C_ManageJournalEntryItemTP
Journal Entry Item
C_ManageJournalEntryItemTP is a Consumption CDS View that provides data about "Journal Entry Item" in SAP S/4HANA. It reads from 1 data source (R_ManageJournalEntryItemTP) and exposes 510 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 2 associations to related views. It is exposed through 1 OData service (UI_JOURNALENTRY_MANAGE). It is used in 2 Fiori applications: Manage Journal Entries - New Version, Display Journal Entries. Part of development package ODATA_MANAGE_JOURNAL_ENTRY_V2.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_ManageJournalEntryItemTP | R_ManageJournalEntryItemTP | projection |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_MngJrnlEntrWhgdTaxItem | _WithholdingTaxItem | $projection.CompanyCode = _WithholdingTaxItem.CompanyCode and $projection.AccountingDocument = _WithholdingTaxItem.AccountingDocument and $projection.FiscalYear = _WithholdingTaxItem.FiscalYear and $projection.AccountingDocumentItem = _WithholdingTaxItem.AccountingDocumentItem |
| [0..*] | C_ManageJournalEntryNote | _Note | $projection.CompanyCode = _Note.CompanyCode and $projection.AccountingDocument = _Note.AccountingDocument and $projection.FiscalYear = _Note.FiscalYear and $projection.AccountingDocumentItem = _Note.AccountingDocumentItem |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.auditFilter | #ENABLED | view | |
| EndUserText.label | Journal Entry Item | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| UI.headerInfo.typeName | Line Item in Entry View | view | |
| UI.headerInfo.typeNamePlural | Line Items in Entry View | view | |
| UI.headerInfo.title.value | AccountingDocumentItem | view | |
| UI.headerInfo.title.label | Journal Entry Item | view | |
| UI.headerInfo.description.type | #STANDARD | view | |
| UI.headerInfo.description.value | DocumentItemText | view | |
| VDM.viewType | #CONSUMPTION | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_JOURNALENTRY_MANAGE | UI_JOURNALENTRY_MANAGE | V2 | C1 | NOT_RELEASED |
Fiori Apps (2)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F0717A | Manage Journal Entries - New Version | Transactional | With this app you can analyze journal entries, create reversals or make adjustments. |
| F7697 | Display Journal Entries | Transactional | With this app you can display and analyze journal entries. |
Manage Journal Entries - New Version
Business Role: General Ledger Accountant
With this app, you can manage and analyze journal entries. You can find, filter, sort, and group journal entries according to the requirements of your business. The app is your entry point for many important journal entry management functions, allowing you to create, copy, verify, edit, and reverse entries. Additionally, you can initiate correspondence, analyze change and reversal logs, and display entries in t-account views or document flows. You navigate to the details of individual journal entries to display more information, such as transaction data, line items, associated journal entries, and other related documents.
Display Journal Entries
Business Role: General Ledger Accountant
With this app, you can view and analyze journal entries. You can find, filter, sort, and group journal entries according to the requirements of your business. Additionally, you can analyze change logs and display entries in t-account views or document flows. You navigate to the details of individual journal entries to display more information, such as transaction data, line items, associated journal entries, and other related documents.
Key Features: Display journal entries and their line items Access a detail screen for each journal entry Display parked documents View change logs See related documents, such as purchase orders or incoming invoices Display amounts in different ledgers and currencies Display intercompany journal entries See an overview of the customer and supplier accounting document data View notes and attachments added to journal entries Display predictive journal entries if you use predictive accounting
Fields (510)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | ||
| KEY | FiscalYear | FiscalYear | ||
| KEY | AccountingDocument | AccountingDocument | ||
| KEY | AccountingDocumentItem | AccountingDocumentItem | ||
| CompanyCodeName | ||||
| ChartOfAccounts | ChartOfAccounts | |||
| ClearingDate | ClearingDate | |||
| ClearingCreationDate | ClearingCreationDate | |||
| ClearingJournalEntry | ClearingJournalEntry | |||
| PostingKey | PostingKey | |||
| PostingKeyName | _PostingKeyText | PostingKeyName | ||
| FinancialAccountType | FinancialAccountType | |||
| SpecialGLCode | SpecialGLCode | |||
| SpecialGLCodeName | ||||
| SpecialGLTransactionType | SpecialGLTransactionType | |||
| DebitCreditCode | DebitCreditCode | |||
| BusinessArea | BusinessArea | |||
| BusinessAreaName | _BusinessAreaText | BusinessAreaName | ||
| PartnerBusinessArea | PartnerBusinessArea | |||
| PartnerBusinessAreaName | ||||
| TaxCode | TaxCode | |||
| WithholdingTaxCode | WithholdingTaxCode | |||
| TaxType | TaxType | |||
| TransactionTypeDetermination | TransactionTypeDetermination | |||
| ValueDate | ValueDate | |||
| AssignmentReference | AssignmentReference | |||
| DocumentItemText | DocumentItemText | |||
| PartnerCompany | PartnerCompany | |||
| PartnerCompanyName | ||||
| FinancialTransactionType | FinancialTransactionType | |||
| FinancialTransactionTypeName | ||||
| CorporateGroupAccount | CorporateGroupAccount | |||
| PlanningLevel | PlanningLevel | |||
| ControllingArea | ControllingArea | |||
| ControllingAreaName | _ControllingArea | ControllingAreaName | ||
| CostCenter | CostCenter | |||
| CostCenterName | _CostCenterText | CostCenterName | ||
| OrderID | OrderID | |||
| BillingDocument | BillingDocument | |||
| SalesDocument | SalesDocument | |||
| SalesDocumentItem | SalesDocumentItem | |||
| ScheduleLine | ScheduleLine | |||
| ServiceDocumentType | ServiceDocumentType | |||
| ServiceDocument | ServiceDocument | |||
| ServiceDocumentItem | ServiceDocumentItem | |||
| MasterFixedAsset | MasterFixedAsset | |||
| MasterFixedAssetDescription | _MasterFixedAsset | MasterFixedAssetDescription | ||
| FixedAsset | FixedAsset | |||
| FixedAssetExternalID | FixedAssetExternalID | |||
| AssetTransactionType | AssetTransactionType | |||
| AssetTransactionTypeName | ||||
| AssetValueDate | AssetValueDate | |||
| PersonnelNumber | PersonnelNumber | |||
| WorkAssignmentExternalID | _WorkForcePersonMappings | WorkAssignmentExternalID | ||
| IsSalesRelated | IsSalesRelated | |||
| LineItemDisplayIsEnabled | LineItemDisplayIsEnabled | |||
| IsOpenItemManaged | IsOpenItemManaged | |||
| IsNotCashDiscountLiable | IsNotCashDiscountLiable | |||
| IsAutomaticallyCreated | IsAutomaticallyCreated | |||
| IsUsedInPaymentTransaction | IsUsedInPaymentTransaction | |||
| OperationalGLAccount | OperationalGLAccount | |||
| GLAccount | GLAccount | |||
| GLAccountName | _GLAccountText | GLAccountName | ||
| GLAccountLongName | _GLAccountText | GLAccountLongName | ||
| Customer | Customer | |||
| CustomerName | _Customer | CustomerName | ||
| CustomerForFilter | Customer | |||
| CustomerNameForFilter | _Customer | CustomerName | ||
| Supplier | Supplier | |||
| SupplierName | _Supplier | SupplierName | ||
| BranchAccount | BranchAccount | |||
| IsBalanceSheetAccount | IsBalanceSheetAccount | |||
| ProfitLossAccountType | ProfitLossAccountType | |||
