C_MngJrnlEntrTechLedgerView
Journal Entry Item with Technical Ledger
C_MngJrnlEntrTechLedgerView is a Consumption CDS View that provides data about "Journal Entry Item with Technical Ledger" in SAP S/4HANA. It reads from 1 data source (R_MngJrnlEntrTechLedgerView) and exposes 609 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. 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_MngJrnlEntrTechLedgerView | _Item | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_ManageJournalEntryNote | _Note | $projection.CompanyCode = _Note.CompanyCode and $projection.AccountingDocument = _Note.AccountingDocument and $projection.FiscalYear = _Note.FiscalYear and $projection.LedgerGLLineItem = _Note.LedgerGLLineItem |
| [1..1] | E_JournalEntryItem | _Extension | $projection.Ledger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.auditFilter | #ENABLED | view | |
| EndUserText.label | Journal Entry Item with Technical Ledger | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| UI.headerInfo.typeName | Line Item in Subledger-Only View | view | |
| UI.headerInfo.typeNamePlural | Line Items in Subledger-Only View | view | |
| UI.headerInfo.title.value | LedgerGLLineItem | 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 (609)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | SourceLedger | ||
| KEY | CompanyCode | CompanyCode | ||
| KEY | FiscalYear | FiscalYear | ||
| KEY | AccountingDocument | AccountingDocument | ||
| KEY | LedgerGLLineItem | LedgerGLLineItem | ||
| CompanyCodeName | ||||
| Ledger | Ledger | |||
| LedgerFiscalYear | LedgerFiscalYear | |||
| GLRecordType | GLRecordType | |||
| JrnlEntrAltvFYConsecutiveID | JrnlEntrAltvFYConsecutiveID | |||
| ControllingArea | ControllingArea | |||
| ControllingAreaName | _ControllingArea | ControllingAreaName | ||
| BusinessTransactionCategory | BusinessTransactionCategory | |||
| BusTransactionCategoryName | _BusTransactionCategoryText | BusTransactionCategoryName | ||
| BusinessTransactionType | BusinessTransactionType | |||
| ReferenceDocumentType | ReferenceDocumentType | |||
| ReferenceDocumentContext | ReferenceDocumentContext | |||
| ReferenceDocument | ReferenceDocument | |||
| ReferenceDocumentItem | ReferenceDocumentItem | |||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | |||
| FinancialTransactionType | FinancialTransactionType | |||
| FinancialTransactionTypeName | ||||
| IsReversal | IsReversal | |||
| IsReversed | IsReversed | |||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | |||
| ReversalReferenceDocument | ReversalReferenceDocument | |||
| IsSettlement | IsSettlement | |||
| IsSettled | IsSettled | |||
| PredecessorReferenceDocCntxt | PredecessorReferenceDocCntxt | |||
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | |||
| PredecessorReferenceDocType | PredecessorReferenceDocType | |||
| PredecessorReferenceDocument | PredecessorReferenceDocument | |||
| SourceReferenceDocument | SourceReferenceDocument | |||
| SourceReferenceDocumentType | SourceReferenceDocumentType | |||
| SourceReferenceDocumentItem | SourceReferenceDocumentItem | |||
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | |||
| SourceLogicalSystem | SourceLogicalSystem | |||
| SourceReferenceDocSubitem | SourceReferenceDocSubitem | |||
| IsCommitment | IsCommitment | |||
| JrnlEntryItemObsoleteReason | JrnlEntryItemObsoleteReason | |||
| GLBusinessTransactionType | GLBusinessTransactionType | |||
| LogicalSystem | LogicalSystem | |||
| GLAccount | GLAccount | |||
| GLAccountName | _GLAccountText | GLAccountName | ||
| GLAccountLongName | _GLAccountText | GLAccountLongName | ||
| ChartOfAccounts | ChartOfAccounts | |||
| CostCenter | CostCenter | |||
| CostCenterName | _CostCenterText | CostCenterName | ||
| ProfitCenter | ProfitCenter | |||
| ProfitCenterName | _ProfitCenterText | ProfitCenterName | ||
| FunctionalArea | FunctionalArea | |||
| FunctionalAreaName | _FunctionalAreaText | FunctionalAreaName | ||
| BusinessArea | BusinessArea | |||
| BusinessAreaName | _BusinessAreaText | BusinessAreaName | ||
| Segment | Segment | |||
| SegmentName | _SegmentText | SegmentName | ||
| PartnerCostCenter | PartnerCostCenter | |||
| PartnerCostCenterName | ||||
| PartnerProfitCenter | PartnerProfitCenter | |||
| PartnerProfitCenterName | ||||
| PartnerFunctionalArea | PartnerFunctionalArea | |||
| PartnerFunctionalAreaName | ||||
| PartnerBusinessArea | PartnerBusinessArea | |||
| PartnerBusinessAreaName | ||||
| PartnerCompany | PartnerCompany | |||
| PartnerCompanyName | ||||
| PartnerSegment | PartnerSegment | |||
| PartnerSegmentName | ||||
| PrdcssrJournalEntryCompanyCode | PrdcssrJournalEntryCompanyCode | |||
| PrdcssrJrnlEntrCompanyCodeName | ||||
| PrdcssrJournalEntryFiscalYear | PrdcssrJournalEntryFiscalYear | |||
| PredecessorJournalEntry | PredecessorJournalEntry | |||
| PredecessorJournalEntryItem | PredecessorJournalEntryItem | |||
| CreditAmountInBalanceTransCrcy | CreditAmountInBalanceTransCrcy | |||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | |||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | |||
| CreditAmountInGlobalCrcy | CreditAmountInGlobalCrcy | |||
| CreditAmountInFunctionalCrcy | CreditAmountInFunctionalCrcy | |||
| CreditAmountInFreeDfndCrcy1 | CreditAmountInFreeDfndCrcy1 | |||
| CreditAmountInFreeDfndCrcy2 | CreditAmountInFreeDfndCrcy2 | |||
| CreditAmountInFreeDfndCrcy3 | CreditAmountInFreeDfndCrcy3 | |||
| CreditAmountInFreeDfndCrcy4 | CreditAmountInFreeDfndCrcy4 | |||
| CreditAmountInFreeDfndCrcy5 | CreditAmountInFreeDfndCrcy5 | |||
| CreditAmountInFreeDfndCrcy6 | CreditAmountInFreeDfndCrcy6 | |||
| CreditAmountInFreeDfndCrcy7 | CreditAmountInFreeDfndCrcy7 | |||
| CreditAmountInFreeDfndCrcy8 | CreditAmountInFreeDfndCrcy8 | |||
| DebitAmountInBalanceTransCrcy | DebitAmountInBalanceTransCrcy | |||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | |||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | |||
| DebitAmountInGlobalCrcy | DebitAmountInGlobalCrcy | |||
| DebitAmountInFunctionalCrcy | DebitAmountInFunctionalCrcy | |||
| DebitAmountInFreeDfndCrcy1 | DebitAmountInFreeDfndCrcy1 | |||
| DebitAmountInFreeDfndCrcy2 | DebitAmountInFreeDfndCrcy2 | |||
| DebitAmountInFreeDfndCrcy3 | DebitAmountInFreeDfndCrcy3 | |||
| DebitAmountInFreeDfndCrcy4 | DebitAmountInFreeDfndCrcy4 | |||
| DebitAmountInFreeDfndCrcy5 | DebitAmountInFreeDfndCrcy5 | |||
| DebitAmountInFreeDfndCrcy6 | DebitAmountInFreeDfndCrcy6 | |||
| DebitAmountInFreeDfndCrcy7 | DebitAmountInFreeDfndCrcy7 | |||
| DebitAmountInFreeDfndCrcy8 | DebitAmountInFreeDfndCrcy8 | |||
| AmountInBalanceTransacCrcy | R_MngJrnlEntrTechLedgerView | AmountInBalanceTransacCrcy | ||
| AmountInTransactionCurrency | R_MngJrnlEntrTechLedgerView | AmountInTransactionCurrency | ||
| AmountInCompanyCodeCurrency | R_MngJrnlEntrTechLedgerView | AmountInCompanyCodeCurrency | ||
| AmountInGlobalCurrency | R_MngJrnlEntrTechLedgerView | AmountInGlobalCurrency | ||
| AmountInFunctionalCurrency | R_MngJrnlEntrTechLedgerView | AmountInFunctionalCurrency | ||
| AmountInFreeDefinedCurrency1 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency1 | ||
| AmountInFreeDefinedCurrency2 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency2 | ||
| AmountInFreeDefinedCurrency3 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency3 | ||
| AmountInFreeDefinedCurrency4 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency4 | ||
| AmountInFreeDefinedCurrency5 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency5 | ||
| AmountInFreeDefinedCurrency6 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency6 | ||
| AmountInFreeDefinedCurrency7 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency7 | ||
| AmountInFreeDefinedCurrency8 | R_MngJrnlEntrTechLedgerView | AmountInFreeDefinedCurrency8 | ||
