C_SmltdJrnlEntrLedgerView
Simulated Journal Entry GL Item
C_SmltdJrnlEntrLedgerView is a Consumption CDS View that provides data about "Simulated Journal Entry GL Item" in SAP S/4HANA. It reads from 1 data source (R_ManageJournalEntryLedgerView) and exposes 740 fields with key fields TemporaryAccountingDocument, TmpAccountingDocumentType, TmpAcctgDocSpecificationArea, TmpAcctgDocumentCreatedByUser, LedgerGLLineItem. It has 1 association to related views. Part of development package ODATA_DSP_SIMULATED_JRNL_ENTRY.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_ManageJournalEntryLedgerView | _Item | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_SmltdJrnlEntrWhldgTaxItem | _WithholdingTaxItem | $projection.TemporaryAccountingDocument = _WithholdingTaxItem.TemporaryAccountingDocument and $projection.TmpAccountingDocumentType = _WithholdingTaxItem.TmpAccountingDocumentType and $projection.TmpAcctgDocSpecificationArea = _WithholdingTaxItem.TmpAcctgDocSpecificationArea and $projection.TmpAcctgDocumentCreatedByUser = _WithholdingTaxItem.TmpAcctgDocumentCreatedByUser and $projection.AccountingDocumentItem = _WithholdingTaxItem.AccountingDocumentItem |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| ObjectModel.query.implementedBy | ABAP:CL_SIMULATEDJOURNALENTRY_QUERY | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Simulated Journal Entry GL Item | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| UI.headerInfo.typeName | Line Item in Ledger View | view | |
| UI.headerInfo.typeNamePlural | Line Items in Ledger 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 |
Fields (740)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TemporaryAccountingDocument | |||
| KEY | TmpAccountingDocumentType | |||
| KEY | TmpAcctgDocSpecificationArea | |||
| KEY | TmpAcctgDocumentCreatedByUser | |||
| KEY | LedgerGLLineItem | LedgerGLLineItem | ||
| KEY | SourceLedger | SourceLedger | ||
| CompanyCode | CompanyCode | |||
| FiscalYear | FiscalYear | |||
| AccountingDocument | AccountingDocument | |||
| LedgerName | _LedgerText | LedgerName | ||
| 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 | |||
| JrnlEntryItemObsoleteRsnName | ||||
| GLBusinessTransactionType | GLBusinessTransactionType | |||
| LogicalSystem | LogicalSystem | |||
| GLAccount | GLAccount | |||
| GLAccountName | _GLAccountText | GLAccountName | ||
| 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_ManageJournalEntryLedgerView | AmountInBalanceTransacCrcy | ||
| AmountInTransactionCurrency | R_ManageJournalEntryLedgerView | AmountInTransactionCurrency | ||
| AmountInCompanyCodeCurrency | R_ManageJournalEntryLedgerView | AmountInCompanyCodeCurrency | ||
| AmountInGlobalCurrency | R_ManageJournalEntryLedgerView | AmountInGlobalCurrency | ||
| AmountInFunctionalCurrency | R_ManageJournalEntryLedgerView | AmountInFunctionalCurrency | ||
| AmountInFreeDefinedCurrency1 | R_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency1 | ||
| AmountInFreeDefinedCurrency2 | R_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency2 | ||
| AmountInFreeDefinedCurrency3 | R_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency3 | ||
| AmountInFreeDefinedCurrency4 | R_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency4 | ||
| AmountInFreeDefinedCurrency5 | R_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency5 | ||
| AmountInFreeDefinedCurrency6 | R_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency6 | ||
| AmountInFreeDefinedCurrency7 | R_ManageJournalEntryLedgerView | AmountInFreeDefinedCurrency7 | ||
| AmountInFreeDefinedCurrency8 | R_ManageJournalEntryLedgerView | 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 | |||
| PartnerMasterFixedAsset | PartnerMasterFixedAsset | |||
| PartnerFixedAsset | PartnerFixedAsset | |||
| 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 | ||||
| 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 | |||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | |||
| WithholdingTaxCode | WithholdingTaxCode | |||
| BillingDocument | BillingDocument | |||
| ScheduleLine | ScheduleLine | |||
| IsNotCashDiscountLiable | IsNotCashDiscountLiable | |||
| BranchAccount | BranchAccount | |||
| SpecialGLAccountAssignment | SpecialGLAccountAssignment | |||
| DueCalculationBaseDate | DueCalculationBaseDate | |||
| PaymentTerms | PaymentTerms | |||
| PaymentTermsName | ||||
| CashDiscountBaseAmount | CashDiscountBaseAmount | |||
| CashDiscountAmount | CashDiscountAmount | |||
| CashDiscount1Days | CashDiscount1Days | |||
| CashDiscount2Days | CashDiscount2Days | |||
| NetPaymentDays | NetPaymentDays | |||
| CashDiscount1Percent | CashDiscount1Percent | |||
| CashDiscount2Percent | CashDiscount2Percent | |||
| PaymentMethod | PaymentMethod | |||
| PaymentBlockingReason | PaymentBlockingReason | |||
| PaymentBlockingReasonName | _PaymentBlockingReasonText | PaymentBlockingReasonName | ||
| FixedCashDiscount | FixedCashDiscount | |||
| BPBankAccountInternalID | BPBankAccountInternalID | |||
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | |||
| SupplyingCountry | SupplyingCountry | |||
| DunningKey | DunningKey | |||
| DunningBlockingReason | DunningBlockingReason | |||
| LastDunningDate | LastDunningDate | |||
| DunningLevel | DunningLevel | |||
| DunningArea | DunningArea | |||
| DunningAreaName | _DunningAreaText | DunningAreaName | ||
| WithholdingTaxCertificate | WithholdingTaxCertificate | |||
| VATRegistration | VATRegistration | |||
| VATRegistrationForFilter | VATRegistration | |||
| PaymentDifferenceReason | PaymentDifferenceReason | |||
| PaymentDifferenceReasonName | ||||
| TaxJurisdiction | TaxJurisdiction | |||
| IsEUTriangularDeal | IsEUTriangularDeal | |||
| PaymentMethodSupplement | PaymentMethodSupplement | |||
| Reference1IDByBusinessPartner | Reference1IDByBusinessPartner | |||
| Reference2IDByBusinessPartner | Reference2IDByBusinessPartner | |||
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | |||
| DataExchangeInstruction1 | DataExchangeInstruction1 | |||
| DataExchangeInstruction2 | DataExchangeInstruction2 | |||
| DataExchangeInstruction3 | DataExchangeInstruction3 | |||
| DataExchangeInstruction4 | DataExchangeInstruction4 | |||
| Region | Region | |||
| HasPaymentOrder | HasPaymentOrder | |||
| PaymentReference | PaymentReference | |||
| TaxDeterminationDate | TaxDeterminationDate | |||
| BusinessPlace | BusinessPlace | |||
| SEPAMandate | SEPAMandate | |||
| EarmarkedFundsDocument | EarmarkedFundsDocument | |||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | |||
| TaxRateValidityStartDate | TaxRateValidityStartDate | |||
| PaymentReason | PaymentReason | |||
| BranchCode | BranchCode | |||
| PaymentCurrency | PaymentCurrency | |||
| NetPaymentAmount | NetPaymentAmount | |||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | |||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | |||
| WithholdingTaxAmount | WithholdingTaxAmount | |||
| WithholdingTaxExemptionAmt | WithholdingTaxExemptionAmt | |||
| WithholdingTaxBaseAmount | WithholdingTaxBaseAmount | |||
| FinancialServicesProductGroup | FinancialServicesProductGroup | |||
| FinServicesProductGroupName | _FinServicesProductGroupT | FinServicesProductGroupName | ||
| FinancialServicesBranch | FinancialServicesBranch | |||
| FinancialServicesBranchName | _FinancialServicesBranchT | FinancialServicesBranchName | ||
| FinancialDataSource | FinancialDataSource | |||
| FinancialDataSourceName | _FinancialDataSourceT | FinancialDataSourceName | ||
| ProfitabilitySegment | ProfitabilitySegment | |||
| RevenueAccountingContract | RevenueAccountingContract | |||
| PerformanceObligation | PerformanceObligation | |||
| InterestCalculationBlockReason | InterestCalculationBlockReason | |||
| ComponentBreakdown | ComponentBreakdown | |||
| CompBreakdownScaleNumerator | CompBreakdownScaleNumerator | |||
| FinancialTransactionTypeIsHdn | ||||
| PostingKeyIsHidden | ||||
| CustomerIsHidden | ||||
| SupplierIsHidden | ||||
| BranchAccountIsHidden | ||||
| PartnerCompanyIsHidden | ||||
| GLAccountIsHidden | ||||
| CreditAmountIsHidden | ||||
| CreditAmtInFreeDfndCrcy1IsHdn | ||||
| CreditAmtInFreeDfndCrcy2IsHdn | ||||
| CreditAmtInFreeDfndCrcy3IsHdn | ||||
| CreditAmtInFreeDfndCrcy4IsHdn | ||||
| CreditAmtInFreeDfndCrcy5IsHdn | ||||
| CreditAmtInFreeDfndCrcy6IsHdn | ||||
| CreditAmtInFreeDfndCrcy7IsHdn | ||||
| CreditAmtInFreeDfndCrcy8IsHdn | ||||
| TotalDebitAmountIsHidden | ||||
| DebitAmtInFreeDfndCrcy1IsHdn | ||||
| DebitAmtInFreeDfndCrcy2IsHdn | ||||
| DebitAmtInFreeDfndCrcy3IsHdn | ||||
| DebitAmtInFreeDfndCrcy4IsHdn | ||||
| DebitAmtInFreeDfndCrcy5IsHdn | ||||
| DebitAmtInFreeDfndCrcy6IsHdn | ||||
| DebitAmtInFreeDfndCrcy7IsHdn | ||||
| DebitAmtInFreeDfndCrcy8IsHdn | ||||
| DocumentItemTextIsHidden | ||||
| AssignmentReferenceIsHidden | ||||
| Reference1IDByBizPartnerIsHdn | ||||
| Reference2IDByBizPartnerIsHdn | ||||
| Reference3IDByBizPartnerIsHdn | ||||
| ClearingJournalEntryIsHidden | ||||
| ClearingDateIsHidden | ||||
| BranchCodeIsHidden | ||||
| QuantityIsHidden | ||||
| PerfPeriodStartDateIsHidden | ||||
| PerformancePeriodEndDateIsHdn | ||||
| SubLedgerAcctLineItemTypeIsHdn | ||||
| ServicesRenderedDateIsHidden | ||||
| LedgerFiscalYearIsHidden | ||||
| BusinessTransTypeIsHidden | ||||
| ReferenceDocumentTypeIsHidden | ||||
| ReferenceDocumentIsHidden | ||||
| ChartOfAccountsIsHidden | ||||
| ExchangeRateDateIsHidden | ||||
| FiscalYearPeriodIsHidden | ||||
| PostingDateIsHidden | ||||
| DocumentDateIsHidden | ||||
| AccountingDocumentTypeIsHidden | ||||
| AccountAssignmentTypeIsHidden | ||||
| AccountAssignmentIsHidden | ||||
| PrtnAccountAssignmentTypeIsHdn | ||||
| PartnerAccountAssignmentIsHdn | ||||
| BusinessAreaIsHidden | ||||
| PartnerBusinessAreaIsHidden | ||||
| CompanyCodeIsHidden | ||||
| ControllingAreaIsHidden | ||||
| ProductIsHidden | ||||
| CostCenterIsHidden | ||||
| OrderIDIsHidden | ||||
| WBSElementExternalIDIsHidden | ||||
| SalesDocumentItemIsHidden | ||||
| ScheduleLineIsHidden | ||||
| PersonnelNumberIsHidden | ||||
| ProjectNetworkIsHidden | ||||
| PlantIsHidden | ||||
| ProfitCenterIsHidden | ||||
| PartnerProfitCenterIsHidden | ||||
| CostObjectIsHidden | ||||
| FunctionalAreaIsHidden | ||||
| CostCtrActivityTypeIsHidden | ||||
| BusinessProcessIsHidden | ||||
| SegmentIsHidden | ||||
| PartnerSegmentIsHidden | ||||
| EarmarkedFundsDocumentIsHidden | ||||
| EmrkdFundsDocumentItemIsHidden | ||||
| LineItemIsCompletedIsHidden | ||||
| SupplierCountryIsHidden | ||||
| CustomerCountryIsHidden | ||||
| BillingDocumentTypeIsHidden | ||||
| CustomerSupplierCorpGroupIsHdn | ||||
| CreditRiskClassIsHidden | ||||
| CustomerGroupIsHidden | ||||
| CustomerSupplierCountryIsHdn | ||||
| CustomerSupplierIndustryIsHdn | ||||
| ValueDateIsHidden | ||||
| PaymentMethodIsHidden | ||||
| PaymentMethodSupplementIsHdn | ||||
| PaymentBlockingReasonIsHidden | ||||
| HouseBankIsHidden | ||||
| HouseBankAccountIsHidden | ||||
| BPBankAccountInternalIDIsHdn | ||||
| DataExchangeInstruction1IsHdn | ||||
| DataExchangeInstruction2IsHdn | ||||
| DataExchangeInstruction3IsHdn | ||||
| DataExchangeInstruction4IsHdn | ||||
| NetPaymentAmountIsHidden | ||||
| PaymentReferenceIsHidden | ||||
| AmountInPaymentCurrencyIsHdn | ||||
| SEPAMandateIsHidden | ||||
| HasPaymentOrderIsHidden | ||||
| PaymentReasonIsHidden | ||||
| CashDiscountBaseAmountIsHidden | ||||
| CashDiscountAmountIsHidden | ||||
| IsNotCashDiscountLiableIsHdn | ||||
| DueCalculationBaseDateIsHidden | ||||
| PaymentTermsIsHidden | ||||
| CashDiscount1DaysIsHidden | ||||
| CashDiscount1PercentIsHidden | ||||
| CashDiscount2DaysIsHidden | ||||
| CashDiscount2PercentIsHidden | ||||
| NetPaymentDaysIsHidden | ||||
| FixedCashDiscountIsHidden | ||||
| NetDueDateIsHidden | ||||
| PurchasingDocumentIsHidden | ||||
| PurchasingDocumentItemIsHidden | ||||
| BillingDocumentIsHidden | ||||
| InvoiceReferenceIsHidden | ||||
| FollowOnDocumentTypeIsHidden | ||||
| InvoiceRefFiscalYearIsHidden | ||||
| InvoiceItemReferenceIsHidden | ||||
| SpecialGLAcctAssignmentIsHdn | ||||
| SpecialGLCodeIsHidden | ||||
| DunningAreaIsHidden | ||||
| LastDunningDateIsHidden | ||||
| DunningBlockingReasonIsHidden | ||||
| DunningLevelIsHidden | ||||
| DunningKeyIsHidden | ||||
| PaymentDifferenceReasonIsHdn | ||||
| AssetClassIsHidden | ||||
| MasterFixedAssetIsHidden | ||||
| FixedAssetIsHidden | ||||
| AssetDepreciationAreaIsHidden | ||||
| AssetTransactionTypeIsHidden | ||||
| AssetValueDateIsHidden | ||||
| DepreciationFiscalPeriodIsHdn | ||||
| PartnerMasterFixedAssetIsHdn | ||||
| PartnerFixedAssetIsHidden | ||||
| AssetAcctTransClassfctnIsHdn | ||||
| TaxCodeIsHidden | ||||
| TaxJurisdictionIsHidden | ||||
| TaxBaseAmountInCoCodeCrcyIsHdn | ||||
| TaxBaseAmountInTransCrcyIsHdn | ||||
| WithholdingTaxCodeIsHidden | ||||
| WithholdingTaxAmountIsHidden | ||||
| WhgdTaxExemptionAmtIsHidden | ||||
| WithholdingTaxCertificateIsHdn | ||||
| WithholdingTaxBaseAmountIsHdn | ||||
| IsEUTriangularDealIsHidden | ||||
| VATRegistrationIsHidden | ||||
| RegionIsHidden | ||||
| TaxDeterminationDateIsHidden | ||||
| TaxRateValidityStartDateIsHdn | ||||
| TaxCountryIsHidden | ||||
| BusinessPlaceIsHidden | ||||
| SupplyingCountryIsHidden | ||||
| StateCntrlBkPaymentReasonIsHdn | ||||
| CashLedgerCompanyCodeIsHidden | ||||
| CashLedgerAccountIsHidden | ||||
| PubSecBudgetAccountIsHidden | ||||
| PubSecBudgetCnsmpnDateIsHidden | ||||
| PubSecBdgtCnsmpnFsclPerdIsHdn | ||||
| PubSecBdgtCnsmpnFsclYrIsHidden | ||||
| PubSecBudgetIsRelevantIsHidden | ||||
| PubSecBudgetCnsmpnTypeIsHidden | ||||
| PubSecBudgetCnsmpnAmtTypeIsHdn | ||||
| SponsoredProgramIsHidden | ||||
| SponsoredClassIsHidden | ||||
| GteeMBudgetValidityNumberIsHdn | ||||
| AlternativeGLAccountIsHidden | ||||
| ServiceDocumentTypeIsHidden | ||||
| ServiceDocumentIsHidden | ||||
| ServiceDocumentItemIsHidden | ||||
| ServiceContractTypeIsHidden | ||||
| ServiceContractIsHidden | ||||
| ServiceContractItemIsHidden | ||||
| JointVentureIsHidden | ||||
| JointVentureEquityGroupIsHdn | ||||
| JntVntrCostRecoveryCodeIsHdn | ||||
| JointVenturePartnerIsHidden | ||||
| JntVntrBillingTypeIsHidden | ||||
| JntVntrProductionDateIsHidden | ||||
| JntVntrBillingDateIsHidden | ||||
| JntVntrOperationalDateIsHidden | ||||
| JntVntrAcctgActivityIsHidden | ||||
| JointVentureEquityTypeIsHidden | ||||
| ConsolidationUnitIsHidden | ||||
| PartnerConsolidationUnitIsHdn | ||||
| CompanyIsHidden | ||||
| CnsldtnChartOfAccountsIsHidden | ||||
| CnsldtnFinStatementItemIsHdn | ||||
| CnsldtnSubitemCategoryIsHidden | ||||
| CnsldtnSubitemIsHidden | ||||
| WithHoldingTaxIDIsHidden | ||||
| FinancialManagementAreaIsHdn | ||||
| FundsCenterIsHidden | ||||
| FundedProgramIsHidden | ||||
| FundIsHidden | ||||
| GrantIDIsHidden | ||||
| BudgetPeriodIsHidden | ||||
| PartnerFundIsHidden | ||||
| PartnerGrantIsHidden | ||||
| PartnerBudgetPeriodIsHidden | ||||
| PubSecBudgetAccountCoCodeIsHdn | ||||
| ProfitabilitySegmentIsHidden | ||||
| CommitmentItemIsHidden | ||||
| REBusinessEntityIsHidden | ||||
| RealEstateBuildingIsHidden | ||||
| RealEstatePropertyIsHidden | ||||
| RERentalObjectIsHidden | ||||
| RealEstateContractIsHidden | ||||
| REServiceChargeKeyIsHidden | ||||
| RESettlementUnitIDIsHidden | ||||
| PartnerCostCenterIsHidden | ||||
| PartnerFunctionalAreaIsHidden | ||||
| PartnerCompanyCodeIsHidden | ||||
| PartnerCtrlgObjectClassIsHdn | ||||
| PartnerWBSElementExtIDIsHidden | ||||
| PartnerProjectExtIDIsHidden | ||||
| PartnerServiceDocTypeIsHidden | ||||
| PartnerServiceDocIsHidden | ||||
| PartnerServiceDocItemIsHidden | ||||
| PartnerCostCtrActyTypeIsHdn | ||||
| PartnerOrderIsHidden | ||||
| PartnerOrderCategoryIsHidden | ||||
| PartnerSalesDocumentIsHidden | ||||
| PartnerSalesDocItemIsHidden | ||||
| PartnerProjectNetworkIsHidden | ||||
| PartnerProjectNetworkActyIsHdn | ||||
| PartnerBusinessProcessIsHidden | ||||
| PartnerCostObjectIsHidden | ||||
| PartnerVentureIsHidden | ||||
| PartnerEquityGroupIsHidden | ||||
| IntrstCalcBlockReasonIsHidden | ||||
| SampleAccountingDocument | SampleAccountingDocument | |||
| AddressAndBankIsSetManually | AddressAndBankIsSetManually | |||
| IsOneTimeAccount | IsOneTimeAccount | |||
| AlternativePayeeIsAllowed | AlternativePayeeIsAllowed | |||
| PayerIsAlternativePayer | ||||
| PayeeIsAlternativePayee | ||||
| OplAcctgDocItmCntrySpcfcRef1 | OplAcctgDocItmCntrySpcfcRef1 | |||
| DynamicalMetadataString | ||||
| _WithholdingTaxItem | _WithholdingTaxItem |
@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 GL Item'
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #M,
dataClass: #MIXED
}
@UI.headerInfo: {
typeName: 'Line Item in Ledger View',
typeNamePlural: 'Line Items in Ledger View',
title: {
value: 'LedgerGLLineItem',
label: 'Journal Entry Item'
},
description: { type: #STANDARD, value: 'DocumentItemText' }
}
@UI.presentationVariant: [{
sortOrder: [{
by: 'LedgerGLLineItem',
direction: #ASC
}]
}]
/*+[hideWarning] { "IDS" : [ "KEY_CHECK" ] } */
define view entity C_SmltdJrnlEntrLedgerView
as select from R_ManageJournalEntryLedgerView as _Item
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
{
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 LedgerGLLineItem,
@ObjectModel.text.element: [ 'LedgerName' ]
@UI.textArrangement: #TEXT_LAST
key SourceLedger,
@ObjectModel.text.element: [ 'CompanyCodeName' ]
@UI.textArrangement: #TEXT_LAST
CompanyCode,
FiscalYear,
AccountingDocument,
@Semantics.text: true
@UI.hidden: true
_LedgerText.LedgerName,
@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,
@UI: {
textArrangement: #TEXT_LAST
}
@ObjectModel.text.element: [ 'JrnlEntryItemObsoleteRsnName' ]
JrnlEntryItemObsoleteReason,
@Semantics.text: true
cast(_JrnlEntryItemObsltRsnText.JrnlEntryItemObsoleteRsnName as jrnlentryitemobsoletersnname preserving type) as JrnlEntryItemObsoleteRsnName,
GLBusinessTransactionType,
LogicalSystem,
@Consumption.semanticObject: 'GLAccount'
@UI: {
lineItem: [{ position: 20 }],
textArrangement: #TEXT_LAST
}
@ObjectModel.text.element: [ 'GLAccountName' ]
GLAccount,
@Semantics.text: true
_GLAccountText.GLAccountName,
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.text.element: [ 'CustomerName' ]
@UI.textArrangement: #TEXT_LAST
Customer,
@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,
PartnerMasterFixedAsset,
PartnerFixedAsset,
@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,
@Semantics.booleanIndicator: true
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,
cast(REServiceChargeKey as rescsckey preserving type) as REServiceChargeKey,
cast(RESettlementUnitID as rescsuid preserving type) as RESettlementUnitID,
AccrualObjectType,
AccrualObjectLogicalSystem,
AccrualObject,
AccrualSubobject,
AccrualItemType,
AccrualReferenceObject,
AccrualValueDate,
FinancialValuationObjectType,
FinancialValuationObject,
FinancialValuationSubobject,
NetDueDate,
CreditRiskClass,
IsNegativePosting,
IsStatisticalOrder,
IsStatisticalCostCenter,
IsStatisticalSalesDocument,
WBSIsStatisticalWBSElement,
OrderOperation,
JrnlEntryItemMigrationSource,
@UI.hidden: true
AccountingDocCreatedByUser,
@UI.hidden: true
WithholdingTaxCode,
BillingDocument,
ScheduleLine,
IsNotCashDiscountLiable,
BranchAccount,
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,
FixedCashDiscount,
BPBankAccountInternalID,
StateCentralBankPaymentReason,
SupplyingCountry,
//InvoiceList,
DunningKey,
DunningBlockingReason,
LastDunningDate,
DunningLevel,
@ObjectModel.text.element: [ 'DunningAreaName' ]
@UI.textArrangement: #TEXT_LAST
DunningArea,
@Semantics.text: true
_DunningAreaText.DunningAreaName,
@UI.hidden: true
WithholdingTaxCertificate,
VATRegistration,
@Consumption.hidden: true
VATRegistration as VATRegistrationForFilter,
@UI.textArrangement: #TEXT_LAST
@ObjectModel.text.element: [ 'PaymentDifferenceReasonName' ]
PaymentDifferenceReason,
@Semantics.text: true
cast(_PaymentDifferenceReasonText.PaymentDifferenceReasonName as paymentdifferencereasonname preserving type) as PaymentDifferenceReasonName,
TaxJurisdiction,
IsEUTriangularDeal,
PaymentMethodSupplement,
Reference1IDByBusinessPartner,
Reference2IDByBusinessPartner,
Reference3IDByBusinessPartner,
DataExchangeInstruction1,
DataExchangeInstruction2,
DataExchangeInstruction3,
DataExchangeInstruction4,
Region,
HasPaymentOrder,
PaymentReference,
TaxDeterminationDate,
BusinessPlace,
SEPAMandate,
@Consumption.semanticObject: 'EarmarkedFundsDocument'
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
TaxRateValidityStartDate,
PaymentReason,
BranchCode,
PaymentCurrency,
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} }
NetPaymentAmount,
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
TaxBaseAmountInCoCodeCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
TaxBaseAmountInTransCrcy,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
@UI.hidden: true
WithholdingTaxAmount,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
@UI.hidden: true
WithholdingTaxExemptionAmt,
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
@UI.hidden: true
WithholdingTaxBaseAmount,
@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,
InterestCalculationBlockReason,
ComponentBreakdown,
@UI: { lineItem: [{hidden: true}] }
CompBreakdownScaleNumerator,
@UI.hidden: true
'' as FinancialTransactionTypeIsHdn,
@UI.hidden: true
'' as PostingKeyIsHidden,
@UI.hidden: true
'' as CustomerIsHidden,
@UI.hidden: true
'' as SupplierIsHidden,
@UI.hidden: true
'' as BranchAccountIsHidden,
@UI.hidden: true
'' as PartnerCompanyIsHidden,
@UI.hidden: true
'' as GLAccountIsHidden,
@UI.hidden: true
'' as CreditAmountIsHidden,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy1IsHdn,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy2IsHdn,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy3IsHdn,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy4IsHdn,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy5IsHdn,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy6IsHdn,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy7IsHdn,
@UI.hidden: true
'' as CreditAmtInFreeDfndCrcy8IsHdn,
@UI.hidden: true
'' as TotalDebitAmountIsHidden,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy1IsHdn,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy2IsHdn,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy3IsHdn,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy4IsHdn,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy5IsHdn,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy6IsHdn,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy7IsHdn,
@UI.hidden: true
'' as DebitAmtInFreeDfndCrcy8IsHdn,
@UI.hidden: true
'' as DocumentItemTextIsHidden,
@UI.hidden: true
'' as AssignmentReferenceIsHidden,
@UI.hidden: true
'' as Reference1IDByBizPartnerIsHdn,
@UI.hidden: true
'' as Reference2IDByBizPartnerIsHdn,
@UI.hidden: true
'' as Reference3IDByBizPartnerIsHdn,
@UI.hidden: true
'' as ClearingJournalEntryIsHidden,
@UI.hidden: true
'' as ClearingDateIsHidden,
@UI.hidden: true
'' as BranchCodeIsHidden,
@UI.hidden: true
'' as QuantityIsHidden,
@UI.hidden: true
'' as PerfPeriodStartDateIsHidden,
@UI.hidden: true
'' as PerformancePeriodEndDateIsHdn,
@UI.hidden: true
'' as SubLedgerAcctLineItemTypeIsHdn,
@UI.hidden: true
'' as ServicesRenderedDateIsHidden,
@UI.hidden: true
'' as LedgerFiscalYearIsHidden,
@UI.hidden: true
'' as BusinessTransTypeIsHidden,
@UI.hidden: true
'' as ReferenceDocumentTypeIsHidden,
@UI.hidden: true
'' as ReferenceDocumentIsHidden,
@UI.hidden: true
'' as ChartOfAccountsIsHidden,
@UI.hidden: true
'' as ExchangeRateDateIsHidden,
@UI.hidden: true
'' as FiscalYearPeriodIsHidden,
@UI.hidden: true
'' as PostingDateIsHidden,
@UI.hidden: true
'' as DocumentDateIsHidden,
@UI.hidden: true
'' as AccountingDocumentTypeIsHidden,
@UI.hidden: true
'' as AccountAssignmentTypeIsHidden,
@UI.hidden: true
'' as AccountAssignmentIsHidden,
@UI.hidden: true
'' as PrtnAccountAssignmentTypeIsHdn,
@UI.hidden: true
'' as PartnerAccountAssignmentIsHdn,
@UI.hidden: true
'' as BusinessAreaIsHidden,
@UI.hidden: true
'' as PartnerBusinessAreaIsHidden,
@UI.hidden: true
'' as CompanyCodeIsHidden,
@UI.hidden: true
'' as ControllingAreaIsHidden,
@UI.hidden: true
'' as ProductIsHidden,
@UI.hidden: true
'' as CostCenterIsHidden,
@UI.hidden: true
'' as OrderIDIsHidden,
@UI.hidden: true
'' as WBSElementExternalIDIsHidden,
@UI.hidden: true
'' as SalesDocumentItemIsHidden,
@UI.hidden: true
'' as ScheduleLineIsHidden,
@UI.hidden: true
'' as PersonnelNumberIsHidden,
@UI.hidden: true
'' as ProjectNetworkIsHidden,
@UI.hidden: true
'' as PlantIsHidden,
@UI.hidden: true
'' as ProfitCenterIsHidden,
@UI.hidden: true
'' as PartnerProfitCenterIsHidden,
@UI.hidden: true
'' as CostObjectIsHidden,
@UI.hidden: true
'' as FunctionalAreaIsHidden,
@UI.hidden: true
'' as CostCtrActivityTypeIsHidden,
@UI.hidden: true
'' as BusinessProcessIsHidden,
@UI.hidden: true
'' as SegmentIsHidden,
@UI.hidden: true
'' as PartnerSegmentIsHidden,
@UI.hidden: true
'' as EarmarkedFundsDocumentIsHidden,
@UI.hidden: true
'' as EmrkdFundsDocumentItemIsHidden,
@UI.hidden: true
'' as LineItemIsCompletedIsHidden,
@UI.hidden: true
'' as SupplierCountryIsHidden,
@UI.hidden: true
'' as CustomerCountryIsHidden,
@UI.hidden: true
'' as BillingDocumentTypeIsHidden,
@UI.hidden: true
'' as CustomerSupplierCorpGroupIsHdn,
@UI.hidden: true
'' as CreditRiskClassIsHidden,
@UI.hidden: true
'' as CustomerGroupIsHidden,
@UI.hidden: true
'' as CustomerSupplierCountryIsHdn,
@UI.hidden: true
'' as CustomerSupplierIndustryIsHdn,
@UI.hidden: true
'' as ValueDateIsHidden,
@UI.hidden: true
'' as PaymentMethodIsHidden,
@UI.hidden: true
'' as PaymentMethodSupplementIsHdn,
@UI.hidden: true
'' as PaymentBlockingReasonIsHidden,
@UI.hidden: true
'' as HouseBankIsHidden,
@UI.hidden: true
'' as HouseBankAccountIsHidden,
@UI.hidden: true
'' as BPBankAccountInternalIDIsHdn,
@UI.hidden: true
'' as DataExchangeInstruction1IsHdn,
@UI.hidden: true
'' as DataExchangeInstruction2IsHdn,
@UI.hidden: true
'' as DataExchangeInstruction3IsHdn,
@UI.hidden: true
'' as DataExchangeInstruction4IsHdn,
@UI.hidden: true
'' as NetPaymentAmountIsHidden,
@UI.hidden: true
'' as PaymentReferenceIsHidden,
@UI.hidden: true
'' as AmountInPaymentCurrencyIsHdn,
@UI.hidden: true
'' as SEPAMandateIsHidden,
@UI.hidden: true
'' as HasPaymentOrderIsHidden,
@UI.hidden: true
'' as PaymentReasonIsHidden,
@UI.hidden: true
'' as CashDiscountBaseAmountIsHidden,
@UI.hidden: true
'' as CashDiscountAmountIsHidden,
@UI.hidden: true
'' as IsNotCashDiscountLiableIsHdn,
@UI.hidden: true
'' as DueCalculationBaseDateIsHidden,
@UI.hidden: true
'' as PaymentTermsIsHidden,
@UI.hidden: true
'' as CashDiscount1DaysIsHidden,
@UI.hidden: true
'' as CashDiscount1PercentIsHidden,
@UI.hidden: true
'' as CashDiscount2DaysIsHidden,
@UI.hidden: true
'' as CashDiscount2PercentIsHidden,
@UI.hidden: true
'' as NetPaymentDaysIsHidden,
@UI.hidden: true
'' as FixedCashDiscountIsHidden,
@UI.hidden: true
'' as NetDueDateIsHidden,
@UI.hidden: true
'' as PurchasingDocumentIsHidden,
@UI.hidden: true
'' as PurchasingDocumentItemIsHidden,
@UI.hidden: true
'' as BillingDocumentIsHidden,
// @UI.hidden: true
// '' as InvoiceListIsHidden,
@UI.hidden: true
'' as InvoiceReferenceIsHidden,
@UI.hidden: true
'' as FollowOnDocumentTypeIsHidden,
@UI.hidden: true
'' as InvoiceRefFiscalYearIsHidden,
@UI.hidden: true
'' as InvoiceItemReferenceIsHidden,
@UI.hidden: true
'' as SpecialGLAcctAssignmentIsHdn,
@UI.hidden: true
'' as SpecialGLCodeIsHidden,
@UI.hidden: true
'' as DunningAreaIsHidden,
@UI.hidden: true
'' as LastDunningDateIsHidden,
@UI.hidden: true
'' as DunningBlockingReasonIsHidden,
@UI.hidden: true
'' as DunningLevelIsHidden,
@UI.hidden: true
'' as DunningKeyIsHidden,
@UI.hidden: true
'' as PaymentDifferenceReasonIsHdn,
@UI.hidden: true
'' as AssetClassIsHidden,
@UI.hidden: true
'' as MasterFixedAssetIsHidden,
@UI.hidden: true
'' as FixedAssetIsHidden,
@UI.hidden: true
'' as AssetDepreciationAreaIsHidden,
@UI.hidden: true
'' as AssetTransactionTypeIsHidden,
@UI.hidden: true
'' as AssetValueDateIsHidden,
@UI.hidden: true
'' as DepreciationFiscalPeriodIsHdn,
@UI.hidden: true
'' as PartnerMasterFixedAssetIsHdn,
@UI.hidden: true
'' as PartnerFixedAssetIsHidden,
@UI.hidden: true
'' as AssetAcctTransClassfctnIsHdn,
@UI.hidden: true
'' as TaxCodeIsHidden,
@UI.hidden: true
'' as TaxJurisdictionIsHidden,
@UI.hidden: true
'' as TaxBaseAmountInCoCodeCrcyIsHdn,
@UI.hidden: true
'' as TaxBaseAmountInTransCrcyIsHdn,
@UI.hidden: true
'' as WithholdingTaxCodeIsHidden,
@UI.hidden: true
'' as WithholdingTaxAmountIsHidden,
@UI.hidden: true
'' as WhgdTaxExemptionAmtIsHidden,
@UI.hidden: true
'' as WithholdingTaxCertificateIsHdn,
@UI.hidden: true
'' as WithholdingTaxBaseAmountIsHdn,
@UI.hidden: true
'' as IsEUTriangularDealIsHidden,
@UI.hidden: true
'' as VATRegistrationIsHidden,
@UI.hidden: true
'' as RegionIsHidden,
@UI.hidden: true
'' as TaxDeterminationDateIsHidden,
@UI.hidden: true
'' as TaxRateValidityStartDateIsHdn,
@UI.hidden: true
'' as TaxCountryIsHidden,
@UI.hidden: true
'' as BusinessPlaceIsHidden,
@UI.hidden: true
'' as SupplyingCountryIsHidden,
@UI.hidden: true
'' as StateCntrlBkPaymentReasonIsHdn,
@UI.hidden: true
'' as CashLedgerCompanyCodeIsHidden,
@UI.hidden: true
'' as CashLedgerAccountIsHidden,
@UI.hidden: true
'' as PubSecBudgetAccountIsHidden,
@UI.hidden: true
'' as PubSecBudgetCnsmpnDateIsHidden,
@UI.hidden: true
'' as PubSecBdgtCnsmpnFsclPerdIsHdn,
@UI.hidden: true
'' as PubSecBdgtCnsmpnFsclYrIsHidden,
@UI.hidden: true
'' as PubSecBudgetIsRelevantIsHidden,
@UI.hidden: true
'' as PubSecBudgetCnsmpnTypeIsHidden,
@UI.hidden: true
'' as PubSecBudgetCnsmpnAmtTypeIsHdn,
@UI.hidden: true
'' as SponsoredProgramIsHidden,
@UI.hidden: true
'' as SponsoredClassIsHidden,
@UI.hidden: true
'' as GteeMBudgetValidityNumberIsHdn,
@UI.hidden: true
'' as AlternativeGLAccountIsHidden,
@UI.hidden: true
'' as ServiceDocumentTypeIsHidden,
@UI.hidden: true
'' as ServiceDocumentIsHidden,
@UI.hidden: true
'' as ServiceDocumentItemIsHidden,
@UI.hidden: true
'' as ServiceContractTypeIsHidden,
@UI.hidden: true
'' as ServiceContractIsHidden,
@UI.hidden: true
'' as ServiceContractItemIsHidden,
@UI.hidden: true
'' as JointVentureIsHidden,
@UI.hidden: true
'' as JointVentureEquityGroupIsHdn,
@UI.hidden: true
'' as JntVntrCostRecoveryCodeIsHdn,
@UI.hidden: true
'' as JointVenturePartnerIsHidden,
@UI.hidden: true
'' as JntVntrBillingTypeIsHidden,
@UI.hidden: true
'' as JntVntrProductionDateIsHidden,
@UI.hidden: true
'' as JntVntrBillingDateIsHidden,
@UI.hidden: true
'' as JntVntrOperationalDateIsHidden,
@UI.hidden: true
'' as JntVntrAcctgActivityIsHidden,
@UI.hidden: true
'' as JointVentureEquityTypeIsHidden,
@UI.hidden: true
'' as ConsolidationUnitIsHidden,
@UI.hidden: true
'' as PartnerConsolidationUnitIsHdn,
@UI.hidden: true
'' as CompanyIsHidden,
@UI.hidden: true
'' as CnsldtnChartOfAccountsIsHidden,
@UI.hidden: true
'' as CnsldtnFinStatementItemIsHdn,
@UI.hidden: true
'' as CnsldtnSubitemCategoryIsHidden,
@UI.hidden: true
'' as CnsldtnSubitemIsHidden,
@UI.hidden: true
'' as WithHoldingTaxIDIsHidden,
@UI.hidden: true
'' as FinancialManagementAreaIsHdn,
@UI.hidden: true
'' as FundsCenterIsHidden,
@UI.hidden: true
'' as FundedProgramIsHidden,
@UI.hidden: true
'' as FundIsHidden,
@UI.hidden: true
'' as GrantIDIsHidden,
@UI.hidden: true
'' as BudgetPeriodIsHidden,
@UI.hidden: true
'' as PartnerFundIsHidden,
@UI.hidden: true
'' as PartnerGrantIsHidden,
@UI.hidden: true
'' as PartnerBudgetPeriodIsHidden,
@UI.hidden: true
'' as PubSecBudgetAccountCoCodeIsHdn,
@UI.hidden: true
'' as ProfitabilitySegmentIsHidden,
@UI.hidden: true
'' as CommitmentItemIsHidden,
// @UI.hidden: true
// '' as OplAcctngDocItmCtrySpcfcRef1IsHdn,
@UI.hidden: true
'' as REBusinessEntityIsHidden,
@UI.hidden: true
'' as RealEstateBuildingIsHidden,
@UI.hidden: true
'' as RealEstatePropertyIsHidden,
@UI.hidden: true
'' as RERentalObjectIsHidden,
@UI.hidden: true
'' as RealEstateContractIsHidden,
@UI.hidden: true
'' as REServiceChargeKeyIsHidden,
@UI.hidden: true
'' as RESettlementUnitIDIsHidden,
@UI.hidden: true
'' as PartnerCostCenterIsHidden,
@UI.hidden: true
'' as PartnerFunctionalAreaIsHidden,
@UI.hidden: true
'' as PartnerCompanyCodeIsHidden,
@UI.hidden: true
'' as PartnerCtrlgObjectClassIsHdn,
@UI.hidden: true
'' as PartnerWBSElementExtIDIsHidden,
@UI.hidden: true
'' as PartnerProjectExtIDIsHidden,
@UI.hidden: true
'' as PartnerServiceDocTypeIsHidden,
@UI.hidden: true
'' as PartnerServiceDocIsHidden,
@UI.hidden: true
'' as PartnerServiceDocItemIsHidden,
@UI.hidden: true
'' as PartnerCostCtrActyTypeIsHdn,
@UI.hidden: true
'' as PartnerOrderIsHidden,
@UI.hidden: true
'' as PartnerOrderCategoryIsHidden,
@UI.hidden: true
'' as PartnerSalesDocumentIsHidden,
@UI.hidden: true
'' as PartnerSalesDocItemIsHidden,
@UI.hidden: true
'' as PartnerProjectNetworkIsHidden,
@UI.hidden: true
'' as PartnerProjectNetworkActyIsHdn,
@UI.hidden: true
'' as PartnerBusinessProcessIsHidden,
@UI.hidden: true
'' as PartnerCostObjectIsHidden,
@UI.hidden: true
'' as PartnerVentureIsHidden,
@UI.hidden: true
'' as PartnerEquityGroupIsHidden,
// @UI.hidden: true
// cast ('' as abap.sstring( 1332 )) as GloMetadataIsHidden,
// @UI.hidden: true
// @Semantics.booleanIndicator
// cast ('' as abap.char(1)) as AuditMaskIsHidden,
@UI.hidden: true
cast ('' as abap.char(1)) as IntrstCalcBlockReasonIsHidden,
@UI.hidden: true
SampleAccountingDocument,
@Semantics.booleanIndicator
@UI.hidden: true
AddressAndBankIsSetManually,
@Semantics.booleanIndicator
@UI.hidden: true
IsOneTimeAccount,
@Semantics.booleanIndicator
@UI.hidden: true
AlternativePayeeIsAllowed,
@Semantics.booleanIndicator
@UI.hidden: true
cast( _Customer.AlternativePayeeIsAllowed as farp_isalternativepayer preserving type ) as PayerIsAlternativePayer,
@Semantics.booleanIndicator
@UI.hidden: true
cast( _Supplier.AlternativePayeeIsAllowed as farp_isalternativepayee preserving type ) as PayeeIsAlternativePayee,
OplAcctgDocItmCntrySpcfcRef1,
@UI.hidden: true
@ObjectModel.filter.enabled: false
@ObjectModel.sort.enabled: false
abap.string'' as DynamicalMetadataString,
_WithholdingTaxItem
}
where
CompanyCode = ''
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