| SpecialGLAccountAssignment | SpecialGLAccountAssignment | |||
| DueCalculationBaseDate | DueCalculationBaseDate | |||
| PaymentTerms | PaymentTerms | |||
| PaymentTermsName | ||||
| CashDiscountBaseAmount | CashDiscountBaseAmount | |||
| CashDiscountAmount | CashDiscountAmount | |||
| CashDiscount1Days | CashDiscount1Days | |||
| CashDiscount2Days | CashDiscount2Days | |||
| NetPaymentDays | NetPaymentDays | |||
| CashDiscount1Percent | CashDiscount1Percent | |||
| CashDiscount2Percent | CashDiscount2Percent | |||
| PaymentMethod | PaymentMethod | |||
| PaymentBlockingReason | PaymentBlockingReason | |||
| PaymentBlockingReasonName | _PaymentBlockingReasonText | PaymentBlockingReasonName | ||
| FixedCashDiscount | FixedCashDiscount | |||
| UtilsDiscountTypeDescription | ||||
| HouseBank | HouseBank | |||
| HouseBankName | ||||
| BPBankAccountInternalID | BPBankAccountInternalID | |||
| TaxDistributionCode1 | TaxDistributionCode1 | |||
| TaxDistributionCode2 | TaxDistributionCode2 | |||
| TaxDistributionCode3 | TaxDistributionCode3 | |||
| InvoiceReference | InvoiceReference | |||
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | |||
| InvoiceItemReference | InvoiceItemReference | |||
| FollowOnDocumentType | FollowOnDocumentType | |||
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | |||
| SupplyingCountry | SupplyingCountry | |||
| SupplyingCountryName | _SupplyingCountryText | CountryName | ||
| InvoiceList | InvoiceList | |||
| BillOfExchangeUsage | BillOfExchangeUsage | |||
| BillOfExchangePaymentRequest | BillOfExchangePaymentRequest | |||
| BOEPaymentRequestFiscalYear | BOEPaymentRequestFiscalYear | |||
| BOEPaymentRequestCompanyCode | BOEPaymentRequestCompanyCode | |||
| AlternativePayeePayer | AlternativePayeePayer | |||
| DunningKey | DunningKey | |||
| DunningBlockingReason | DunningBlockingReason | |||
| LastDunningDate | LastDunningDate | |||
| DunningLevel | DunningLevel | |||
| DunningArea | DunningArea | |||
| DunningAreaName | _DunningAreaText | DunningAreaName | ||
| WithholdingTaxCertificate | WithholdingTaxCertificate | |||
| Product | Product | |||
| ProductName | _ProductText | ProductName | ||
| Plant | Plant | |||
| PlantName | _Plant | PlantName | ||
| PurchasingDocument | PurchasingDocument | |||
| PurchasingDocumentItem | PurchasingDocumentItem | |||
| AccountAssignmentNumber | AccountAssignmentNumber | |||
| LineItemIsCompleted | LineItemIsCompleted | |||
| MaterialPriceControl | MaterialPriceControl | |||
| ValuationArea | ValuationArea | |||
| InventoryValuationType | InventoryValuationType | |||
| VATRegistration | VATRegistration | |||
| VATRegistrationForFilter | VATRegistration | |||
| DelivOfGoodsDestCountry | DelivOfGoodsDestCountry | |||
| PaymentDifferenceReason | PaymentDifferenceReason | |||
| PaymentDifferenceReasonName | ||||
| ProfitCenter | ProfitCenter | |||
| ProfitCenterName | _ProfitCenterText | ProfitCenterName | ||
| JointVenture | JointVenture | |||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | |||
| JointVentureEquityGroup | JointVentureEquityGroup | |||
| TreasuryContractType | TreasuryContractType | |||
| AssetContract | AssetContract | |||
| CashFlowType | CashFlowType | |||
| TaxJurisdiction | TaxJurisdiction | |||
| REInternalFinNumber | REInternalFinNumber | |||
| SettlementReferenceDate | SettlementReferenceDate | |||
| CommitmentItemShortID | CommitmentItemShortID | |||
| CostObject | CostObject | |||
| ProjectNetwork | ProjectNetwork | |||
| OrderInternalBillOfOperations | OrderInternalBillOfOperations | |||
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | |||
| WBSElementExternalID | WBSElementExternalID | |||
| WBSElementInternalID | WBSElementInternalID | |||
| WBSDescription | WBSDescription | |||
| ProfitabilitySegment | ProfitabilitySegment | |||
| JointVentureEquityType | JointVentureEquityType | |||
| IsEUTriangularDeal | IsEUTriangularDeal | |||
| CostOriginGroup | CostOriginGroup | |||
| CompanyCodeCurrencyDetnMethod | CompanyCodeCurrencyDetnMethod | |||
| ClearingIsReversed | ClearingIsReversed | |||
| PaymentMethodSupplement | PaymentMethodSupplement | |||
| AlternativeGLAccount | AlternativeGLAccount | |||
| PartnerProfitCenter | PartnerProfitCenter | |||
| PartnerProfitCenterName | ||||
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | |||
| Reference2IDByBusinessPartner | Reference2IDByBusinessPartner | |||
| IsNegativePosting | IsNegativePosting | |||
| PaymentCardItem | PaymentCardItem | |||
| PaymentCardPaymentSettlement | PaymentCardPaymentSettlement | |||
| CreditControlArea | CreditControlArea | |||
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | |||
| DataExchangeInstruction1 | DataExchangeInstruction1 | |||
| DataExchangeInstruction2 | DataExchangeInstruction2 | |||
| DataExchangeInstruction3 | DataExchangeInstruction3 | |||
| DataExchangeInstruction4 | DataExchangeInstruction4 | |||
| Region | Region | |||
| HasPaymentOrder | HasPaymentOrder | |||
| PaymentReference | PaymentReference | |||
| TaxDeterminationDate | TaxDeterminationDate | |||
| ClearingItem | ClearingItem | |||
| BusinessPlace | BusinessPlace | |||
| TaxSection | TaxSection | |||
| CostCtrActivityType | CostCtrActivityType | |||
| CostCtrActivityTypeName | _CostCtrActivityTypeT | CostCtrActivityTypeName | ||
| AccountsReceivableIsPledged | AccountsReceivableIsPledged | |||
| AcctsReceivablePledgingCode | AcctsReceivablePledgingCode | |||
| BusinessProcess | BusinessProcess | |||
| FunctionalArea | FunctionalArea | |||
| FunctionalAreaName | _FunctionalAreaText | FunctionalAreaName | ||
| CustomerIsInExecution | CustomerIsInExecution | |||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | |||
| LedgerGLLineItem | LedgerGLLineItem | |||
| Segment | Segment | |||
| SegmentName | _SegmentText | SegmentName | ||
| PartnerSegment | PartnerSegment | |||
| PartnerSegmentName | ||||
| PartnerFunctionalArea | PartnerFunctionalArea | |||
| PartnerFunctionalAreaName | ||||
| HouseBankAccount | HouseBankAccount | |||
| HouseBankAccountDescription | ||||
| CostElement | CostElement | |||
| PaymentServiceProvider | PaymentServiceProvider | |||
| PaymentRefByPaytSrvcProvider | PaymentRefByPaytSrvcProvider | |||
| SEPAMandate | SEPAMandate | |||
| ReferenceDocumentType | ReferenceDocumentType | |||
| OriginalReferenceDocument | OriginalReferenceDocument | |||
| ReferenceDocumentLogicalSystem | ReferenceDocumentLogicalSystem | |||
| AccountingDocumentItemRef | AccountingDocumentItemRef | |||
| FiscalPeriod | FiscalPeriod | |||
| AccountingDocumentCategory | AccountingDocumentCategory | |||
| PostingDate | PostingDate | |||
| DocumentDate | DocumentDate | |||
| AccountingDocumentType | AccountingDocumentType | |||
| NetDueDate | NetDueDate | |||
| CashDiscount1DueDate | CashDiscount1DueDate | |||
| CashDiscount2DueDate | CashDiscount2DueDate | |||
| OffsettingAccount | OffsettingAccount | |||
| OffsettingAccountType | OffsettingAccountType | |||
| OffsettingChartOfAccounts | OffsettingChartOfAccounts | |||
| CashLedgerCompanyCode | CashLedgerCompanyCode | |||
| CashLedgerCompanyCodeName | ||||
| CashLedgerAccount | CashLedgerAccount | |||
| CashLedgerAccountName | ||||
| FinancialManagementArea | FinancialManagementArea | |||
| FundsCenter | FundsCenter | |||
| FundedProgram | FundedProgram | |||
| Fund | Fund | |||
| FundName | _FundText | FundName | ||
| GrantID | GrantID | |||
| GrantName | ||||