| BalanceTransactionCurrency | BalanceTransactionCurrency | |||
| TransactionCurrency | TransactionCurrency | |||
| CompanyCodeCurrency | CompanyCodeCurrency | |||
| GlobalCurrency | GlobalCurrency | |||
| FunctionalCurrency | FunctionalCurrency | |||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | |||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | |||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | |||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | |||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | |||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | |||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | |||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | |||
| BaseUnit | BaseUnit | |||
| Quantity | Quantity | |||
| FixedQuantity | FixedQuantity | |||
| CostSourceUnit | CostSourceUnit | |||
| ValuationQuantity | ValuationQuantity | |||
| ValuationFixedQuantity | ValuationFixedQuantity | |||
| AdditionalQuantity1Unit | AdditionalQuantity1Unit | |||
| AdditionalQuantity1 | AdditionalQuantity1 | |||
| AdditionalQuantity2Unit | AdditionalQuantity2Unit | |||
| AdditionalQuantity2 | AdditionalQuantity2 | |||
| AdditionalQuantity3Unit | AdditionalQuantity3Unit | |||
| AdditionalQuantity3 | AdditionalQuantity3 | |||
| IncmpltSummableValnQtyUnt | IncmpltSummableValnQtyUnt | |||
| IncmpltSummableValnQty | IncmpltSummableValnQty | |||
| IncmpltSummableValnFxdQty | IncmpltSummableValnFxdQty | |||
| DebitCreditCode | DebitCreditCode | |||
| ExchangeRateDate | ExchangeRateDate | |||
| FiscalPeriod | FiscalPeriod | |||
| FiscalYearVariant | FiscalYearVariant | |||
| FiscalYearPeriod | FiscalYearPeriod | |||
| PostingDate | PostingDate | |||
| DocumentDate | DocumentDate | |||
| AccountingDocumentType | AccountingDocumentType | |||
| AccountingDocumentItem | AccountingDocumentItem | |||
| AssignmentReference | AssignmentReference | |||
| AccountingDocumentCategory | AccountingDocumentCategory | |||
| PostingKey | PostingKey | |||
| PostingKeyName | _PostingKeyText | PostingKeyName | ||
| TransactionTypeDetermination | TransactionTypeDetermination | |||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | |||
| SubLedgerAcctLineItemTypeName | _SubLedgerAccLineItemTypeT | SubLedgerAcctLineItemTypeName | ||
| CreationDate | CreationDate | |||
| CreationDateTime | CreationDateTime | |||
| EliminationProfitCenter | EliminationProfitCenter | |||
| OriginObjectType | OriginObjectType | |||
| GLAccountType | GLAccountType | |||
| AlternativeGLAccount | AlternativeGLAccount | |||
| AlternativeGLAccountName | ||||
| CountryChartOfAccounts | CountryChartOfAccounts | |||
| ConsolidationUnit | ConsolidationUnit | |||
| InvoiceReference | InvoiceReference | |||
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | |||
| FollowOnDocumentType | FollowOnDocumentType | |||
| InvoiceItemReference | InvoiceItemReference | |||
| PartnerConsolidationUnit | PartnerConsolidationUnit | |||
| Company | Company | |||
| CompanyName | _Company | CompanyName | ||
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | |||
| CnsldtnFinancialStatementItem | CnsldtnFinancialStatementItem | |||
| CnsldtnSubitemCategory | CnsldtnSubitemCategory | |||
| SubItemCategoryText | ||||
| CnsldtnSubitem | CnsldtnSubitem | |||
| ReferencePurchaseOrderCategory | ReferencePurchaseOrderCategory | |||
| PurchasingDocument | PurchasingDocument | |||
| PurchasingDocumentItem | PurchasingDocumentItem | |||
| AccountAssignmentNumber | AccountAssignmentNumber | |||
| DocumentItemText | DocumentItemText | |||
| SalesDocument | SalesDocument | |||
| SalesDocumentItem | SalesDocumentItem | |||
| Product | Product | |||
| ProductName | _ProductText | ProductName | ||
| ProductGroup | ProductGroup | |||
| Plant | Plant | |||
| PlantName | _Plant | PlantName | ||
| Supplier | Supplier | |||
| SupplierName | _Supplier | SupplierName | ||
| SupplierCountry | ||||
| Customer | Customer | |||
| CustomerName | _Customer | CustomerName | ||
| CustomerForFilter | Customer | |||
| CustomerNameForFilter | _Customer | CustomerName | ||
| CustomerCountry | ||||
| ServicesRenderedDate | ServicesRenderedDate | |||
| PerformancePeriodStartDate | PerformancePeriodStartDate | |||
| PerformancePeriodEndDate | PerformancePeriodEndDate | |||
| FinancialAccountType | FinancialAccountType | |||
| SpecialGLCode | SpecialGLCode | |||
| SpecialGLCodeName | ||||
| TaxCode | TaxCode | |||
| TaxCountry | TaxCountry | |||
| TaxCountryName | ||||
| HouseBank | HouseBank | |||
| HouseBankName | ||||
| HouseBankAccount | HouseBankAccount | |||
| HouseBankAccountDescription | ||||
| IsOpenItemManaged | IsOpenItemManaged | |||
| ClearingDate | ClearingDate | |||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | |||
| ClearingJournalEntry | ClearingJournalEntry | |||
| IsCleared | IsCleared | |||
| ValueDate | ValueDate | |||
| AssetDepreciationArea | AssetDepreciationArea | |||
| MasterFixedAsset | MasterFixedAsset | |||
| MasterFixedAssetDescription | _MasterFixedAsset | MasterFixedAssetDescription | ||
| FixedAsset | FixedAsset | |||
| FixedAssetExternalID | FixedAssetExternalID | |||
| AssetValueDate | AssetValueDate | |||
| AssetTransactionType | AssetTransactionType | |||
| AssetTransactionTypeName | ||||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | |||
| DepreciationFiscalPeriod | DepreciationFiscalPeriod | |||
| AssetClass | AssetClass | |||
| AssetClassName | ||||
| CostEstimate | CostEstimate | |||
| InventorySpecialStockValnType | InventorySpecialStockValnType | |||
| InventorySpecialStockType | InventorySpecialStockType | |||
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | |||
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | |||
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID | |||
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | |||
| InventoryValuationType | InventoryValuationType | |||
| ValuationArea | ValuationArea | |||
| InvtrySpclStockWBSElmntExtID | InvtrySpclStockWBSElmntExtID | |||
| ProductPriceControl | ProductPriceControl | |||
| SenderGLAccount | SenderGLAccount | |||
| SenderAccountAssignment | SenderAccountAssignment | |||
| SenderAccountAssignmentType | SenderAccountAssignmentType | |||
| ControllingObject | ControllingObject | |||
| CostOriginGroup | CostOriginGroup | |||
| OriginSenderObject | OriginSenderObject | |||
| ControllingDebitCreditCode | ControllingDebitCreditCode | |||
| ControllingObjectDebitType | ControllingObjectDebitType | |||
| QuantityIsIncomplete | QuantityIsIncomplete | |||
| OffsettingAccount | OffsettingAccount | |||
| OffsettingAccountType | OffsettingAccountType | |||
| OffsettingChartOfAccounts | OffsettingChartOfAccounts | |||
| LineItemIsCompleted | LineItemIsCompleted | |||
| PersonnelNumber | PersonnelNumber | |||
| WorkAssignmentExternalID | _WorkForcePersonMappings | WorkAssignmentExternalID | ||
| BillableControl | BillableControl | |||
| ControllingObjectClass | ControllingObjectClass | |||
| PartnerCompanyCode | PartnerCompanyCode | |||
| PartnerCompanyCodeName | ||||
| PartnerControllingObjectClass | PartnerControllingObjectClass | |||
| OriginCostCtrActivityType | OriginCostCtrActivityType | |||
| OriginCostCtrActivityTypeName | ||||
| OriginCostCenter | OriginCostCenter | |||
| OriginCostCenterName | ||||
| OriginProfitCenter | OriginProfitCenter | |||
| OriginProduct | OriginProduct | |||
| OriginProductName | ||||
| VarianceOriginGLAccount | VarianceOriginGLAccount | |||
| AccountAssignment | AccountAssignment | |||
| AccountAssignmentType | AccountAssignmentType | |||
| AccountAssignmentTypeName | _AccountAssignmentTypeT | AccountAssignmentTypeName | ||
| CostCtrActivityType | CostCtrActivityType | |||
| CostCtrActivityTypeName | _CostCtrActivityTypeT | CostCtrActivityTypeName | ||
| OrderID | OrderID | |||
