C_SimulatedJournalEntryItem

@ObjectModel.query.implementedBy: 'ABAP:CL_SIMULATEDJOURNALENTRY_QUERY'
@AccessControl: {
  authorizationCheck: #MANDATORY,
  personalData.blocking: #NOT_REQUIRED
}
@Metadata.allowExtensions: true
@VDM.viewType: #CONSUMPTION
@EndUserText.label: 'Simulated Journal Entry Item'
@ObjectModel.usageType:{
  serviceQuality: #C,
  sizeCategory: #M,
  dataClass: #MIXED
}

@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
    }]
}]

/*+[hideWarning] { "IDS" : [ "KEY_CHECK" ]  } */
define view entity C_SimulatedJournalEntryItem
  as select from R_ManageJournalEntryItem

  association [1..1] to E_OperationalAcctgDocItem      as _Extension                    on  $projection.CompanyCode            = _Extension.CompanyCode
                                                                                        and $projection.FiscalYear             = _Extension.FiscalYear
                                                                                        and $projection.AccountingDocument     = _Extension.AccountingDocument
                                                                                        and $projection.AccountingDocumentItem = _Extension.AccountingDocumentItem
  
  association [0..*] to C_SmltdJrnlEntrWhldgTaxItem    as _WithholdingTaxItem           on $projection.TemporaryAccountingDocument = _WithholdingTaxItem.TemporaryAccountingDocument
                                                                                        and $projection.TmpAccountingDocumentType = _WithholdingTaxItem.TmpAccountingDocumentType
                                                                                        and $projection.TmpAcctgDocSpecificationArea = _WithholdingTaxItem.TmpAcctgDocSpecificationArea
                                                                                        and $projection.TmpAcctgDocumentCreatedByUser = _WithholdingTaxItem.TmpAcctgDocumentCreatedByUser
                                                                                        and $projection.AccountingDocumentItem = _WithholdingTaxItem.AccountingDocumentItem
  
  association [1..1] to I_CompanyCode                  as _CompanyCode                  on  $projection.CompanyCode = _CompanyCode.CompanyCode

  association [0..1] to I_ControllingArea              as _ControllingArea              on  $projection.ControllingArea = _ControllingArea.ControllingArea

  association [0..1] to I_FinancialTransactionTypeT    as _FinancialTransactionTypeT    on  $projection.FinancialTransactionType = _FinancialTransactionTypeT.FinancialTransactionType
                                                                                        and _FinancialTransactionTypeT.Language  = $session.system_language

  association [0..1] to I_GLAccountText                as _GLAccountText                on  $projection.ChartOfAccounts = _GLAccountText.ChartOfAccounts
                                                                                        and $projection.GLAccount       = _GLAccountText.GLAccount
                                                                                        and _GLAccountText.Language     = $session.system_language

  association [0..1] to I_CostCenterText               as _CostCenterText               on  $projection.ControllingArea =  _CostCenterText.ControllingArea
                                                                                        and $projection.CostCenter      =  _CostCenterText.CostCenter
                                                                                        and $projection.PostingDate     <= _CostCenterText.ValidityEndDate
                                                                                        and $projection.PostingDate     >= _CostCenterText.ValidityStartDate
                                                                                        and _CostCenterText.Language    = $session.system_language

  association [0..1] to I_ProfitCenterText             as _ProfitCenterText             on  $projection.ControllingArea =  _ProfitCenterText.ControllingArea
                                                                                        and $projection.ProfitCenter    =  _ProfitCenterText.ProfitCenter
                                                                                        and $projection.PostingDate     <= _ProfitCenterText.ValidityEndDate
                                                                                        and $projection.PostingDate     >= _ProfitCenterText.ValidityStartDate
                                                                                        and _ProfitCenterText.Language  = $session.system_language

  association [0..1] to I_ProfitCenterText             as _PartnerProfitCenterText      on  $projection.ControllingArea       =  _PartnerProfitCenterText.ControllingArea
                                                                                        and $projection.PartnerProfitCenter   =  _PartnerProfitCenterText.ProfitCenter
                                                                                        and $projection.PostingDate           <= _PartnerProfitCenterText.ValidityEndDate
                                                                                        and $projection.PostingDate           >= _PartnerProfitCenterText.ValidityStartDate
                                                                                        and _PartnerProfitCenterText.Language = $session.system_language

  association [0..1] to I_FunctionalAreaText           as _FunctionalAreaText           on  $projection.FunctionalArea   = _FunctionalAreaText.FunctionalArea
                                                                                        and _FunctionalAreaText.Language = $session.system_language

  association [0..1] to I_FunctionalAreaText           as _PartnerFunctionalAreaText    on  $projection.PartnerFunctionalArea   = _PartnerFunctionalAreaText.FunctionalArea
                                                                                        and _PartnerFunctionalAreaText.Language = $session.system_language

  association [0..1] to I_BusinessAreaText             as _BusinessAreaText             on  $projection.BusinessArea   = _BusinessAreaText.BusinessArea
                                                                                        and _BusinessAreaText.Language = $session.system_language

  association [0..1] to I_BusinessAreaText             as _PartnerBusinessAreaText      on  $projection.PartnerBusinessArea   = _PartnerBusinessAreaText.BusinessArea
                                                                                        and _PartnerBusinessAreaText.Language = $session.system_language

  association [0..1] to I_SegmentText                  as _SegmentText                  on  $projection.Segment   = _SegmentText.Segment
                                                                                        and _SegmentText.Language = $session.system_language