| BudgetPeriod | BudgetPeriod | |||
| BudgetPeriodName | _BudgetPeriodText | BudgetPeriodName | ||
| PartnerFund | PartnerFund | |||
| ReceiverPostedFundName | ||||
| PartnerGrant | PartnerGrant | |||
| ReceiverPostedGrantName | ||||
| PartnerBudgetPeriod | PartnerBudgetPeriod | |||
| ReceiverPostedBudgetPeriodName | ||||
| PubSecBudgetAccount | PubSecBudgetAccount | |||
| BudgetAccountName | _BudgetAccountText | BudgetAccountName | ||
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | |||
| CompanyCodeCurrency | CompanyCodeCurrency | |||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | |||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | |||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | |||
| FunctionalCurrency | FunctionalCurrency | |||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | |||
| CreditAmountInFunctionalCrcy | CreditAmountInFunctionalCrcy | |||
| DebitAmountInFunctionalCrcy | DebitAmountInFunctionalCrcy | |||
| TransactionCurrency | TransactionCurrency | |||
| AmountInTransactionCurrency | AmountInTransactionCurrency | |||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | |||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | |||
| BalanceTransactionCurrency | BalanceTransactionCurrency | |||
| CreditAmountInBalanceTransCrcy | CreditAmountInBalanceTransCrcy | |||
| DebitAmountInBalanceTransCrcy | DebitAmountInBalanceTransCrcy | |||
| AdditionalCurrency1 | AdditionalCurrency1 | |||
| CreditAmountInAddlCrcy1 | CreditAmountInAddlCrcy1 | Credit Amount in Additional Currency 1 | ||
| DebitAmountInAddlCrcy1 | DebitAmountInAddlCrcy1 | Debit Amount in Additional Currency 1 | ||
| AdditionalCurrency2 | AdditionalCurrency2 | |||
| CreditAmountInAddlCrcy2 | CreditAmountInAddlCrcy2 | Credit Amount in Additional Currency 2 | ||
| DebitAmountInAddlCrcy2 | DebitAmountInAddlCrcy2 | Debit Amount in Additional Currency 2 | ||
| BaseUnit | BaseUnit | |||
| Quantity | Quantity | |||
| AbsoluteQuantity | AbsoluteQuantity | |||
| GoodsMovementEntryUnit | GoodsMovementEntryUnit | |||
| QuantityInEntryUnit | QuantityInEntryUnit | |||
| PurchasingDocumentPriceUnit | PurchasingDocumentPriceUnit | |||
| PurchaseOrderQty | PurchaseOrderQty | |||
| MaterialPriceUnitQty | MaterialPriceUnitQty | |||
| EarmarkedFundsDocument | EarmarkedFundsDocument | |||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | |||
| PaytSlipWthRefReference | PaytSlipWthRefReference | |||
| TaxRateValidityStartDate | TaxRateValidityStartDate | |||
| PaytSlipWthRefCheckDigit | PaytSlipWthRefCheckDigit | |||
| PaytSlipWthRefSubscriber | PaytSlipWthRefSubscriber | |||
| PaymentReason | PaymentReason | |||
| BranchCode | BranchCode | |||
| PaymentCurrency | PaymentCurrency | |||
| AmountInPaymentCurrency | AmountInPaymentCurrency | |||
| NetPaymentAmount | NetPaymentAmount | |||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | |||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | |||
| WithholdingTaxAmount | WithholdingTaxAmount | |||
| WithholdingTaxExemptionAmt | WithholdingTaxExemptionAmt | |||
| WithholdingTaxBaseAmount | WithholdingTaxBaseAmount | |||
| TaxCountry | TaxCountry | |||
| TaxCountryName | ||||
| AddressAndBankIsSetManually | AddressAndBankIsSetManually | |||
| IsOneTimeAccount | IsOneTimeAccount | |||
| AlternativePayeeIsAllowed | AlternativePayeeIsAllowed | |||
| AddressIsChangedManually | AddressIsChangedManually | |||
| PayerIsAlternativePayer | ||||
| PayeeIsAlternativePayee | ||||
| OplAcctgDocItmCntrySpcfcRef1 | OplAcctgDocItmCntrySpcfcRef1 | |||
| CustomerGroup | CustomerGroup | |||
| CustomerGroupName | ||||
| CustomerSupplierCountry | CustomerSupplierCountry | |||
| CustomerSupplierCountryName | ||||
| CustomerSupplierIndustry | CustomerSupplierIndustry | |||
| CustomerSupplierIndustryName | _CustomerSupplierIndustryText | CustomerSupplierIndustryName | ||
| FinancialServicesProductGroup | FinancialServicesProductGroup | |||
| FinServicesProductGroupName | _FinServicesProductGroupT | FinServicesProductGroupName | ||
| FinancialServicesBranch | FinancialServicesBranch | |||
| FinancialServicesBranchName | _FinancialServicesBranchT | FinancialServicesBranchName | ||
| FinancialDataSource | FinancialDataSource | |||
| FinancialDataSourceName | _FinancialDataSourceT | FinancialDataSourceName | ||
| CashDiscountAmtInCoCodeCrcy | CashDiscountAmtInCoCodeCrcy | |||
| AccountingDocumentItemType | AccountingDocumentItemType | |||
| DeliveryOfGoodsReportingCntry | DeliveryOfGoodsReportingCntry | |||
| RecrrgSuplrInvcIsSrvcInvoice | RecrrgSuplrInvcIsSrvcInvoice | |||
| SuplrInvcIsCapitalGoodsRelated | SuplrInvcIsCapitalGoodsRelated | |||
| AcctgDocItmCustomsTariffNumber | AcctgDocItmCustomsTariffNumber | |||
| AcctgDocItmCstmsClearanceDate | AcctgDocItmCstmsClearanceDate | |||
| ClearingIsLedgerGroupSpecific | ClearingIsLedgerGroupSpecific | |||
| InvcItmIsExcldFrmPromptPaytAct | InvcItmIsExcldFrmPromptPaytAct | |||
| InterestCalculationBlockReason | InterestCalculationBlockReason | |||
| AssetClass | AssetClass | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _Order | _Order | |||
| _SalesDoc | _SalesDoc | |||
| _ServiceDocument | _ServiceDocument | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _FixedAsset | _FixedAsset | |||
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| _WithholdingTaxItem | _WithholdingTaxItem | |||
| _Note | _Note |
@AbapCatalog.viewEnhancementCategory: [#PROJECTION_LIST]
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.auditFilter: #ENABLED
@EndUserText.label: 'Journal Entry Item'
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions: true
@ObjectModel: {
semanticKey: [ 'CompanyCode', 'FiscalYear', 'AccountingDocument', 'AccountingDocumentItem' ],
usageType:{
serviceQuality: #C,
sizeCategory: #XXL,
dataClass: #TRANSACTIONAL }
}
@UI.headerInfo: {
typeName: 'Line Item in Entry View',
typeNamePlural: 'Line Items in Entry View',
title: {
value: 'AccountingDocumentItem',
label: 'Journal Entry Item'
},
description: { type: #STANDARD, value: 'DocumentItemText' }
}
@UI.presentationVariant: [{
sortOrder: [{
by: 'AccountingDocumentItem',
direction: #ASC
}]
}]
@Consumption.dbHints: ['PRELIMIT_BEFORE_UNION']
@VDM: {
viewType: #CONSUMPTION,
usage.type:[#TRANSACTIONAL_PROCESSING_SERVICE]
}
define view entity C_ManageJournalEntryItemTP
as projection on R_ManageJournalEntryItemTP as _ManageJournalEntryItemTP
association [0..*] to C_MngJrnlEntrWhgdTaxItem as _WithholdingTaxItem
on $projection.CompanyCode = _WithholdingTaxItem.CompanyCode
and $projection.AccountingDocument = _WithholdingTaxItem.AccountingDocument
and $projection.FiscalYear = _WithholdingTaxItem.FiscalYear
and $projection.AccountingDocumentItem = _WithholdingTaxItem.AccountingDocumentItem
association [0..*] to C_ManageJournalEntryNote as _Note
on $projection.CompanyCode = _Note.CompanyCode
and $projection.AccountingDocument = _Note.AccountingDocument
and $projection.FiscalYear = _Note.FiscalYear
and $projection.AccountingDocumentItem = _Note.AccountingDocumentItem
{
@Consumption.semanticObject: 'CompanyCode'
@ObjectModel.text.element: [ 'CompanyCodeName' ]
@UI.textArrangement: #TEXT_LAST
key CompanyCode,
key FiscalYear,
@Consumption.semanticObject: 'AccountingDocument'
key AccountingDocument,
@UI: {
lineItem: [{ position: 10 }]
}
key AccountingDocumentItem,
@Semantics.text: true
cast(_CompanyCode.CompanyCodeName as fis_butxt preserving type) as CompanyCodeName,
ChartOfAccounts,
