner COMPOSITE CN Accounting Data Std for Input VAT
P_CN_CADEAcctgDocPayableItem view from COMPOSITE CADE-Acctg Doc Payable Item P View
P_CN_CADEAcctgDocRblItem view from COMPOSITE CADE-Acctg Doc Receivable Item P view
P_CN_JOURNALENTRYITEM view union_all CONSUMPTION Journal Entry Items
P_CO_DIANFrmt1007JrnlItmWthBP3 view_entity inner CONSUMPTION Format 1007 Journal Entry Item with BP
P_CO_DIANStRpRevnOffsetAccount view from CONSUMPTION Format 1007 - Revenue Offsetting Account
P_CO_DIANXRefIDByBP view from CONSUMPTION All Formats - Xref ID by BP
P_CollectionsInvoiceNote view from COMPOSITE Collections Invoice Note
P_CollsAcctDoc view inner COMPOSITE Collections Accounting Documents
P_CrdtMRblsItemHedgedAmount1 view_entity from COMPOSITE Receivables Item (by datetime)
P_CrExp view from COMPOSITE FI Credit Exposure BSEG
P_CrExpFiMain view from COMPOSITE FI Credit Exposure - Main Segment
P_CustomerLineItemPayer_10 view_entity from COMPOSITE P view P_CustomerLineItemPayer_10
P_CustomerPostingDoc view_entity from CONSUMPTION Customer Posting Documents
P_CUSTOMERVENDORLINEITEM1 view from COMPOSITE Customer Vendor Line Item
P_DebitOpenItemForSituation view from COMPOSITE List of Debit Open Items used in Situation Framework check
P_DebitorPostingDoc view_entity from CONSUMPTION Debitor Posting Documents
P_DebtorCreditorRblsPyblsItem view from COMPOSITE Debtor Creditor Receivables Payables Item
P_DeltaOpenItem view from CONSUMPTION Delta Open Item
P_DeltaResidualOpenItem view from CONSUMPTION Delta Residual Open Item
P_DeltaResidualOpenItem view inner CONSUMPTION Delta Residual Open Item
P_DwnPaytReqItem view_entity union_all COMPOSITE Down Payment Request Items
P_EBPPARItem view_entity from COMPOSITE EBPP AR Item
P_ES_CreditMemoCube view_entity from COMPOSITE View for Credit memo documents
P_ES_PTRBillOfExchange view_entity from COMPOSITE Spain PTR Bill of Exchange
P_ES_PTRClearingDateBoE view_entity from COMPOSITE Clearing Date of Bill of Exchange
P_FARMLVD_ACCDOCITM view from CONSUMPTION Accounting Document Key
P_FinCorr1DownPaymentItem view_entity from COMPOSITE Correspondence First Down Payment Item
P_FinCorrCustomerDownPayment view_entity inner COMPOSITE Correspondence Customer Down Payment Document
P_FirstDbtrCrdtrRblsPyblMinItm view from COMPOSITE Customer Vendor Minimum Line item
P_FirstDbtrCrdtrRblsPyblsItem view from COMPOSITE First Vendor or Customer Accounting Document Item
P_ForeignCurrencySuspicious view from COMPOSITE PaymentCockpit ForeignCurrencySuspicious
P_FR_AuditFECOplAcctgDocItem view from CONSUMPTION France Audit File (FEC) – BSEG data
P_FR_OverdueInvoiceItem view from COMPOSITE Invoice Data for French Overdue Invoices
P_FR_OverduePaymentItem view from COMPOSITE Payment Data for French Overdue Invoices
P_GB_PAYTPRACTICEPERF1 view from COMPOSITE GB PPPR Layer 1
P_GLOvwJrnlEntrItmToBeVerify01 view union_all COMPOSITE Journal Entries To Be Verified
P_HR_CustomerItemPartPmnt view_entity from COMPOSITE OPZ STAT 1 Prt Paid Customer Item
P_HR_FIRSTDBTRCRDTRRBLSPYBLMIN view_entity from COMPOSITE SI VAT Customer Supplier Minimum Line Item
P_ID_AcctDocBusinessPartner view_entity from COMPOSITE BP information for ID VAT CoreTax
P_ID_CREDITMEMO view_entity inner COMPOSITE Private view for Credit memo item for ID
P_ID_StRpAcctgDocItem view_entity from COMPOSITE Accounting Document Item for Indonesia VAT OUT CoreTax
P_ID_StRpVATOutGLAccount view_entity from COMPOSITE GL Account for Indonesia VAT OUT CoreTax
P_IN_IncgInvcAcctgDocHlthChk view_entity union COMPOSITE Incoming Invoice GST India health check
P_IN_OutgInvcAcctgDocHlthChk view_entity union COMPOSITE Outgoing Invoice GST India health check
P_IN_SuplrInvcTxAttrib view_entity inner COMPOSITE India:Supplier Invoice Tax Atrributes
P_InitialOpenItem view from CONSUMPTION Initial Open Item
P_InitialResidualOpenItem view from CONSUMPTION Initial Residual Open Item
P_InitialResidualOpenItem view inner CONSUMPTION Initial Residual Open Item
P_IT_StRpWHTItemExcldAcctAmt view_entity from COMPOSITE Italy WHT Excluded Account Amount
P_JournalEntryItemHistory view from COMPOSITE Change History Line Item Entry View
P_JP_CentralBkPaytWithItems view from CONSUMPTION View for Japan Central Bank Payment Detail Items
P_JP_TradeCreditBalanceItems view from CONSUMPTION View for Trade Credit Check Detail Items
P_LU_SAFTJournalItemTaxAbs view inner COMPOSITE SAFT LU Journal Tax Absolute
P_MLColl_AcctgDocItemCleared view from COMPOSITE ML Collections Acctg Doc Items Cleared
P_MLColl_AcctgDocItemOpen view from COMPOSITE ML Collections Accounting Doc Items Open
P_MX_DefTaxDocSupplierDetails view from COMPOSITE Deferred Tax Doc. with Supplier Details
P_MX_DefTaxPaymentDocument view inner COMPOSITE DIOT Withholding from Payment
P_MX_OperationalAcctDocItem view inner CONSUMPTION Journal Entries Items with Payments
P_MX_StRpTaxItemBoxCube view inner COMPOSITE MX VAT Tax Item box level reporting
P_MY_CREDITMEMO view_entity inner COMPOSITE Private view for Credit memo items
P_MY_JournalEntryItem view from COMPOSITE Journal Entry Item for MY GAF
P_MY_StRpTaxItemWithProduct view_entity inner COMPOSITE Statutory Tax Item with Product
P_MY_StRpTaxItemWOProduct view inner COMPOSITE Statutory Tax Item w/o Product Line
P_MY_TxItmWithSlsDeductionProd view inner COMPOSITE Tax Item with Sales Deduction Product
P_NO_SAFTTaxAmountSum view_entity inner COMPOSITE SAFT Get Sum Tax Amount
P_NonMngdPurchasingSpend1 view from CONSUMPTION Non Managed Spend
P_NonMngdPurchasingSpend2 view inner CONSUMPTION Non Managed Spend
P_NonMngdPurchasingSpend3 view inner CONSUMPTION Non Managed Spend
P_OperationalAcctgDocBrowser view_entity from COMPOSITE P_OperationalAcctgDocBrowser
P_OperationalAcctgDocBrowser view_entity union_all COMPOSITE P_OperationalAcctgDocBrowser
P_OplAcctgDocItemCreditSum view from COMPOSITE Sum of H-Amounts
P_OplAcctgDocItemDebitSum view from COMPOSITE Sum of S-Amounts
P_PaymentReceiptException view left_outer BASIC Payment Receipt Exception
P_PaymentReceiptRelatedDoc view left_outer COMPOSITE Payment Receipt Related Acctg Documents
P_PayReqnAmount view from COMPOSITE Get the amount of reference document
P_PayReqnLineItems view from COMPOSITE Private view for pay reqn line items
P_PayReqnLineItems view union_all COMPOSITE Private view for pay reqn line items
P_PAYREQNSUPLRCUSTLINEITEM view from COMPOSITE Suplr and Cust invoice for requisition
P_PaytReceiptJournalEntry view from COMPOSITE Payment Receipt Journal Entry
P_PAYTRECEIPTJOURNALENTRY1 view_entity from COMPOSITE Payment Receipt Journal Entry
P_PAYTRECEIPTPAYMENTDOCITEM1 view from COMPOSITE Payment receipt payment document item
P_PH_AssetDocItem view from COMPOSITE Collecting Asset Item for Phillipine VAT
P_PH_CASCashItem view from COMPOSITE CAS Cash Item
P_PH_CASCashItem2 view from COMPOSITE PH CAS Cash Item
P_PH_ClearingDocTaxInfo view from COMPOSITE PH Payment Receipt Clearing Doc
P_PH_ImportationSummaryItem view_entity inner COMPOSITE PH analytic view
P_PH_InputTaxAllocation view from COMPOSITE Calculate Input Tax Allocation
P_PH_IsPaymentIndicator view from COMPOSITE To determine whether a document is a payment
P_PH_PaytClrdReceivablePyblItm view from COMPOSITE Payment Cleared Receivable Payable Item
P_PH_PaytClrdReceivablePyblItm view left_outer COMPOSITE Payment Cleared Receivable Payable Item
P_PH_PaytOpnReceivablePyblItm view from COMPOSITE Payment Open Receivable Payable Item
P_PH_PaytOpnReceivablePyblItm view left_outer COMPOSITE Payment Open Receivable Payable Item
P_PH_PRDocumentInfo view left_outer COMPOSITE Payment Receipt Doc Information
P_PH_PRWithhodlingTaxInfo1 view inner COMPOSITE Payment Receipt Withholding tax
P_PL_ExcessDelayAccountingItem view inner COMPOSITE Accounting data for Customer and Vendor
P_Pl_OverdueInvoicesHlp view from CONSUMPTION Helper view for Overdue Invoices
P_PL_SAFTAcctgInvoiceItem view inner COMPOSITE SAF-T PL Accounting Invoice Item
P_PL_SAFTDocItemVat view inner COMPOSITE SAFT PL VAT Number Document Line Item
P_PL_SAFTDocumentItemText view from COMPOSITE SAFT PL Document item text for Vendor
P_PL_SAFTInvcHeaderBscVersion2 view_entity inner COMPOSITE SAFT PL FA Invoice Header Basic Data
P_PL_SAFTInvoiceHeaderBasic view inner COMPOSITE SAF-T PL: Invoice Header Basic Data
P_PL_SAFTJOURNALPARTNERINFO view_entity inner CONSUMPTION SAF-T PL Partner Info
P_PL_SAFTMapTaxCode view inner COMPOSITE SAF-T PL Map Acctg Docs with Tax Code
P_PODOWNPAYTBSEG view from CONSUMPTION Private View for BSEG table
P_PRPaidAmount view_entity from COMPOSITE Get paid amount for partial payment
P_PT_BOPAcctDocItemConfign view_entity from COMPOSITE Select accounting item with configuration
P_PT_BOPCustSuplrBalance view_entity from COMPOSITE Data selection for customer vendor balances
P_PT_BOPPartialPaymentItem view_entity inner COMPOSITE Select Partial Invoice item for BOP portugal
P_PT_BusinessPartner_Delivery view_entity from COMPOSITE Business Partner Delivery Country
P_PT_DocItemPartner view from CONSUMPTION View to select all partner and customer line item
P_PT_DocItemWIT view from CONSUMPTION Query to extract only WIT item
P_RblsItmForKeyDteDuePerd1 view inner COMPOSITE Cash Collection Tracker 1
P_RblsItmForKeyDteDuePerd1a view from COMPOSITE Cash Collection Tracker 1
P_RblsItmForKeyDteDuePerd1a view left_outer COMPOSITE Cash Collection Tracker 1
P_RblsItmForKeyDteDuePerd4A view inner COMPOSITE Open Accounts Receivables for Smart Business Apps 1
P_RblsItmForKeyDtePerd1_WSJ view_entity from COMPOSITE Cash Collection Tracker 1
P_ReceivablesItemHedgedAmount1 view from COMPOSITE Receivables: Hedged Amount in Transaction Currency
P_RO_SAFTBsad view from COMPOSITE BSAD
P_RO_SAFTBSAK view from COMPOSITE BSAK
P_RO_SAFTNTRBSEGTAXINFO view_entity from CONSUMPTION Purchase invoice items
P_RO_SAFTNTRPurInvItem view_entity inner CONSUMPTION Purchase invoice items
P_RO_SAFTNTRSlsInvItem view_entity inner CONSUMPTION Sales invoice items
P_RO_SAFTOplAcctgDocItmBase view from CONSUMPTION RO SAFT bseg
P_RO_SAFTPaymentHeader view inner CONSUMPTION RO SAFT Payment Header for totals calculation
P_RO_SAFTPaymnetItemNew view inner CONSUMPTION SAFT RO Payment Item
P_RO_SAFTPurInvItem view inner CONSUMPTION Purchase invoice items
P_RO_SAFTPurInvItemAmount view_entity inner CONSUMPTION Purchase invoice items
P_RO_SAFTPURINVITEMTOTAL view_entity inner CONSUMPTION Purchase invoice items
P_RO_SAFTSalesInvoiceItem view inner CONSUMPTION Sales invoice item for RO SAFT - Cube
P_RO_SAFTSLSINVITEMTOTAL view_entity inner CONSUMPTION Sales invoice items
P_RO_SAFTSlsInvoiceItemAmount view_entity inner CONSUMPTION Non RO TaxCodes
P_RO_StRpDeferredItem view left_outer CONSUMPTION RO: VAT 300 Deferred Items
P_RU_AdvancePaymentDocument view from CONSUMPTION Advance Payment Document
P_RU_AdvancePaymentDocument view union_all CONSUMPTION Advance Payment Document
P_RU_DownPaymentClearing view inner CONSUMPTION Down Payment Clearing
P_RU_DownPaymentClearing view union_all CONSUMPTION Down Payment Clearing
P_RU_DownPaymentClearing1 view from CONSUMPTION Down Payment Partial Clearing
P_RU_DownPaymentClearing2 view from CONSUMPTION Down Payment Full Clearing
P_RU_FIRSTACCDOCITEMPARTNR view from CONSUMPTION First Item with Partner
P_RU_GtdFromPOMM8N view inner COMPOSITE n
P_RU_GtdFromSgtxt1 view from COMPOSITE FI RU determine GTD from BSEG-SGTXT
P_RU_Invoice view inner CONSUMPTION Invoice
P_RU_InvoiceClearing view left_outer CONSUMPTION Invoice Clearing
P_RU_InvoiceClearing1 view from CONSUMPTION Invoice Full Clearing
P_RU_InvoiceClearingDocItem view from CONSUMPTION Invoice Full Clearing
P_RU_MaterialRcptDateMM3 view inner CONSUMPTION FI RU get Material Receipt Date: MM-3
P_RU_MaterialRcptDateMM4 view inner CONSUMPTION FI RU get Material Receipt Date: MM-4
P_RU_MaterialRcptDateMMMvtAccD view from CONSUMPTION FI RU get Material Receipt Date: MM Movement AccDoc
P_RU_MaterialRcptDateMMwoPO view from CONSUMPTION FI RU get Material Receipt Date: MM without PO
P_RU_MaterialReceiptMM view from COMPOSITE FI RU get Goods Receipt Document by Invoice Document
P_RU_MaterialReceiptMM view inner COMPOSITE FI RU get Goods Receipt Document by Invoice Document
P_RU_OperAcctgDocItemNegPost view from CONSUMPTION VAT Reporting: Primary Document Selection
P_RU_PartnerInAccDocument view inner CONSUMPTION Partner in Accounting Document
P_RU_PaymentDocument2 view inner CONSUMPTION Payment Document
P_RU_RecnclnDocDet000 view from CONSUMPTION Document Dtermination - Helper base view
P_Ru_RecnclnDocDet002 view from CONSUMPTION Document Determination - Payment Helper I
P_RU_SuplrCustAccDocItem001 view from CONSUMPTION Supplier/Customer Accounting Document Item 001
P_RU_SuplrCustAcctgDocItem0 view from CONSUMPTION First Supplier/Customer item in Accounting Document - 1
P_RU_SuplrInvcAcctgItem1 view inner CONSUMPTION Supplier Invoice: Accounting Document & Accounting Item-1
P_RU_VATInvoiceClearingDP view from CONSUMPTION VAT Invoice Clearing Downpayments
P_RU_VATInvoiceClearingDP view inner CONSUMPTION VAT Invoice Clearing Downpayments
P_RU_VATInvoiceClearingPR view from CONSUMPTION VAT Invoice Clearing Payment Requests
P_RU_VatSalesPurchaseLedgers5 view left_outer CONSUMPTION S/P Ledgers: Reversal Processing
P_SAFTJournalItemTaxAbs view inner COMPOSITE SAFT Journal item Absolute Tax Amount
P_SE_PTRSupplierInvoiceItem view_entity from CONSUMPTION Swedish PRT Supplier Invoice Item
P_SettlmtMgmtJrnlEntrClrgSts view_entity inner CONSUMPTION Journal Entry Clearing Status
P_SG_OperationalAcctgDocItem view from COMPOSITE Operational Accounting Document Item
P_SI_FirstDbtrCrdtrRblsPyblMin view_entity from COMPOSITE SI VAT Customer Supplier Minimum Line Item
P_SK_CustRefDocNumVH view from COMPOSITE SK Customer Reference Document Number
P_SK_StRpVATCSClearingInfo view inner COMPOSITE SK VAT Control Statement Clearing Info
P_SK_StRpVATCSClearingInfo view union_all COMPOSITE SK VAT Control Statement Clearing Info
P_SK_VendRefDocNumVH view from COMPOSITE SK Vendor Reference Document Number
P_StRpBPTaxItem0 view from COMPOSITE Business Partner Tax Item (Journal Entry Item Branch 1)
P_StRpBPTaxItem13 view from COMPOSITE Business Partner Tax Item (Journal Entry Item Branch 2)
P_StRpBPTaxItemX3 view_entity from COMPOSITE Business Partner Tax Item (Journal Entry Item Branch 2)
P_StRpTaxItmWithEUTaxClass6 view from COMPOSITE EU Sales tax Item View for Statutory Reporting
P_SuplrPaytBlkDocItmWthPurOrd view from CONSUMPTION Account Document Item With Purchase Order
P_SupplierLineItemPayee10 view_entity from COMPOSITE Private view for P_SupplierLineItemPayee10
P_SupplierTurnoverByYear view from COMPOSITE Supplier Turnover by year
P_TH_CreditMemo view_entity from COMPOSITE Private view for Credit memo items
P_TH_PP36_LOG view_entity inner CONSUMPTION PP36 Log table
P_TH_StRpDeferTaxPayment view_entity inner COMPOSITE Enable for PP36 deferred tax scenario
P_TH_StRpTaxItems view left_outer COMPOSITE Private view of Tax Item Statutory Reporting for Thailand
P_TH_StRpTaxPaymentReturn view inner COMPOSITE For Thailand PP36 Tax Return Report
P_TW_TaxItem view left_outer COMPOSITE Tax Item Information for TaiWan
P_TW_TaxItemDeletionOption view left_outer COMPOSITE Tax Item with Deletion Option
P_UpdatedResidualOpenItem view from CONSUMPTION Updated Residual OpenI tem
R_ManageJournalEntryItem view_entity from COMPOSITE Journal Entry Item