| OrderCategory | OrderCategory | |||
| WBSElementExternalID | WBSElementExternalID | |||
| WBSElementInternalID | WBSElementInternalID | |||
| WBSDescription | WBSDescription | |||
| PartnerWBSElementInternalID | PartnerWBSElementInternalID | |||
| PartnerWBSElementExternalID | PartnerWBSElementExternalID | |||
| PartnerWBSElementDescription | ||||
| WorkPackage | WorkPackage | |||
| ProjectInternalID | ProjectInternalID | |||
| PartnerProjectInternalID | PartnerProjectInternalID | |||
| PartnerProjectExternalID | PartnerProjectExternalID | |||
| PartnerProjectDescription | ||||
| ProjectExternalID | ProjectExternalID | |||
| ProjectDescription | ProjectDescription | |||
| OperatingConcern | OperatingConcern | |||
| ProjectNetwork | ProjectNetwork | |||
| RelatedNetworkActivity | RelatedNetworkActivity | |||
| BusinessProcess | BusinessProcess | |||
| CostObject | CostObject | |||
| CostAnalysisResource | CostAnalysisResource | |||
| CustomerServiceNotification | CustomerServiceNotification | |||
| ServiceDocumentType | ServiceDocumentType | |||
| ServiceDocument | ServiceDocument | |||
| ServiceDocumentItem | ServiceDocumentItem | |||
| PartnerServiceDocumentType | PartnerServiceDocumentType | |||
| PartnerServiceDocument | PartnerServiceDocument | |||
| PartnerServiceDocumentItem | PartnerServiceDocumentItem | |||
| ServiceContractType | ServiceContractType | |||
| ServiceContract | ServiceContract | |||
| ServiceContractItem | ServiceContractItem | |||
| BusinessSolutionOrder | BusinessSolutionOrder | |||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | |||
| ProviderContract | ProviderContract | |||
| ProviderContractItem | ProviderContractItem | |||
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | |||
| PartnerAccountAssignment | PartnerAccountAssignment | |||
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | |||
| PartAccountAssignmentTypeName | ||||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | |||
| PartnerCostCtrActivityTypeName | ||||
| PartnerOrder | PartnerOrder | |||
| PartnerOrderCategory | PartnerOrderCategory | |||
| PartnerSalesDocument | PartnerSalesDocument | |||
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | |||
| PartnerProjectNetwork | PartnerProjectNetwork | |||
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | |||
| PartnerBusinessProcess | PartnerBusinessProcess | |||
| PartnerCostObject | PartnerCostObject | |||
| WorkItem | WorkItem | |||
| BillingDocumentType | BillingDocumentType | |||
| SalesOrganization | SalesOrganization | |||
| DistributionChannel | DistributionChannel | |||
| OrganizationDivision | OrganizationDivision | |||
| SoldProduct | SoldProduct | |||
| SoldProductGroup | SoldProductGroup | |||
| CustomerGroup | CustomerGroup | |||
| CustomerGroupName | ||||
| CustomerSupplierCountry | CustomerSupplierCountry | |||
| CustomerSupplierCountryName | ||||
| CustomerSupplierIndustry | CustomerSupplierIndustry | |||
| CustomerSupplierIndustryName | _CustomerSupplierIndustryText | CustomerSupplierIndustryName | ||
| SalesDistrict | SalesDistrict | |||
| BillToParty | BillToParty | |||
| ShipToParty | ShipToParty | |||
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | |||
| 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 | |||
| PubSecBudgetCnsmpnDate | PubSecBudgetCnsmpnDate | |||
| PubSecBudgetCnsmpnFsclYear | PubSecBudgetCnsmpnFsclYear | |||
| PubSecBudgetCnsmpnFsclPeriod | PubSecBudgetCnsmpnFsclPeriod | |||
| PubSecBudgetIsRelevant | PubSecBudgetIsRelevant | |||
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | |||
| PubSecBudgetCnsmpnTypeText | _PubSecBdgtCnsmpnTypeText | PubSecBudgetCnsmpnTypeText | ||
| PubSecBudgetCnsmpnAmtType | PubSecBudgetCnsmpnAmtType | |||
| PubSecBdgtCnsmpnAmtTypeText | _PubSecBdgtCnsmpnAmtTypeText | PubSecBdgtCnsmpnAmtTypeText | ||
| SponsoredProgram | SponsoredProgram | |||
| SponsoredProgramName | _SponsoredProgramText | SponsoredProgramName | ||
| SponsoredClass | SponsoredClass | |||
| SponsoredClassName | _SponsoredClassText | SponsoredClassName | ||
| GteeMBudgetValidityNumber | GteeMBudgetValidityNumber | |||
| CommitmentItem | CommitmentItem | |||
| JointVenture | JointVenture | |||
| JointVentureEquityGroup | JointVentureEquityGroup | |||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | |||
| JointVenturePartner | JointVenturePartner | |||
| JointVentureBillingType | JointVentureBillingType | |||
| JointVentureEquityType | JointVentureEquityType | |||
| JointVentureProductionDate | JointVentureProductionDate | |||
| JointVentureBillingDate | JointVentureBillingDate | |||
| JointVentureOperationalDate | JointVentureOperationalDate | |||
| JointVentureAccountingActivity | JointVentureAccountingActivity | |||
| SettlementReferenceDate | SettlementReferenceDate | |||
| PartnerVenture | PartnerVenture | |||
| PartnerEquityGroup | PartnerEquityGroup | |||
| SenderCostRecoveryCode | SenderCostRecoveryCode | |||
| CutbackAccount | CutbackAccount | |||
| CutbackCostObject | CutbackCostObject | |||
| REBusinessEntity | REBusinessEntity | |||
| RealEstateBuilding | RealEstateBuilding | |||
| RealEstateProperty | RealEstateProperty | |||
| RERentalObject | RERentalObject | |||
| RealEstateContract | RealEstateContract | |||
| REServiceChargeKey | REServiceChargeKey | |||
| RESettlementUnitID | RESettlementUnitID | |||
| AccrualObjectType | AccrualObjectType | |||
| AccrualObjectLogicalSystem | AccrualObjectLogicalSystem | |||
| AccrualObject | AccrualObject | |||
| AccrualSubobject | AccrualSubobject | |||
| AccrualItemType | AccrualItemType | |||
| AccrualReferenceObject | AccrualReferenceObject | |||
| AccrualValueDate | AccrualValueDate | |||
| FinancialValuationObjectType | FinancialValuationObjectType | |||
| FinancialValuationObject | FinancialValuationObject | |||
| FinancialValuationSubobject | FinancialValuationSubobject | |||
| NetDueDate | NetDueDate | |||
| CreditRiskClass | CreditRiskClass | |||
| IsNegativePosting | IsNegativePosting | |||
| IsStatisticalOrder | IsStatisticalOrder | |||
| IsStatisticalCostCenter | IsStatisticalCostCenter | |||
| IsStatisticalSalesDocument | IsStatisticalSalesDocument | |||
| WBSIsStatisticalWBSElement | WBSIsStatisticalWBSElement | |||
| OrderOperation | OrderOperation | |||
| JrnlEntryItemMigrationSource | JrnlEntryItemMigrationSource | |||
| FinancialServicesProductGroup | FinancialServicesProductGroup | |||
| FinServicesProductGroupName | _FinServicesProductGroupT | FinServicesProductGroupName | ||
| FinancialServicesBranch | FinancialServicesBranch | |||
| FinancialServicesBranchName | _FinancialServicesBranchT | FinancialServicesBranchName | ||
| FinancialDataSource | FinancialDataSource | |||
| FinancialDataSourceName | _FinancialDataSourceT | FinancialDataSourceName | ||
| ProfitabilitySegment | ProfitabilitySegment | |||
| RevenueAccountingContract | RevenueAccountingContract | |||
| PerformanceObligation | PerformanceObligation | |||
| ComponentBreakdown | ComponentBreakdown | |||
| CompBreakdownScaleNumerator | CompBreakdownScaleNumerator | |||
| UICT_FinancialTransactionType | ||||
| UICT_PostingKey | ||||
| UICT_Customer | ||||
| UICT_Supplier | ||||
| UICT_BranchAccount | ||||
| UICT_PartnerCompany | ||||
| UICT_GLAccount | ||||
| UICT_CreditAmount | ||||
| UICT_CreditAmtInFreeDfndCrcy1 | ||||
| UICT_CreditAmtInFreeDfndCrcy2 | ||||
| UICT_CreditAmtInFreeDfndCrcy3 | ||||
| UICT_CreditAmtInFreeDfndCrcy4 | ||||
| UICT_CreditAmtInFreeDfndCrcy5 | ||||
| UICT_CreditAmtInFreeDfndCrcy6 | ||||
| UICT_CreditAmtInFreeDfndCrcy7 | ||||
| UICT_CreditAmtInFreeDfndCrcy8 | ||||
| UICT_DebitAmount | ||||
| UICT_DebitAmtInFreeDfndCrcy1 | ||||
| UICT_DebitAmtInFreeDfndCrcy2 | ||||
| UICT_DebitAmtInFreeDfndCrcy3 | ||||
| UICT_DebitAmtInFreeDfndCrcy4 | ||||