ClearingDate,
ClearingCreationDate,
@Consumption.semanticObject: 'AccountingDocument'
ClearingJournalEntry,
@ObjectModel.text.element: [ 'PostingKeyName' ]
@UI.textArrangement: #TEXT_LAST
PostingKey,
@Semantics.text: true
_PostingKeyText.PostingKeyName,
FinancialAccountType,
@ObjectModel.text.element: [ 'SpecialGLCodeName' ]
@UI.textArrangement: #TEXT_LAST
SpecialGLCode,
@Semantics.text: true
cast(_SpecialGLCodeText.SpecialGLCodeLongName as specialglcodelongname preserving type) as SpecialGLCodeName,
SpecialGLTransactionType,
DebitCreditCode,
@ObjectModel.text.element: [ 'BusinessAreaName' ]
@UI.textArrangement: #TEXT_LAST
BusinessArea,
@Semantics.text: true
_BusinessAreaText.BusinessAreaName,
@ObjectModel.text.element: [ 'PartnerBusinessAreaName' ]
@UI.textArrangement: #TEXT_LAST
PartnerBusinessArea,
@Semantics.text: true
cast(_PartnerBusinessAreaText.BusinessAreaName as fis_partner_gtext_vdm preserving type) as PartnerBusinessAreaName,
TaxCode,
@UI.hidden: true
WithholdingTaxCode,
TaxType,
TransactionTypeDetermination,
ValueDate,
AssignmentReference,
DocumentItemText,
@ObjectModel.text.element: [ 'PartnerCompanyName' ]
@UI.textArrangement: #TEXT_LAST
PartnerCompany,
@Semantics.text: true
cast(_PartnerCompany.CompanyName as fis_rassc_name preserving type) as PartnerCompanyName,
@ObjectModel.text.element: [ 'FinancialTransactionTypeName' ]
@UI.textArrangement: #TEXT_LAST
FinancialTransactionType,
@Semantics.text: true
cast(_FinancialTransactionTypeT.FinancialTransactionTypeName as fincs_fintransactiontypename preserving type) as FinancialTransactionTypeName,
CorporateGroupAccount,
PlanningLevel,
@ObjectModel.text.element: [ 'ControllingAreaName' ]
@UI.textArrangement: #TEXT_LAST
ControllingArea,
@Semantics.text: true
_ControllingArea.ControllingAreaName,
@Consumption.semanticObject: 'CostCenter'
@ObjectModel.text.element: [ 'CostCenterName' ]
@UI.textArrangement: #TEXT_LAST
CostCenter,
@Semantics.text: true
_CostCenterText.CostCenterName,
//ProjectInternalID, -- to be retrieved later from WBS Element
OrderID,
BillingDocument,
SalesDocument,
SalesDocumentItem,
ScheduleLine,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
@Consumption.semanticObject: 'FixedAsset'
@ObjectModel.text.element: [ 'MasterFixedAssetDescription' ]
@UI.textArrangement: #TEXT_LAST
MasterFixedAsset,
@Semantics.text: true
_MasterFixedAsset.MasterFixedAssetDescription,
FixedAsset,
@Consumption.semanticObject: 'FixedAsset'
@ObjectModel.text.element: [ 'MasterFixedAssetDescription' ]
@UI.textArrangement: #TEXT_LAST
FixedAssetExternalID,
@ObjectModel.text.element: [ 'AssetTransactionTypeName' ]
@UI.textArrangement: #TEXT_LAST
AssetTransactionType,
@Semantics.text: true
cast(_AssetTransactionTypeText.AssetTransactionTypeName as assettransactiontypename preserving type) as AssetTransactionTypeName,
AssetValueDate,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_WorkAssignmentsVH', element: 'WorkAssignment' },
additionalBinding: [{ element: 'WorkAssignmentExternalID', localElement: 'WorkAssignmentExternalID', usage: #RESULT }]
}]
PersonnelNumber,
_WorkForcePersonMappings.WorkAssignmentExternalID,
@Semantics.booleanIndicator
IsSalesRelated,
@Semantics.booleanIndicator
LineItemDisplayIsEnabled,
@Semantics.booleanIndicator
IsOpenItemManaged,
@Semantics.booleanIndicator
IsNotCashDiscountLiable,
@Semantics.booleanIndicator
IsAutomaticallyCreated,
@Semantics.booleanIndicator
IsUsedInPaymentTransaction,
OperationalGLAccount,
@Consumption.semanticObject: 'GLAccount'
@UI: {
lineItem: [{ position: 20 }],
textArrangement: #TEXT_LAST
}
@ObjectModel.text.element: [ 'GLAccountName' ]
GLAccount,
@Semantics.text: true
_GLAccountText.GLAccountName,
_GLAccountText.GLAccountLongName,
@Consumption.semanticObject: 'Customer'
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@ObjectModel.filter.transformedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@ObjectModel.sort.transformedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_Customer_VH', element: 'Customer' } }]
@ObjectModel.text.element: [ 'CustomerName' ]
@UI.textArrangement: #TEXT_LAST
Customer,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@Semantics.text: true
_Customer.CustomerName,
@Consumption.hidden: true
Customer as CustomerForFilter,
@Consumption.hidden: true
_Customer.CustomerName as CustomerNameForFilter,
@Consumption.semanticObject: 'Supplier'
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_Supplier_VH', element: 'Supplier' } }]
@ObjectModel.text.element: [ 'SupplierName' ]
@UI.textArrangement: #TEXT_LAST
Supplier,
@Semantics.text: true
_Supplier.SupplierName,
BranchAccount,
IsBalanceSheetAccount,
ProfitLossAccountType,
SpecialGLAccountAssignment,
DueCalculationBaseDate,
@Consumption.valueHelpDefinition: [ { entity: { name: 'C_MngJrnlEntrPaymentTermsVH', element: 'PaymentTerms' } }]
@ObjectModel.text.element: [ 'PaymentTermsName' ]
@UI.textArrangement: #TEXT_LAST
PaymentTerms,
@Semantics.text: true
cast(_PaymentTermsText.PaymentTermsName as paymenttermsname preserving type) as PaymentTermsName,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
CashDiscountBaseAmount,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
CashDiscountAmount,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_PaymentMethodInCountryVH', element: 'PaymentMethod' } }]
PaymentMethod,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_PaymentBlockingReasonVH', element: 'PaymentBlockingReason' } }]
@ObjectModel.text.element: [ 'PaymentBlockingReasonName' ]
@UI.textArrangement: #TEXT_LAST
PaymentBlockingReason,
@Semantics.text: true
_PaymentBlockingReasonText.PaymentBlockingReasonName,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_FixedCashDiscountType', element: 'FixedCashDiscount' } }]
@ObjectModel.text.element: [ 'UtilsDiscountTypeDescription' ]
@UI.textArrangement: #TEXT_LAST
FixedCashDiscount,
@Semantics.text: true
cast(_FixedCashDiscountTypeText.UtilsDiscountTypeDescription as fixedcashdiscountname preserving type) as UtilsDiscountTypeDescription,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_HouseBankStdVH', element: 'HouseBank' } }]
@ObjectModel.text.element: [ 'HouseBankName' ]
@UI.textArrangement: #TEXT_LAST
HouseBank,
@Semantics.text: true
cast(_HouseBank._Bank.BankName as farp_banka preserving type) as HouseBankName,
@Consumption.valueHelpDefinition: [ { entity: { name: 'C_MngJrnlEntrCustSuplrBkDetVH', element: 'BPBankAccountInternalID' },
additionalBinding: [{ localElement: 'Customer', element: 'CustSupplierAccountForFilter', usage: #FILTER },
{ localElement: 'Supplier', element: 'CustSupplierAccountForFilter', usage: #FILTER },
{ localElement: 'FinancialAccountType', element: 'FinancialAccountTypeForFilter', usage: #FILTER }]
}]
BPBankAccountInternalID,
TaxDistributionCode1,
TaxDistributionCode2,
TaxDistributionCode3,
InvoiceReference,
InvoiceReferenceFiscalYear,
InvoiceItemReference,
FollowOnDocumentType,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_StateCentralBankPaytRsn', element: 'StateCentralBankPaymentReason' } }]
StateCentralBankPaymentReason,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_CountryVH', element: 'Country' } }]
@ObjectModel.text.element: [ 'SupplyingCountryName' ]
@UI.textArrangement: #TEXT_LAST
SupplyingCountry,
@Semantics.text: true
_SupplyingCountryText.CountryName as SupplyingCountryName,
InvoiceList,
BillOfExchangeUsage,
BillOfExchangePaymentRequest,
BOEPaymentRequestFiscalYear,