Fields (417)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument,BillingDocument,ClearedAccountingDocument,ClearingAccountingDocument,Documentid,DownPayment,GoodsRcptAccountingDocument,Invoice,InvoiceAccountingDocument,InvoiceNumber,InvoiceReference,OpenItemAccountingDocument,ProcessFlowNodeDocument 135
KEY AccountingDocumentItem AccountingDocumentItem,ClearedAccountingDocumentItem,ClearingAccountingDocumentItem,InvoiceItemReference,OpenItemAccountingDocumentItem,ParentProcessFlowNodeDocItem 100
KEY ClearingAccountingDocument ClearingAccountingDocument,DownPaymentClearing,II_ClearingAccountingDocument 23
KEY ClearingFiscalYear ClearingFiscalYear 1
KEY ClearingInfoCompanyCode ClearingCompanyCode 1
KEY CompanyCode CompanyCode,DownPaymentCompanyCode,InvoiceCompanyCode,OpenItemCompanyCode,SourceCompanyCode 134
KEY Customer APARAccount,Customer,CustomerSupplierAccount,II_Customer,kunnr 56
KEY FiscalYear ClearedFiscalYear,ClearingFiscalYear,DownPaymentFiscalYear,FiscalYear,GoodsRcptFiscalYear,InvoiceFiscalYear,InvoiceReferenceFiscalYear,JournalEntryFiscalYear,OpenItemFiscalYear 136
KEY GLAccount GLAccount,PaymentGLAccount 45
KEY InvoiceItemReference AccountingDocumentItem,DownPaymentItem,InvoiceItemReference 26
KEY InvoiceReference AccountingDocument,ClearedAccountingDocument,DownPayment,InvoiceReference,RefInvcInvoiceReference 41
KEY InvoiceReferenceFiscalYear ClearedFiscalYear,DownPaymentFiscalYear,FiscalYear,InvoiceReferenceFiscalYear 36
KEY LedgerGLLineItem LedgerGLLineItem 5
KEY PostingDate budat,GoodsRcptPostingDate,II_PostingDate,PostingDate 66
KEY Product Material,Product 13
KEY Supplier BusinessPartner,Creditor,CustomerSupplierAccount,lifnr,Supplier 51
KEY TaxCode DownPaymentTaxCode,TaxCode 24
_AccountingDocumentCategory _AccountingDocumentCategory 2
_AccountingDocumentType _AccountingDocumentType 6
_AccountingDocumentTypeText _AccountingDocumentTypeText 1
_AdditionalCurrency1 _AdditionalCurrency1 1
_AdditionalCurrency2 _AdditionalCurrency2 1
_AssetTransactionType _AssetTransactionType 2
_BalanceTransactionCurrency _BalanceTransactionCurrency 1
_BaseUnit _BaseUnit 2
_BudgetPeriod _BudgetPeriod 2
_BudgetPeriodText _BudgetPeriodText 1
_BusinessArea _BusinessArea 2
_BusinessAreaText _BusinessAreaText 1
_BusinessProcess _BusinessProcess 2
_BusinessProcessText _BusinessProcessText 1
_CashLedgerAccount _CashLedgerAccount 1
_CashLedgerCompanyCode _CashLedgerCompanyCode 1
_ChartOfAccounts _ChartOfAccounts 5
_ChartOfAccountsText _ChartOfAccountsText 3
_ClearingAccountingDocument _ClearingAccountingDocument 1
_ClearingJournalEntry _ClearingJournalEntry 1
_ClearingJrnlEntryFiscalYear _ClearingJrnlEntryFiscalYear 1
_CompanyCode _CompanyCode 25
_CompanyCodeCurrency _CompanyCodeCurrency 7
_ControllingArea _ControllingArea 4
_ControllingAreaText _ControllingAreaText 3
_CostCenter _CostCenter 2
_CostCenterText _CostCenterText 1
_CostCtrActivityType _CostCtrActivityType 2
_CostOriginGroup _CostOriginGroup 1
_CreditControlAreaCurrency _CreditControlAreaCurrency 1
_CurrentCostCenter _CurrentCostCenter 2
_CurrentProfitCenter _CurrentProfitCenter 2
_Customer _Customer 16
_CustomerCompany _CustomerCompany 2
_CustomerText _CustomerText 1
_DebitCreditCode _DebitCreditCode 6
_Employment _Employment 1
_FinancialAccountType _FinancialAccountType 7
_FinancialAccountTypeText _FinancialAccountTypeText 1
_FinancialTransactionType _FinancialTransactionType 1
_FiscalPeriod _FiscalPeriod 3
_FiscalYear _FiscalYear 15
_FixedAsset _FixedAsset 4
_FixedAssetText _FixedAssetText 1
_FunctionalArea _FunctionalArea 2
_FunctionalAreaText _FunctionalAreaText 1
_FunctionalCurrency _FunctionalCurrency 1
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 4
_GLAccountInCompanyCode _GLAccountInCompanyCode 9
_GoodsMovementEntryUnit _GoodsMovementEntryUnit 1
_Grant _Grant 2
_HouseBank _HouseBank 1
_HouseBankAccount _HouseBankAccount 1
_HouseBankAccountText _HouseBankAccountText 1
_InternalOrder _InternalOrder 2
_InventoryValuationType _InventoryValuationType 2
_JournalEntry _JournalEntry 16
_JournalEntryItemOneTimeData _JournalEntryItemOneTimeData 1
_MasterFixedAsset _MasterFixedAsset 2
_MasterFixedAssetText _MasterFixedAssetText 1
_Material _Material 3
_MaterialText _MaterialText 1
_OffsettingAccount _OffsettingAccount 1
_OffsettingAccountType _OffsettingAccountType 1
_OffsettingAccountTypeText _OffsettingAccountTypeText 1
_OffsettingAccountWithBP _OffsettingAccountWithBP 1
_OffsettingChartOfAccounts _OffsettingChartOfAccounts 1
_OffsettingChartOfAccountsText _OffsettingChartOfAccountsText 1
_OneTimeAccountBP _OneTimeAccountBP 2
_Order _Order 3
_PartnerBudgetPeriod _PartnerBudgetPeriod 2
_PartnerBusinessArea _PartnerBusinessArea 2
_PartnerBusinessAreaText _PartnerBusinessAreaText 1
_PartnerCompany _PartnerCompany 1
_PartnerCompany_2 _PartnerCompany_2 1
_PartnerCompanyText _PartnerCompanyText 1
_PartnerCompanyText_2 _PartnerCompanyText_2 1
_PartnerFunctionalArea _PartnerFunctionalArea 1
_PartnerGrant _PartnerGrant 2
_PartnerProfitCenter _PartnerProfitCenter 1
_PartnerSegment _PartnerSegment 2
_PartnerSegmentText _PartnerSegmentText 1
_PaymentCurrency _PaymentCurrency 1
_PaymentDifferenceReason _PaymentDifferenceReason 3
_PersonWorkAgreement_1 _PersonWorkAgreement_1 1
_Plant _Plant 4
_PostingKey _PostingKey 2
_Product _Product 5
_ProductText _ProductText 4
_ProfitCenter _ProfitCenter 2
_ProfitCenterText _ProfitCenterText 1
_ProjectNetwork _ProjectNetwork 2
_ProjectNetworkText _ProjectNetworkText 1
_PubSecBudgetAccount _PubSecBudgetAccount 1
_PubSecBudgetAccountCoCode _PubSecBudgetAccountCoCode 1
_PurchasingDocument _PurchasingDocument 4
_PurchasingDocumentItem _PurchasingDocumentItem 4
_PurchasingDocumentPriceUnit _PurchasingDocumentPriceUnit 1
_ReferenceDocumentType _ReferenceDocumentType 4
_SalesDoc _SalesDoc 4
_SalesDocItem _SalesDocItem 3
_SalesDocument _SalesDocument 3
_SalesDocumentItem _SalesDocumentItem 2
_Segment _Segment 2
_SegmentText _SegmentText 1
_ServiceDocument _ServiceDocument 3
_ServiceDocumentItem _ServiceDocumentItem 1
_ServiceDocumentType _ServiceDocumentType 2
_SpecialGLCode _SpecialGLCode 6
_Supplier _Supplier 12
_SupplierBankDetails _SupplierBankDetails 1
_SupplierCompany _SupplierCompany 2
_SupplierText _SupplierText 1
_SupplyingCountry _SupplyingCountry 3
_TaxCode _TaxCode 1
_TaxType _TaxType 2
_TransactionCurrency _TransactionCurrency 10
_ValuationArea _ValuationArea 2
_WBSElementInternalID _WBSElementInternalID 1
_WBSElementInternalIDText _WBSElementInternalIDText 1
AbsltAmountInPaymentCurrency AbsltAmountInPaymentCurrency 1
AbsltAmtInAdditionalCurrency1 AbsltAmtInAdditionalCurrency1 1
AbsltAmtInAdditionalCurrency2 AbsltAmtInAdditionalCurrency2 1
AbsltAmtInBalanceTransacCrcy AbsltAmtInBalanceTransacCrcy 1
AbsltAmtInFunctionalCurrency AbsltAmtInFunctionalCurrency 1
AbsoluteAmountInCoCodeCrcy AbsoluteAmountInCoCodeCrcy 1
AbsoluteAmountInTransacCrcy AbsoluteAmountInTransacCrcy 1
AccountAssignmentNumber AccountAssignmentNumber 3
AccountingDocumentCategory AccountingDocumentCategory 11
AccountingDocumentItemRef AccountingDocumentItemRef 4
AccountingDocumentItemType AccountingDocumentItemType 8
AccountingDocumentType AccountingDocumentType,blart,DownPaymentType 38
AccountsReceivableIsPledged AccountsReceivableIsPledged 2
AccountType AccountType 1
AcctgDocTypeAuthorizationGroup AcctgDocTypeAuthorizationGroup 1
AcctsReceivablePledgingCode AcctsReceivablePledgingCode 2
AdditionalCurrency1 AdditionalCurrency1 8
AdditionalCurrency2 AdditionalCurrency2 8
AddressAndBankIsSetManually AddressAndBankIsSetManually 1
AlternativeGLAccount AlternativeGLAccount 4
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 3
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 3
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy 3
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency,AmountInReportingCurrency,BalanceAmountInCoCodeCrcy,CostCenterAmount,II_AmountInCompanyCodeCurrency,OpenDueAmountInDisplayCrcy,PartialPaymentAmtInDspCrcy,TaxBaseAmountInCoCodeCrcy,TotalAmountInCoCodeCrcy 46
AmountInFunctionalCurrency AmountInFunctionalCurrency 4
AmountInPaymentCurrency AmountInPaymentCurrency 2
AmountInTransactionCurrency AmountInTransactionCurrency,II_AmountInTransactionCurrency 40
AssetClass AssetClass 1
AssetContract AssetContract 3
AssetTransactionType AssetTransactionType 2
AssetValueDate AssetValueDate 2
AssignmentReference AssignmentReference,EndorsedCheckNumber,II_AssignmentReference 19
BalanceTransactionCurrency BalanceTransactionCurrency 4
BaseUnit BaseUnit,QuantityUnit,UnitOfMeasure 12
BillingDocument BillingDocument,II_BillingDocument 14
BillOfExchangeUsage BillOfExchangeUsage 2
BPBankAccountInternalID BPBankAccountInternalID,SupplierBankType 5
BranchAccount BranchAccount 2
BranchCode BranchCode 6
BudgetPeriod BudgetPeriod 2
BusinessArea BusinessArea 9
BusinessPlace bupla,BusinessPlace,CustomerBusinessPlace 15
BusinessProcess BusinessProcess 3
CashDiscAbsltAmtInCoCodeCrcy CashDiscAbsltAmtInCoCodeCrcy 1
CashDiscount1Days CashDiscount1Days,II_CashDiscount1Days,RefInvcCashDiscount1Days 15
CashDiscount1DueDate CashDiscount1DueDate 6
CashDiscount1Percent CashDiscount1Percent,II_CashDiscount1Percent 16
CashDiscount2Days CashDiscount2Days,II_CashDiscount2Days,RefInvcCashDiscount2Days 15
CashDiscount2DueDate CashDiscount2DueDate 6
CashDiscount2Percent CashDiscount2Percent,II_CashDiscount2Percent 16
CashDiscountAbsoluteAmount CashDiscountAbsoluteAmount 1
CashDiscountAbsoluteBaseAmount CashDiscountAbsoluteBaseAmount 1
CashDiscountAmount CashDiscountAmount,ClearedCashDiscountAmount,II_CashDiscountAmount 13
CashDiscountAmtInCoCodeCrcy CashDiscountAmtInCoCodeCrcy 4
CashDiscountBaseAmount CashDiscountBaseAmount,II_CashDiscountBaseAmount 6
CashFlowType CashFlowType 3
CashLedgerAccount CashLedgerAccount 2
CashLedgerCompanyCode CashLedgerCompanyCode 2
ChartOfAccounts ChartOfAccounts 18
ClearingCreationDate ClearingCreationDate,II_ClearingCreationDate 6
ClearingDate ClearingDate,II_ClearingDate,PaymentDate,ReportingDate 38
ClearingDocFiscalYear ClearingDocFiscalYear,DownPaymentClearingFiscalYear,II_ClearingDocFiscalYear 17
ClearingIsReversed ClearingIsReversed 3
ClearingItem ClearingItem 3
ClearingJournalEntry ClearingAccountingDocument,ClearingJournalEntry 31
ClearingJournalEntryFiscalYear ClearingDocFiscalYear,ClearingJournalEntryFiscalYear 17
CommitmentItem CommitmentItem 2
CommitmentItemShortID CommitmentItemShortID 3
CompanyCodeCurrency CompanyCodeCurrency,CreditCompanyCodeCurrency,Currency,DebitCompanyCodeCurrency,DisplayCurrency,II_CompanyCodeCurrency 69
CompanyCodeCurrencyDetnMethod CompanyCodeCurrencyDetnMethod 2
ControllingArea ControllingArea 9
CorporateGroupAccount CorporateGroupAccount 2
CostCenter CostCenter 7
CostCtrActivityType CostCtrActivityType 2
CostElement CostElement 3
CostObject CostObject 3
CostOriginGroup CostOriginGroup 2
CreditControlArea CreditControlArea 6
CreditControlAreaCurrency CreditControlAreaCurrency 3
CustomerBasicAuthorizationGrp CustomerBasicAuthorizationGrp 1
CustomerIsInExecution CustomerIsInExecution 3
CustomerSupplierCountry CustomerSupplierCountry 1
DataExchangeInstruction1 DataExchangeInstruction1 2
DataExchangeInstruction2 DataExchangeInstruction2 2
DataExchangeInstruction3 DataExchangeInstruction3 2
DataExchangeInstruction4 DataExchangeInstruction4 2
DebitCreditCode DebitCreditCode,DownPaymentDebitCreditCode,II_DebitCreditCode,InvoiceDebitCreditCode,RefInvcDebitCreditCode 48
DelivOfGoodsDestCountry DelivOfGoodsDestCountry 8
DelivOfGoodsOriginCountry DelivOfGoodsOriginCountry 2
DocumentDate bldat,DocumentDate,GoodsRcptDocumentDate,II_DocumentDate,RefInvcDocumentDate 39
DocumentItemText DocumentItemText,II_DocumentItemText,PaymentNote 34
DueCalculationBaseDate DueCalculationBaseDate,II_DueCalculationBaseDate,RefInvcDueCalculationBaseDate 20
DunningArea DunningArea 2
DunningBlockingReason DunningBlockingReason 2
DunningKey DunningKey 2
DunningLevel DunningLevel 4
FinancialAccountType AccountType,FinancialAccountType,RefInvcFinancialAccountType 53
FinancialTransactionType FinancialTransactionType 4
FiscalPeriod FiscalPeriod 18
FixedAsset FixedAsset 5
FixedCashDiscount FixedCashDiscount,II_FixedCashDiscount 8
FollowOnDocumentType FollowOnDocumentType 17
FunctionalArea FunctionalArea 7
FunctionalCurrency FunctionalCurrency 4
Fund Fund 4
FundedProgram FundedProgram 3
FundsCenter FundsCenter 2
GLAccountAuthorizationGroup GLAccountAuthorizationGroup 1
GoodsMovementEntryUnit GoodsMovementEntryUnit 3
GrantID GrantID 3
HasPaymentOrder HasPaymentOrder 2
HedgedAbsoluteAmount HedgedAbsoluteAmount 1
HedgedAmount HedgedAmount 3
HouseBank HouseBank 9
HouseBankAccount HouseBankAccount 7
IN_GSTPartner IN_GSTPartner 2
IN_GSTPlaceOfSupply IN_GSTPlaceOfSupply 2
IN_HSNOrSACCode IN_HSNOrSACCode 5
InventoryValuationType InventoryValuationType 4
InvoiceAbsltAmtInCoCodeCrcy InvoiceAbsltAmtInCoCodeCrcy 1
InvoiceAbsltAmtInFrgnCurrency InvoiceAbsltAmtInFrgnCurrency 1
InvoiceAmountInFrgnCurrency InvoiceAmountInFrgnCurrency 2
InvoiceAmtInCoCodeCrcy InvoiceAmtInCoCodeCrcy 2
InvoiceList InvoiceList 2
IsAutomaticallyCreated IsAutomaticallyCreated 4
IsBalanceSheetAccount IsBalanceSheetAccount 2
IsCompletelyDelivered IsCompletelyDelivered 2
IsEUTriangularDeal IsEUTriangularDeal 5
IsNegativePosting IsNegativePosting 9
IsNotCashDiscountLiable IsNotCashDiscountLiable 2
IsOpenItemManaged IsOpenItemManaged 4
IsSalesRelated IsSalesRelated 7
IsUsedInPaymentTransaction IsUsedInPaymentTransaction 25
JointVenture JointVenture 2
JointVentureBillingType JointVentureBillingType 1
JointVentureCostRecoveryCode JointVentureCostRecoveryCode 2
JointVentureEquityGroup JointVentureEquityGroup 2
JointVentureEquityType JointVentureEquityType 2
JointVenturePartner JointVenturePartner 1
JointVentureProductionDate JointVentureProductionDate 1
LastDunningDate LastDunningDate 4
LineItemDisplayIsEnabled LineItemDisplayIsEnabled 2
MasterFixedAsset MasterFixedAsset 4
Material Material 6
MaterialPriceControl MaterialPriceControl 3
MaterialPriceUnitQty MaterialPriceUnitQty 2
NetDueDate CashDiscount1DueDate,II_NetDueDate,NetDueDate,RefInvcNetDueDate 23
NetPaymentAbsoluteAmount NetPaymentAbsoluteAmount 1
NetPaymentAmount NetPaymentAmount 5
NetPaymentDays II_NetPaymentDays,NetPaymentDays,RefInvcNetPaymentDays 16
NonDcblTaxAbsltAmtInCoCodeCrcy NonDcblTaxAbsltAmtInCoCodeCrcy 1
NonDcblTaxAbsltAmtInTransCrcy NonDcblTaxAbsltAmtInTransCrcy 1
NumberOfItems NumberOfItems 2
OffsettingAccount OffsettingAccount 3
OffsettingAccountType OffsettingAccountType 3
OffsettingChartOfAccounts OffsettingChartOfAccounts 2
OperationalGLAccount OperationalGLAccount 2
OplAcctgDocItmCntrySpcfcRef1 OplAcctgDocItmCntrySpcfcRef1 1
OrderID OrderID 6
OrderIntBillOfOperationsItem OrderIntBillOfOperationsItem 2
OrderInternalBillOfOperations OrderInternalBillOfOperations 2
OrderType OrderType 1
OriginalReferenceDocument OriginalReferenceDocument 6
OriginalTaxAbsoluteBaseAmount OriginalTaxAbsoluteBaseAmount 1
OriginalTaxBaseAmount OriginalTaxBaseAmount 3
OriglTaxBaseAmountInCoCodeCrcy OriglTaxBaseAmountInCoCodeCrcy 1
OriglTxAbsltBaseAmountInCCCrcy OriglTxAbsltBaseAmountInCCCrcy 1
OriglTxAbsltBaseAmtInAddlCrcy1 OriglTxAbsltBaseAmtInAddlCrcy1 1
OriglTxAbsltBaseAmtInAddlCrcy2 OriglTxAbsltBaseAmtInAddlCrcy2 1
PartnerBudgetPeriod PartnerBudgetPeriod 2
PartnerBusinessArea PartnerBusinessArea 2
PartnerCompany PartnerCompany 8
PartnerFunctionalArea PartnerFunctionalArea 2
PartnerFund PartnerFund 2
PartnerGrant PartnerGrant 2
PartnerProfitCenter PartnerProfitCenter 2
PartnerSegment PartnerSegment 2
PaymentBlockingReason II_PaymentBlockingReason,PaymentBlockingReason 14
PaymentCardItem PaymentCardItem 2
PaymentCardPaymentSettlement PaymentCardPaymentSettlement 2
PaymentCurrency PaymentCurrency 2
PaymentDifferenceReason II_PaymentDifferenceReason,PaymentDifferenceReason 9
PaymentMethod PaymentMethod 17
PaymentMethodSupplement PaymentMethodSupplement 2
PaymentReason PaymentReason 2
PaymentRefByPaytSrvcProvider PaymentRefByPaytSrvcProvider 2
PaymentReference IL_IdentifierCashPaymentItem,PaymentReference 11
PaymentServiceProvider PaymentServiceProvider 2
PaymentTerms II_PaymentTerms,PaymentTerms 18
PersonnelNumber PersonnelNumber 4
PlannedAbsltAmtInTransCrcy PlannedAbsltAmtInTransCrcy 1
PlannedAmtInTransactionCrcy PlannedAmtInTransactionCrcy 2
PlanningLevel PlanningLevel 3
Plant Plant 9
PostingKey PostingKey 11
ProfitabilitySegment ProfitabilitySegment 1
ProfitabilitySegment_2 ProfitabilitySegment_2 2
ProfitCenter ProfitCenter 7
ProfitLossAccountType ProfitLossAccountType 2
ProjectNetwork ProjectNetwork 3
PubSecBudgetAccount PubSecBudgetAccount 2
PubSecBudgetAccountCoCode PubSecBudgetAccountCoCode 2
PurchaseOrderQty PurchaseOrderQty 2
PurchasingDocument PurchaseOrder,PurchasingDocument 13
PurchasingDocumentItem PurchasingDocumentItem 12
PurchasingDocumentPriceUnit PurchasingDocumentPriceUnit 2
Quantity Quantity 6
QuantityInEntryUnit QuantityInEntryUnit 3
RealEstateObject RealEstateObject 3
Reference1IDByBusinessPartner Reference1IDByBusinessPartner 6
Reference2IDByBusinessPartner Reference2IDByBusinessPartner 5
Reference3IDByBusinessPartner BusinessPartnerFullName,BusinessPartnerName,Reference3IDByBusinessPartner,TaxNumberLineItem 8
ReferenceDocumentLogicalSystem ReferenceDocumentLogicalSystem 4
ReferenceDocumentType ReferenceDocumentType 7
Region Region 3
REInternalFinNumber REInternalFinNumber 2
SalesDocument SalesDocument 7
SalesDocumentItem SalesDocumentItem 6
SalesOrderType SalesOrderType 1
ScheduleLine ScheduleLine 2
Segment Segment 6
SEPAMandate SEPAMandate 2
ServiceDocument ServiceDocument 4
ServiceDocumentItem ServiceDocumentItem 2
ServiceDocumentType ServiceDocumentType 4
SettlementReferenceDate SettlementReferenceDate 3
SpecialGLAccountAssignment SpecialGLAccountAssignment 2
SpecialGLCode RelatedSpecialGLCode,SpecialGLCode 32
SpecialGLTransactionType ReltdSpclGLTransacType,SpecialGLTransactionType 16
StateCentralBankPaymentReason StateCentralBankPaymentReason 3
SupplierBasicAuthorizationGrp SupplierBasicAuthorizationGrp 1
SupplyingCountry SupplyingCountry 7
TaxAbsltAmountInCoCodeCrcy TaxAbsltAmountInCoCodeCrcy 1
TaxAbsltAmtInAddlCurrency1 TaxAbsltAmtInAddlCurrency1 1
TaxAbsltAmtInAddlCurrency2 TaxAbsltAmtInAddlCurrency2 1
TaxAbsltBaseAmountInCoCodeCrcy TaxAbsltBaseAmountInCoCodeCrcy 1
TaxAbsltBaseAmountInTransCrcy TaxAbsltBaseAmountInTransCrcy 1
TaxAbsoluteAmount TaxAbsoluteAmount 1
TaxAmount TaxAmount 9
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 10
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 5
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 5
TaxBrkdwnAbsltAmt1InCoCodeCrcy TaxBrkdwnAbsltAmt1InCoCodeCrcy 1
TaxBrkdwnAbsltAmt1InTransCrcy TaxBrkdwnAbsltAmt1InTransCrcy 1
TaxBrkdwnAbsltAmt2InCoCodeCrcy TaxBrkdwnAbsltAmt2InCoCodeCrcy 1
TaxBrkdwnAbsltAmt2InTransCrcy TaxBrkdwnAbsltAmt2InTransCrcy 1
TaxBrkdwnAbsltAmt3InCoCodeCrcy TaxBrkdwnAbsltAmt3InCoCodeCrcy 1
TaxBrkdwnAbsltAmt3InTransCrcy TaxBrkdwnAbsltAmt3InTransCrcy 1
TaxCountry TaxCountry 6
TaxDeterminationDate TaxDeterminationDate 5
TaxDistributionCode1 TaxDistributionCode1 2
TaxDistributionCode2 TaxDistributionCode2 2
TaxDistributionCode3 TaxDistributionCode3 2
TaxItemGroup TaxItemGroup 9
TaxJurisdiction TaxJurisdiction 6
TaxRateValidityStartDate TaxRateValidityStartDate 1
TaxSection TaxSection 4
TaxType TaxType 5
TransactionCurrency Currency,II_TransactionCurrency,rwcur,TransactionCurrency 53
TransactionTypeDetermination TransactionTypeDetermination 9
TreasuryContractType TreasuryContractType 3
UnadjustedDebitCreditCode UnadjustedDebitCreditCode 3
ValnDiffAbsltAmtInAddlCrcy1 ValnDiffAbsltAmtInAddlCrcy1 1
ValnDiffAbsltAmtInAddlCrcy2 ValnDiffAbsltAmtInAddlCrcy2 1
ValnDiffAbsltAmtInCoCodeCrcy ValnDiffAbsltAmtInCoCodeCrcy 1
ValuationArea ValuationArea 5
ValuationDiffAmtInAddlCrcy1 ValuationDiffAmtInAddlCrcy1 2
ValuationDiffAmtInAddlCrcy2 ValuationDiffAmtInAddlCrcy2 2
ValuationDiffAmtInCoCodeCrcy ValuationDiffAmtInCoCodeCrcy 2
ValueDate ValueDate 4
VATRegistration BPTaxNumber,VATRegistration 19
WBSElementInternalID WBSElementInternalID 3
WhldgTaxExemptionAbsltAmount WhldgTaxExemptionAbsltAmount 1
WithholdingTaxAbsoluteAmount WithholdingTaxAbsoluteAmount 1
WithholdingTaxAbsoluteBaseAmt WithholdingTaxAbsoluteBaseAmt 1
WithholdingTaxAmount WithholdingTaxAmount 2
WithholdingTaxBaseAmount WithholdingTaxBaseAmount 3
WithholdingTaxCertificate WithholdingTaxCertificate 2
WithholdingTaxCode WithholdingTaxCode 5
WithholdingTaxExemptionAmt WithholdingTaxExemptionAmt 2 
 @AbapCatalog.entityBuffer.definitionAllowed: false
 @VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Operational Accounting Document Item'
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'AccountingDocumentItem'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #C
@Analytics: { 
      dataCategory: #DIMENSION, 
      dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
          mapping: 
            [
              { 
                table: 'BSEG',
                role: #MAIN,
                viewElement: ['CompanyCode', 'AccountingDocument', 'FiscalYear', 'AccountingDocumentItem'],
                tableElement: ['bukrs', 'belnr', 'gjahr', 'buzei']
              }
            ] 
         }
      }
    }
@Analytics.technicalName: 'IFIOPACCTGDOCIT'
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true

@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: 'OperationalAcctgDocItem'
@AccessControl.auditFilter: #ENABLED 
                                     
define view entity I_OperationalAcctgDocItem
  as select from P_BSEG_COM as P_BSEG_COM //inner join t001 on P_BSEG_COM.bukrs = t001.bukrs


  /* *************************************************************
   *  association zur ID
   * *************************************************************
  */
  association [0..1] to I_JournalEntry                 as _JournalEntry                  on  $projection.CompanyCode        = _JournalEntry.CompanyCode
                                                                                         and $projection.FiscalYear         = _JournalEntry.FiscalYear
                                                                                         and $projection.AccountingDocument = _JournalEntry.AccountingDocument
  association [1..1] to I_CompanyCode                  as _CompanyCode                   on  $projection.CompanyCode = _CompanyCode.CompanyCode
  association [0..1] to I_FiscalYearForCompanyCode     as _FiscalYear                    on  $projection.FiscalYear  = _FiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode = _FiscalYear.CompanyCode
  //association [0..1] to I_FiscalYear                 as _FiscalYear                 on  $projection.FiscalYear  = _FiscalYear.FiscalYear

  //                                                                                  and $projection.FiscalYearVariant = _FiscalYear.FiscalYearVariant

  association [0..1] to I_ControllingArea              as _ControllingArea               on  $projection.ControllingArea = _ControllingArea.ControllingArea
  association [0..1] to I_ControllingArea              as _ControllingAreaText           on  $projection.ControllingArea = _ControllingAreaText.ControllingArea
  association [0..1] to I_GLAccountInChartOfAccounts   as _GLAccountInChartOfAccounts    on  $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts
                                                                                         and $projection.GLAccount       = _GLAccountInChartOfAccounts.GLAccount
  association [0..1] to I_GLAccountInCompanyCode       as _GLAccountInCompanyCode        on  $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode
                                                                                         and $projection.GLAccount   = _GLAccountInCompanyCode.GLAccount
  association [0..*] to I_ProfitCenter                 as _ProfitCenter                  on  $projection.ControllingArea = _ProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter    = _ProfitCenter.ProfitCenter
  association [0..1] to I_ProfitCenter                 as _CurrentProfitCenter           on  $projection.ControllingArea            = _CurrentProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter               = _CurrentProfitCenter.ProfitCenter
                                                                                         and _CurrentProfitCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentProfitCenter.ValidityEndDate   >= $session.system_date
  association [0..*] to I_CostCenter                   as _CostCenter                    on  $projection.ControllingArea = _CostCenter.ControllingArea
                                                                                         and $projection.CostCenter      = _CostCenter.CostCenter
  association [0..1] to I_CostCenter                   as _CurrentCostCenter             on  $projection.ControllingArea          = _CurrentCostCenter.ControllingArea
                                                                                         and $projection.CostCenter               = _CurrentCostCenter.CostCenter
                                                                                         and _CurrentCostCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentCostCenter.ValidityEndDate   >= $session.system_date
  association [0..*] to I_CostCenterText               as _CostCenterText                on  $projection.ControllingArea = _CostCenterText.ControllingArea
                                                                                         and $projection.CostCenter      = _CostCenterText.CostCenter
  association [0..1] to I_Segment                      as _Segment                       on  $projection.Segment = _Segment.Segment
  association [0..*] to I_SegmentText                  as _SegmentText                   on  $projection.Segment = _SegmentText.Segment

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

// do not use: #DEPRECATED  ; use _JournalEntryItemOneTimeData

  association [0..1] to I_OneTimeAccountBP             as _OneTimeAccountBP              on  $projection.CompanyCode        = _OneTimeAccountBP.CompanyCode
                                                                                         and $projection.FiscalYear         = _OneTimeAccountBP.FiscalYear
                                                                                         and $projection.AccountingDocument = _OneTimeAccountBP.AccountingDocument
                                                                                         and $projection.AccountingDocumentItem = _OneTimeAccountBP.AccountingDocumentItem
    
  association [0..1] to I_JournalEntryItemOneTimeData  as _JournalEntryItemOneTimeData   on  $projection.CompanyCode        = _JournalEntryItemOneTimeData.CompanyCode
                                                                                         and $projection.FiscalYear         = _JournalEntryItemOneTimeData.FiscalYear
                                                                                         and $projection.AccountingDocument = _JournalEntryItemOneTimeData.AccountingDocument
                                                                                         and $projection.AccountingDocumentItem = _JournalEntryItemOneTimeData.AccountingDocumentItem                                                                                     
                                                                                         
  association [0..1] to I_Supplier                     as _Supplier                      on  $projection.Supplier    = _Supplier.Supplier
  association [0..1] to I_Supplier                     as _SupplierText                  on  $projection.Supplier    = _SupplierText.Supplier
  association [0..1] to I_SupplierCompany              as _SupplierCompany               on  $projection.Supplier    = _SupplierCompany.Supplier
                                                                                         and $projection.CompanyCode = _SupplierCompany.CompanyCode 
                                                                                         
  association [0..1] to I_ChartOfAccounts              as _ChartOfAccounts               on  $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
  association [0..*] to I_ChartOfAccountsText          as _ChartOfAccountsText           on  $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts
  association [0..1] to I_AccountingDocumentType       as _AccountingDocumentType        on  $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
  association [0..*] to I_AccountingDocumentTypeText   as _AccountingDocumentTypeText    on  $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
  association [1..1] to I_Currency                     as _CompanyCodeCurrency           on  $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
  association [0..1] to I_Currency                     as _FunctionalCurrency            on  $projection.FunctionalCurrency = _FunctionalCurrency.Currency  
  association [0..1] to I_Currency                     as _TransactionCurrency           on  $projection.TransactionCurrency = _TransactionCurrency.Currency
  association [0..1] to I_Currency                     as _BalanceTransactionCurrency    on  $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.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_Currency                     as _PaymentCurrency               on  $projection.PaymentCurrency = _PaymentCurrency.Currency
  association [0..1] to I_Currency                     as _CreditControlAreaCurrency     on  $projection.CreditControlAreaCurrency = _CreditControlAreaCurrency.Currency
  association [0..1] to I_FinancialAccountType         as _FinancialAccountType          on  $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
  association [0..*] to I_FinancialAccountTypeText     as _FinancialAccountTypeText      on  $projection.FinancialAccountType = _FinancialAccountTypeText.FinancialAccountType
  association [0..1] to I_FunctionalArea               as _FunctionalArea                on  $projection.FunctionalArea = _FunctionalArea.FunctionalArea
  association [0..*] to I_FunctionalAreaText           as _FunctionalAreaText            on  $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea
  association [0..1] to I_BusinessArea                 as _BusinessArea                  on  $projection.BusinessArea = _BusinessArea.BusinessArea
  association [0..*] to I_BusinessAreaText             as _BusinessAreaText              on  $projection.BusinessArea = _BusinessAreaText.BusinessArea
  association [0..1] to I_Material                     as _Material                      on  $projection.Material = _Material.Material //do not use any longer, use _Product