| UICT_DebitAmtInFreeDfndCrcy5 | ||||
| UICT_DebitAmtInFreeDfndCrcy6 | ||||
| UICT_DebitAmtInFreeDfndCrcy7 | ||||
| UICT_DebitAmtInFreeDfndCrcy8 | ||||
| UICT_DocumentItemText | ||||
| UICT_AssignmentReference | ||||
| UICT_Reference1IDByBizPartner | ||||
| UICT_Reference2IDByBizPartner | ||||
| UICT_Reference3IDByBizPartner | ||||
| UICT_ClearingJournalEntry | ||||
| UICT_ClearingDate | ||||
| UICT_BranchCode | ||||
| UICT_Quantity | ||||
| UICT_PerfPeriodStartDate | ||||
| UICT_PerformancePeriodEndDate | ||||
| UICT_SubLedgerAcctLineItemType | ||||
| UICT_ServicesRenderedDate | ||||
| UICT_AccountAssignmentType | ||||
| UICT_AccountAssignment | ||||
| UICT_PrtnAccountAssignmentType | ||||
| UICT_PartnerAccountAssignment | ||||
| UICT_BusinessArea | ||||
| UICT_PartnerBusinessArea | ||||
| UICT_CompanyCode | ||||
| UICT_ControllingArea | ||||
| UICT_Product | ||||
| UICT_CostCenter | ||||
| UICT_OrderID | ||||
| UICT_WBSElementExternalID | ||||
| UICT_SalesDocument | ||||
| UICT_SalesDocumentItem | ||||
| UICT_ScheduleLine | ||||
| UICT_PersonnelNumber | ||||
| UICT_ProjectNetwork | ||||
| UICT_Plant | ||||
| UICT_ProfitCenter | ||||
| UICT_PartnerProfitCenter | ||||
| UICT_CostObject | ||||
| UICT_FunctionalArea | ||||
| UICT_CostCtrActivityType | ||||
| UICT_BusinessProcess | ||||
| UICT_Segment | ||||
| UICT_PartnerSegment | ||||
| UICT_EarmarkedFundsDocument | ||||
| UICT_EmrkdFundsDocumentItem | ||||
| UICT_LineItemIsCompleted | ||||
| UICT_ValueDate | ||||
| UICT_PaymentMethod | ||||
| UICT_PaymentMethodSupplement | ||||
| UICT_PaymentBlockingReason | ||||
| UICT_HouseBank | ||||
| UICT_HouseBankAccount | ||||
| UICT_BPBankAccountInternalID | ||||
| UICT_DataExchangeInstruction1 | ||||
| UICT_DataExchangeInstruction2 | ||||
| UICT_DataExchangeInstruction3 | ||||
| UICT_DataExchangeInstruction4 | ||||
| UICT_NetPaymentAmount | ||||
| UICT_PaymentReference | ||||
| UICT_AmountInPaymentCurrency | ||||
| UICT_SEPAMandate | ||||
| UICT_HasPaymentOrder | ||||
| UICT_PaymentReason | ||||
| UICT_CashDiscountBaseAmount | ||||
| UICT_CashDiscountAmount | ||||
| UICT_IsNotCashDiscountLiable | ||||
| UICT_DueCalculationBaseDate | ||||
| UICT_PaymentTerms | ||||
| UICT_CashDiscount1Days | ||||
| UICT_CashDiscount1Percent | ||||
| UICT_CashDiscount2Days | ||||
| UICT_CashDiscount2Percent | ||||
| UICT_NetPaymentDays | ||||
| UICT_FixedCashDiscount | ||||
| UICT_PurchasingDocument | ||||
| UICT_PurchasingDocumentItem | ||||
| UICT_BillingDocument | ||||
| UICT_InvoiceList | ||||
| UICT_InvoiceReference | ||||
| UICT_FollowOnDocumentType | ||||
| UICT_InvoiceRefFiscalYear | ||||
| UICT_InvoiceItemReference | ||||
| UICT_SpecialGLAcctAssignment | ||||
| UICT_SpecialGLCode | ||||
| UICT_DunningArea | ||||
| UICT_LastDunningDate | ||||
| UICT_DunningBlockingReason | ||||
| UICT_DunningLevel | ||||
| UICT_DunningKey | ||||
| UICT_PaymentDifferenceReason | ||||
| UICT_AssetClass | ||||
| UICT_MasterFixedAsset | ||||
| UICT_FixedAsset | ||||
| UICT_AssetDepreciationArea | ||||
| UICT_AssetTransactionType | ||||
| UICT_AssetValueDate | ||||
| UICT_DepreciationFiscalPeriod | ||||
| UICT_PartnerMasterFixedAsset | ||||
| UICT_PartnerFixedAsset | ||||
| UICT_TaxCode | ||||
| UICT_TaxJurisdiction | ||||
| UICT_TaxBaseAmountInCoCodeCrcy | ||||
| UICT_TaxBaseAmountInTransCrcy | ||||
| UICT_WithholdingTaxCode | ||||
| UICT_WithholdingTaxAmount | ||||
| UICT_WhgdTaxExemptionAmt | ||||
| UICT_WithholdingTaxCertificate | ||||
| UICT_WithholdingTaxBaseAmount | ||||
| UICT_IsEUTriangularDeal | ||||
| UICT_VATRegistration | ||||
| UICT_Region | ||||
| UICT_TaxDeterminationDate | ||||
| UICT_TaxRateValidityStartDate | ||||
| UICT_TaxCountry | ||||
| UICT_BusinessPlace | ||||
| UICT_SupplyingCountry | ||||
| UICT_StateCntrlBkPaymentReason | ||||
| UICT_CashLedgerCompanyCode | ||||
| UICT_CashLedgerAccount | ||||
| UICT_PubSecBudgetAccount | ||||
| UICT_PubSecBudgetCnsmpnDate | ||||
| UICT_PubSecBdgtCnsmpnFsclPerd | ||||
| UICT_PubSecBdgtCnsmpnFsclYr | ||||
| UICT_PubSecBudgetIsRelevant | ||||
| UICT_PubSecBudgetCnsmpnType | ||||
| UICT_PubSecBudgetCnsmpnAmtType | ||||
| UICT_SponsoredProgram | ||||
| UICT_SponsoredClass | ||||
| UICT_GteeMBudgetValidityNumber | ||||
| UICT_JointVenture | ||||
| UICT_JointVentureEquityGroup | ||||
| UICT_JntVntrCostRecoveryCode | ||||
| UICT_JointVentureEquityType | ||||
| UICT_ConsolidationUnit | ||||
| UICT_PartnerConsolidationUnit | ||||
| UICT_Company | ||||
| UICT_CnsldtnChartOfAccounts | ||||
| UICT_CnsldtnFinStatementItem | ||||
| UICT_CnsldtnSubitemCategory | ||||
| UICT_CnsldtnSubitem | ||||
| UICT_FinancialManagementArea | ||||
| UICT_FundsCenter | ||||
| UICT_FundedProgram | ||||
| UICT_Fund | ||||
| UICT_GrantID | ||||
| UICT_BudgetPeriod | ||||
| UICT_PartnerFund | ||||
| UICT_PartnerGrant | ||||
| UICT_PartnerBudgetPeriod | ||||
| UICT_PubSecBudgetAccountCoCode | ||||
| UICT_ProfitabilitySegment | ||||
| UICT_CommitmentItem | ||||
| UICT_AuditMask | ||||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _Supplier | _Supplier | |||
| _Order | _Order | |||
| _Customer | _Customer | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _SalesDocument | _SalesDocument | |||
| _Note | _Note |
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.auditFilter: #ENABLED
@EndUserText.label: 'Journal Entry Item with Technical Ledger'
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions: true
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #XXL,
dataClass: #MIXED
}
@UI.headerInfo: {
typeName: 'Line Item in Subledger-Only View',
typeNamePlural: 'Line Items in Subledger-Only View',
title: {
value: 'LedgerGLLineItem',
label: 'Journal Entry Item'
},
description: { type: #STANDARD, value: 'DocumentItemText' }
}
@UI.presentationVariant: [{
sortOrder: [{
by: 'LedgerGLLineItem',
direction: #ASC
}]
}]
@VDM.viewType: #CONSUMPTION
define view entity C_MngJrnlEntrTechLedgerView
as select from R_MngJrnlEntrTechLedgerView as _Item
association [0..*] to C_ManageJournalEntryNote as _Note
on $projection.CompanyCode = _Note.CompanyCode
and $projection.AccountingDocument = _Note.AccountingDocument
and $projection.FiscalYear = _Note.FiscalYear
and $projection.LedgerGLLineItem = _Note.LedgerGLLineItem
association [1..1] to E_JournalEntryItem as _Extension on $projection.Ledger = _Extension.SourceLedger
and $projection.CompanyCode = _Extension.CompanyCode
and $projection.FiscalYear = _Extension.FiscalYear
and $projection.AccountingDocument = _Extension.AccountingDocument
and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem
{ @UI.hidden: true
key SourceLedger,
@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 LedgerGLLineItem,
@Semantics.text: true
cast(_CompanyCode.CompanyCodeName as fis_butxt preserving type) as CompanyCodeName,
@UI.hidden: true
Ledger,
LedgerFiscalYear,
GLRecordType,
JrnlEntrAltvFYConsecutiveID,
@ObjectModel.text.element: [ 'ControllingAreaName' ]
@UI.textArrangement: #TEXT_LAST
ControllingArea,
@Semantics.text: true
_ControllingArea.ControllingAreaName,
@ObjectModel.text.element: [ 'BusTransactionCategoryName' ]
@UI.textArrangement: #TEXT_LAST
BusinessTransactionCategory,
@Semantics.text: true
_BusTransactionCategoryText.BusTransactionCategoryName,
BusinessTransactionType,
ReferenceDocumentType,
ReferenceDocumentContext,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocumentItemGroup,
@ObjectModel.text.element: [ 'FinancialTransactionTypeName' ]
@UI.textArrangement: #TEXT_LAST
FinancialTransactionType,
@Semantics.text: true
cast(_FinancialTransactionTypeT.FinancialTransactionTypeName as fincs_fintransactiontypename preserving type) as FinancialTransactionTypeName,
IsReversal,
IsReversed,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
IsSettlement,
IsSettled,
PredecessorReferenceDocCntxt,
PredecessorReferenceDocItem,
PredecessorReferenceDocType,
PredecessorReferenceDocument,
SourceReferenceDocument,
SourceReferenceDocumentType,
SourceReferenceDocumentItem,
SourceReferenceDocumentCntxt,
SourceLogicalSystem,
SourceReferenceDocSubitem,
IsCommitment,
JrnlEntryItemObsoleteReason,
GLBusinessTransactionType,
LogicalSystem,
@Consumption.semanticObject: 'GLAccount'
@UI: {
lineItem: [{ position: 20 }],
textArrangement: #TEXT_LAST
}
@ObjectModel.text.element: [ 'GLAccountName' ]
GLAccount,
@Semantics.text: true
_GLAccountText.GLAccountName,
_GLAccountText.GLAccountLongName,
ChartOfAccounts,
@Consumption.semanticObject: 'CostCenter'
@ObjectModel.text.element: [ 'CostCenterName' ]
@UI.textArrangement: #TEXT_LAST
CostCenter,
@Semantics.text: true
_CostCenterText.CostCenterName,
@Consumption.semanticObject: 'ProfitCenter'
@UI.textArrangement: #TEXT_LAST
@ObjectModel.text.element: [ 'ProfitCenterName' ]
ProfitCenter,
@Semantics.text: true
_ProfitCenterText.ProfitCenterName,
@ObjectModel.text.element: [ 'FunctionalAreaName' ]
@UI.textArrangement: #TEXT_LAST
FunctionalArea,
@Semantics.text: true
_FunctionalAreaText.FunctionalAreaName,
@ObjectModel.text.element: [ 'BusinessAreaName' ]
@UI.textArrangement: #TEXT_LAST
BusinessArea,
@Semantics.text: true
_BusinessAreaText.BusinessAreaName,
@ObjectModel.text.element: [ 'SegmentName' ]
@UI.textArrangement: #TEXT_LAST
Segment,
@Semantics.text: true
_SegmentText.SegmentName,
@Consumption.semanticObject: 'CostCenter'
@ObjectModel.text.element: [ 'PartnerCostCenterName' ]
@UI.textArrangement: #TEXT_LAST
PartnerCostCenter,
@Semantics.text: true
cast(_PartnerCostCenterText.CostCenterName as fco_partner_cost_center_name preserving type) as PartnerCostCenterName,
@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,
@ObjectModel.text.element: [ 'PartnerFunctionalAreaName' ]
@UI.textArrangement: #TEXT_LAST
PartnerFunctionalArea,
@Semantics.text: true
cast(_PartnerFunctionalAreaText.FunctionalAreaName as fis_pfkbtx preserving type) as PartnerFunctionalAreaName,
@ObjectModel.text.element: [ 'PartnerBusinessAreaName' ]
@UI.textArrangement: #TEXT_LAST
PartnerBusinessArea,
@Semantics.text: true
cast(_PartnerBusinessAreaText.BusinessAreaName as fis_partner_gtext_vdm preserving type) as PartnerBusinessAreaName,
@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: [ 'PartnerSegmentName' ]
@UI.textArrangement: #TEXT_LAST
PartnerSegment,
@Semantics.text: true
cast(_PartnerSegmentText.SegmentName as fis_partner_segment_name preserving type) as PartnerSegmentName,
@Consumption.semanticObject: 'CompanyCode'
@ObjectModel.text.element: [ 'PrdcssrJrnlEntrCompanyCodeName' ]
@UI.textArrangement: #TEXT_LAST
PrdcssrJournalEntryCompanyCode,
@Semantics.text: true
cast(_PrdcssrJrnlEntrCompanyCode.CompanyCodeName as prdcssrjrnlentrcompanycodename preserving type) as PrdcssrJrnlEntrCompanyCodeName,
@Semantics.fiscal.year: true
PrdcssrJournalEntryFiscalYear,
@Consumption.semanticObject: 'AccountingDocument'
PredecessorJournalEntry,
PredecessorJournalEntryItem,
///
// Credit Amounts
///
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
CreditAmountInBalanceTransCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
CreditAmountInTransCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
CreditAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
CreditAmountInGlobalCrcy,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
CreditAmountInFunctionalCrcy,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
CreditAmountInFreeDfndCrcy1,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
CreditAmountInFreeDfndCrcy2,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
CreditAmountInFreeDfndCrcy3,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
CreditAmountInFreeDfndCrcy4,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
CreditAmountInFreeDfndCrcy5,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
CreditAmountInFreeDfndCrcy6,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
CreditAmountInFreeDfndCrcy7,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
CreditAmountInFreeDfndCrcy8,
///
// Debit Amounts
///
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
DebitAmountInBalanceTransCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
DebitAmountInTransCrcy,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
DebitAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
DebitAmountInGlobalCrcy,
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
DebitAmountInFunctionalCrcy,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
DebitAmountInFreeDfndCrcy1,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
DebitAmountInFreeDfndCrcy2,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
DebitAmountInFreeDfndCrcy3,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
DebitAmountInFreeDfndCrcy4,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
DebitAmountInFreeDfndCrcy5,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
DebitAmountInFreeDfndCrcy6,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
DebitAmountInFreeDfndCrcy7,
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
DebitAmountInFreeDfndCrcy8,
///
// RAW Amounts
///
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
_Item.AmountInBalanceTransacCrcy,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
_Item.AmountInTransactionCurrency,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
_Item.AmountInCompanyCodeCurrency,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
_Item.AmountInGlobalCurrency,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
_Item.AmountInFunctionalCurrency,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
_Item.AmountInFreeDefinedCurrency1,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
_Item.AmountInFreeDefinedCurrency2,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
_Item.AmountInFreeDefinedCurrency3,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
_Item.AmountInFreeDefinedCurrency4,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
_Item.AmountInFreeDefinedCurrency5,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
_Item.AmountInFreeDefinedCurrency6,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
_Item.AmountInFreeDefinedCurrency7,
@UI.hidden: true
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
_Item.AmountInFreeDefinedCurrency8,
BalanceTransactionCurrency,
TransactionCurrency,
CompanyCodeCurrency,
GlobalCurrency,
FunctionalCurrency,
FreeDefinedCurrency1,
FreeDefinedCurrency2,
FreeDefinedCurrency3,
FreeDefinedCurrency4,
FreeDefinedCurrency5,
FreeDefinedCurrency6,
FreeDefinedCurrency7,
FreeDefinedCurrency8,
BaseUnit,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
Quantity,
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
FixedQuantity,
CostSourceUnit,
@Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }
ValuationQuantity,
@Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }
ValuationFixedQuantity,
AdditionalQuantity1Unit,
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity1Unit'} }
AdditionalQuantity1,
AdditionalQuantity2Unit,
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity2Unit'} }
AdditionalQuantity2,
AdditionalQuantity3Unit,
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity3Unit'} }
AdditionalQuantity3,
IncmpltSummableValnQtyUnt,
@Semantics: { quantity : {unitOfMeasure: 'IncmpltSummableValnQtyUnt'} }
IncmpltSummableValnQty,
@Semantics: { quantity : {unitOfMeasure: 'IncmpltSummableValnQtyUnt'} }
IncmpltSummableValnFxdQty,
DebitCreditCode,
ExchangeRateDate,
@Semantics.fiscal.period: true
FiscalPeriod,
FiscalYearVariant,
@Semantics.fiscal.yearPeriod: true
FiscalYearPeriod,
PostingDate,
DocumentDate,
AccountingDocumentType,
AccountingDocumentItem,
AssignmentReference,
AccountingDocumentCategory,
@ObjectModel.text.element: [ 'PostingKeyName' ]
@UI.textArrangement: #TEXT_LAST
PostingKey,
@Semantics.text: true
_PostingKeyText.PostingKeyName,
TransactionTypeDetermination,
@ObjectModel.text.element: [ 'SubLedgerAcctLineItemTypeName' ]
@UI.textArrangement: #TEXT_LAST
SubLedgerAcctLineItemType,
@Semantics.text: true
_SubLedgerAccLineItemTypeT.SubLedgerAcctLineItemTypeName,
CreationDate,
CreationDateTime,
EliminationProfitCenter,
OriginObjectType,
GLAccountType,
@UI.textArrangement: #TEXT_LAST
@ObjectModel.text.element: [ 'AlternativeGLAccountName' ]
AlternativeGLAccount,
@Semantics.text: true
cast(_AlternativeGLAccountText.GLAccountName as alternativeglaccountname preserving type) as AlternativeGLAccountName,
CountryChartOfAccounts,
ConsolidationUnit,
InvoiceReference,
InvoiceReferenceFiscalYear,
FollowOnDocumentType,
InvoiceItemReference,
PartnerConsolidationUnit,
@ObjectModel.text.element: [ 'CompanyName' ]
@UI.textArrangement: #TEXT_LAST
Company,
@Semantics.text: true
_Company.CompanyName,
ConsolidationChartOfAccounts,
CnsldtnFinancialStatementItem,
@ObjectModel.text.element: [ 'SubItemCategoryText' ]
@UI.textArrangement: #TEXT_LAST
CnsldtnSubitemCategory,
@Semantics.text: true
cast(_CnsldtnSubItemCategoryText.SubItemCategoryText as cnsldtnsubitemcategorytext preserving type) as SubItemCategoryText,
CnsldtnSubitem,
ReferencePurchaseOrderCategory,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
DocumentItemText,
SalesDocument,
SalesDocumentItem,
@ObjectModel.text.element: [ 'ProductName' ]
@UI.textArrangement: #TEXT_LAST
Product,
@Semantics.text: true
_ProductText.ProductName,
ProductGroup,
@ObjectModel.text.element: [ 'PlantName' ]
@UI.textArrangement: #TEXT_LAST
Plant,
@Semantics.text: true
_Plant.PlantName,
@Consumption.semanticObject: 'Supplier'
@ObjectModel.text.element: [ 'SupplierName' ]
@UI.textArrangement: #TEXT_LAST
Supplier,
@Semantics.text: true
_Supplier.SupplierName,
cast(_Supplier.Country as fis_supplier_country preserving type ) as SupplierCountry,
@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'
@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,
cast(_Customer.Country as fis_customer_country preserving type ) as CustomerCountry,
ServicesRenderedDate,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
FinancialAccountType,
@ObjectModel.text.element: [ 'SpecialGLCodeName' ]
@UI.textArrangement: #TEXT_LAST
SpecialGLCode,
@Semantics.text: true
cast(_SpecialGLCodeText.SpecialGLCodeLongName as specialglcodelongname preserving type) as SpecialGLCodeName,
TaxCode,
@ObjectModel.text.element: [ 'TaxCountryName' ]
@UI.textArrangement: #TEXT_LAST
TaxCountry,
@Semantics.text: true
cast(_TaxCountryText.CountryName as fot_tax_country_descr preserving type) as TaxCountryName,
@ObjectModel.text.element: [ 'HouseBankName' ]
@UI.textArrangement: #TEXT_LAST
HouseBank,
@Semantics.text: true
cast(_HouseBank._Bank.BankName as farp_banka preserving type) as HouseBankName,
@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,
@Semantics.booleanIndicator: true
IsOpenItemManaged,
ClearingDate,
ClearingJournalEntryFiscalYear,
@Consumption.semanticObject: 'AccountingDocument'
ClearingJournalEntry,
IsCleared,
ValueDate,
AssetDepreciationArea,
@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,
AssetValueDate,
@ObjectModel.text.element: [ 'AssetTransactionTypeName' ]
@UI.textArrangement: #TEXT_LAST
AssetTransactionType,
@Semantics.text: true
cast(_AssetTransactionTypeText.AssetTransactionTypeName as assettransactiontypename preserving type) as AssetTransactionTypeName,
AssetAcctTransClassfctn,
DepreciationFiscalPeriod,
@ObjectModel.text.element: [ 'AssetClassName' ]
@UI.textArrangement: #TEXT_LAST
AssetClass,
@Semantics.text: true
cast(_AssetClassText.AssetClassName as faa_assetcla preserving type) as AssetClassName,
CostEstimate,
InventorySpecialStockValnType,
InventorySpecialStockType,
InventorySpclStkSalesDocument,
InventorySpclStkSalesDocItm,
InvtrySpclStockWBSElmntIntID,
InventorySpecialStockSupplier,
InventoryValuationType,
ValuationArea,
InvtrySpclStockWBSElmntExtID,
ProductPriceControl,
SenderGLAccount,
SenderAccountAssignment,
SenderAccountAssignmentType,
ControllingObject,
CostOriginGroup,
OriginSenderObject,
ControllingDebitCreditCode,
ControllingObjectDebitType,
QuantityIsIncomplete,
OffsettingAccount,
OffsettingAccountType,
OffsettingChartOfAccounts,
LineItemIsCompleted,
PersonnelNumber,
_WorkForcePersonMappings.WorkAssignmentExternalID,
BillableControl,
ControllingObjectClass,
@Consumption.semanticObject: 'CompanyCode'
@ObjectModel.text.element: [ 'PartnerCompanyCodeName' ]
@UI.textArrangement: #TEXT_LAST
PartnerCompanyCode,
@Semantics.text: true
cast(_PartnerCompanyCode.CompanyCodeName as fis_partner_company_code_name preserving type) as PartnerCompanyCodeName,
PartnerControllingObjectClass,
@Consumption.semanticObject: 'ActivityType'
@ObjectModel.text.element: [ 'OriginCostCtrActivityTypeName' ]
@UI.textArrangement: #TEXT_LAST
OriginCostCtrActivityType,
@Semantics.text: true
cast(_OriginCostCtrActivityTypeT.CostCtrActivityTypeName as origincostctractivitytypename preserving type) as OriginCostCtrActivityTypeName,
@Consumption.semanticObject: 'CostCenter'
@ObjectModel.text.element: [ 'OriginCostCenterName' ]
@UI.textArrangement: #TEXT_LAST
OriginCostCenter,
@Semantics.text: true
cast(_OriginCostCenterText.CostCenterName as fis_origin_cost_center_name preserving type) as OriginCostCenterName,
@Consumption.semanticObject: 'ProfitCenter'
OriginProfitCenter,
@ObjectModel.text.element: [ 'OriginProductName' ]
@UI.textArrangement: #TEXT_LAST
OriginProduct,
@Semantics.text: true
cast(_OriginProductText.ProductName as fin_aci_orig_prod_name preserving type) as OriginProductName,
VarianceOriginGLAccount,
AccountAssignment,
@ObjectModel.text.element: [ 'AccountAssignmentTypeName' ]
@UI.textArrangement: #TEXT_LAST
AccountAssignmentType,
@Semantics.text: true
_AccountAssignmentTypeT.AccountAssignmentTypeName,
@Consumption.semanticObject: 'ActivityType'
@ObjectModel.text.element: [ 'CostCtrActivityTypeName' ]
@UI.textArrangement: #TEXT_LAST
CostCtrActivityType,
@Semantics.text: true
_CostCtrActivityTypeT.CostCtrActivityTypeName as CostCtrActivityTypeName,
OrderID,
OrderCategory,
@Consumption.semanticObject: 'WBSElement'
@ObjectModel.text.element: [ 'WBSDescription' ]
@UI.textArrangement: #TEXT_LAST
WBSElementExternalID,
@UI.hidden: true
WBSElementInternalID,
@Semantics.text: true
WBSDescription,
@UI.hidden: true
PartnerWBSElementInternalID,
@Consumption.semanticObject: 'WBSElement'
@ObjectModel.text.element: [ 'PartnerWBSElementDescription' ]
@UI.textArrangement: #TEXT_LAST
PartnerWBSElementExternalID,
@Semantics.text: true
cast(PartnerWBSElementDescription as fis_partner_wbs_description preserving type) as PartnerWBSElementDescription,
WorkPackage,
@UI.hidden: true
ProjectInternalID,
@UI.hidden: true
PartnerProjectInternalID,
@ObjectModel.text.element: [ 'PartnerProjectDescription' ]
@UI.textArrangement: #TEXT_LAST
PartnerProjectExternalID,
@Semantics.text: true
cast(PartnerProjectDescription as fis_partner_projectdescription preserving type) as PartnerProjectDescription,
@ObjectModel.text.element: [ 'ProjectDescription' ]
@UI.textArrangement: #TEXT_LAST
ProjectExternalID,
@Semantics.text: true
ProjectDescription,
OperatingConcern,
ProjectNetwork,
RelatedNetworkActivity,
BusinessProcess,
CostObject,
CostAnalysisResource,
CustomerServiceNotification,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
PartnerServiceDocumentType,
PartnerServiceDocument,
PartnerServiceDocumentItem,
ServiceContractType,
ServiceContract,
ServiceContractItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
ProviderContract,
ProviderContractItem,
TimeSheetOvertimeCategory,
PartnerAccountAssignment,
@ObjectModel.text.element: [ 'PartAccountAssignmentTypeName' ]
@UI.textArrangement: #TEXT_LAST
PartnerAccountAssignmentType,
@Semantics.text: true
cast(_PartnerAccountAssignmentTypeT.AccountAssignmentTypeName as partaccountassignmenttypename preserving type) as PartAccountAssignmentTypeName,
@Consumption.semanticObject: 'ActivityType'
@ObjectModel.text.element: [ 'PartnerCostCtrActivityTypeName' ]
@UI.textArrangement: #TEXT_LAST
PartnerCostCtrActivityType,
@Semantics.text: true
cast(_PartnerCostCtrActivityTypeT.CostCtrActivityTypeName as partnercostctractivitytypename preserving type) as PartnerCostCtrActivityTypeName,
PartnerOrder,
PartnerOrderCategory,
PartnerSalesDocument,
PartnerSalesDocumentItem,
PartnerProjectNetwork,
PartnerProjectNetworkActivity,
PartnerBusinessProcess,
PartnerCostObject,
WorkItem,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldProduct,
SoldProductGroup,
@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,
SalesDistrict,
BillToParty,
ShipToParty,
CustomerSupplierCorporateGroup,
@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,
PubSecBudgetCnsmpnDate,
PubSecBudgetCnsmpnFsclYear,
PubSecBudgetCnsmpnFsclPeriod,
PubSecBudgetIsRelevant,
@ObjectModel.text.element: [ 'PubSecBudgetCnsmpnTypeText' ]
@UI.textArrangement: #TEXT_LAST
PubSecBudgetCnsmpnType,
@Semantics.text: true
_PubSecBdgtCnsmpnTypeText.PubSecBudgetCnsmpnTypeText,
@ObjectModel.text.element: [ 'PubSecBdgtCnsmpnAmtTypeText' ]
@UI.textArrangement: #TEXT_LAST
PubSecBudgetCnsmpnAmtType,
@Semantics.text: true
_PubSecBdgtCnsmpnAmtTypeText.PubSecBdgtCnsmpnAmtTypeText,
@Consumption.semanticObject: 'SponsoredProgram'
@ObjectModel.text.element: [ 'SponsoredProgramName' ]
@UI.textArrangement: #TEXT_LAST
SponsoredProgram,
@Semantics.text: true
_SponsoredProgramText.SponsoredProgramName,
@Consumption.semanticObject: 'SponsoredClass'
@ObjectModel.text.element: [ 'SponsoredClassName' ]
@UI.textArrangement: #TEXT_LAST
SponsoredClass,
@Semantics.text: true
_SponsoredClassText.SponsoredClassName,
GteeMBudgetValidityNumber,
@UI.hidden: true
CommitmentItem,
JointVenture,
JointVentureEquityGroup,
JointVentureCostRecoveryCode,
JointVenturePartner,
JointVentureBillingType,
JointVentureEquityType,
JointVentureProductionDate,
JointVentureBillingDate,
JointVentureOperationalDate,
//CutbackRun,
JointVentureAccountingActivity,
SettlementReferenceDate,
PartnerVenture,
PartnerEquityGroup,
SenderCostRecoveryCode,
CutbackAccount,
CutbackCostObject,
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
RERentalObject,
RealEstateContract,
REServiceChargeKey,
RESettlementUnitID,
AccrualObjectType,
AccrualObjectLogicalSystem,
AccrualObject,
AccrualSubobject,
AccrualItemType,
AccrualReferenceObject,
AccrualValueDate,
FinancialValuationObjectType,
FinancialValuationObject,
FinancialValuationSubobject,
NetDueDate,
CreditRiskClass,
IsNegativePosting,
IsStatisticalOrder,
IsStatisticalCostCenter,
IsStatisticalSalesDocument,
WBSIsStatisticalWBSElement,
OrderOperation,
JrnlEntryItemMigrationSource,
@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,
@UI.hidden: true
ProfitabilitySegment,
RevenueAccountingContract,
PerformanceObligation,
ComponentBreakdown,
@UI: { lineItem: [{hidden: true}] }
CompBreakdownScaleNumerator,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FinancialTransactionType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PostingKey,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Customer,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Supplier,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BranchAccount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerCompany,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_GLAccount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy1,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy2,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy3,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy4,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy5,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy6,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy7,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CreditAmtInFreeDfndCrcy8,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy1,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy2,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy3,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy4,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy5,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy6,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy7,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DebitAmtInFreeDfndCrcy8,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DocumentItemText,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AssignmentReference,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Reference1IDByBizPartner,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Reference2IDByBizPartner,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Reference3IDByBizPartner,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ClearingJournalEntry,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ClearingDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BranchCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Quantity,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PerfPeriodStartDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PerformancePeriodEndDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SubLedgerAcctLineItemType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ServicesRenderedDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AccountAssignmentType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AccountAssignment,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PrtnAccountAssignmentType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerAccountAssignment,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BusinessArea,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerBusinessArea,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CompanyCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ControllingArea,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Product,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CostCenter,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_OrderID,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_WBSElementExternalID,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SalesDocument,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SalesDocumentItem,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ScheduleLine,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PersonnelNumber,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ProjectNetwork,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Plant,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ProfitCenter,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerProfitCenter,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CostObject,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FunctionalArea,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CostCtrActivityType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BusinessProcess,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Segment,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerSegment,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_EarmarkedFundsDocument,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_EmrkdFundsDocumentItem,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_LineItemIsCompleted,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ValueDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PaymentMethod,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PaymentMethodSupplement,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PaymentBlockingReason,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_HouseBank,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_HouseBankAccount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BPBankAccountInternalID,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DataExchangeInstruction1,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DataExchangeInstruction2,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DataExchangeInstruction3,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DataExchangeInstruction4,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_NetPaymentAmount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PaymentReference,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AmountInPaymentCurrency,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SEPAMandate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_HasPaymentOrder,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PaymentReason,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashDiscountBaseAmount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashDiscountAmount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_IsNotCashDiscountLiable,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DueCalculationBaseDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PaymentTerms,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashDiscount1Days,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashDiscount1Percent,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashDiscount2Days,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashDiscount2Percent,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_NetPaymentDays,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FixedCashDiscount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PurchasingDocument,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PurchasingDocumentItem,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BillingDocument,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_InvoiceList,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_InvoiceReference,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FollowOnDocumentType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_InvoiceRefFiscalYear,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_InvoiceItemReference,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SpecialGLAcctAssignment,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SpecialGLCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DunningArea,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_LastDunningDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DunningBlockingReason,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DunningLevel,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DunningKey,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PaymentDifferenceReason,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AssetClass,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_MasterFixedAsset,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FixedAsset,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AssetDepreciationArea,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AssetTransactionType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_AssetValueDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_DepreciationFiscalPeriod,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerMasterFixedAsset,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerFixedAsset,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_TaxCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_TaxJurisdiction,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_TaxBaseAmountInCoCodeCrcy,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_TaxBaseAmountInTransCrcy,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_WithholdingTaxCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_WithholdingTaxAmount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_WhgdTaxExemptionAmt,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_WithholdingTaxCertificate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_WithholdingTaxBaseAmount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_IsEUTriangularDeal,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_VATRegistration,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Region,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_TaxDeterminationDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_TaxRateValidityStartDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_TaxCountry,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BusinessPlace,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SupplyingCountry,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_StateCntrlBkPaymentReason,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashLedgerCompanyCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CashLedgerAccount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBudgetAccount,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBudgetCnsmpnDate,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBdgtCnsmpnFsclPerd,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBdgtCnsmpnFsclYr,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBudgetIsRelevant,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBudgetCnsmpnType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBudgetCnsmpnAmtType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SponsoredProgram,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_SponsoredClass,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_GteeMBudgetValidityNumber,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_JointVenture,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_JointVentureEquityGroup,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_JntVntrCostRecoveryCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_JointVentureEquityType,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ConsolidationUnit,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerConsolidationUnit,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Company,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CnsldtnChartOfAccounts,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CnsldtnFinStatementItem,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CnsldtnSubitemCategory,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CnsldtnSubitem,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FinancialManagementArea,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FundsCenter,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_FundedProgram,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_Fund,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_GrantID,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_BudgetPeriod,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerFund,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerGrant,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PartnerBudgetPeriod,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_PubSecBudgetAccountCoCode,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_ProfitabilitySegment,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_DETPAGE_3LVL_VIS_CALC'
@UI.hidden: true
'' as UICT_CommitmentItem,
@ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_MJE_AUDIT_MASK'
@UI.hidden: true
@Semantics.booleanIndicator
cast ('' as abap.char(1)) as UICT_AuditMask,
//FOR DCL
_GLAccountInCompanyCode,
_Supplier,
_Order,
_Customer,
_AccountingDocumentType,
_ServiceDocument,
_SalesDocument,
@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
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- CDS View Annotations — A Complete Guide
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- CDS View Extensions and Custom Fields in SAP S/4HANA
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