BOEPaymentRequestCompanyCode,
@Consumption.valueHelpDefinition: [ { entity: { name: 'C_MngJrnlEntrAltvPayerPayeeVH', element: 'AlternativePayeePayer' },
additionalBinding: [{ localElement: 'Customer', element: 'CustomerSupplier', usage: #FILTER },
{ localElement: 'Supplier', element: 'CustomerSupplier', usage: #FILTER },
{ localElement: 'FinancialAccountType', element: 'FinancialAccountType', usage: #FILTER }]
}]
AlternativePayeePayer,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_DunningKey', element: 'DunningKey' } }]
DunningKey,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_DunningBlockingReasonCode', element: 'DunningBlockingReason' } }]
DunningBlockingReason,
LastDunningDate,
DunningLevel,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_DunningAreaStdVH', element: 'DunningArea' } }]
@ObjectModel.text.element: [ 'DunningAreaName' ]
@UI.textArrangement: #TEXT_LAST
DunningArea,
@Semantics.text: true
_DunningAreaText.DunningAreaName,
@UI.hidden: true
WithholdingTaxCertificate,
@ObjectModel.text.element: [ 'ProductName' ]
@UI.textArrangement: #TEXT_LAST
Product,
@Semantics.text: true
_ProductText.ProductName,
@ObjectModel.text.element: [ 'PlantName' ]
@UI.textArrangement: #TEXT_LAST
Plant,
@Semantics.text: true
_Plant.PlantName,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
@Semantics.booleanIndicator
LineItemIsCompleted,
MaterialPriceControl,
ValuationArea,
InventoryValuationType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@ObjectModel.filter.transformedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@ObjectModel.sort.transformedBy: 'ABAP:CL_MJE_AUDIT_MASK'
VATRegistration,
@Consumption.hidden: true
VATRegistration as VATRegistrationForFilter,
DelivOfGoodsDestCountry,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_PaytDifferenceReasonVH', element: 'PaymentDifferenceReason' },
additionalBinding: [{ element: 'CompanyCode', localElement: 'CompanyCode', usage: #FILTER }]
}]
@UI.textArrangement: #TEXT_LAST
@ObjectModel.text.element: [ 'PaymentDifferenceReasonName' ]
PaymentDifferenceReason,
@Semantics.text: true
cast(_PaymentDifferenceReasonText.PaymentDifferenceReasonName as paymentdifferencereasonname preserving type) as PaymentDifferenceReasonName,
@Consumption.semanticObject: 'ProfitCenter'
@UI.textArrangement: #TEXT_LAST
@ObjectModel.text.element: [ 'ProfitCenterName' ]
ProfitCenter,
@Semantics.text: true
_ProfitCenterText.ProfitCenterName,
JointVenture,
JointVentureCostRecoveryCode,
JointVentureEquityGroup,
TreasuryContractType,
AssetContract,
CashFlowType,
TaxJurisdiction,
REInternalFinNumber,
SettlementReferenceDate,
//CommitmentItem, conversion exit error
@UI.hidden: true
CommitmentItemShortID,
CostObject,
ProjectNetwork,
OrderInternalBillOfOperations,
OrderIntBillOfOperationsItem,
@Consumption.semanticObject: 'WBSElement'
@ObjectModel.text.element: [ 'WBSDescription' ]
@UI.textArrangement: #TEXT_LAST
WBSElementExternalID,
@UI.hidden: true
WBSElementInternalID,
@Semantics.text: true
WBSDescription,
@UI.hidden: true
ProfitabilitySegment,
JointVentureEquityType,
IsEUTriangularDeal,
CostOriginGroup,
CompanyCodeCurrencyDetnMethod,
ClearingIsReversed,
PaymentMethodSupplement,
AlternativeGLAccount,
@Consumption.semanticObject: 'ProfitCenter'
@ObjectModel.text.element: [ 'PartnerProfitCenterName' ]
@UI.textArrangement: #TEXT_LAST
PartnerProfitCenter,
@Semantics.text: true
cast(_PartnerProfitCenterText.ProfitCenterName as fis_partner_prctr_short_name preserving type) as PartnerProfitCenterName,
Reference1IDByBusinessPartner,
Reference2IDByBusinessPartner,
IsNegativePosting,
PaymentCardItem,
PaymentCardPaymentSettlement,
CreditControlArea,
Reference3IDByBusinessPartner,
@Consumption.valueHelpDefinition: [{ entity:{ name:'C_PaytRequestInstruction1VH', element:'DataExchangeInstruction1' }}]
DataExchangeInstruction1,
@Consumption.valueHelpDefinition: [{ entity:{ name:'C_PaytRequestInstruction2VH', element:'DataExchangeInstruction2' }}]
DataExchangeInstruction2,
@Consumption.valueHelpDefinition: [{ entity:{ name:'C_PaytRequestInstruction3VH', element:'DataExchangeInstruction3' }}]
DataExchangeInstruction3,
@Consumption.valueHelpDefinition: [{ entity:{ name:'C_PaytRequestInstruction4VH', element:'DataExchangeInstruction4' }}]
DataExchangeInstruction4,
Region,
HasPaymentOrder,
PaymentReference,
TaxDeterminationDate,
ClearingItem,
BusinessPlace,
TaxSection,
@Consumption.semanticObject: 'ActivityType'
@ObjectModel.text.element: [ 'CostCtrActivityTypeName' ]
@UI.textArrangement: #TEXT_LAST
CostCtrActivityType,
@Semantics.text: true
_CostCtrActivityTypeT.CostCtrActivityTypeName as CostCtrActivityTypeName,
@Semantics.booleanIndicator
AccountsReceivableIsPledged,
AcctsReceivablePledgingCode,
BusinessProcess,
@ObjectModel.text.element: [ 'FunctionalAreaName' ]
@UI.textArrangement: #TEXT_LAST
FunctionalArea,
@Semantics.text: true
_FunctionalAreaText.FunctionalAreaName,
CustomerIsInExecution,
ClearingJournalEntryFiscalYear,
LedgerGLLineItem,
@ObjectModel.text.element: [ 'SegmentName' ]
@UI.textArrangement: #TEXT_LAST
Segment,
@Semantics.text: true
_SegmentText.SegmentName,
@ObjectModel.text.element: [ 'PartnerSegmentName' ]
@UI.textArrangement: #TEXT_LAST
PartnerSegment,
@Semantics.text: true
cast(_PartnerSegmentText.SegmentName as fis_partner_segment_name preserving type) as PartnerSegmentName,
@ObjectModel.text.element: [ 'PartnerFunctionalAreaName' ]
@UI.textArrangement: #TEXT_LAST
PartnerFunctionalArea,
@Semantics.text: true
cast(_PartnerFunctionalAreaText.FunctionalAreaName as fis_pfkbtx preserving type) as PartnerFunctionalAreaName,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_HouseBankAccountStdVH', element: 'HouseBankAccount' } }]
@ObjectModel.text.element: [ 'HouseBankAccountDescription' ]
@UI.textArrangement: #TEXT_LAST
HouseBankAccount,
@Semantics.text: true
cast(_HouseBankAccountText.HouseBankAccountDescription as /pf1/dte_housebank_acct_desc preserving type) as HouseBankAccountDescription,
CostElement,
PaymentServiceProvider,
PaymentRefByPaytSrvcProvider,
SEPAMandate,
ReferenceDocumentType,
OriginalReferenceDocument,
ReferenceDocumentLogicalSystem,
AccountingDocumentItemRef,
@Semantics.fiscal.period: true
FiscalPeriod,
AccountingDocumentCategory,
PostingDate,
DocumentDate,
AccountingDocumentType,
NetDueDate,
CashDiscount1DueDate,
CashDiscount2DueDate,
OffsettingAccount,
OffsettingAccountType,
OffsettingChartOfAccounts,
@Consumption.semanticObject: 'CompanyCode'
@ObjectModel.text.element: [ 'CashLedgerCompanyCodeName' ]
@UI.textArrangement: #TEXT_LAST
CashLedgerCompanyCode,
@Semantics.text: true
cast(_CashLedgerCompanyCode.CompanyCodeName as cashledgercompanycodename preserving type) as CashLedgerCompanyCodeName,
@Consumption.semanticObject: 'GLAccount'
@ObjectModel.text.element: [ 'CashLedgerAccountName' ]
@UI.textArrangement: #TEXT_LAST
CashLedgerAccount,
@Semantics.text: true
cast(_CashLedgerAccountText.GLAccountName as fis_re_account_name preserving type) as CashLedgerAccountName,
@UI.hidden: true
FinancialManagementArea,
@UI.hidden: true
FundsCenter,
@UI.hidden: true
FundedProgram,
@Consumption.semanticObject: 'Fund'
@ObjectModel.text.element: [ 'FundName' ]
@UI.textArrangement: #TEXT_LAST
Fund,
@Semantics.text: true
_FundText.FundName,
@Consumption.semanticObject: 'Grant'
@ObjectModel.text.element: [ 'GrantName' ]
@UI.textArrangement: #TEXT_LAST
GrantID,
@Semantics.text: true
cast(_GrantText.GrantName as fco_grant_name preserving type) as GrantName,