  association [0..*] to I_MaterialText                 as _MaterialText                  on  $projection.Material = _MaterialText.Material
  association [0..1] to I_Product                      as _Product                       on  $projection.Product = _Product.Product
  association [0..*] to I_ProductDescription           as _ProductText                   on  $projection.Product = _ProductText.Product
  association [0..1] to I_Plant                        as _Plant                         on  $projection.Plant = _Plant.Plant
  association [0..1] to I_InternalOrder                as _InternalOrder                 on  $projection.OrderID = _InternalOrder.InternalOrder
  association [0..1] to I_Order                        as _Order                         on  $projection.OrderID = _Order.OrderID

  association [0..1] to I_WBSElementByInternalKey      as _WBSElementInternalID          on  $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID
  association [0..1] to I_WBSElementByInternalKey      as _WBSElementInternalIDText      on  $projection.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID
  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData           on  $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID  
  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicDataText       on  $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID

  association [0..1] to I_UnitOfMeasure                as _BaseUnit                      on  $projection.BaseUnit = _BaseUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _GoodsMovementEntryUnit        on  $projection.GoodsMovementEntryUnit = _GoodsMovementEntryUnit.UnitOfMeasure
  association [0..1] to I_UnitOfMeasure                as _PurchasingDocumentPriceUnit   on  $projection.PurchasingDocumentPriceUnit = _PurchasingDocumentPriceUnit.UnitOfMeasure

  association [0..1] to I_AccountingDocumentCategory   as _AccountingDocumentCategory    on  $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
  association [0..*] to I_AccountingDocumentCategoryT  as _AccountingDocumentCategoryT   on  $projection.AccountingDocumentCategory = _AccountingDocumentCategoryT.AccountingDocumentCategory
  //  association [0..1] to I_AccountingDocumentCatGroupT as _AccountingDocumentCatGroupT  on $projection.AccountingDocumentCatGroup  = _AccountingDocumentCatGroupT.AccountingDocumentCatGroup


  association [0..1] to I_PostingKey                   as _PostingKey                    on  $projection.PostingKey = _PostingKey.PostingKey
  association [0..1] to I_DebitCreditCode              as _DebitCreditCode               on  $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
  association [0..1] to I_BusinessArea                 as _PartnerBusinessArea           on  $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
  association [0..*] to I_BusinessAreaText             as _PartnerBusinessAreaText       on  $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea
  association [0..1] to I_Country                      as _TaxCountry                    on  $projection.TaxCountry = _TaxCountry.Country
  association [0..1] to I_TaxType                      as _TaxType                       on  $projection.TaxType = _TaxType.TaxType
  association [0..1] to I_CompanyCode                  as _PartnerCompany                on  $projection.PartnerCompany = _PartnerCompany.CompanyCode
  association [0..1] to I_CompanyCode                  as _PartnerCompanyText            on  $projection.PartnerCompany = _PartnerCompanyText.CompanyCode
  association [0..1] to I_Partnercompany               as _PartnerCompany_2              on  $projection.PartnerCompany = _PartnerCompany_2.PartnerCompany
  association [0..1] to I_Partnercompany               as _PartnerCompanyText_2          on  $projection.PartnerCompany = _PartnerCompanyText_2.PartnerCompany  
  association [0..1] to I_Country                      as _SupplyingCountry              on  $projection.SupplyingCountry = _SupplyingCountry.Country
  association [0..1] to I_InventoryValuationType       as _InventoryValuationType        on  $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType
  association [0..1] to I_PaymentDifferenceReason      as _PaymentDifferenceReason       on  $projection.PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason
                                                                                         and $projection.CompanyCode             = _PaymentDifferenceReason.CompanyCode
  association [0..*] to I_PaymentDifferenceReasonT     as _PaymentDifferenceReasonText   on  $projection.PaymentDifferenceReason = _PaymentDifferenceReasonText.PaymentDifferenceReason
                                                                                         and $projection.CompanyCode             = _PaymentDifferenceReasonText.CompanyCode
  association [0..1] to I_Segment                      as _PartnerSegment                on  $projection.PartnerSegment = _PartnerSegment.Segment
  association [0..*] to I_SegmentText                  as _PartnerSegmentText            on  $projection.PartnerSegment = _PartnerSegmentText.Segment
  association [0..1] to I_SuplrBankDetailsByIntId      as _SupplierBankDetails           on  $projection.Supplier                = _SupplierBankDetails.Supplier
                                                                                         and $projection.BPBankAccountInternalID = _SupplierBankDetails.BPBankAccountInternalID

  association [1..1] to I_AccountingDocument           as _ClearingAccountingDocument    on  $projection.CompanyCode                    = _ClearingAccountingDocument.CompanyCode
                                                                                         and $projection.FiscalYear                     = _ClearingAccountingDocument.FiscalYear
                                                                                         and $projection.ClearingAccountingDocument     = _ClearingAccountingDocument.AccountingDocument
  association [0..1] to I_FiscalYearForCompanyCode     as _ClearingJrnlEntryFiscalYear   on  $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode                    = _ClearingJrnlEntryFiscalYear.CompanyCode
  association [0..1] to I_JournalEntry                 as _ClearingJournalEntry          on  $projection.CompanyCode                    = _ClearingJournalEntry.CompanyCode
                                                                                         and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear
                                                                                         and $projection.ClearingJournalEntry           = _ClearingJournalEntry.AccountingDocument
                                                                                         
  association [0..1] to I_SpecialGLCode                as _SpecialGLCode                 on  $projection.SpecialGLCode        = _SpecialGLCode.SpecialGLCode
                                                                                         and $projection.FinancialAccountType = _SpecialGLCode.FinancialAccountType
  association [0..*] to I_TaxCode                      as _TaxCode                       on  $projection.TaxCode = _TaxCode.TaxCode
  //above solution for association to I_TaxCode not supported. TaxCalculationProcedure required as additional key field to make TaxCode unique

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

  //                                                                                         $projection._Company._Country.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure

  association [0..1] to I_FinancialTransactionType     as _FinancialTransactionType      on  $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType
  association [0..1] to I_SalesOrder                   as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesOrder
  association [0..1] to I_SalesOrderItem               as _SalesDocumentItem             on  $projection.SalesDocument     = _SalesDocumentItem.SalesOrder
                                                                                         and $projection.SalesDocumentItem = _SalesDocumentItem.SalesOrderItem
  association [0..1] to I_SalesDocument                as _SalesDoc                      on  $projection.SalesDocument = _SalesDoc.SalesDocument
  association [0..1] to I_SalesDocumentItem            as _SalesDocItem                  on  $projection.SalesDocument     = _SalesDocItem.SalesDocument
                                                                                         and $projection.SalesDocumentItem = _SalesDocItem.SalesDocumentItem
  association [0..1] to I_MasterFixedAsset             as _MasterFixedAsset              on  $projection.CompanyCode      = _MasterFixedAsset.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset
  association [0..1] to I_MasterFixedAsset             as _MasterFixedAssetText          on  $projection.CompanyCode      = _MasterFixedAssetText.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _MasterFixedAssetText.MasterFixedAsset
  association [0..1] to I_FixedAsset                   as _FixedAssetText                on  $projection.CompanyCode      = _FixedAssetText.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _FixedAssetText.MasterFixedAsset
                                                                                         and $projection.FixedAsset       = _FixedAssetText.FixedAsset
  association [0..1] to I_FixedAsset                   as _FixedAsset                    on  $projection.CompanyCode      = _FixedAsset.CompanyCode
                                                                                         and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset
                                                                                         and $projection.FixedAsset       = _FixedAsset.FixedAsset
  association [0..1] to I_AssetTransactionType         as _AssetTransactionType          on  $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType

  association [0..1] to I_PersonWorkAgreement_1        as _PersonWorkAgreement_1         on  $projection.PersonnelNumber  = _PersonWorkAgreement_1.PersonWorkAgreement
  association [0..1] to I_Employment                   as _Employment                    on  $projection.PersonnelNumber = _Employment.EmploymentInternalID
  //                                                                                   and  $projection.PostingDate                   >= _Employment.StartDate

  //                                                                                   and  $projection.PostingDate                   <= _Employment.EndDate

  
  association [0..1] to I_Housebank                    as _HouseBank                     on  $projection.CompanyCode = _HouseBank.CompanyCode
                                                                                         and $projection.HouseBank   = _HouseBank.HouseBank
  association [0..1] to I_PurchasingDocument           as _PurchasingDocument            on  $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument
  association [0..1] to I_PurchasingDocumentItem       as _PurchasingDocumentItem        on  $projection.PurchasingDocument     = _PurchasingDocumentItem.PurchasingDocument
                                                                                         and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem
  association [0..1] to I_Purreqvaluationarea          as _ValuationArea                 on  $projection.ValuationArea = _ValuationArea.ValuationArea
  association [0..1] to I_ProjectNetwork               as _ProjectNetwork                on  $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork
  association [0..1] to I_ProjectNetwork               as _ProjectNetworkText            on  $projection.ProjectNetwork = _ProjectNetworkText.ProjectNetwork
  association [0..*] to I_CostOriginGroup              as _CostOriginGroup               on  $projection.ControllingArea = _CostOriginGroup.ControllingArea
                                                                                         and
                                                                                             // not contained in view                                                                $projection.CostOriginType                 = _CostOriginGroup.CostOriginType and

                                                                                             $projection.CostOriginGroup = _CostOriginGroup.CostOriginGroup
  association [0..*] to I_ProfitCenter                 as _PartnerProfitCenter           on  $projection.ControllingArea     = _PartnerProfitCenter.ControllingArea
                                                                                         and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
  association [0..*] to I_ProfitCenterText             as _ProfitCenterText              on  $projection.ControllingArea = _ProfitCenterText.ControllingArea
                                                                                         and $projection.ProfitCenter    = _ProfitCenterText.ProfitCenter
  association [0..*] to I_CostCenterActivityType       as _CostCtrActivityType           on  $projection.ControllingArea     = _CostCtrActivityType.ControllingArea
                                                                                         and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType
  association [0..1] to I_BusinessProcess              as _BusinessProcess               on  $projection.ControllingArea = _BusinessProcess.ControllingArea
                                                                                         and $projection.BusinessProcess = _BusinessProcess.BusinessProcess
  association [0..*] to I_BusinessProcessText          as _BusinessProcessText           on  $projection.ControllingArea = _BusinessProcessText.ControllingArea
                                                                                         and $projection.BusinessProcess = _BusinessProcessText.BusinessProcess
  association [0..1] to I_FunctionalArea               as _PartnerFunctionalArea         on  $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
  association [0..1] to I_HouseBankAccount             as _HouseBankAccount              on  $projection.CompanyCode      = _HouseBankAccount.CompanyCode
                                                                                         and $projection.HouseBank        = _HouseBankAccount.HouseBank
                                                                                         and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount
  association [0..*] to I_HouseBankAccountText         as _HouseBankAccountText          on  $projection.CompanyCode      = _HouseBankAccountText.CompanyCode
                                                                                         and $projection.HouseBank        = _HouseBankAccountText.HouseBank
                                                                                         and $projection.HouseBankAccount = _HouseBankAccountText.HouseBankAccount
  association [0..1] to I_ReferenceDocumentType        as _ReferenceDocumentType         on  $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
  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_ChartOfAccounts              as _OffsettingChartOfAccounts     on  $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts
  association [0..*] to I_ChartOfAccountsText          as _OffsettingChartOfAccountsText on  $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccountsText.ChartOfAccounts
  // old association kept for compatibility. DO NOT USE

  association [0..1] to I_GLAccountInChartOfAccounts   as _OffsettingAccount             on  $projection.ChartOfAccounts   = _OffsettingAccount.ChartOfAccounts
                                                                                         and $projection.OffsettingAccount = _OffsettingAccount.GLAccount

  association [0..1] to I_OffsettingAccount            as _OffsettingAccountWithBP       on  $projection.OffsettingChartOfAccounts  = _OffsettingAccountWithBP.ChartOfAccounts
                                                                                         and $projection.OffsettingAccountType      = _OffsettingAccountWithBP.OffsettingAccountType
                                                                                         and $projection.OffsettingAccount          = _OffsettingAccountWithBP.OffsettingAccount
  //association [0..1] to I_Glaccounttype              as _OffsettingAccountType       on $projection.OffsettingAccountType          = _OffsettingAccountType.GLAccountType

  association [0..1] to I_FinancialAccountType         as _OffsettingAccountType         on  $projection.OffsettingAccountType      = _OffsettingAccountType.FinancialAccountType
  association [0..*] to I_FinancialAccountTypeText     as _OffsettingAccountTypeText     on  $projection.OffsettingAccountType      = _OffsettingAccountTypeText.FinancialAccountType

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode      = _CashLedgerCompanyCode.CompanyCode
  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode      = _CashLedgerAccount.CompanyCode 
                                                                                         and $projection.CashLedgerAccount          = _CashLedgerAccount.GLAccount                                                                                  
                                                                                  
  association [0..1] to I_BudgetPeriod                 as _BudgetPeriod                  on  $projection.BudgetPeriod               = _BudgetPeriod.BudgetPeriod
  association [0..*] to I_BudgetPeriodText             as _BudgetPeriodText              on  $projection.BudgetPeriod               = _BudgetPeriodText.BudgetPeriod
  association [0..1] to I_BudgetPeriod                 as _PartnerBudgetPeriod           on  $projection.PartnerBudgetPeriod        = _PartnerBudgetPeriod.BudgetPeriod
  association [0..1] to I_Grant                        as _Grant                         on  $projection.GrantID                    = _Grant.GrantID   
  association [0..1] to I_Grant                        as _PartnerGrant                  on  $projection.PartnerGrant               = _PartnerGrant.GrantID                                                                                    
                                                                                         
  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccountCoCode.CompanyCode       
  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount        = _PubSecBudgetAccount.PubSecBudgetAccount    

  association [0..1] to I_ServiceDocumentType          as _ServiceDocumentType           on  $projection.ServiceDocumentType        = _ServiceDocumentType.ServiceDocumentType
  
  association [0..1] to I_SrvcDocByDocumentType        as _ServiceDocument               on  $projection.ServiceDocumentType        = _ServiceDocument.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocument.ServiceDocument 
                                                                                                     
  association [0..1] to I_SrvcDocItemByDocumentType    as _ServiceDocumentItem           on  $projection.ServiceDocumentType        = _ServiceDocumentItem.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocumentItem.ServiceDocument
                                                                                         and $projection.ServiceDocumentItem        = _ServiceDocumentItem.ServiceDocumentItem                                                                                         
//  association [0..1] to I_REObjectByIntFinNumber       as _REObjectByIntFinNumber        on  $projection.REInternalFinNumber        = _REObjectByIntFinNumber.REInternalFinNumber


association [0..1] to I_FinServicesProductGroup   as _FinServicesProductGroup  on $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup
association [0..1] to I_FinancialServicesBranch   as _FinancialServicesBranch  on $projection.FinancialServicesBranch       = _FinancialServicesBranch.FinancialServicesBranch
association [0..1] to I_FinancialDataSource       as _FinancialDataSource      on $projection.FinancialDataSource           = _FinancialDataSource.FinancialDataSource
association [0..1] to I_CustomerGroup             as _CustomerGroup            on $projection.CustomerGroup = _CustomerGroup.CustomerGroup
association [0..1] to I_Country                   as _CustomerSupplierCountry  on $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country
association [0..1] to I_CustomerSupplierIndustry  as _CustomerSupplierIndustry on $projection.CustomerSupplierIndustry      = _CustomerSupplierIndustry.Industry 
  
{

@ObjectModel.foreignKey.association: '_CompanyCode'
key P_BSEG_COM.bukrs    as  CompanyCode,
    @ObjectModel.foreignKey.association: '_JournalEntry'
key P_BSEG_COM.belnr               as  AccountingDocument,
    @ObjectModel.foreignKey.association: '_FiscalYear'
key P_BSEG_COM.gjahr               as  FiscalYear,
key P_BSEG_COM.buzei               as  AccountingDocumentItem,

@ObjectModel.foreignKey.association: '_ChartOfAccounts'
P_BSEG_COM.ktopl               as  ChartOfAccounts,
P_BSEG_COM.buzid               as  AccountingDocumentItemType,

P_BSEG_COM.augdt               as  ClearingDate,
P_BSEG_COM.augcp               as  ClearingCreationDate,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJrnlEntryFiscalYear'
P_BSEG_COM.auggj               as  ClearingJournalEntryFiscalYear,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
cast( P_BSEG_COM.auggj  as fis_auggj_no_conv_depre preserving type ) as ClearingDocFiscalYear,

@Analytics.internalName: #LOCAL        
@ObjectModel.foreignKey.association: '_ClearingJournalEntry'
P_BSEG_COM.augbl               as  ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry'      
@ObjectModel.foreignKey.association: '_ClearingAccountingDocument'
cast( P_BSEG_COM.augbl as fis_augbl_depre preserving type ) as ClearingAccountingDocument,

@ObjectModel.foreignKey.association: '_PostingKey'
P_BSEG_COM.bschl               as  PostingKey,
@ObjectModel.foreignKey.association: '_FinancialAccountType'
P_BSEG_COM.koart               as  FinancialAccountType,
@ObjectModel.foreignKey.association: '_SpecialGLCode'
P_BSEG_COM.umskz               as  SpecialGLCode,
P_BSEG_COM.umsks               as  SpecialGLTransactionType,
P_BSEG_COM.zumsk               as  TargetSpecialGLCode,
@ObjectModel.foreignKey.association: '_DebitCreditCode'
P_BSEG_COM.shkzg               as  DebitCreditCode,
@ObjectModel.foreignKey.association: '_BusinessArea'
P_BSEG_COM.gsber               as  BusinessArea,
@ObjectModel.foreignKey.association: '_PartnerBusinessArea'
P_BSEG_COM.pargb               as  PartnerBusinessArea,
//      @ObjectModel.foreignKey.association: '_TaxCode'

P_BSEG_COM.mwskz               as  TaxCode,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_TaxCountry'
P_BSEG_COM.tax_country        as  TaxCountry, 
P_BSEG_COM.txdat_from as TaxRateValidityStartDate,
P_BSEG_COM.qsskz               as  WithholdingTaxCode,
//shzuz,

//stekz,

@ObjectModel.foreignKey.association: '_TaxType'
P_BSEG_COM.mwart               as  TaxType,
P_BSEG_COM.txgrp               as  TaxItemGroup,
P_BSEG_COM.ktosl               as  TransactionTypeDetermination,
//kursr,

P_BSEG_COM.valut               as  ValueDate,
P_BSEG_COM.zuonr               as  AssignmentReference,
P_BSEG_COM.sgtxt               as  DocumentItemText,
cast( P_BSEG_COM.zinkz as fis_dzinkz preserving type ) as InterestCalculationBlockReason,
@ObjectModel.foreignKey.association: '_PartnerCompany_2'
P_BSEG_COM.vbund               as  PartnerCompany,
@ObjectModel.foreignKey.association: '_FinancialTransactionType'
P_BSEG_COM.bewar               as  FinancialTransactionType,
P_BSEG_COM.altkt               as  CorporateGroupAccount,
//vorgn,

P_BSEG_COM.fdlev               as  PlanningLevel,
//fdgrp,

//fdtag,

//fkont,

@ObjectModel.foreignKey.association: '_ControllingArea'
P_BSEG_COM.kokrs               as  ControllingArea,
@ObjectModel.foreignKey.association: '_CostCenter'
P_BSEG_COM.kostl               as  CostCenter,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    ''
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: ''
P_BSEG_COM.projn               as  Project,           // DO NOT USE ; this is the old unused Project


@ObjectModel.foreignKey.association: '_Order'
P_BSEG_COM.aufnr               as  OrderID,
P_BSEG_COM.vbeln               as  BillingDocument,
@ObjectModel.foreignKey.association: '_SalesDoc'
P_BSEG_COM.vbel2               as  SalesDocument,
@ObjectModel.foreignKey.association: '_SalesDocItem'
P_BSEG_COM.posn2               as  SalesDocumentItem,
P_BSEG_COM.eten2               as  ScheduleLine,

@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentTypeVH',
                     element: 'ServiceDocumentType' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentType'
P_BSEG_COM.service_doc_type    as  ServiceDocumentType,
@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentVH',
                     element: 'ServiceDocument' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocument'
P_BSEG_COM.service_doc_id      as  ServiceDocument,
@Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AcctgServiceDocumentItemVH',
                     element: 'ServiceDocumentItem' }
        }]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ServiceDocumentItem'
P_BSEG_COM.service_doc_item_id as  ServiceDocumentItem,

@ObjectModel.foreignKey.association: '_MasterFixedAsset'
P_BSEG_COM.anln1               as  MasterFixedAsset,
@ObjectModel.foreignKey.association: '_FixedAsset'
P_BSEG_COM.anln2               as  FixedAsset,
@ObjectModel.foreignKey.association: '_AssetTransactionType'
P_BSEG_COM.anbwa               as  AssetTransactionType,
P_BSEG_COM.bzdat               as  AssetValueDate,
@ObjectModel.foreignKey.association: '_Employment'
P_BSEG_COM.pernr               as  PersonnelNumber,
//@Semantics.booleanIndicator

P_BSEG_COM.xumsw               as  IsSalesRelated,
//xhres,

//@Semantics.booleanIndicator

P_BSEG_COM.xkres               as  LineItemDisplayIsEnabled,
//@Semantics.booleanIndicator

P_BSEG_COM.xopvw               as  IsOpenItemManaged,

cast( P_BSEG_COM.xcpdd as farp_xcpdd ) as  AddressAndBankIsSetManually,
//xskst,

//xsauf,

//xspro,

//xserg,

//xfakt,

//xuman,

@Analytics.internalName: #LOCAL      
//@Semantics.booleanIndicator

P_BSEG_COM.xanet               as  DownPaymentIsNetProcedure,
//@Semantics.booleanIndicator

P_BSEG_COM.xskrl               as  IsNotCashDiscountLiable,
P_BSEG_COM.xinve               as SuplrInvcIsCapitalGoodsRelated,
//xpanz,

//@Semantics.booleanIndicator

P_BSEG_COM.xauto               as  IsAutomaticallyCreated,
//xncop,

//@Semantics.booleanIndicator

P_BSEG_COM.xzahl               as  IsUsedInPaymentTransaction,
P_BSEG_COM.saknr               as  OperationalGLAccount,
@ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
P_BSEG_COM.hkont               as  GLAccount,
@ObjectModel.foreignKey.association: '_Customer'
P_BSEG_COM.kunnr               as  Customer,
@ObjectModel.foreignKey.association: '_Supplier'
P_BSEG_COM.lifnr               as  Supplier,
P_BSEG_COM.filkd               as  BranchAccount,
//@Semantics.booleanIndicator

P_BSEG_COM.xbilk               as  IsBalanceSheetAccount,
P_BSEG_COM.gvtyp               as  ProfitLossAccountType,
P_BSEG_COM.hzuon               as  SpecialGLAccountAssignment,
P_BSEG_COM.zfbdt               as  DueCalculationBaseDate,
P_BSEG_COM.zterm               as  PaymentTerms,
P_BSEG_COM.zbd1t               as  CashDiscount1Days,
P_BSEG_COM.zbd2t               as  CashDiscount2Days,
P_BSEG_COM.zbd3t               as  NetPaymentDays,
P_BSEG_COM.zbd1p               as  CashDiscount1Percent,
P_BSEG_COM.zbd2p               as  CashDiscount2Percent,
P_BSEG_COM.zlsch               as  PaymentMethod,
P_BSEG_COM.zlspr               as  PaymentBlockingReason,
P_BSEG_COM.zbfix               as  FixedCashDiscount,
@ObjectModel.foreignKey.association: '_HouseBank'
P_BSEG_COM.hbkid               as  HouseBank,
@ObjectModel.foreignKey.association: '_SupplierBankDetails'
P_BSEG_COM.bvtyp               as  BPBankAccountInternalID,
P_BSEG_COM.mwsk1               as  TaxDistributionCode1,
P_BSEG_COM.mwsk2               as  TaxDistributionCode2,
P_BSEG_COM.mwsk3               as  TaxDistributionCode3,
P_BSEG_COM.rebzg               as  InvoiceReference,
P_BSEG_COM.rebzj               as  InvoiceReferenceFiscalYear,
P_BSEG_COM.rebzz               as  InvoiceItemReference,
P_BSEG_COM.rebzt               as  FollowOnDocumentType,
P_BSEG_COM.zollt               as  AcctgDocItmCustomsTariffNumber, 
P_BSEG_COM.zolld               as  AcctgDocItmCstmsClearanceDate,
P_BSEG_COM.lzbkz               as  StateCentralBankPaymentReason,
@ObjectModel.foreignKey.association: '_SupplyingCountry'
P_BSEG_COM.landl               as  SupplyingCountry,
P_BSEG_COM.diekz               as  RecrrgSuplrInvcIsSrvcInvoice,
P_BSEG_COM.samnr               as  InvoiceList,
//abper as SettlementFiscalYearPeriod,

//vrskz,

//vrsdt,

P_BSEG_COM.disbn               as BillOfExchangeUsageDocument,
//disbj,

//disbz,

P_BSEG_COM.wverw               as BillOfExchangeUsage,
P_BSEG_COM.anfbn               as BillOfExchangePaymentRequest,
P_BSEG_COM.anfbj               as BOEPaymentRequestFiscalYear,
P_BSEG_COM.anfbu               as BOEPaymentRequestCompanyCode,
//anfae,

//blnkz,

//blnpz,

P_BSEG_COM.mschl               as  DunningKey,
P_BSEG_COM.mansp               as  DunningBlockingReason,
P_BSEG_COM.madat               as  LastDunningDate,
P_BSEG_COM.manst               as  DunningLevel,
P_BSEG_COM.maber               as  DunningArea,
P_BSEG_COM.esrnr               as  PaytSlipWthRefSubscriber,
P_BSEG_COM.esrre               as  PaytSlipWthRefReference,
P_BSEG_COM.esrpz               as  PaytSlipWthRefCheckDigit,
P_BSEG_COM.qsznr               as  WithholdingTaxCertificate,
@ObjectModel.foreignKey.association: '_Material'
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'Product'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'Product'
P_BSEG_COM.matnr               as  Material, // do not use any longer, use Product

@ObjectModel.foreignKey.association: '_Product'
cast( P_BSEG_COM.matnr as productnumber ) as  Product,
@ObjectModel.foreignKey.association: '_Plant'
P_BSEG_COM.werks               as  Plant,
@ObjectModel.foreignKey.association: '_PurchasingDocument'
P_BSEG_COM.ebeln               as  PurchasingDocument,
@ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
P_BSEG_COM.ebelp               as  PurchasingDocumentItem,
P_BSEG_COM.zekkn               as  AccountAssignmentNumber,
//@Semantics.booleanIndicator

P_BSEG_COM.elikz               as  IsCompletelyDelivered,
P_BSEG_COM.vprsv               as  MaterialPriceControl,
@ObjectModel.foreignKey.association: '_ValuationArea'
P_BSEG_COM.bwkey               as  ValuationArea,
@ObjectModel.foreignKey.association: '_InventoryValuationType'
P_BSEG_COM.bwtar               as  InventoryValuationType,
//bustw,

//psalt,

//tbtkz,

//spgrp,

//spgrm,

//spgrt,

//spgrg,

//spgrv,

//spgrq,

P_BSEG_COM.stceg               as  VATRegistration,
P_BSEG_COM.egbld               as  DelivOfGoodsDestCountry,
P_BSEG_COM.eglld               as DelivOfGoodsOriginCountry,
@ObjectModel.foreignKey.association: '_PaymentDifferenceReason'
P_BSEG_COM.rstgr               as  PaymentDifferenceReason,
//ryacq,

//rpacq,

@ObjectModel.foreignKey.association: '_ProfitCenter'
P_BSEG_COM.prctr               as  ProfitCenter,
//xhkom,

P_BSEG_COM.vname               as  JointVenture,
P_BSEG_COM.recid               as  JointVentureCostRecoveryCode,
P_BSEG_COM.egrup               as  JointVentureEquityGroup,
cast( P_BSEG_COM.vptnr as jv_part_cds preserving type ) as JointVenturePartner,
P_BSEG_COM.vertt               as  TreasuryContractType,
P_BSEG_COM.vertn               as  AssetContract,
P_BSEG_COM.vbewa               as  CashFlowType,
//depot,

P_BSEG_COM.txjcd    as  TaxJurisdiction,

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

cast( P_BSEG_COM.imkey as recaimkeyfi preserving type ) as REInternalFinNumber,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'REInternalFinNumber'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'REInternalFinNumber'
P_BSEG_COM.imkey               as  RealEstateObject,

P_BSEG_COM.dabrz               as  SettlementReferenceDate,
//popts,


@API.element.releaseState: #DEPRECATED
@API.element.successor:    'CommitmentItemShortID'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'CommitmentItemShortID'
P_BSEG_COM.fipos                                              as  CommitmentItem,
cast( P_BSEG_COM.fipos as fis_fipos_shortid preserving type ) as  CommitmentItemShortID,

P_BSEG_COM.kstrg               as  CostObject,
@ObjectModel.foreignKey.association: '_ProjectNetwork'
P_BSEG_COM.nplnr               as  ProjectNetwork,
P_BSEG_COM.aufpl               as  OrderInternalBillOfOperations,
P_BSEG_COM.aplzl               as  OrderIntBillOfOperationsItem,
@ObjectModel.foreignKey.association: '_WBSElementInternalID'
cast( P_BSEG_COM.projk as fis_wbsint_no_conv preserving type ) as WBSElementInternalID,

@API.element.releaseState: #DECOMMISSIONED
@API.element.successor:    'ProfitabilitySegment_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ProfitabilitySegment_2'
cast( case when P_BSEG_COM.paobjnr > '9999999999' then '9999999999' else lpad( P_BSEG_COM.paobjnr, 10, '0' ) end as rkeobjnr_numc )  as ProfitabilitySegment,
cast( P_BSEG_COM.paobjnr as rkeobjnr_char ) as ProfitabilitySegment_2, 

//pasubnr,

//spgrs,

//spgrc,

cast( P_BSEG_COM.btype as jv_bilind_cds preserving type ) as JointVentureBillingType,
P_BSEG_COM.etype               as  JointVentureEquityType,
//@Semantics.booleanIndicator

P_BSEG_COM.xegdr               as  IsEUTriangularDeal,
//lnran,

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

P_BSEG_COM.hrkft               as  CostOriginGroup,
P_BSEG_COM.hwmet               as  CompanyCodeCurrencyDetnMethod,
//glupm,

//@Semantics.booleanIndicator

P_BSEG_COM.xragl               as  ClearingIsReversed,
P_BSEG_COM.uzawe               as  PaymentMethodSupplement,
//      @ObjectModel.foreignKey.association: '_AlternativeGLAccount'

P_BSEG_COM.lokkt               as  AlternativeGLAccount,
//@ObjectModel.foreignKey.association: '_FundsCenter'

P_BSEG_COM.fistl               as  FundsCenter,
//@ObjectModel.foreignKey.association: '_Fund'

P_BSEG_COM.geber               as  Fund,
P_BSEG_COM.stbuk               as TaxCompanyCode,
@ObjectModel.foreignKey.association: '_PartnerProfitCenter'
P_BSEG_COM.pprct               as  PartnerProfitCenter,
P_BSEG_COM.xref1               as  Reference1IDByBusinessPartner,
P_BSEG_COM.xref2               as  Reference2IDByBusinessPartner,
@Analytics.internalName: #LOCAL      
P_BSEG_COM.kblnr               as  EarmarkedFundsDocument,
@Analytics.internalName: #LOCAL      
P_BSEG_COM.kblpos              as  EarmarkedFundsDocumentItem,
//fkber,

//obzei,

//@Semantics.booleanIndicator

P_BSEG_COM.xnegp               as  IsNegativePosting,
P_BSEG_COM.rfzei               as  PaymentCardItem,
P_BSEG_COM.ccbtc               as  PaymentCardPaymentSettlement,
P_BSEG_COM.kkber               as  CreditControlArea,
P_BSEG_COM.empfb               as  AlternativePayeePayer,
P_BSEG_COM.xref3               as  Reference3IDByBusinessPartner,
P_BSEG_COM.dtws1               as  DataExchangeInstruction1,
P_BSEG_COM.dtws2               as  DataExchangeInstruction2,
P_BSEG_COM.dtws3               as  DataExchangeInstruction3,
P_BSEG_COM.dtws4               as  DataExchangeInstruction4,
P_BSEG_COM.gricd               as  BPActivityCodeGrossIncomeTax,
P_BSEG_COM.grirg               as  Region,
P_BSEG_COM.gityp               as  BPEmploymentTaxDistrType,
//@Semantics.booleanIndicator

P_BSEG_COM.xpypr               as  HasPaymentOrder,
P_BSEG_COM.kidno               as  PaymentReference,
//idxsp,

//linfv,

//kontt,

//kontl,

//uebgdat,

P_BSEG_COM.txdat               as  TaxDeterminationDate,
P_BSEG_COM.agzei               as  ClearingItem,
P_BSEG_COM.bupla               as  BusinessPlace,
P_BSEG_COM.secco               as  TaxSection,
@ObjectModel.foreignKey.association: '_CostCtrActivityType'
P_BSEG_COM.lstar               as  CostCtrActivityType,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'AcctsReceivablePledgingCode'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'AcctsReceivablePledgingCode'
P_BSEG_COM.cession_kz                                                as  AccountsReceivableIsPledged,
cast( P_BSEG_COM.cession_kz as fis_cession_kz_code preserving type ) as  AcctsReceivablePledgingCode,

@ObjectModel.foreignKey.association: '_BusinessProcess'
P_BSEG_COM.prznr               as  BusinessProcess,
//pendays,

//penrc,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_Grant'
P_BSEG_COM.grant_nbr           as  GrantID,
@ObjectModel.foreignKey.association: '_FunctionalArea'
P_BSEG_COM.fkber_long          as  FunctionalArea,
//@Semantics.booleanIndicator

P_BSEG_COM.gmvkz               as  CustomerIsInExecution,
//srtype,

//intreno,

P_BSEG_COM.measure             as  FundedProgram,
P_BSEG_COM.ppa_ex_ind          as  InvcItmIsExcldFrmPromptPaytAct,
P_BSEG_COM.docln               as  LedgerGLLineItem,
@ObjectModel.foreignKey.association: '_Segment'
P_BSEG_COM.segment             as  Segment,
@ObjectModel.foreignKey.association: '_PartnerSegment'
P_BSEG_COM.psegment            as  PartnerSegment,
@ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
P_BSEG_COM.pfkber              as  PartnerFunctionalArea,
@ObjectModel.foreignKey.association: '_HouseBankAccount'
P_BSEG_COM.hktid               as  HouseBankAccount,
P_BSEG_COM.kstar               as  CostElement,
P_BSEG_COM.xlgclr              as ClearingIsLedgerGroupSpecific,
P_BSEG_COM.taxps               as TaxItemAcctgDocItemRef,
P_BSEG_COM.pays_prov           as  PaymentServiceProvider,
P_BSEG_COM.pays_tran           as  PaymentRefByPaytSrvcProvider,
P_BSEG_COM.mndid               as  SEPAMandate,
//xfrge_bseg,

@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
P_BSEG_COM.awtyp               as  ReferenceDocumentType,
P_BSEG_COM.awkey               as  OriginalReferenceDocument,
P_BSEG_COM.awsys               as  ReferenceDocumentLogicalSystem,
P_BSEG_COM.posnr               as  AccountingDocumentItemRef,
//buzei_sender,

@ObjectModel.foreignKey.association: '_FiscalPeriod'
P_BSEG_COM.h_monat             as  FiscalPeriod,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
P_BSEG_COM.h_bstat             as  AccountingDocumentCategory,

P_BSEG_COM.h_budat             as  PostingDate,
P_BSEG_COM.h_bldat             as  DocumentDate,
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
P_BSEG_COM.h_blart             as  AccountingDocumentType,
P_BSEG_COM.netdt               as  NetDueDate,
P_BSEG_COM.sk1dt               as  CashDiscount1DueDate,
P_BSEG_COM.sk2dt               as  CashDiscount2DueDate,
//fqftype,

//lqitem,

@ObjectModel.foreignKey.association: '_OffsettingAccountWithBP'
P_BSEG_COM.gkont               as  OffsettingAccount,
@ObjectModel.foreignKey.association: '_OffsettingAccountType'
P_BSEG_COM.gkart               as  OffsettingAccountType,
@ObjectModel.foreignKey.association: '_OffsettingChartOfAccounts'
P_BSEG_COM.gktopl              as  OffsettingChartOfAccounts,
//ghkon,

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

P_BSEG_COM.pgeber              as  PartnerFund,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerGrant'
P_BSEG_COM.pgrant_nbr          as  PartnerGrant,
@ObjectModel.foreignKey.association: '_BudgetPeriod'
P_BSEG_COM.budget_pd           as  BudgetPeriod,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'
P_BSEG_COM.pbudget_pd          as  PartnerBudgetPeriod,
P_BSEG_COM.j_1tpbupl           as  BranchCode,
P_BSEG_COM.perop_beg as BillingPeriodOfPerfStartDate,
P_BSEG_COM.perop_end as BillingPeriodOfPerfEndDate, 
//fastpay,

//ignr_ivref,

//fmfgus_key,

//fmxdocnr,

//fmxyear,

//fmxdocln,

//fmxzekkn,

cast( P_BSEG_COM.prodper as jv_prodper_cds preserving type ) as JointVentureProductionDate,

P_BSEG_COM.glo_ref1            as OplAcctgDocItmCntrySpcfcRef1,

P_BSEG_COM.payt_rsn            as PaymentReason,

@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
P_BSEG_COM.re_bukrs            as CashLedgerCompanyCode,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_CashLedgerAccount'
P_BSEG_COM.re_account          as CashLedgerAccount,

@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
P_BSEG_COM.bdgt_account_cocode as PubSecBudgetAccountCoCode,
@Analytics.internalName: #LOCAL      
@ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
P_BSEG_COM.bdgt_account        as PubSecBudgetAccount,


@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinServicesProductGroup'
P_BSEG_COM.FS_PRODUCT_GROUP    as FinancialServicesProductGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialServicesBranch'
P_BSEG_COM.BRANCH_ID           as FinancialServicesBranch,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialDataSource'
P_BSEG_COM.DATASOURCE_ID       as FinancialDataSource,               
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerGroup'
P_BSEG_COM.kdgrp               as CustomerGroup, 
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierCountry'      
P_BSEG_COM.land1               as CustomerSupplierCountry, 
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierIndustry'         
P_BSEG_COM.brsch               as CustomerSupplierIndustry,


@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
P_BSEG_COM.h_hwaer             as  CompanyCodeCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbtr_shl           as  AmountInCompanyCodeCurrency,

// Functional Currency

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

//@Aggregation.default: #SUM

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


//@Aggregation.default: #SUM

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


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.mwsts_shl           as  TaxAmountInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.hwbas_shl           as  TaxBaseAmountInCoCodeCrcy,

//@Aggregation.default: #SUM

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


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.bdiff_shl           as  ValuationDiffAmtInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.sknto_shl           as  CashDiscountAmtInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt1_shl           as TaxBrkdwnAmount1InCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt2_shl           as TaxBrkdwnAmount2InCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt3_shl           as TaxBrkdwnAmount3InCoCodeCrcy,

//@Aggregation.default: #SUM

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


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.navhw_shl           as NonDcblTaxAmountInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.rewrt_shl           as  InvoiceAmtInCoCodeCrcy,

//@Aggregation.default: #SUM

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


//@Aggregation.default: #SUM

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


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } rdiff_shl as CurrDiff,


//@Aggregation.default: #SUM

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


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } penlc1_shl,


@ObjectModel.foreignKey.association: '_TransactionCurrency'
P_BSEG_COM.h_waers             as  TransactionCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbtr_shl           as  AmountInTransactionCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.txbfw_shl           as  OriginalTaxBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wmwst_shl           as  TaxAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.fwbas_shl           as  TaxBaseAmountInTransCrcy,

//@Aggregation.default: #SUM

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


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.qsshb_shl           as  WithholdingTaxBaseAmount,

//@Aggregation.default: #SUM

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


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.fdwbt_shl           as  PlannedAmtInTransactionCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.skfbt_shl           as  CashDiscountBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wskto_shl           as  CashDiscountAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.nebtr_shl           as  NetPaymentAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wrbt1_shl as TaxBrkdwnAmount1InTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wrbt2_shl as TaxBrkdwnAmount2InTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wrbt3_shl as TaxBrkdwnAmount3InTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.qbshb_shl           as  WithholdingTaxAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.qsfbt_shl           as  WithholdingTaxExemptionAmt,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.navfw_shl           as NonDcblTaxAmountInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.rewwr_shl           as  InvoiceAmountInFrgnCurrency,

//@Aggregation.default: #SUM

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


//@Aggregation.default: #SUM

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


//@Aggregation.default: #SUM

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


//@Aggregation.default: #SUM

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



@ObjectModel.foreignKey.association: '_BalanceTransactionCurrency'
P_BSEG_COM.pswsl               as  BalanceTransactionCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
P_BSEG_COM.pswbt_shl           as  AmountInBalanceTransacCrcy,


@ObjectModel.foreignKey.association: '_AdditionalCurrency1'
P_BSEG_COM.h_hwae2             as  AdditionalCurrency1,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
P_BSEG_COM.bdif2_shl           as  ValuationDiffAmtInAddlCrcy1,

//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } rdif2_shl,


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
P_BSEG_COM.dmbe2_shl           as  AmountInAdditionalCurrency1,

//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb21_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb22_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } dmb23_shl,


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.mwst2_shl          as TaxAmountInAdditionalCurrency1,

//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } navh2_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } sknt2_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } txbh2_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } ppdif2_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } penlc2_shl,



@ObjectModel.foreignKey.association: '_AdditionalCurrency2'
P_BSEG_COM.h_hwae3             as  AdditionalCurrency2,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
P_BSEG_COM.dmbe3_shl           as  AmountInAdditionalCurrency2,

//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb31_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb32_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } dmb33_shl,


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.mwst3_shl          as TaxAmountInAdditionalCurrency2,

//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } navh3_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } sknt3_shl,


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
P_BSEG_COM.bdif3_shl           as  ValuationDiffAmtInAddlCrcy2,

//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } rdif3_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } txbh3_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } ppdif3_shl,


//@Aggregation.default: #SUM

//@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } penlc3_shl,



@ObjectModel.foreignKey.association: '_PaymentCurrency'
P_BSEG_COM.pycur               as  PaymentCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
P_BSEG_COM.pyamt_shl           as  AmountInPaymentCurrency,

@ObjectModel.foreignKey.association: '_CreditControlAreaCurrency'
P_BSEG_COM.t014_waers          as  CreditControlAreaCurrency,
//@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} } klibt_shl,


@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }
P_BSEG_COM.absbt_shl           as  HedgedAmount,

@ObjectModel.foreignKey.association: '_BaseUnit'
P_BSEG_COM.meins               as  BaseUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
P_BSEG_COM.menge               as  Quantity,

@ObjectModel.foreignKey.association: '_GoodsMovementEntryUnit'
P_BSEG_COM.erfme               as  GoodsMovementEntryUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} }
P_BSEG_COM.erfmg               as  QuantityInEntryUnit,

@ObjectModel.foreignKey.association: '_PurchasingDocumentPriceUnit'
P_BSEG_COM.bprme               as  PurchasingDocumentPriceUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} }
P_BSEG_COM.bpmng               as  PurchaseOrderQty,

//      @Aggregation.default: #NONE   // Is default for Type DEC unsigned and 0 decimals in SADL, in AE it will be treated as characteristic 

@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
P_BSEG_COM.peinh               as  MaterialPriceUnitQty,

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

//Absolute Amount (Original BSEG Amounts)

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

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.dmbtr               as AbsoluteAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wrbtr               as AbsoluteAmountInTransacCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.dmbe2               as AbsltAmtInAdditionalCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.dmbe3               as AbsltAmtInAdditionalCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} } 
P_BSEG_COM.pswbt               as AbsltAmtInBalanceTransacCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
P_BSEG_COM.fcsl               as AbsltAmtInFunctionalCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} } 
P_BSEG_COM.pyamt               as AbsltAmountInPaymentCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} }                                                                                                       
P_BSEG_COM.absbt               as HedgedAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.fdwbt               as PlannedAbsltAmtInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.sknto               as CashDiscAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wskto               as CashDiscountAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.skfbt               as CashDiscountAbsoluteBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.rewrt               as InvoiceAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.rewwr               as InvoiceAbsltAmtInFrgnCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.nebtr               as NetPaymentAbsoluteAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.navhw               as NonDcblTaxAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.navfw               as NonDcblTaxAbsltAmtInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.mwsts               as TaxAbsltAmountInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.wmwst               as TaxAbsoluteAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.mwst2               as TaxAbsltAmtInAddlCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.mwst3               as TaxAbsltAmtInAddlCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.hwbas               as TaxAbsltBaseAmountInCoCodeCrcy ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.fwbas               as TaxAbsltBaseAmountInTransCrcy ,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.txbhw               as OriglTxAbsltBaseAmountInCCCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.txbfw               as OriginalTaxAbsoluteBaseAmount,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.txbh2               as OriglTxAbsltBaseAmtInAddlCrcy1 ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.txbh3               as OriglTxAbsltBaseAmtInAddlCrcy2 ,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt1               as TaxBrkdwnAbsltAmt1InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt2               as TaxBrkdwnAbsltAmt2InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.dmbt3               as TaxBrkdwnAbsltAmt3InCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt1               as TaxBrkdwnAbsltAmt1InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt2               as TaxBrkdwnAbsltAmt2InTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
P_BSEG_COM.wrbt3               as TaxBrkdwnAbsltAmt3InTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qbshb               as WithholdingTaxAbsoluteAmount ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qsshb               as WithholdingTaxAbsoluteBaseAmt ,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } 
P_BSEG_COM.qsfbt               as WhldgTaxExemptionAbsltAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } 
P_BSEG_COM.bdiff               as ValnDiffAbsltAmtInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } 
P_BSEG_COM.bdif2               as ValnDiffAbsltAmtInAddlCrcy1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } 
P_BSEG_COM.bdif3               as ValnDiffAbsltAmtInAddlCrcy2,

P_BSEG_COM.shkzg_unadjusted    as UnadjustedDebitCreditCode,

P_BSEG_COM.rbl_fincg_status    as ReceivableFinancingStatus,

@Aggregation.default: #SUM
P_BSEG_COM.nbritm              as  NumberOfItems,

@API.element.releaseState: #DEPRECATED
@API.element.successor:    'EarmarkedFundsDocument'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocument'
P_BSEG_COM.kblnr               as  EarmarkedFunds,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'EarmarkedFundsDocumentItem'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'EarmarkedFundsDocumentItem'
P_BSEG_COM.kblpos              as  EarmarkedFundsItem,

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

//GST India BSEG Append

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

P_BSEG_COM.gst_part            as IN_GSTPartner,
P_BSEG_COM.plc_sup             as IN_GSTPlaceOfSupply,
P_BSEG_COM.hsn_sac             as IN_HSNOrSACCode,    
P_BSEG_COM.irn                 as IN_InvoiceReferenceNumber,

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

//Globalisation Columbia BSEG Append

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

@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.txbhw_shl           as OriglTaxBaseAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.txbh2_shl           as OriginalTaxBaseAmtInAddlCrcy1,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
P_BSEG_COM.txbh3_shl           as OriginalTaxBaseAmtInAddlCrcy2, 

P_BSEG_COM.dp_payment_type as DigitalPaymentType,
P_BSEG_COM.dp_trans_id as PaymentByDigitalPaymentService,

_AccountingDocumentCategoryT,
_AccountingDocumentCategory,
_AccountingDocumentType,
_AccountingDocumentTypeText,
_AdditionalCurrency1,
_AdditionalCurrency2,
_AssetTransactionType,
_BalanceTransactionCurrency,
_BaseUnit,
_BudgetPeriod,
_BudgetPeriodText,
_BusinessArea,
_BusinessAreaText,
_BusinessProcess,
_BusinessProcessText,
_CashLedgerAccount,
_CashLedgerCompanyCode,
_ChartOfAccounts,
_ChartOfAccountsText,
_ClearingJrnlEntryFiscalYear,
_ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ClearingJournalEntry'
_ClearingAccountingDocument,
_CompanyCode,
_CompanyCodeCurrency,
_FunctionalCurrency,
_ControllingArea,
_ControllingAreaText,
_CostCenter,
_CostCenterText,
_CostCtrActivityType,
_CostOriginGroup,
_CreditControlAreaCurrency,
_CurrentCostCenter,
_CurrentProfitCenter,
_Customer,
_CustomerCompany,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_JournalEntryItemOneTimeData'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_JournalEntryItemOneTimeData'
_OneTimeAccountBP,
_JournalEntryItemOneTimeData,
_CustomerText,
_DebitCreditCode,

_PersonWorkAgreement_1,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    '_PersonWorkAgreement_1'

@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PersonWorkAgreement_1'
_Employment,

_FinancialAccountType,
_FinancialAccountTypeText,
_FinancialTransactionType,
_FiscalPeriod,
_FiscalYear,
_FixedAsset,
_FixedAssetText,
_FunctionalArea,
_FunctionalAreaText,
_GLAccountInChartOfAccounts,
_GLAccountInCompanyCode,
_GoodsMovementEntryUnit,
_Grant,
_HouseBank,
_HouseBankAccount,
_HouseBankAccountText,
_InternalOrder,
_InventoryValuationType,
_JournalEntry,
_MasterFixedAsset,
_MasterFixedAssetText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_Product'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_Product'
_Material,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_ProductText'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_ProductText'
_MaterialText,
_OffsettingAccount,
_OffsettingAccountType,
_OffsettingAccountTypeText,
_OffsettingAccountWithBP,
_OffsettingChartOfAccounts,
_OffsettingChartOfAccountsText,
_Order,
_PartnerBudgetPeriod,
_PartnerBusinessArea,
_PartnerBusinessAreaText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_PartnerCompany_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompany_2' 
_PartnerCompany,
_PartnerCompany_2,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_PartnerCompanyText_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: '_PartnerCompanyText_2' 
_PartnerCompanyText,
_PartnerCompanyText_2,
_PartnerFunctionalArea,
_PartnerGrant,
_PartnerProfitCenter,
_PartnerSegment,
_PartnerSegmentText,
_PaymentCurrency,
_PaymentDifferenceReason,
_PaymentDifferenceReasonText,
_Plant,
_PostingKey,
_Product,
_ProductText,
_ProfitCenter,
_ProfitCenterText,
_ProjectNetwork,
_ProjectNetworkText,
_PubSecBudgetAccount,
_PubSecBudgetAccountCoCode,
_PurchasingDocument,
_PurchasingDocumentItem,
_PurchasingDocumentPriceUnit,
_ReferenceDocumentType,

_SalesDoc,
_SalesDocItem,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_SalesDoc'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_SalesDoc'
_SalesDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_SalesDocItem'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_SalesDocItem'
_SalesDocumentItem,

_Segment,
_SegmentText,
_SpecialGLCode,
_Supplier,
_SupplierCompany,
_SupplierBankDetails,
_SupplierText,
_SupplyingCountry,
_TaxCountry,
_TaxCode,
_TaxType,
_TransactionCurrency,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    ''

//@VDM.lifecycle.status:    #DEPRECATED

//@VDM.lifecycle.successor: ''

_ValuationArea,

_WBSElementBasicData,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    '_WBSElementBasicData'

@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_WBSElementBasicData'
_WBSElementInternalID,

_WBSElementBasicDataText,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    '_WBSElementBasicDataText'
@VDM.lifecycle.status:     #DEPRECATED
@VDM.lifecycle.successor:  '_WBSElementBasicDataText'
_WBSElementInternalIDText,

_ServiceDocumentType,
_ServiceDocument,
_ServiceDocumentItem,

_FinServicesProductGroup,
_FinancialServicesBranch,
_FinancialDataSource,
_CustomerGroup,
_CustomerSupplierCountry,
_CustomerSupplierIndustry,

//_REObjectByIntFinNumber,


// Just for Authorization Check!!! DO NOT USE!!! WILL BE DEPRECATED!!!

@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  GLAccountAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  SupplierBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  CustomerBasicAuthorizationGrp,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as brgru)  as  AcctgDocTypeAuthorizationGroup,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as aufart) as  OrderType,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as auart)  as  SalesOrderType,
@API.element.releaseState: #DEPRECATED
//@API.element.successor:    ''

@VDM.lifecycle.status:    #DEPRECATED
//@VDM.lifecycle.successor: ''

cast( '' as anlkl)  as  AssetClass

}

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