  association [0..1] to I_SegmentText                  as _PartnerSegmentText           on  $projection.PartnerSegment   = _PartnerSegmentText.Segment
                                                                                        and _PartnerSegmentText.Language = $session.system_language

  association [0..1] to I_Partnercompany               as _PartnerCompany               on  $projection.PartnerCompany = _PartnerCompany.PartnerCompany

  association [0..1] to I_PostingKeyText               as _PostingKeyText               on  $projection.PostingKey   = _PostingKeyText.PostingKey
                                                                                        and _PostingKeyText.Language = $session.system_language

  association [0..1] to I_Plant                        as _Plant                        on  $projection.Plant = _Plant.Plant

  association [0..1] to I_Customer                     as _Customer                     on  $projection.Customer = _Customer.Customer

  association [0..1] to I_Supplier                     as _Supplier                     on  $projection.Supplier = _Supplier.Supplier

  association [0..1] to I_SpecialGLCodeText            as _SpecialGLCodeText            on  $projection.FinancialAccountType = _SpecialGLCodeText.FinancialAccountType
                                                                                        and $projection.SpecialGLCode        = _SpecialGLCodeText.SpecialGLCode
                                                                                        and _SpecialGLCodeText.Language      = $session.system_language

  association [0..1] to I_MasterFixedAsset             as _MasterFixedAsset             on  $projection.CompanyCode      = _MasterFixedAsset.CompanyCode
                                                                                        and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset

  association [0..1] to I_AssetTransactionTypeText     as _AssetTransactionTypeText     on  $projection.AssetTransactionType   = _AssetTransactionTypeText.AssetTransactionType
                                                                                        and _AssetTransactionTypeText.Language = $session.system_language

  association [0..1] to I_CostCenterActivityTypeText   as _CostCtrActivityTypeT         on  $projection.ControllingArea     =  _CostCtrActivityTypeT.ControllingArea
                                                                                        and $projection.CostCtrActivityType =  _CostCtrActivityTypeT.CostCtrActivityType
                                                                                        and $projection.PostingDate         <= _CostCtrActivityTypeT.ValidityEndDate
                                                                                        and $projection.PostingDate         >= _CostCtrActivityTypeT.ValidityStartDate
                                                                                        and _CostCtrActivityTypeT.Language  = $session.system_language


  association [0..1] to I_ProductText                  as _ProductText                  on  $projection.Product   = _ProductText.Product
                                                                                        and _ProductText.Language = $session.system_language

  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData          on  $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode        on  $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode

  association [0..1] to I_GlAccountTextInCompanycode   as _CashLedgerAccountText        on  $projection.CashLedgerCompanyCode = _CashLedgerAccountText.CompanyCode
                                                                                        and $projection.CashLedgerAccount     = _CashLedgerAccountText.GLAccount
                                                                                        and _CashLedgerAccountText.Language   = $session.system_language

  association [0..1] to I_FundText                     as _FundText                     on  ''                 = _FundText.FinancialManagementArea
                                                                                        and $projection.Fund   = _FundText.Fund
                                                                                        and _FundText.Language = $session.system_language

  association [0..1] to I_GrantText                    as _GrantText                    on  $projection.GrantID = _GrantText.GrantID
                                                                                        and _GrantText.Language = $session.system_language

  association [0..1] to I_BudgetPeriodText             as _BudgetPeriodText             on  $projection.BudgetPeriod   = _BudgetPeriodText.BudgetPeriod
                                                                                        and _BudgetPeriodText.Language = $session.system_language

  association [0..1] to I_FundText                     as _PartnerFundText              on  ''                        = _PartnerFundText.FinancialManagementArea
                                                                                        and $projection.PartnerFund   = _PartnerFundText.Fund
                                                                                        and _PartnerFundText.Language = $session.system_language

  association [0..1] to I_GrantText                    as _PartnerGrantText             on  $projection.PartnerGrant   = _PartnerGrantText.GrantID
                                                                                        and _PartnerGrantText.Language = $session.system_language

  association [0..1] to I_BudgetPeriodText             as _PartnerBudgetPeriodText      on  $projection.PartnerBudgetPeriod   = _PartnerBudgetPeriodText.BudgetPeriod
                                                                                        and _PartnerBudgetPeriodText.Language = $session.system_language

  association [0..1] to I_PubSecBudgetAccountText      as _BudgetAccountText            on  $projection.PubSecBudgetAccount       = _BudgetAccountText.PubSecBudgetAccount
                                                                                        and $projection.PubSecBudgetAccountCoCode = _BudgetAccountText.PubSecBudgetAccountCoCode
                                                                                        and _BudgetAccountText.Language           = $session.system_language

  association [0..1] to I_PaymentTermsText             as _PaymentTermsText             on  $projection.PaymentTerms   = _PaymentTermsText.PaymentTerms
                                                                                        and _PaymentTermsText.Language = $session.system_language

  association [0..1] to I_PaymentBlockingReasonText    as _PaymentBlockingReasonText    on  $projection.PaymentBlockingReason   = _PaymentBlockingReasonText.PaymentBlockingReason
                                                                                        and _PaymentBlockingReasonText.Language = $session.system_language

  association [0..1] to I_DunningAreaText              as _DunningAreaText              on  $projection.CompanyCode   = _DunningAreaText.CompanyCode
                                                                                        and $projection.DunningArea   = _DunningAreaText.DunningArea
                                                                                        and _DunningAreaText.Language = $session.system_language

  association [0..1] to I_FixedCashDiscountTypeText    as _FixedCashDiscountTypeText    on  $projection.FixedCashDiscount       = _FixedCashDiscountTypeText.FixedCashDiscount
                                                                                        and _FixedCashDiscountTypeText.Language = $session.system_language

  association [0..1] to I_CountryText                  as _SupplyingCountryText         on  $projection.SupplyingCountry   = _SupplyingCountryText.Country
                                                                                        and _SupplyingCountryText.Language = $session.system_language

  association [0..1] to I_FinServicesProductGroupT     as _FinServicesProductGroupT     on  $projection.FinancialServicesProductGroup = _FinServicesProductGroupT.FinancialServicesProductGroup
                                                                                        and _FinServicesProductGroupT.Language        = $session.system_language

  association [0..1] to I_FinancialServicesBranchT     as _FinancialServicesBranchT     on  $projection.FinancialServicesBranch = _FinancialServicesBranchT.FinancialServicesBranch
                                                                                        and _FinancialServicesBranchT.Language  = $session.system_language

  association [0..1] to I_FinancialDataSourceT         as _FinancialDataSourceT         on  $projection.FinancialDataSource = _FinancialDataSourceT.FinancialDataSource
                                                                                        and _FinancialDataSourceT.Language  = $session.system_language

  association [0..1] to I_CustomerSupplierIndustryText as _CustomerSupplierIndustryText on  $projection.CustomerSupplierIndustry   = _CustomerSupplierIndustryText.Industry
                                                                                        and _CustomerSupplierIndustryText.Language = $session.system_language

  association [0..1] to I_CustomerGroupText            as _CustomerGroupText            on  $projection.CustomerGroup   = _CustomerGroupText.CustomerGroup
                                                                                        and _CustomerGroupText.Language = $session.system_language

  association [0..1] to I_CountryText                  as _CustomerSupplierCountryText  on  $projection.CustomerSupplierCountry   = _CustomerSupplierCountryText.Country
                                                                                        and _CustomerSupplierCountryText.Language = $session.system_language

  association [0..1] to I_Housebank                     as _HouseBank                     on  $projection.HouseBank         = _HouseBank.HouseBank
                                                                                          and $projection.CompanyCode       = _HouseBank.CompanyCode

  association [0..1] to I_HouseBankAccountText         as _HouseBankAccountText         on  $projection.HouseBank          = _HouseBankAccountText.HouseBank
                                                                                        and $projection.CompanyCode        = _HouseBankAccountText.CompanyCode
                                                                                        and $projection.HouseBankAccount   = _HouseBankAccountText.HouseBankAccount
                                                                                        and _HouseBankAccountText.Language = $session.system_language

  association [0..1] to I_CountryText                  as _TaxCountryText               on  $projection.TaxCountry   = _TaxCountryText.Country
                                                                                        and _TaxCountryText.Language = $session.system_language

  association [0..1] to I_TaxCodeText                  as _TaxCodeText                  on  $projection.TaxCode                 = _TaxCodeText.TaxCode
//                                                                                        and $projection.TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure

                                                                                        and _TaxCodeText.Language               = $session.system_language

  association [0..1] to I_WorkforcePersonMappings_1    as _WorkForcePersonMappings      on  $projection.PersonnelNumber = _WorkForcePersonMappings.WorkAssignment

  association [0..1] to I_PaymentDifferenceReasonT     as _PaymentDifferenceReasonText  on  $projection.CompanyCode               = _PaymentDifferenceReasonText.CompanyCode
                                                                                        and $projection.PaymentDifferenceReason   = _PaymentDifferenceReasonText.PaymentDifferenceReason
                                                                                        and _PaymentDifferenceReasonText.Language = $session.system_language


{
  key cast('' as fdc_accdoc_tmp_doc_id)                                                                             as TemporaryAccountingDocument,
  key cast('' as fdc_accdoc_tmp_doc_type preserving type )                                                          as TmpAccountingDocumentType,
  key cast('' as indx_relid)                                                                                        as TmpAcctgDocSpecificationArea,
  key cast('' as username)                                                                                          as TmpAcctgDocumentCreatedByUser,
      @UI: {lineItem: [{ position: 10 }]}
  key AccountingDocumentItem,

      @ObjectModel.text.element:  [ 'CompanyCodeName' ]
      @UI.textArrangement: #TEXT_LAST
      CompanyCode,
      FiscalYear,
      AccountingDocument,

      @Semantics.text: true
      cast(_CompanyCode.CompanyCodeName as fis_butxt preserving type)                                     as CompanyCodeName,
      _CompanyCode.Country,

      ChartOfAccounts,
      ClearingDate,
      ClearingCreationDate,
      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_busarea_name preserving type)                   as PartnerBusinessAreaName,

      @ObjectModel.text.element:  [ 'TaxCodeName' ]
      @UI.textArrangement: #TEXT_LAST
      TaxCode,
      @Semantics.text: true
      _TaxCodeText.TaxCodeName,
      @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,

      @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,

      @ObjectModel.text.element:  [ 'MasterFixedAssetDescription' ]
      @UI.textArrangement: #TEXT_LAST
      MasterFixedAsset,
      @Semantics.text: true
      _MasterFixedAsset.MasterFixedAssetDescription,

      FixedAsset,

      @ObjectModel.text.element:  [ 'MasterFixedAssetDescription' ]
      @UI.textArrangement: #TEXT_LAST
      cast( case when FixedAsset = '0000' then concat(ltrim(MasterFixedAsset, '0'), '-0')
              when FixedAsset = '' then ''
              else concat(concat( ltrim(MasterFixedAsset, '0') , '-'), ltrim(FixedAsset, '0' ))
      end as fis_fixedasset_ext_id )                                                                                as FixedAssetExternalID,

      @ObjectModel.text.element:  [ 'AssetTransactionTypeName' ]
      @UI.textArrangement: #TEXT_LAST
      AssetTransactionType,
      @Semantics.text: true
      cast(_AssetTransactionTypeText.AssetTransactionTypeName as assettransactiontypename preserving type) as AssetTransactionTypeName,

      AssetValueDate,

      PersonnelNumber,
      _WorkForcePersonMappings.WorkAssignmentExternalID,

      @Semantics.booleanIndicator
      IsSalesRelated,
      @Semantics.booleanIndicator
      LineItemDisplayIsEnabled,
      @Semantics.booleanIndicator
      IsOpenItemManaged,
      @Semantics.booleanIndicator
      IsNotCashDiscountLiable,
      @Semantics.booleanIndicator
      IsAutomaticallyCreated,
      @Semantics.booleanIndicator
      IsUsedInPaymentTransaction,
      OperationalGLAccount,

      @UI: {
        lineItem: [{ position: 20 }],
        textArrangement: #TEXT_LAST
      }
      @ObjectModel.text.element:  [ 'GLAccountName' ]
      GLAccount,
      @Semantics.text: true
      _GLAccountText.GLAccountName,
      _GLAccountText.GLAccountLongName,

      @ObjectModel.text.element:  [ 'CustomerName' ]
      @UI.textArrangement: #TEXT_LAST
      Customer,
      @Semantics.text: true
      cast(_Customer.CustomerName as fis_customer_name preserving type)                                             as CustomerName,

      @ObjectModel.text.element:  [ 'SupplierName' ]
      @UI.textArrangement: #TEXT_LAST
      Supplier,
      @Semantics.text: true
      cast(_Supplier.SupplierName as suppliername preserving type)                                                  as SupplierName,

      BranchAccount,
      IsBalanceSheetAccount,
      ProfitLossAccountType,
      SpecialGLAccountAssignment,
      DueCalculationBaseDate,
      @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,
      PaymentMethod,
      @ObjectModel.text.element:  [ 'PaymentBlockingReasonName' ]
      @UI.textArrangement: #TEXT_LAST
      PaymentBlockingReason,
      @Semantics.text: true
      _PaymentBlockingReasonText.PaymentBlockingReasonName,
      @ObjectModel.text.element:  [ 'UtilsDiscountTypeDescription' ]
      @UI.textArrangement: #TEXT_LAST
      FixedCashDiscount,
      @Semantics.text: true
      cast(_FixedCashDiscountTypeText.UtilsDiscountTypeDescription as fixedcashdiscountname preserving type) as UtilsDiscountTypeDescription,
      @ObjectModel.text.element:  [ 'HouseBankName' ]
      @UI.textArrangement: #TEXT_LAST
      HouseBank,
      @Semantics.text: true
      cast( _HouseBank._Bank.BankName as farp_banka preserving type) as HouseBankName,

      BPBankAccountInternalID,
      //      TaxDistributionCode1,

      //      TaxDistributionCode2,

      //      TaxDistributionCode3,

      InvoiceReference,
      InvoiceReferenceFiscalYear,
      InvoiceItemReference,
      FollowOnDocumentType,
      StateCentralBankPaymentReason,
      @ObjectModel.text.element:  [ 'SupplyingCountryName' ]
      @UI.textArrangement: #TEXT_LAST
      SupplyingCountry,
      @Semantics.text: true
      cast(_SupplyingCountryText.CountryName as supplyingcountryname preserving type)                               as SupplyingCountryName,
      InvoiceList,
      BillOfExchangeUsage,
      DunningKey,
      DunningBlockingReason,
      LastDunningDate,
      DunningLevel,
      @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
      cast(_ProductText.ProductName as productdescription preserving type )                                         as ProductName,

      @ObjectModel.text.element:  [ 'PlantName' ]
      @UI.textArrangement: #TEXT_LAST
      Plant,
      @Semantics.text: true
      _Plant.PlantName,

      PurchasingDocument,
      PurchasingDocumentItem,
      AccountAssignmentNumber,
      @Semantics.booleanIndicator
      LineItemIsCompleted,
      MaterialPriceControl,
      ValuationArea,
      InventoryValuationType,

      VATRegistration,

      DelivOfGoodsDestCountry,
      @UI.textArrangement: #TEXT_LAST
      @ObjectModel.text.element:  [ 'PaymentDifferenceReasonName' ]
      PaymentDifferenceReason,
      @Semantics.text: true
      cast(_PaymentDifferenceReasonText.PaymentDifferenceReasonName as paymentdifferencereasonname preserving type) as PaymentDifferenceReasonName,

      @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,

      @ObjectModel.text.element:  [ 'WBSDescription' ]
      @UI.textArrangement: #TEXT_LAST
      _WBSElementBasicData.WBSElementExternalID,
      @UI.hidden: true
      WBSElementInternalID,
      @Semantics.text: true
      _WBSElementBasicData.WBSDescription,
      @UI.hidden: true
      ProfitabilitySegment,
      JointVentureEquityType,
      IsEUTriangularDeal,
      CostOriginGroup,
      CompanyCodeCurrencyDetnMethod,
      ClearingIsReversed,
      PaymentMethodSupplement,

      AlternativeGLAccount,

      @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,
      DataExchangeInstruction1,
      DataExchangeInstruction2,
      DataExchangeInstruction3,
      DataExchangeInstruction4,
      Region,
      HasPaymentOrder,
      PaymentReference,
      TaxDeterminationDate,
      ClearingItem,
      BusinessPlace,
      TaxSection,

      @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,

      @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,

      @ObjectModel.text.element:  [ 'CashLedgerCompanyCodeName' ]
      @UI.textArrangement: #TEXT_LAST
      CashLedgerCompanyCode,
      @Semantics.text: true
      cast(_CashLedgerCompanyCode.CompanyCodeName as cashledgercompanycodename preserving type) as CashLedgerCompanyCodeName,

      @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
      cast('' as fikrs)                                                                                             as FinancialManagementArea,
      @UI.hidden: true
      FundsCenter,
      @UI.hidden: true
      FundedProgram,

      @ObjectModel.text.element:  [ 'FundName' ]
      @UI.textArrangement: #TEXT_LAST
      Fund,
      @Semantics.text: true
      _FundText.FundName,

      @ObjectModel.text.element:  [ 'GrantName' ]
      @UI.textArrangement: #TEXT_LAST
      GrantID,
      @Semantics.text: true
      cast(_GrantText.GrantName as ftr_gen_grant_name preserving type)                                              as GrantName,

      @ObjectModel.text.element:  [ 'BudgetPeriodName' ]
      @UI.textArrangement: #TEXT_LAST
      BudgetPeriod,
      @Semantics.text: true
      _BudgetPeriodText.BudgetPeriodName,

      @ObjectModel.text.element:  [ 'ReceiverPostedFundName' ]
      @UI.textArrangement: #TEXT_LAST
      PartnerFund,
      @Semantics.text: true
      cast(_PartnerFundText.FundName as receiverpostedfundname preserving type)                                     as ReceiverPostedFundName,

      @ObjectModel.text.element:  [ 'ReceiverPostedGrantName' ]
      @UI.textArrangement: #TEXT_LAST
      PartnerGrant,
      @Semantics.text: true
      cast(_PartnerGrantText.GrantName as receiverpostedgrantname preserving type)                                  as ReceiverPostedGrantName,

      @ObjectModel.text.element:  [ 'ReceiverPostedBudgetPeriodName' ]
      @UI.textArrangement: #TEXT_LAST
      PartnerBudgetPeriod,
      @Semantics.text: true
      cast(_PartnerBudgetPeriodText.BudgetPeriodName as receiverpostedbudgetperiodname preserving type)             as ReceiverPostedBudgetPeriodName,

      @ObjectModel.text.element:  [ 'BudgetAccountName' ]
      @UI.textArrangement: #TEXT_LAST
      PubSecBudgetAccount,
      @Semantics.text: true
      _BudgetAccountText.BudgetAccountName,

      PubSecBudgetAccountCoCode,

      CompanyCodeCurrency,
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      @UI.hidden: true
      AmountInCompanyCodeCurrency,
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      CreditAmountInCoCodeCrcy,
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      DebitAmountInCoCodeCrcy,

      FunctionalCurrency,
      @Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
      @UI.hidden: true
      AmountInFunctionalCurrency,
      @Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
      CreditAmountInFunctionalCrcy,
      @Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
      DebitAmountInFunctionalCrcy,

      TransactionCurrency,
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      @UI.hidden: true
      AmountInTransactionCurrency,
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      CreditAmountInTransCrcy,
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      DebitAmountInTransCrcy,

      BalanceTransactionCurrency,
      @Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
      CreditAmountInBalanceTransCrcy,
      @Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
      DebitAmountInBalanceTransCrcy,

      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,

      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,

      BaseUnit,

      @Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
      Quantity,

      @Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
      AbsoluteQuantity,

      GoodsMovementEntryUnit,
      @Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} }
      QuantityInEntryUnit,

      PurchasingDocumentPriceUnit,
      @Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} }
      PurchaseOrderQty,
      @Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
      MaterialPriceUnitQty,

      EarmarkedFundsDocument,
      EarmarkedFundsDocumentItem,
      PaytSlipWthRefReference,
      TaxRateValidityStartDate,
      PaytSlipWthRefCheckDigit,
      PaytSlipWthRefSubscriber,
      PaymentReason,
      BranchCode,
      PaymentCurrency,
      @Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
      AmountInPaymentCurrency,
      @Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
      NetPaymentAmount,
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      TaxBaseAmountInCoCodeCrcy,
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      TaxBaseAmountInTransCrcy,
      @UI.hidden: true
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      WithholdingTaxAmount,
      @UI.hidden: true
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      WithholdingTaxExemptionAmt,
      @UI.hidden: true
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      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
      cast ( '' as xcpdk )                                                                                          as IsOneTimeAccount,
      //      @Semantics.booleanIndicator

      //      @UI.hidden: true

      //      AlternativePayeeIsAllowed,

      //      @Semantics.booleanIndicator

      //      @UI.hidden: true

      //      AddressIsChangedManually,

      @Semantics.booleanIndicator
      @UI.hidden: true
      cast( '' as farp_isalternativepayer preserving type )                                                         as PayerIsAlternativePayer,
      @Semantics.booleanIndicator
      @UI.hidden: true
      cast( '' 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_customergroupname 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

      //      @UI.hidden: true

      //      '' as DelivOfGoodsReportingCntryName : landx50,


      @Semantics.booleanIndicator
      RecrrgSuplrInvcIsSrvcInvoice,
      @Semantics.booleanIndicator
      SuplrInvcIsCapitalGoodsRelated,
      AcctgDocItmCustomsTariffNumber,
      AcctgDocItmCstmsClearanceDate,
      @Semantics.booleanIndicator
      ClearingIsLedgerGroupSpecific,
      @Semantics.booleanIndicator
      InvcItmIsExcldFrmPromptPaytAct,

      InterestCalculationBlockReason,

      @UI.hidden: true
      ''                                                                                                            as UICT_CreditAmount,
      @UI.hidden: true
      ''                                                                                                            as UICT_DebitAmount,
      @UI.hidden: true
      ''                                                                                                            as UICT_FinancialTransactionType,
      @UI.hidden: true
      ''                                                                                                            as UICT_PostingKey,
      @UI.hidden: true
      ''                                                                                                            as UICT_Customer,
      @UI.hidden: true
      ''                                                                                                            as UICT_Supplier,
      @UI.hidden: true
      ''                                                                                                            as UICT_BranchAccount,
      @UI.hidden: true
      ''                                                                                                            as UICT_PartnerCompany,
      @UI.hidden: true
      ''                                                                                                            as UICT_GLAccount,
      @UI.hidden: true
      ''                                                                                                            as UICT_DocumentItemText,
      @UI.hidden: true
      ''                                                                                                            as UICT_AssignmentReference,
      @UI.hidden: true
      ''                                                                                                            as UICT_Reference1IDByBizPartner,
      @UI.hidden: true
      ''                                                                                                            as UICT_Reference2IDByBizPartner,
      @UI.hidden: true
      ''                                                                                                            as UICT_Reference3IDByBizPartner,
      @UI.hidden: true
      ''                                                                                                            as UICT_ClearingJournalEntry,
      @UI.hidden: true
      ''                                                                                                            as UICT_ClearingDate,
      @UI.hidden: true
      ''                                                                                                            as UICT_BranchCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_Quantity,
      @UI.hidden: true
      ''                                                                                                            as UICT_CompanyCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_ControllingArea,
      @UI.hidden: true
      ''                                                                                                            as UICT_Product,
      @UI.hidden: true
      ''                                                                                                            as UICT_CostCenter,
      @UI.hidden: true
      ''                                                                                                            as UICT_OrderID,
      @UI.hidden: true
      ''                                                                                                            as UICT_WBSElementExternalID,
      @UI.hidden: true
      ''                                                                                                            as UICT_SalesDocument,
      @UI.hidden: true
      ''                                                                                                            as UICT_SalesDocumentItem,
      @UI.hidden: true
      ''                                                                                                            as UICT_ScheduleLine,
      @UI.hidden: true
      ''                                                                                                            as UICT_PersonnelNumber,
      @UI.hidden: true
      ''                                                                                                            as UICT_ProjectNetwork,
      @UI.hidden: true
      ''                                                                                                            as UICT_Plant,
      @UI.hidden: true
      ''                                                                                                            as UICT_BusinessArea,
      @UI.hidden: true
      ''                                                                                                            as UICT_PartnerBusinessArea,
      @UI.hidden: true
      ''                                                                                                            as UICT_ProfitCenter,
      @UI.hidden: true
      ''                                                                                                            as UICT_CostObject,
      @UI.hidden: true
      ''                                                                                                            as UICT_PartnerProfitCenter,
      @UI.hidden: true
      ''                                                                                                            as UICT_FunctionalArea,
      @UI.hidden: true
      ''                                                                                                            as UICT_CostCtrActivityType,
      @UI.hidden: true
      ''                                                                                                            as UICT_BusinessProcess,
      @UI.hidden: true
      ''                                                                                                            as UICT_Segment,
      @UI.hidden: true
      ''                                                                                                            as UICT_PartnerSegment,
      @UI.hidden: true
      ''                                                                                                            as UICT_EarmarkedFundsDocument,
      @UI.hidden: true
      ''                                                                                                            as UICT_EmrkdFundsDocumentItem,
      @UI.hidden: true
      ''                                                                                                            as UICT_LineItemIsCompleted,
      @UI.hidden: true
      ''                                                                                                            as UICT_ValueDate,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaymentMethod,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaymentMethodSupplement,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaymentBlockingReason,
      @UI.hidden: true
      ''                                                                                                            as UICT_HouseBank,
      @UI.hidden: true
      ''                                                                                                            as UICT_HouseBankAccount,
      @UI.hidden: true
      ''                                                                                                            as UICT_BPBankAccountInternalID,
      @UI.hidden: true
      ''                                                                                                            as UICT_DataExchangeInstruction1,
      @UI.hidden: true
      ''                                                                                                            as UICT_DataExchangeInstruction2,
      @UI.hidden: true
      ''                                                                                                            as UICT_DataExchangeInstruction3,
      @UI.hidden: true
      ''                                                                                                            as UICT_DataExchangeInstruction4,
      @UI.hidden: true
      ''                                                                                                            as UICT_NetPaymentAmount,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaymentReference,
      @UI.hidden: true
      ''                                                                                                            as UICT_AmountInPaymentCurrency,
      @UI.hidden: true
      ''                                                                                                            as UICT_SEPAMandate,
      @UI.hidden: true
      ''                                                                                                            as UICT_HasPaymentOrder,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaymentReason,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashDiscountBaseAmount,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashDiscountAmount,
      @UI.hidden: true
      ''                                                                                                            as UICT_IsNotCashDiscountLiable,
      @UI.hidden: true
      ''                                                                                                            as UICT_DueCalculationBaseDate,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaymentTerms,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashDiscount1Days,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashDiscount1Percent,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashDiscount2Days,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashDiscount2Percent,
      @UI.hidden: true
      ''                                                                                                            as UICT_NetPaymentDays,
      @UI.hidden: true
      ''                                                                                                            as UICT_FixedCashDiscount,
      @UI.hidden: true
      ''                                                                                                            as UICT_PurchasingDocument,
      @UI.hidden: true
      ''                                                                                                            as UICT_PurchasingDocumentItem,
      @UI.hidden: true
      ''                                                                                                            as UICT_BillingDocument,
      @UI.hidden: true
      ''                                                                                                            as UICT_InvoiceList,
      @UI.hidden: true
      ''                                                                                                            as UICT_InvoiceReference,
      @UI.hidden: true
      ''                                                                                                            as UICT_FollowOnDocumentType,
      @UI.hidden: true
      ''                                                                                                            as UICT_InvoiceRefFiscalYear,
      @UI.hidden: true
      ''                                                                                                            as UICT_InvoiceItemReference,
      @UI.hidden: true
      ''                                                                                                            as UICT_SpecialGLAcctAssignment,
      @UI.hidden: true
      ''                                                                                                            as UICT_SpecialGLCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_DunningArea,
      @UI.hidden: true
      ''                                                                                                            as UICT_LastDunningDate,
      @UI.hidden: true
      ''                                                                                                            as UICT_DunningBlockingReason,
      @UI.hidden: true
      ''                                                                                                            as UICT_DunningLevel,
      @UI.hidden: true
      ''                                                                                                            as UICT_DunningKey,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaymentDifferenceReason,
      @UI.hidden: true
      ''                                                                                                            as UICT_AssetClass,
      @UI.hidden: true
      ''                                                                                                            as UICT_MasterFixedAsset,
      @UI.hidden: true
      ''                                                                                                            as UICT_FixedAsset,
      @UI.hidden: true
      ''                                                                                                            as UICT_AssetTransactionType,
      @UI.hidden: true
      ''                                                                                                            as UICT_AssetValueDate,
      @UI.hidden: true
      ''                                                                                                            as UICT_TaxCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_TaxJurisdiction,
      @UI.hidden: true
      ''                                                                                                            as UICT_TaxBaseAmountInCoCodeCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_TaxBaseAmountInTransCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_WithholdingTaxCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_WithholdingTaxAmount,
      @UI.hidden: true
      ''                                                                                                            as UICT_WhgdTaxExemptionAmt,
      @UI.hidden: true
      ''                                                                                                            as UICT_WithholdingTaxCertificate,
      @UI.hidden: true
      ''                                                                                                            as UICT_WithholdingTaxBaseAmount,
      @UI.hidden: true
      ''                                                                                                            as UICT_IsEUTriangularDeal,
      @UI.hidden: true
      ''                                                                                                            as UICT_VATRegistration,
      @UI.hidden: true
      ''                                                                                                            as UICT_Region,
      @UI.hidden: true
      ''                                                                                                            as UICT_TaxDeterminationDate,
      @UI.hidden: true
      ''                                                                                                            as UICT_TaxRateValidityStartDate,
      @UI.hidden: true
      ''                                                                                                            as UICT_TaxCountry,
      @UI.hidden: true
      ''                                                                                                            as UICT_BusinessPlace,
      @UI.hidden: true
      ''                                                                                                            as UICT_SupplyingCountry,
      @UI.hidden: true
      ''                                                                                                            as UICT_StateCntrlBkPaymentReason,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashLedgerCompanyCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_CashLedgerAccount,
      @UI.hidden: true
      ''                                                                                                            as UICT_PubSecBudgetAccount,
      @UI.hidden: true
      ''                                                                                                            as UICT_JointVenture,
      @UI.hidden: true
      ''                                                                                                            as UICT_JointVentureEquityGroup,
      @UI.hidden: true
      ''                                                                                                            as UICT_JntVntrCostRecoveryCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_JointVentureEquityType,
      @UI.hidden: true
      ''                                                                                                            as UICT_WithholdingTaxItem,
      @UI.hidden: true
      ''                                                                                                            as UICT_CreditAmountInAddlCrcy1,
      @UI.hidden: true
      ''                                                                                                            as UICT_DebitAmountInAddlCrcy1,
      @UI.hidden: true
      ''                                                                                                            as UICT_CreditAmountInAddlCrcy2,
      @UI.hidden: true
      ''                                                                                                            as UICT_DebitAmountInAddlCrcy2,
      @UI.hidden: true
      ''                                                                                                            as UICT_FinancialManagementArea,
      @UI.hidden: true
      ''                                                                                                            as UICT_FundsCenter,
      @UI.hidden: true
      ''                                                                                                            as UICT_FundedProgram,
      @UI.hidden: true
      ''                                                                                                            as UICT_Fund,
      @UI.hidden: true
      ''                                                                                                            as UICT_GrantID,
      @UI.hidden: true
      ''                                                                                                            as UICT_BudgetPeriod,
      @UI.hidden: true
      ''                                                                                                            as UICT_PartnerFund,
      @UI.hidden: true
      ''                                                                                                            as UICT_PartnerGrant,
      @UI.hidden: true
      ''                                                                                                            as UICT_PartnerBudgetPeriod,
      @UI.hidden: true
      ''                                                                                                            as UICT_PubSecBudgetAccountCoCode,
      @UI.hidden: true
      ''                                                                                                            as UICT_ProfitabilitySegment,
      @UI.hidden: true
      ''                                                                                                            as UICT_OplAcctgDocItmCSRef1,
      @UI.hidden: true
      cast ('' as abap.sstring( 1332 ))                                                                             as UICT_GloMetadata,
      //

      //      @UI.hidden: true

      //      '' as UICT_CommitmentItemShortID,


      @UI.hidden: true
      ''                                                                                                            as UICT_DelivOfGdsReportingCntry,
      @UI.hidden: true
      ''                                                                                                            as UICT_PaytSlipWthRefReference,
      @UI.hidden: true
      ''                                                                                                            as UICT_RecrrgSuplrInvcIsSrvcInvc,
      @UI.hidden: true
      ''                                                                                                            as UICT_AcctgDocItmCstmsTrifNmbr,
      @UI.hidden: true
      ''                                                                                                            as UICT_AcctgDocItmCstmsClrnceDte,
      @UI.hidden: true
      ''                                                                                                            as UICT_ClrgIsLdgrGroupSpecific,
      @UI.hidden: true
      ''                                                                                                            as UICT_InvcItmIsExcldFrmPromptPA,
      @UI.hidden: true
      ''                                                                                                            as UICT_IntrstCalcBlockReason,

      @UI.hidden: true
      ''                                                                                                            as UICT_CreditAmountInCoCodeCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_DebitAmountInCoCodeCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_CreditAmountInTransCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_DebitAmountInTransCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_CreditAmtInFunctionalCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_DebitAmtInFunctionalCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_CreditAmtInBalTransCrcy,
      @UI.hidden: true
      ''                                                                                                            as UICT_DebitAmtInBalTransCrcy,

      @UI.hidden: true
      ''                                                                                                            as CostElementIsHdn,
      @UI.hidden: true
      ''                                                                                                            as AlternativeGLAccountIsHdn,
      @UI.hidden: true
      ''                                                                                                            as ServiceDocumentTypeIsHdn,
      @UI.hidden: true
      ''                                                                                                            as ServiceDocumentIsHdn,
      @UI.hidden: true
      ''                                                                                                            as ServiceDocumentItemIsHdn,
      @UI.hidden: true
      ''                                                                                                            as OperationalGLAccountIsHdn,
      @UI.hidden: true
      ''                                                                                                            as CreditControlAreaIsHdn,
      @UI.hidden: true
      ''                                                                                                            as ARIsPledgedIsHdn,
      @UI.hidden: true
      ''                                                                                                            as AcctsRblPledgingCodeIsHdn,
      @UI.hidden: true
      ''                                                                                                            as CustomerIsInExecutionIsHdn,
      @UI.hidden: true
      ''                                                                                                            as CustomerGroupIsHdn,
      @UI.hidden: true
      ''                                                                                                            as CustomerSupplierCountryIsHdn,
      @UI.hidden: true
      ''                                                                                                            as CustomerSupplierIndustryIsHdn,
      @UI.hidden: true
      ''                                                                                                            as SuplrInvcIsCptlGdsReltdIsHdn,
      @UI.hidden: true
      ''                                                                                                            as AssetContractIsHdn,
      @UI.hidden: true
      ''                                                                                                            as BillOfExchangeUsageIsHdn,
      @UI.hidden: true
      ''                                                                                                            as ReferenceDocumentTypeIsHdn,
      @UI.hidden: true
      ''                                                                                                            as ChartOfAccountsIsHdn,
      @UI.hidden: true
      ''                                                                                                            as FiscalPeriodIsHdn,
      @UI.hidden: true
      ''                                                                                                            as PostingDateIsHdn,
      @UI.hidden: true
      ''                                                                                                            as DocumentDateIsHdn,
      @UI.hidden: true
      ''                                                                                                            as AccountingDocumentTypeIsHdn,
      @UI.hidden: true
      ''                                                                                                            as SpecialGLTransactionTypeIsHdn,
      @UI.hidden: true
      ''                                                                                                            as OriginalReferenceDocumentIsHdn,
      @UI.hidden: true
      ''                                                                                                            as NetDueDateIsHdn,
      @UI.hidden: true
      ''                                                                                                            as CashDiscount1DueDateIsHdn,
      @UI.hidden: true
      ''                                                                                                            as CashDiscount2DueDateIsHdn,
      @UI.hidden: true
      ''                                                                                                            as PaymentCardItemIsHdn,
      @UI.hidden: true
      ''                                                                                                            as PaytCardPaytSettlmtIsHdn,
      @UI.hidden: true
      ''                                                                                                            as PaymentServiceProviderIsHdn,
      @UI.hidden: true
      ''                                                                                                            as PaytRefByPaytSrvcPrvdrIsHdn,
      @UI.hidden: true
      ''                                                                                                            as TaxTypeIsHdn,
      //      @UI.hidden: true

      //      '' as UICT_TaxDistributionCode1,

      //      @UI.hidden: true

      //      '' as UICT_TaxDistributionCode2,

      //      @UI.hidden: true

      //      '' as UICT_TaxDistributionCode3,

      @UI.hidden: true
      ''                                                                                                            as TaxSectionIsHdn,
      @UI.hidden: true
      ''                                                                                                            as PartnerFunctionalAreaIsHdn,

      @UI.hidden: true
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      abap.string''                                                                                                 as DynamicalMetadataString,
      @UI.hidden: true
      cast('' as kalsm_d)                                                                                           as TaxCalculationProcedure,

      _WithholdingTaxItem
}
where
  CompanyCode = ''