@Consumption.semanticObject: 'BudgetPeriod'
@ObjectModel.text.element: [ 'BudgetPeriodName' ]
@UI.textArrangement: #TEXT_LAST
BudgetPeriod,
@Semantics.text: true
_BudgetPeriodText.BudgetPeriodName,
@Consumption.semanticObject: 'Fund'
@ObjectModel.text.element: [ 'ReceiverPostedFundName' ]
@UI.textArrangement: #TEXT_LAST
PartnerFund,
@Semantics.text: true
cast(_PartnerFundText.FundName as receiverpostedfundname preserving type) as ReceiverPostedFundName,
@Consumption.semanticObject: 'GrantID'
@ObjectModel.text.element: [ 'ReceiverPostedGrantName' ]
@UI.textArrangement: #TEXT_LAST
PartnerGrant,
@Semantics.text: true
cast(_PartnerGrantText.GrantName as receiverpostedgrantname preserving type) as ReceiverPostedGrantName,
@Consumption.semanticObject: 'BudgetPeriod'
@ObjectModel.text.element: [ 'ReceiverPostedBudgetPeriodName' ]
@UI.textArrangement: #TEXT_LAST
PartnerBudgetPeriod,
@Semantics.text: true
cast(_PartnerBudgetPeriodText.BudgetPeriodName as receiverpostedbudgetperiodname preserving type) as ReceiverPostedBudgetPeriodName,
@Consumption.semanticObject: 'GLAccount'
@ObjectModel.text.element: [ 'BudgetAccountName' ]
@UI.textArrangement: #TEXT_LAST
PubSecBudgetAccount,
@Semantics.text: true
_BudgetAccountText.BudgetAccountName,
PubSecBudgetAccountCoCode,
@Semantics.currencyCode:true
CompanyCodeCurrency,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
@UI.hidden: true
AmountInCompanyCodeCurrency,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
CreditAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
DebitAmountInCoCodeCrcy,
@Semantics.currencyCode:true
FunctionalCurrency,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
@UI.hidden: true
AmountInFunctionalCurrency,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
CreditAmountInFunctionalCrcy,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
DebitAmountInFunctionalCrcy,
@Semantics.currencyCode:true
TransactionCurrency,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
@UI.hidden: true
AmountInTransactionCurrency,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
CreditAmountInTransCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
DebitAmountInTransCrcy,
@Semantics.currencyCode:true
BalanceTransactionCurrency,
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
CreditAmountInBalanceTransCrcy,
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
DebitAmountInBalanceTransCrcy,
@Semantics.currencyCode:true
AdditionalCurrency1,
@EndUserText.label: 'Credit Amount in Additional Currency 1'
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
CreditAmountInAddlCrcy1,
@EndUserText.label: 'Debit Amount in Additional Currency 1'
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
DebitAmountInAddlCrcy1,
@Semantics.currencyCode:true
AdditionalCurrency2,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
@EndUserText.label: 'Credit Amount in Additional Currency 2'
CreditAmountInAddlCrcy2,
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
@EndUserText.label: 'Debit Amount in Additional Currency 2'
DebitAmountInAddlCrcy2,
@Semantics.unitOfMeasure:true
BaseUnit,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
Quantity,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
AbsoluteQuantity,
@Semantics.unitOfMeasure:true
GoodsMovementEntryUnit,
@Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} }
QuantityInEntryUnit,
@Semantics.unitOfMeasure:true
PurchasingDocumentPriceUnit,
@Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} }
PurchaseOrderQty,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
MaterialPriceUnitQty,
@Consumption.semanticObject: 'EarmarkedFundsDocument'
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
PaytSlipWthRefReference,
TaxRateValidityStartDate,
PaytSlipWthRefCheckDigit,
PaytSlipWthRefSubscriber,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_PaymentReasonVH', element: 'PaymentReason' } }]
PaymentReason,
BranchCode,
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_CurrencyStdVH', element: 'Currency' } }]
PaymentCurrency,
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
AmountInPaymentCurrency,
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
NetPaymentAmount,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
TaxBaseAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
TaxBaseAmountInTransCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
@UI.hidden: true
WithholdingTaxAmount,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
@UI.hidden: true
WithholdingTaxExemptionAmt,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
@UI.hidden: true
WithholdingTaxBaseAmount,
@ObjectModel.text.element: [ 'TaxCountryName' ]
@UI.textArrangement: #TEXT_LAST
TaxCountry,
@Semantics.text: true
cast(_TaxCountryText.CountryName as fot_tax_country_descr preserving type) as TaxCountryName,
@Semantics.booleanIndicator
@UI.hidden: true
AddressAndBankIsSetManually,
@Semantics.booleanIndicator
@UI.hidden: true
IsOneTimeAccount,
@Semantics.booleanIndicator
@UI.hidden: true
AlternativePayeeIsAllowed,
@Semantics.booleanIndicator
@UI.hidden: true
AddressIsChangedManually,
@Semantics.booleanIndicator
@UI.hidden: true
cast( _Customer.AlternativePayeeIsAllowed as farp_isalternativepayer preserving type ) as PayerIsAlternativePayer,
@Semantics.booleanIndicator
@UI.hidden: true
cast( _Supplier.AlternativePayeeIsAllowed as farp_isalternativepayee preserving type ) as PayeeIsAlternativePayee,
OplAcctgDocItmCntrySpcfcRef1,
@ObjectModel.text.element: [ 'CustomerGroupName' ]
@UI.textArrangement: #TEXT_LAST
CustomerGroup,
@Semantics.text: true
cast(_CustomerGroupText.CustomerGroupName as fincs_kdgrp_t preserving type) as CustomerGroupName,
@ObjectModel.text.element: [ 'CustomerSupplierCountryName' ]
@UI.textArrangement: #TEXT_LAST
CustomerSupplierCountry,
@Semantics.text: true
cast(_CustomerSupplierCountryText.CountryName as fincs_land1_t preserving type) as CustomerSupplierCountryName,
@ObjectModel.text.element: [ 'CustomerSupplierIndustryName' ]
@UI.textArrangement: #TEXT_LAST
CustomerSupplierIndustry,
@Semantics.text: true
_CustomerSupplierIndustryText.CustomerSupplierIndustryName as CustomerSupplierIndustryName,
@Feature: 'SW:FINS_FS_ACCDIM'
@ObjectModel.text.element: [ 'FinServicesProductGroupName' ]
@UI.textArrangement: #TEXT_LAST
FinancialServicesProductGroup,
@Feature: 'SW:FINS_FS_ACCDIM'
@Semantics.text: true
_FinServicesProductGroupT.FinServicesProductGroupName as FinServicesProductGroupName,
@Feature: 'SW:FINS_FS_ACCDIM'
@ObjectModel.text.element: [ 'FinancialServicesBranchName' ]
@UI.textArrangement: #TEXT_LAST
FinancialServicesBranch,
@Feature: 'SW:FINS_FS_ACCDIM'
@Semantics.text: true
_FinancialServicesBranchT.FinancialServicesBranchName as FinancialServicesBranchName,
@Feature: 'SW:FINS_FS_ACCDIM'
@ObjectModel.text.element: [ 'FinancialDataSourceName' ]
@UI.textArrangement: #TEXT_LAST
FinancialDataSource,
@Feature: 'SW:FINS_FS_ACCDIM'
@Semantics.text: true
_FinancialDataSourceT.FinancialDataSourceName as FinancialDataSourceName,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
CashDiscountAmtInCoCodeCrcy,
@UI.hidden: true
AccountingDocumentItemType,
@ObjectModel.filter.enabled: false
@ObjectModel.sort.enabled: false
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_ITEM_FIELDS_CALC'
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_CountryVH', element: 'Country' } }]
@ObjectModel.text.element: [ 'DelivOfGoodsReportingCntryName' ]
@UI.textArrangement: #TEXT_LAST
DeliveryOfGoodsReportingCntry,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_ITEM_FIELDS_CALC'
@Semantics.text: true
virtual DelivOfGoodsReportingCntryName : delivofgoodsreportingcntryname,
@Semantics.booleanIndicator
RecrrgSuplrInvcIsSrvcInvoice,
@Semantics.booleanIndicator
SuplrInvcIsCapitalGoodsRelated,
AcctgDocItmCustomsTariffNumber,
AcctgDocItmCstmsClearanceDate,
@Semantics.booleanIndicator
ClearingIsLedgerGroupSpecific,
@Semantics.booleanIndicator
InvcItmIsExcldFrmPromptPaytAct,
InterestCalculationBlockReason,
//DCL
@UI.hidden: true
AssetClass,
@Consumption.hidden: true
_GLAccountInCompanyCode,
@Consumption.hidden: true
_CurrentProfitCenter,
@Consumption.hidden: true
_CurrentCostCenter,
@Consumption.hidden: true
_AccountingDocumentType,
@Consumption.hidden: true
_Order,
@Consumption.hidden: true
_SalesDoc,
@Consumption.hidden: true
_ServiceDocument,
@Consumption.hidden: true
_Customer,
@Consumption.hidden: true
_Supplier,
@Consumption.hidden: true
_FixedAsset,
_Header : redirected to parent C_ManageJournalEntryTP,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CreditAmount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DebitAmount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FinancialTransactionType : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PostingKey : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Customer : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Supplier : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BranchAccount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PartnerCompany : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_GLAccount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DocumentItemText : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_AssignmentReference : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Reference1IDByBizPartner : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Reference2IDByBizPartner : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Reference3IDByBizPartner : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ClearingJournalEntry : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ClearingDate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BranchCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Quantity : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual AccountingDocumentTypeIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual ChartOfAccountsIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual DocumentDateIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual FiscalPeriodIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual OriginalReferenceDocIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual PostingDateIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual ReferenceDocumentTypeIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual SpecialGLTransTypeIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CompanyCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ControllingArea : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Product : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CostCenter : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_OrderID : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_WBSElementExternalID : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_SalesDocument : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_SalesDocumentItem : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ScheduleLine : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PersonnelNumber : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ProjectNetwork : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Plant : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BusinessArea : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PartnerBusinessArea : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ProfitCenter : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CostObject : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PartnerProfitCenter : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FunctionalArea : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CostCtrActivityType : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BusinessProcess : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Segment : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PartnerSegment : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_EarmarkedFundsDocument : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_EmrkdFundsDocumentItem : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_LineItemIsCompleted : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ValueDate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaymentMethod : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaymentMethodSupplement : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaymentBlockingReason : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_HouseBank : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_HouseBankAccount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BPBankAccountInternalID : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DataExchangeInstruction1 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DataExchangeInstruction2 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DataExchangeInstruction3 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DataExchangeInstruction4 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_NetPaymentAmount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaymentReference : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_AmountInPaymentCurrency : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_SEPAMandate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_HasPaymentOrder : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaymentReason : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BillOfExchPaytReq : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BOEPaytReqFsclYr : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BOEPaytReqCoCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashDiscountBaseAmount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashDiscountAmount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_IsNotCashDiscountLiable : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DueCalculationBaseDate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaymentTerms : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashDiscount1Days : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashDiscount1Percent : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashDiscount2Days : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashDiscount2Percent : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_NetPaymentDays : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FixedCashDiscount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CashDiscount1DueDateIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CashDiscount2DueDateIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual NetDueDateIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual PaymentCardItemIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual PaytCardPaytSettlementIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual PaytRefByPaytSrvcPrvdrIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual PaymentServiceProviderIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PurchasingDocument : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PurchasingDocumentItem : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BillingDocument : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_InvoiceList : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_InvoiceReference : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FollowOnDocumentType : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_InvoiceRefFiscalYear : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_InvoiceItemReference : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_SpecialGLAcctAssignment : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_SpecialGLCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DunningArea : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_LastDunningDate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DunningBlockingReason : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DunningLevel : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DunningKey : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaymentDifferenceReason : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_AssetClass : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_MasterFixedAsset : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FixedAsset : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_AssetTransactionType : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_AssetValueDate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual AssetContractIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_TaxCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_TaxJurisdiction : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_TaxBaseAmountInCoCodeCrcy : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_TaxBaseAmountInTransCrcy : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_WithholdingTaxCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_WithholdingTaxAmount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_WhgdTaxExemptionAmt : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_WithholdingTaxCertificate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_WithholdingTaxBaseAmount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_IsEUTriangularDeal : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_VATRegistration : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Region : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_TaxDeterminationDate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_TaxRateValidityStartDate : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_TaxCountry : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BusinessPlace : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual TaxDistributionCode1IsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual TaxDistributionCode2IsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual TaxDistributionCode3IsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual TaxSectionIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual TaxTypeIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_SupplyingCountry : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_StateCntrlBkPaymentReason : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashLedgerCompanyCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CashLedgerAccount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PubSecBudgetAccount : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_JointVenture : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_JointVentureEquityGroup : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_JntVntrCostRecoveryCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_JointVentureEquityType : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_WithholdingTaxItem : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CreditAmountInAddlCrcy1 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DebitAmountInAddlCrcy1 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_CreditAmountInAddlCrcy2 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DebitAmountInAddlCrcy2 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FinancialManagementArea : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FundsCenter : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_FundedProgram : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_Fund : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_GrantID : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual AlternativeGLAccountIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CostElementIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual OperationalGLAccountIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual ServiceDocumentTypeIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual ServiceDocumentIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual ServiceDocumentItemIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_BudgetPeriod : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PartnerFund : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PartnerGrant : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PartnerBudgetPeriod : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual PartnerFunctionalAreaIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PubSecBudgetAccountCoCode : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ProfitabilitySegment : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_OplAcctgDocItmCSRef1 : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_GLO_FIELDS'
@UI.hidden: true
virtual UICT_GloMetadata : fco_drct_acty_value,
// @ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
// @UI.hidden: true
// virtual UICT_CommitmentItemShortID : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@UI.hidden: true
@Semantics.booleanIndicator
virtual UICT_AuditMask : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_DelivOfGdsReportingCntry : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_PaytSlipWthRefReference : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_RecrrgSuplrInvcIsSrvcInvc : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_SuplrInvcIsCptlGdsRelated : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_AcctgDocItmCstmsTrifNmbr : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_AcctgDocItmCstmsClrnceDte: abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_ClrgIsLdgrGroupSpecific: abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_InvcItmIsExcldFrmPromptPA : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual UICT_IntrstCalcBlockReason : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual AcctsRblIsPledgedIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual AcctsRblPledgingCodeIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CreditControlAreaIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CustomerIsInExecutionIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CustomerGroupIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CustomerSupplierCountryIsHdn : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual CustomerSupplierIndustryIsHdn : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual AlternativePayeePayerIsHidden : abap.char(1),
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
virtual BillOfExchangeUsageIsHidden : abap.char(1),
_WithholdingTaxItem,
@ObjectModel.filter.enabled: false
_Note
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA