I_ActualPlanLineItemSemTag

DDL: I_ACTUALPLANLINEITEMSEMTAG SQL: IFIAPGLACCTLITST Type: view COMPOSITE Package: FINS_FI_SEM_TAG

Actual and Plan Line Item with Semantic Tag Including FA

I_ActualPlanLineItemSemTag (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Public Edition with built-in and side-by-side extension capabilities.

Accounting and Financial Close

I_ActualPlanLineItemSemTag is a Composite CDS View (Cube) that provides data about "Actual and Plan Line Item with Semantic Tag Including FA" in SAP S/4HANA. It reads from 1 data source (P_Actualplanlineitemsemtag) and exposes 566 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 139 associations to related views. Part of development package FINS_FI_SEM_TAG.

SAP Help Documentation

CategoryCDS Views for Transaction Data
Data CategoryCube
StatusReleased
Purpose
This CDS view contains details for journal entries, such as G/L accounts, company code, cost center, or profit center. Most importantly, this view contains both actual and planned KPI amounts based on the corresponding semantic tags. This CDS view provides the prerequisites for answering the following business questions: What are the plan and actual values for KPIs based on semantic tags?

Prerequisites
You have authorizations to access certain: Authorization groups Business areas Company codes Controlling areas Cost centers Distribution channels Financial account types Ledgers Order types Planning categories Profit centers Sales organizations Segments

Structure
Business Objects This view is built on the following business objects: Journal entries Semantic tags Related Views This view is built on the following view: I_ActlPlnLineItemSemTagGLAcct : Actual/plan line item with semantic tag (functional area excluded) Measures and attributes This view contains all relevant measures and attributes. Some important measures are: Actual revenue amount in company code currency Actual gross revenue amount in company code currency Actual recognized revenue amount in company code currency Planned revenue amount in company code currency Some important attributes are: Chart of accounts Company code Controlling area Fiscal year G/L account Journal entry Ledger Sales order Source ledger

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SAP API Hub

CategoryComposite
StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL-HIE-2CL
CapabilitiesData Provider for Analytical Queries,Data Source in SQL Select,Data Source for Defining CDS Entities
Extensible (Key User)Yes
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageAccounting and Financial Close for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view contains details for journal entries, such as G/L accounts, company code, cost center, or profit center. Most importantly, this view contains both actual and planned KPI amounts based on the corresponding semantic tags. </p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What are the plan and actual values for KPIs based on semantic tags?</p></li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
P_Actualplanlineitemsemtag P_Actualplanlineitemsemtag from

Associations (139)

CardinalityTargetAliasCondition
[1..1] E_JournalEntryItem _Extension_acdoca $projection.SourceLedger = _Extension_acdoca.SourceLedger and $projection.CompanyCode = _Extension_acdoca.CompanyCode and $projection.FiscalYear = _Extension_acdoca.FiscalYear and $projection.AccountingDocument = _Extension_acdoca.AccountingDocument and $projection.LedgerGLLineItem = _Extension_acdoca.LedgerGLLineItem
[1..1] E_FinancialPlanningEntryItem _Extension_acdocp $projection.FinancialPlanningReqTransSqnc = _Extension_acdocp.FinancialPlanningReqTransSqnc and $projection.FinancialPlanningDataPacket = _Extension_acdocp.FinancialPlanningDataPacket and $projection.FinancialPlanningEntryItem = _Extension_acdocp.FinancialPlanningEntryItem
[0..1] I_Ledger _SourceLedger $projection.SourceLedger = _SourceLedger.Ledger
[1..1] I_JournalEntry _JournalEntry $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument
[0..1] I_ControllingArea _ControllingArea $projection.ControllingArea = _ControllingArea.ControllingArea
[0..1] I_Ledger _Ledger $projection.Ledger = _Ledger.Ledger
[1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[0..1] I_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount
[1] I_ChartOfAccounts _ChartOfAccounts $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
[0..1] I_GLAccountInCompanyCode _GLAccountInCompanyCode $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount
[0..1] I_FiscalYearForCompanyCode _FiscalYear $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode
[0..1] I_FiscalYearForVariant _LedgerFiscalYearForVariant $projection.LedgerFiscalYear = _LedgerFiscalYearForVariant.FiscalYear and $projection.FiscalYearVariant = _LedgerFiscalYearForVariant.FiscalYearVariant
[0..1] I_FiscalYearPeriodForCmpnyCode _FiscalPeriod $projection.FiscalYear = _FiscalPeriod.FiscalYear and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod and $projection.CompanyCode = _FiscalPeriod.CompanyCode
[0..1] I_GLAccountType _GLAccountType $projection.GLAccountType = _GLAccountType.GLAccountType
[0..1] I_FiscalPeriodForVariant _FiscalPeriodForVariant $projection.LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear and $projection.FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod and $projection.FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant
[0..1] I_BusinessArea _BusinessArea $projection.BusinessArea = _BusinessArea.BusinessArea
[0..*] I_ProfitCenter _ProfitCenter $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter
[0..1] I_ProfitCenter _CurrentProfitCenter $projection.ControllingArea = _CurrentProfitCenter.ControllingArea and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter and _CurrentProfitCenter.ValidityStartDate <= $session.system_date and _CurrentProfitCenter.ValidityEndDate >= $session.system_date
[0..*] I_CostCenter _CostCenter $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter
[0..1] I_CostCenter _CurrentCostCenter $projection.ControllingArea = _CurrentCostCenter.ControllingArea and $projection.CostCenter = _CurrentCostCenter.CostCenter and _CurrentCostCenter.ValidityStartDate <= $session.system_date and _CurrentCostCenter.ValidityEndDate >= $session.system_date
[0..1] I_InventoryValuationType _InventorySpecialStockValnType $projection.InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType
[0..1] I_InvtrySpecialStockValnType _InventorySpclStockValnType $projection.InvtrySpecialStockValnType_2 = _InventorySpclStockValnType.InventorySpecialStockValnType
[0..1] I_InventorySpecialStockType _InventorySpecialStockType $projection.InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType
[0..1] I_SalesOrder _InventorySpclStkSalesDocument $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesOrder
[0..1] I_SalesOrderItem _InventorySpclStkSalesDocItm $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesOrder and $projection.InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesOrderItem
[0..1] I_WBSElementByInternalKey _InvtrySpclStockWBSElmntIntID $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID
[0..1] I_WBSElementBasicData _InvtrySpclStockWBSElmntBD $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID
[0..1] I_WBSElementByExternalID _InvtrySpclStockWBSElmntExtID $projection.InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID
[0..1] I_WBSElement _InventorySpclStockWBSElement $projection.InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement
[0..1] I_Supplier _InventorySpecialStockSupplier $projection.InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier
[0..1] I_InventoryValuationType _InventoryValuationType $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType
[0..1] I_Purreqvaluationarea _PurReqValuationArea $projection.ValuationArea = _PurReqValuationArea.ValuationArea
[0..1] I_Project _Project $projection.Project = _Project.Project
[0..1] I_ProjectBasicData _ProjectBasicData $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID
[0..1] I_ProjectBasicData _ProjectBasicDataText $projection.ProjectInternalID = _ProjectBasicDataText.ProjectInternalID
[0..1] I_ProjectByExternalID _ProjectExternalID $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _ProjectExternalIDText $projection.ProjectExternalID = _ProjectExternalIDText.ProjectExternalID
[0..1] I_ProjectBasicData _PartnerProjectBasicData $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID
[0..1] I_ProjectBasicData _PartnerProjectBasicDataText $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID
[0..1] I_ProjectByExternalID _PartnerProjectExternalID $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _PartnerProjctExtrnalIDText $projection.PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID
[0..1] I_WBSElement _WBSElement $projection.WBSElement = _WBSElement.WBSElement
[0..1] I_WBSElementByInternalKey _WBSElementInternalID $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID
[0..1] I_WBSElementBasicData _WBSElementBasicData $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
[0..1] I_WBSElementBasicData _WBSElementBasicDataText $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalIDText $projection.WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID
[0..1] I_WBSElementBasicData _PartnerWBSElementBasicData $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID
[0..1] I_WBSElementBasicData _PartnerWBSElemntBasicDataText $projection.PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElementExternalID $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElemntExtrnalIDText $projection.PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID
[0..1] I_FunctionalArea _FunctionalArea $projection.FunctionalArea = _FunctionalArea.FunctionalArea
[0..1] I_Segment _Segment $projection.Segment = _Segment.Segment
[0..*] I_CostCenterActivityType _CostCtrActivityType $projection.ControllingArea = _CostCtrActivityType.ControllingArea and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType
[0..*] I_CostAnalysisResource _CostAnalysisResource $projection.ControllingArea = _CostAnalysisResource.ControllingArea and $projection.CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource
[0..1] I_InternalOrder _InternalOrder $projection.OrderID = _InternalOrder.InternalOrder
[0..1] I_Order _Order $projection.OrderID = _Order.OrderID
[0..1] I_WorkPackageWorkItem _WorkPackageWorkItem $projection.WorkItem = _WorkPackageWorkItem.WorkItem and $projection.WorkPackage = _WorkPackageWorkItem.WorkPackage
[0..1] I_WorkPackage _WorkPackage $projection.WorkPackage = _WorkPackage.WorkPackage
[0..1] I_CompanyCode _PartnerCompanyCode $projection.PartnerCompanyCode = _PartnerCompanyCode.CompanyCode
[0..1] I_BusinessArea _PartnerBusinessArea $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
[0..*] I_ProfitCenter _PartnerProfitCenter $projection.ControllingArea = _PartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
[0..*] I_CostCenter _PartnerCostCenter $projection.ControllingArea = _PartnerCostCenter.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter
[0..1] I_Project _PartnerProject $projection.PartnerProject = _PartnerProject.Project
[0..1] I_WBSElement _PartnerWBSElement $projection.PartnerWBSElement = _PartnerWBSElement.WBSElement
[0..1] I_FunctionalArea _PartnerFunctionalArea $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
[0..1] I_Segment _PartnerSegment $projection.PartnerSegment = _PartnerSegment.Segment
[0..*] I_CostCenterActivityType _PartnerCostCtrActivityType $projection.ControllingArea = _PartnerCostCtrActivityType.ControllingArea and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType
[0..1] I_InternalOrder _PartnerOrder $projection.PartnerOrder = _PartnerOrder.InternalOrder
[0..1] I_Order _PartnerOrder_2 $projection.PartnerOrder_2 = _PartnerOrder_2.OrderID
[1..1] I_Partnercompany _PartnerCompany $projection.PartnerCompany = _PartnerCompany.PartnerCompany
[1] I_FiscalYearVariant _FiscalYearVariant $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant
[0..1] I_ControllingDebitCreditCode _ControllingDebitCreditCode $projection.ControllingDebitCreditCode = _ControllingDebitCreditCode.ControllingDebitCreditCode
[0..1] I_Employment _Employment $projection.PersonnelNumber = _Employment.EmploymentInternalID
[0..1] I_BusinessTransactionType _BusinessTransactionType $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType
[0..1] I_AccountingDocumentType _AccountingDocumentType $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
[0..1] I_SubLedgerAccLineItemType _SubLedgerAccLineItemType $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemType.SubLedgerAcctLineItemType
[0..1] I_Plant _Plant $projection.Plant = _Plant.Plant
[0..1] I_Material _Material $projection.Material = _Material.Material
[0..1] I_Customer _Customer $projection.Customer = _Customer.Customer
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_MasterFixedAsset _MasterFixedAsset $projection.CompanyCode = _MasterFixedAsset.CompanyCode and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset
[0..1] I_FixedAsset _FixedAsset $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset
[0..1] I_SalesOrder _SalesOrder $projection.SalesOrder = _SalesOrder.SalesOrder
[0..1] I_SalesOrderItem _SalesOrderItem $projection.SalesOrder = _SalesOrderItem.SalesOrder and $projection.SalesOrderItem = _SalesOrderItem.SalesOrderItem
[0..1] I_SalesDocument _SalesDocument $projection.SalesDocument = _SalesDocument.SalesDocument
[0..1] I_BillingDocumentType _BillingDocumentType $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType
[0..1] I_SalesOrganization _SalesOrganization $projection.SalesOrganization = _SalesOrganization.SalesOrganization
[0..1] I_DistributionChannel _DistributionChannel $projection.DistributionChannel = _DistributionChannel.DistributionChannel
[0..1] I_Division _Division $projection.Division = _Division.Division
[0..1] I_Material _SoldMaterial $projection.SoldMaterial = _SoldMaterial.Material
[0..1] I_MaterialGroup _MaterialGroup $projection.MaterialGroup = _MaterialGroup.MaterialGroup
[0..1] I_ProductGroup _ProductGroup $projection.ProductGroup = _ProductGroup.MaterialGroup
[0..1] I_CustomerGroup _CustomerGroup $projection.CustomerGroup = _CustomerGroup.CustomerGroup
[0..1] I_Country _CustomerSupplierCountry $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country
[0..1] I_SalesDistrict _SalesDistrict $projection.SalesDistrict = _SalesDistrict.SalesDistrict
[0..1] I_Customer _BillToParty $projection.BillToParty = _BillToParty.Customer
[0..1] I_Customer _ShipToParty $projection.ShipToParty = _ShipToParty.Customer
[0..1] I_Currency _TransactionCurrency $projection.TransactionCurrency = _TransactionCurrency.Currency
[1] I_Currency _CompanyCodeCurrency $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
[0..1] I_Currency _GlobalCurrency $projection.GlobalCurrency = _GlobalCurrency.Currency
[0..1] I_Currency _FreeDefinedCurrency1 $projection.FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency
[0..1] I_Currency _FreeDefinedCurrency2 $projection.FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency
[0..1] I_Currency _FreeDefinedCurrency3 $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency
[0..1] I_Currency _FreeDefinedCurrency4 $projection.FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency
[0..1] I_Currency _FreeDefinedCurrency5 $projection.FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency
[0..1] I_Currency _FreeDefinedCurrency6 $projection.FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency
[0..1] I_Currency _FreeDefinedCurrency7 $projection.FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency
[0..1] I_Currency _FreeDefinedCurrency8 $projection.FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency
[0..1] I_UnitOfMeasure _BaseUnit $projection.BaseUnit = _BaseUnit.UnitOfMeasure
[0..1] I_UnitOfMeasure _CostSourceUnit $projection.CostSourceUnit = _CostSourceUnit.UnitOfMeasure
[0..1] I_UnitOfMeasure _AdditionalQuantity1Unit $projection.AdditionalQuantity1Unit = _AdditionalQuantity1Unit.UnitOfMeasure
[0..1] I_UnitOfMeasure _AdditionalQuantity2Unit $projection.AdditionalQuantity2Unit = _AdditionalQuantity2Unit.UnitOfMeasure
[0..1] I_UnitOfMeasure _AdditionalQuantity3Unit $projection.AdditionalQuantity3Unit = _AdditionalQuantity3Unit.UnitOfMeasure
[0..1] I_PlanningCategory _PlanningCategory $projection.PlanningCategory = _PlanningCategory.PlanningCategory
[0..1] I_SemanticTag _SemanticTag $projection.SemanticTag = _SemanticTag.SemanticTag
[0..1] I_BillableControl _BillableControl $projection.BillableControl = _BillableControl.BillableControl
[0..1] I_ConditionContract _ConditionContract $projection.ConditionContract = _ConditionContract.ConditionContract
[0..1] I_ProjectByInternalKey _ProjectInternalID $projection.ProjectInternalID = _ProjectInternalID.ProjectInternalID
[0..1] I_ProductGroup _SoldProductGroup $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup
[0..1] I_MaintenanceOrderSubOperation _MaintenanceOrderSubOperation $projection.OrderID = _MaintenanceOrderSubOperation.MaintenanceOrder and $projection.OrderOperation = _MaintenanceOrderSubOperation.MaintenanceOrderOperation and $projection.OrderSuboperation = _MaintenanceOrderSubOperation.MaintenanceOrderSubOperation
[0..1] I_Equipment _Equipment $projection.Equipment = _Equipment.Equipment
[0..1] I_FunctionalLocation _FunctionalLocation $projection.FunctionalLocation = _FunctionalLocation.FunctionalLocation
[0..1] I_Product _Assembly $projection.Assembly = _Assembly.Product
[0..1] I_MaintenanceActivityType _MaintenanceActivityType $projection.MaintenanceActivityType = _MaintenanceActivityType.MaintenanceActivityType
[0..1] I_MaintOrdPlngDegreeCode _MaintOrdPlngDegreeCode $projection.MaintenanceOrderPlanningCode = _MaintOrdPlngDegreeCode.MaintenanceOrderPlanningCode
[0..1] I_PMNotificationPriorityType _PMNotificationPriorityType $projection.MaintPriorityType = _PMNotificationPriorityType.MaintPriorityType
[0..1] I_PMNotificationPriority _PMNotificationPriority $projection.MaintPriority = _PMNotificationPriority.MaintPriority and $projection.MaintPriorityType = _PMNotificationPriority.MaintPriorityType
[0..1] I_LogisticsOrder _SuperiorOrder $projection.SuperiorOrder = _SuperiorOrder.OrderID
[0..*] I_FinancialStatementHierarchy _Hierarchy $projection.GLAccountHierarchy = _Hierarchy.GLAccountHierarchy
[0..*] I_GLAccountHierarchy _GLAccountHierarchy $projection.GLAccountHierarchy = _GLAccountHierarchy.GLAccountHierarchy
[0..1] I_ServiceDocumentType _ServiceDocumentType $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType
[0..1] I_SrvcDocByDocumentType _ServiceDocument $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument
[0..1] I_SrvcDocItemByDocumentType _ServiceDocumentItem $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocumentItem.ServiceDocument and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem
[0..1] I_ServiceDocumentType _ServiceContractType $projection.ServiceContractType = _ServiceContractType.ServiceDocumentType
[0..1] I_SrvcDocByDocumentType _ServiceContract $projection.ServiceContractType = _ServiceContract.ServiceDocumentType and $projection.ServiceContract = _ServiceContract.ServiceDocument
[0..1] I_SrvcDocItemByDocumentType _ServiceContractItem $projection.ServiceContractType = _ServiceContractItem.ServiceDocumentType and $projection.ServiceContract = _ServiceContractItem.ServiceDocument and $projection.ServiceContractItem = _ServiceContractItem.ServiceDocumentItem
[0..1] I_ProviderContract _ProviderContract $projection.ProviderContract = _ProviderContract.ProviderContract
[0..1] I_ProviderContractItem _ProviderContractItem $projection.ProviderContract = _ProviderContractItem.ProviderContract and $projection.ProviderContractItem = _ProviderContractItem.ProviderContractItem

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName IFIAPGLACCTLITST view
EndUserText.label Actual and Plan Line Item with Semantic Tag Including FA view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
Analytics.dataCategory #CUBE view
VDM.viewType #COMPOSITE view
AbapCatalog.preserveKey true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view

Fields (566)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger in General Ledger Accounting
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem General Ledger Journal Entry Line Item
KEY FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket Financial Planning Data Packet Number
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem Financial Planning Entry Item
KEY GLAccountHierarchy GLAccountHierarchy Financial Statement Version
KEY SemanticTag SemanticTag Semantic Tag of a Hierarchy Node
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate Valid To Date
LedgerFiscalYear LedgerFiscalYear Fiscal Year of Ledger
ActualPlanCode ActualPlanCode Actual Plan Code
FiscalQuarter FiscalQuarter Fiscal Quarter
ChartOfAccounts ChartOfAccounts Chart of Accounts
ControllingArea ControllingArea Controlling Area
FinancialTransactionType FinancialTransactionType Financial Transaction Type
BusinessTransactionType BusinessTransactionType Business Transaction Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
LogicalSystem LogicalSystem Logical System
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
ReferenceDocument ReferenceDocument Reference Doc. Number
ReferenceDocumentItem ReferenceDocumentItem Reference Document Item
ReferenceDocumentItemGroup ReferenceDocumentItemGroup Reference Document Item Group
IsReversal IsReversal Indicator: Item is Reversing Another Item
IsReversed IsReversed Indicator: Item is Reversed
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt Reversal Reference Document Context
ReversalReferenceDocument ReversalReferenceDocument Reversal Reference Document
IsSettlement IsSettlement Indicator: Item is Settling or Transferring Another Item
IsSettled IsSettled Indicator: Line Item is Settled or Transferred
PredecessorReferenceDocType PredecessorReferenceDocType Predecessor Reference Document Type
PredecessorReferenceDocCntxt PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocument PredecessorReferenceDocument Predecessor Reference Document
PredecessorReferenceDocItem PredecessorReferenceDocItem Predecessor Reference Document Item
SourceReferenceDocumentType SourceReferenceDocumentType Source Reference Document Type
SourceLogicalSystem SourceLogicalSystem Source Logical System
SourceReferenceDocumentCntxt SourceReferenceDocumentCntxt Source Reference Document Context
SourceReferenceDocument SourceReferenceDocument Source Reference Document
SourceReferenceDocumentItem SourceReferenceDocumentItem Source Reference Document Item
SourceReferenceDocSubitem SourceReferenceDocSubitem Source Reference Document Subitem
IsCommitment IsCommitment Indicator: Is Commitment
GLAccount GLAccount General Ledger
WorkPackage WorkPackage Plan Item
WorkItem WorkItem Work Item ID
BillableControl BillableControl Billable Control
IsLotSizeIndependent IsLotSizeIndependent Lot-Size-Independent Indicator
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment for Segmental Reporting
PartnerCostCenter PartnerCostCenter Partner Cost Center
PartnerProfitCenter PartnerProfitCenter Partner Profit Center
PartnerFunctionalArea PartnerFunctionalArea Partner Functional Area
PartnerBusinessArea PartnerBusinessArea Partner Business Area
PartnerCompany PartnerCompany Company ID of Trading Partner
PartnerSegment PartnerSegment Partner Segment for Segmental Reporting
PartnerCompanyCode PartnerCompanyCode Partner Company Code
PartnerControllingObjectClass PartnerControllingObjectClass Partner Controlling Object Class
BalanceTransactionCurrency BalanceTransactionCurrency Balance Transaction Currency
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Amount in Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Company Code Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Amount in Company Code Currency
InvertedAmtInCoCodeCurrency Inverted Amount in Company Code Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency AmountInGlobalCurrency Amount in Global Currency
InvertedAmountInGlobalCurrency Inverted Amount in Global Currency
FreeDefinedCurrency1 FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
InvertedAmtInFreeDefinedCrcy1 Inverted Amount in Free Defined Currency
FreeDefinedCurrency2 FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy Fixed Amount in Global Currency
GrpValnFixedAmtInGlobCrcy GrpValnFixedAmtInGlobCrcy Group Valuation Fixed Amount in Global Currency
PrftCtrValnFxdAmtInGlobCrcy PrftCtrValnFxdAmtInGlobCrcy Profit Center Valuation Fixed Amount in Global Currency
TotalPriceVarcInGlobalCrcy TotalPriceVarcInGlobalCrcy Total Price Variance in Global Currency
GrpValnTotPrcVarcInGlobCrcy GrpValnTotPrcVarcInGlobCrcy Group Valuation Total Price Variance in Global Currency
PrftCtrValnTotPrcVarcInGlbCrcy PrftCtrValnTotPrcVarcInGlbCrcy Profit Center Valuation Total Price Variance in Global Cur.
FixedPriceVarcInGlobalCrcy FixedPriceVarcInGlobalCrcy Fixed Price Variance in Global Currency
GrpValnFixedPrcVarcInGlobCrcy GrpValnFixedPrcVarcInGlobCrcy Group Valuation Fixed Price Variance in Global Currency
PrftCtrValnFxdPrcVarcInGlbCrcy PrftCtrValnFxdPrcVarcInGlbCrcy Profit Center Valuation Fixed Price Variance in Global Cur.
ControllingObjectCurrency ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency AmountInObjectCurrency Amount in Object Currency
BaseUnit BaseUnit Base Unit of Measure
Quantity Quantity Quantity
FixedQuantity FixedQuantity Fixed Quantity
CostSourceUnit CostSourceUnit Cost Source Unit
ValuationQuantity ValuationQuantity Valuation Quantity
ValuationFixedQuantity ValuationFixedQuantity Valuation Fixed Quantity
AdditionalQuantity1Unit AdditionalQuantity1Unit Additional Quantity 1 Unit
AdditionalQuantity1 AdditionalQuantity1 Additional Quantity 1
AdditionalQuantity2Unit AdditionalQuantity2Unit Additional Quantity 2 Unit
AdditionalQuantity2 AdditionalQuantity2 Additional Quantity 2
AdditionalQuantity3Unit AdditionalQuantity3Unit Additional Quantity 3 Unit
AdditionalQuantity3 AdditionalQuantity3 Additional Quantity 3
DebitCreditCode DebitCreditCode Single-Character Flag
FiscalPeriod FiscalPeriod Fiscal Period
FiscalYearVariant FiscalYearVariant Fiscal Year Variant
FiscalYearPeriod FiscalYearPeriod Fiscal Year Period
PostingDate PostingDate Posting Date for GR
SubLedgerAcctLineItemType SubLedgerAcctLineItemType Subledger-Specific Line Item Type
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentType AccountingDocumentType Journal Entry Type
AccountingDocumentItem AccountingDocumentItem Journal Entry Posting View Item
AssignmentReference AssignmentReference Assignment Reference
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
PostingKey PostingKey Posting Key
TransactionTypeDetermination TransactionTypeDetermination Transaction Key
AccountingDocCreatedByUser AccountingDocCreatedByUser User which created overhead document
LastChangeDateTime LastChangeDateTime Last Change Date Time
CreationDate Creation Date
CreationDate CreationDate Creation Date
EliminationProfitCenter EliminationProfitCenter Elimination Profit Center
OriginObjectType OriginObjectType Type of Origin Object
GLAccountType GLAccountType Type of a General Ledger Account
AlternativeGLAccount AlternativeGLAccount Alternative G/L Account Number In Company Code
CountryChartOfAccounts CountryChartOfAccounts Alternative Chart of Accounts for Country/Region
InvoiceReference InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
InvoiceItemReference InvoiceItemReference Invoice Item Reference
ReferencePurchaseOrderCategory ReferencePurchaseOrderCategory Category of Reference Purchase Order
PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentItem PurchasingDocumentItem Purchasing Document Item
AccountAssignmentNumber AccountAssignmentNumber Account Assignment Number
DocumentItemText DocumentItemText Item Text
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
SalesDocument SalesDocument Sales Document
Material Material Material Number
Plant Plant Valuation Area
Supplier Supplier Supplier
Customer Customer Customer Number
ServicesRenderedDate ServicesRenderedDate Date on which services are rendered
ConditionContract ConditionContract Condition Contract
PlanningCategory PlanningCategory Plan Category
ControllingDebitCreditCode ControllingDebitCreditCode Controlling Debit Credit Code
FinancialAccountType FinancialAccountType Fin. Account Type
SpecialGLCode SpecialGLCode Special G/L Indicator
TaxCode TaxCode Tax on Sales/Purchases Code
HouseBank HouseBank House Bank Key
HouseBankAccount HouseBankAccount House Bank Account
IsOpenItemManaged IsOpenItemManaged Managed on an Open Item Basis
ClearingDate ClearingDate Clearing Date
ClearingAccountingDocument ClearingAccountingDocument Clearing Journal Entry (Deprecated)
ClearingDocFiscalYear ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry (Deprecated)
ClearingJournalEntry ClearingJournalEntry Clearing Journal Entry
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
AssetDepreciationArea AssetDepreciationArea Asset Depreciation Area (Real or Derived)
MasterFixedAsset MasterFixedAsset Fixed Asset (Main Asset Number)
FixedAsset FixedAsset Asset Subnumber
AssetValueDate AssetValueDate Asset Value Date
AssetTransactionType AssetTransactionType Asset Transaction Type
AssetAcctTransClassfctn AssetAcctTransClassfctn Transaction Type Category
DepreciationFiscalPeriod DepreciationFiscalPeriod Fiscal Period of Depreciation
GroupMasterFixedAsset GroupMasterFixedAsset Group Asset
GroupFixedAsset GroupFixedAsset Group Asset Subnumber
CostEstimate CostEstimate Cost EstimateNo
InventorySpecialStockValnType InventorySpecialStockValnType Inventory Special Stock Valuation Type (Deprecated)
InvtrySpecialStockValnType_2 InvtrySpecialStockValnType_2 Inventory Special Stock Valuation Type
InventorySpecialStockType InventorySpecialStockType Inventory Special Stock Type
InventorySpclStkSalesDocument InventorySpclStkSalesDocument Inventory Special Stock Sales Document
InventorySpclStkSalesDocItm InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item
InvtrySpclStockWBSElmntIntID InvtrySpclStockWBSElmntIntID Inventory Special Stock WBS Element Internal ID
InvtrySpclStockWBSElmntExtID InvtrySpclStockWBSElmntExtID Work Breakdown Structure Element (WBS Element) Edited
InventorySpclStockWBSElement InventorySpclStockWBSElement Inventory Special Stock WBS Element
InventorySpecialStockSupplier InventorySpecialStockSupplier Supplier of Inventory Special Stock
InventoryValuationType InventoryValuationType Inventory Valuation Type
ValuationArea ValuationArea Valuation Area
SenderGLAccount SenderGLAccount Sender G/L Account
SenderAccountAssignment SenderAccountAssignment Sender Account Assignment
SenderAccountAssignmentType SenderAccountAssignmentType Account Assignment Type in Sender System
CostOriginGroup CostOriginGroup Origin Group as Subdivision of Cost Element
OriginSenderObject OriginSenderObject Origin Sender Object
ControllingObjectDebitType ControllingObjectDebitType Controlling Object Debit Type
QuantityIsIncomplete QuantityIsIncomplete Indicator: Quantity is Incomplete
OffsettingAccount OffsettingAccount Offsetting Account
OffsettingAccountType OffsettingAccountType Offsetting Account Type
LineItemIsCompleted LineItemIsCompleted Indicator: Line Item is Completed
PersonnelNumber PersonnelNumber Personnel Number
ControllingObjectClass ControllingObjectClass Controlling Object Class
OriginCostCenter OriginCostCenter Origin Cost Center
OriginCostCtrActivityType OriginCostCtrActivityType Origin Cost Center Activity Type
AccountAssignment AccountAssignment Sender Acct Assgmt
AccountAssignmentType AccountAssignmentType Account Assignment Type
CostCtrActivityType CostCtrActivityType Activity Type
OrderID OrderID Order ID
OrderCategory OrderCategory Order Category
WBSElementInternalID WBSElementInternalID WBS Element Internal ID
WBSElementExternalID WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited
PartnerWBSElementInternalID PartnerWBSElementInternalID Partner WBS Element Internal ID
PartnerWBSElementExternalID PartnerWBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited
WBSElement WBSElement Work Breakdown Structure Element (WBS Element)
ProjectInternalID ProjectInternalID Project Internal ID
ProjectExternalID ProjectExternalID Project Number (External) Edited
PartnerProjectInternalID PartnerProjectInternalID Project Internal ID
PartnerProjectExternalID PartnerProjectExternalID Project Number (External) Edited
Project Project WBS Element
OperatingConcern OperatingConcern Operating concern
ProjectNetwork ProjectNetwork Network Number for Account Assignment
RelatedNetworkActivity RelatedNetworkActivity Related Network Activity
BusinessProcess BusinessProcess Business Process
CostObject CostObject Cost Object
CostAnalysisResource CostAnalysisResource Cost Analysis Resource
CustomerServiceNotification CustomerServiceNotification Customer Service Notification
ServiceDocumentType ServiceDocumentType Service Document Type
ServiceDocument ServiceDocument Service Document ID
ServiceDocumentItem ServiceDocumentItem Service Document Item ID
ServiceContractType ServiceContractType Service Contract Type
ServiceContract ServiceContract Service Contract ID
ServiceContractItem ServiceContractItem Service Contract Item ID
BusinessSolutionOrder BusinessSolutionOrder Solution Order
BusinessSolutionOrderItem BusinessSolutionOrderItem Solution Order Item
ProviderContract ProviderContract Provider Contract
ProviderContractItem ProviderContractItem Provider Contract Item
PartnerAccountAssignment PartnerAccountAssignment Partner Account Assignment
PartnerAccountAssignmentType PartnerAccountAssignmentType Partner Account Assignment Type
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerOrder PartnerOrder Partner Order (Deprecated)
PartnerOrder_2 PartnerOrder_2 Partner Order
PartnerOrderCategory PartnerOrderCategory Partner Order Category
PartnerWBSElement PartnerWBSElement Partner WBS Element
PartnerProject PartnerProject Partner Project
PartnerSalesDocument PartnerSalesDocument Partner Sales Document
PartnerSalesDocumentItem PartnerSalesDocumentItem Partner Sales Document Item
PartnerProjectNetwork PartnerProjectNetwork Partner Project Network
PartnerProjectNetworkActivity PartnerProjectNetworkActivity Partner Project Network Activity
PartnerBusinessProcess PartnerBusinessProcess Partner Business Process
PartnerCostObject PartnerCostObject Partner Cost Object
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel Distribution Channel
Division Division Internal Division ID
OrganizationDivision OrganizationDivision Org. Division
SoldMaterial SoldMaterial Sold Material
MaterialGroup MaterialGroup Product Sold Group (Deprecated)
SoldProduct SoldProduct Product Sold
SoldProductGroup SoldProductGroup Product Sold Group
ProductGroup ProductGroup Product Group for Maintenance Orders
CustomerGroup CustomerGroup Customer Group
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Customer Supplier Industry
SalesDistrict SalesDistrict Sales District
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Customer Supplier Corporate Group
FinancialManagementArea FinancialManagementArea Financial Management Area
Fund Fund Sender Fund
GrantID GrantID Sender Grant
BudgetPeriod BudgetPeriod Budget Period
PartnerFund PartnerFund Receiver Fund
PartnerGrant PartnerGrant Receiver Grant
PartnerBudgetPeriod PartnerBudgetPeriod FM: Partner Budget Period
FundsCenter FundsCenter Funds Management Center
FundedProgram FundedProgram Funded Program
JointVenture JointVenture Joint venture
JointVentureEquityGroup JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode JointVentureCostRecoveryCode Joint Venture Cost Recovery Code
JointVentureEquityType JointVentureEquityType Joint Venture Equity Type
SettlementReferenceDate SettlementReferenceDate Settlement Reference Date
WorkCenterInternalID WorkCenterInternalID Object ID of the resource
OrderOperation OrderOperation Operation or Phase
OrderItem OrderItem Number of Order Item
OrderSuboperation OrderSuboperation Order Suboperation
Equipment Equipment Equipment Number
FunctionalLocation FunctionalLocation Functional Location
Assembly Assembly Pegged Reqmt
MaintenanceActivityType MaintenanceActivityType Maintenance activity type
MaintenanceOrderPlanningCode MaintenanceOrderPlanningCode Maintenance order planning indicator
MaintPriorityType MaintPriorityType Priority Type
MaintPriority MaintPriority Priority
SuperiorOrder SuperiorOrder Number of Superior Order
MaintenanceOrderIsPlanned MaintenanceOrderIsPlanned Planned Parts/Work
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amount in Transaction Currency
DebitAmountInBalanceTransCrcy DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
DebitAmountInGlobalCrcy DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy CreditAmountInGlobalCrcy Credit Amount in Global Currency
DebitAmountInFreeDefinedCrcy1 DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDefinedCrcy1 CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
DebitAmountInFreeDefinedCrcy2 DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDefinedCrcy2 CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
DebitAmountInFreeDefinedCrcy3 DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDefinedCrcy3 CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
DebitAmountInFreeDefinedCrcy4 DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDefinedCrcy4 CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
DebitAmountInFreeDefinedCrcy5 DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDefinedCrcy5 CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
DebitAmountInFreeDefinedCrcy6 DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDefinedCrcy6 CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
DebitAmountInFreeDefinedCrcy7 DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDefinedCrcy7 CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
DebitAmountInFreeDefinedCrcy8 DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDefinedCrcy8 CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
IsStatisticalOrder IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment
IsStatisticalCostCenter IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment
IsStatisticalSalesDocument IsStatisticalSalesDocument Sales Document is statistical
WBSIsStatisticalWBSElement WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment
ActualRevenueAmtInCCCrcy ActualRevenueAmtInCCCrcy Actual Revenue Amount in Company Code Currency
ActlGrossRevenueAmtInCCCrcy ActlGrossRevenueAmtInCCCrcy Actual Gross Revenue Amount in Company Code Currency
ActlRecognizedRevnAmtInCCCrcy ActlRecognizedRevnAmtInCCCrcy Actual Recognized Revenue Amount in Company Code Currency
ActlRecgdRevenueAmtInGlobCrcy ActlRecgdRevenueAmtInGlobCrcy Actual Recognized Revenue Amount In Global Currency
ActlRevnAdjustmentAmtInCCCrcy ActlRevnAdjustmentAmtInCCCrcy Actual Revenue Adjustment Amount in Company Code Currency
ActlDeferredRevenueAmtInCCCrcy ActlDeferredRevenueAmtInCCCrcy Actual Deferred Revenue Amount in Company Code Currency
ActlAccruedRevenueAmtInCCCrcy ActlAccruedRevenueAmtInCCCrcy Actual Accrued Revenue Amount in Company Code Currency
ActlBilledRevenueAmtInCCCrcy ActlBilledRevenueAmtInCCCrcy Actual Billed Revenue Amount In Company Code Currency
ActlBilledRevenueAmtInGlobCrcy ActlBilledRevenueAmtInGlobCrcy Actual Billed Revenue Amt In Global Currency
ActlRecognizedMargAmtInCCCrcy ActlRecognizedMargAmtInCCCrcy Actual Recognized Margin Amount in Company Code Currency
ActualCostAmtInCCCrcy ActualCostAmtInCCCrcy Actual Cost Amount in Company Code Currency
ActlCostOfGdsSoldAmtInGlobCrcy ActlCostOfGdsSoldAmtInGlobCrcy Actual Cost Of Goods Sold Amount In Global Currency
ActlRecognizedCOGSAmtInCCCrcy ActlRecognizedCOGSAmtInCCCrcy Actual Recognized Cost Of Goods Sold Amount In CC Currency
ActlCOGSAdjustmentAmtInCCCrcy ActlCOGSAdjustmentAmtInCCCrcy Actual Cost Of Goods Sold Adjustment Amount In CC Currency
ActlDeferredCOGSAmtInCCCrcy ActlDeferredCOGSAmtInCCCrcy Actual Defferred Cost Of Goods Sold Amount In CC Currency
ActlAccruedCOGSAmtInCCCrcy ActlAccruedCOGSAmtInCCCrcy Actual Accrued Cost Of Sold Goods Amount in CC currency
ActlRecgblCostAmtInCCCrcy ActlRecgblCostAmtInCCCrcy Actual Recognizable Cost Amount in Company Code Currency
ActlImmntLossRsrvAmtInCCCrcy ActlImmntLossRsrvAmtInCCCrcy Actual Reserves for Imminent Loss Amount in CC Currency
ActlSalesDeductRsrvAmtInCCCrcy ActlSalesDeductRsrvAmtInCCCrcy Actual Reserve for Anticipated Sales Deductions Amt InCCCrcy
ActlUnrlzdCostsRsrvAmtInCCCrcy ActlUnrlzdCostsRsrvAmtInCCCrcy Actual Reserves for Unrealized Costs Amt in CompanyCode Crcy
ActlSlsDeductionAmtInGlobCrcy ActlSlsDeductionAmtInGlobCrcy Actual Sales Deduction Amount In Global Currency
ActlSlsDeductionAmtInCCCrcy ActlSlsDeductionAmtInCCCrcy Actual Sales Deduction Amount In Company Currency
ActlPrcDifferenceAmtInGlobCrcy ActlPrcDifferenceAmtInGlobCrcy Actual Price Differences Amount In Global Currency
ActlAdminOverheadAmtInGlobCrcy ActlAdminOverheadAmtInGlobCrcy Actual Administration Overhead Amount in Global Currency
ActlSalesOverheadAmtInGlobCrcy ActlSalesOverheadAmtInGlobCrcy Actual Sales Overhead Amount in Global Currency
ActlMarketingOvhdAmtInGlobCrcy ActlMarketingOvhdAmtInGlobCrcy Actual Marketing Overhead Amount in Global Currency
ActlRnDOverheadAmtInGlobCrcy ActlRnDOverheadAmtInGlobCrcy Actual Research and Development Overhead Amt in Global Crcy
ActlLongTermInvmtAmtInCCCrcy ActlLongTermInvmtAmtInCCCrcy Actual Long-term Investments Amount in Company Code Currency
ActlAcctsRblAmtInCCCrcy ActlAcctsRblAmtInCCCrcy Actual Accounts Receivable Amount in Company Code currency
ActlAcctsOthRblAmtInCCCrcy ActlAcctsOthRblAmtInCCCrcy Actual Accounts Other Receivable Amt In CompanyCode Currency
ActlAcctsPyblAmtInCCCrcy ActlAcctsPyblAmtInCCCrcy Actual Accounts Payable Amount InCompanyCodeCurrency
ActlAcctsOthPyblAmtInCCCrcy ActlAcctsOthPyblAmtInCCCrcy Actual Accounts Other Payable Amount In CompanyCode Currency
ActlProvisionAmtInCCCrcy ActlProvisionAmtInCCCrcy Actual Provision Amount In CompanyCode Currency
ActlNotesReceivableAmtInCCCrcy ActlNotesReceivableAmtInCCCrcy Actual Notes Receivable Amount In CompanyCode Currency
ActlTangibleAstDeprAmtInCCCrcy ActlTangibleAstDeprAmtInCCCrcy Actual Depreciation of Tangible Assets Amount In CC Currency
ActlIntngblAstAmtznAmtInCCCrcy ActlIntngblAstAmtznAmtInCCCrcy Actual Intangible Assets Amortization Amt in Co Code Crcy
ActlTangibleAstAmtInCCCrcy ActlTangibleAstAmtInCCCrcy Actual Tangible Asset Amount InCompanyCodeCurrency
ActlIntangibleAstAmtInCCCrcy ActlIntangibleAstAmtInCCCrcy Actual Intangible Asset Amount InCompanyCodeCurrency
ActlFxdAstRtrmtAmtInCCCrcy ActlFxdAstRtrmtAmtInCCCrcy Actual Investing Fixed Asset Retirement Amt In CC Currency
ActlInventoryAmtInCCCrcy ActlInventoryAmtInCCCrcy Actual Inventory Amount In CompanyCode Currency
ActlCommonStockAmtInCCCrcy ActlCommonStockAmtInCCCrcy Actual Common Stocks Amount in Company Code Currency
ActlCshAndCshEqvlntAmtInCCCrcy ActlCshAndCshEqvlntAmtInCCCrcy Actual Cash And Cash Equivalent Amount InCompanyCodeCurrency
ActlAssetAmtInCCCrcy ActlAssetAmtInCCCrcy Actual Asset Amount In Company Code Currency
ActlLbltyEquityAmtInCCCrcy ActlLbltyEquityAmtInCCCrcy Actual Liabilities and Equity Amount In CompanyCode Currency
ActlNotAssignedAmtInCCCrcy ActlNotAssignedAmtInCCCrcy Actual Not Assigned Amount In Company Code Currency
ActlNetRsltAmtInCCCrcy ActlNetRsltAmtInCCCrcy Actual Net Result Amount In CompanyCodeCurrency
ActlPnLResultAmtInCCCrcy ActlPnLResultAmtInCCCrcy Actual P&L Result Amount In company code currency
ActlGLAcctNetIncAmtInCCCrcy ActlGLAcctNetIncAmtInCCCrcy Actual Net Income Amount In Company Code Currency
ActlOpgActyCashAmtInCCCrcy ActlOpgActyCashAmtInCCCrcy Actual Operating Activity Cash Amount InCompanyCodeCurrency
ActlInvstgActyCashAmtInCCCrcy ActlInvstgActyCashAmtInCCCrcy Actual Investing Activity Cash Amount In CompanyCodeCurrency
ActlFinActyCashAmtInCCCrcy ActlFinActyCashAmtInCCCrcy Actual Financing Activity Cash Amount InCompanyCodeCurrency
ActlNetCashAmtInCCCrcy ActlNetCashAmtInCCCrcy Actual Net Cash Amount In CompanyCode Currency
PlnRevenueAmountInCCCrcy PlnRevenueAmountInCCCrcy Plan Revenue Amount in Company Code Currency
PlnGrossRevenueAmtInCCCrcy PlnGrossRevenueAmtInCCCrcy Plan Gross Revenue Amount in Company Code Currency
PlnRecognizedRevnAmtInCCCrcy PlnRecognizedRevnAmtInCCCrcy Plan Recognized Revenue Amount in Company Code Currency
PlnRecgdRevenueAmtInGlobCrcy PlnRecgdRevenueAmtInGlobCrcy Planned Recognized Revenue Amount In Global Currency
PlnRevnAdjustmentAmtInCCCrcy PlnRevnAdjustmentAmtInCCCrcy Plan Revenue Adjustment Amount in Company Code Currency
PlnDeferredRevenueAmtInCCCrcy PlnDeferredRevenueAmtInCCCrcy Plan Deferred Revenue Amount in Company Code Currency
PlnAccruedRevenueAmtInCCCrcy PlnAccruedRevenueAmtInCCCrcy Plan Accrued Revenue Amount in Company Code Currency
PlnBilledRevenueAmtInCCCrcy PlnBilledRevenueAmtInCCCrcy Plan Billed Revenue Amount In Company Code Currency
PlnBilledRevenueAmtInGlobCrcy PlnBilledRevenueAmtInGlobCrcy Plan Billed Revenue Amount In Global Currency
PlnRecognizedMargAmtInCCCrcy PlnRecognizedMargAmtInCCCrcy Plan Recognized Margin Amount in Company Code Currency
PlnCostAmtInCompanyCodeCrcy PlnCostAmtInCompanyCodeCrcy Plan Cost Amount in Company Code Currency
PlnRecognizedCOGSAmtInCCCrcy PlnRecognizedCOGSAmtInCCCrcy Plan Recognized Cost Of Goods Sold Amount In CC Currency
PlnCOGSAdjustmentAmtInCCCrcy PlnCOGSAdjustmentAmtInCCCrcy Plan Cost Of Goods Sold Adjustment Amount In CC Currency
PlnDeferredCOGSAmtInCCCrcy PlnDeferredCOGSAmtInCCCrcy Plan Defferred Cost Of Goods Sold Amount In CC Currency
PlnAccruedCOGSAmtInCCCrcy PlnAccruedCOGSAmtInCCCrcy Plan Accrued Cost Of Sold Goods Amount in CC currency
PlnCostOfGdsSoldAmtInGlobCrcy PlnCostOfGdsSoldAmtInGlobCrcy Planned Cost of Goods Sold Amount In Global Currency
PlnImmntLossRsrvAmtInCCCrcy PlnImmntLossRsrvAmtInCCCrcy Plan Reserves for Imminent Loss Amount in CC Currency
PlnSalesDeductRsrvAmtInCCCrcy PlnSalesDeductRsrvAmtInCCCrcy Plan Reserve for Anticipated Sales Deductions Amt InCCCrcy
PlnUnrlzdCostsRsrvAmtInCCCrcy PlnUnrlzdCostsRsrvAmtInCCCrcy Plan Reserves for Unrealized Costs Amt in CompanyCode Crcy
PlnSlsDeductionAmtInGlobCrcy PlnSlsDeductionAmtInGlobCrcy Plan Sales Deduction Amount In Global Currency
PlnSlsDeductionAmtInCCCrcy PlnSlsDeductionAmtInCCCrcy Planned Sales Deduction Amount In Company Currency
PlnPrcDifferenceAmtInGlobCrcy PlnPrcDifferenceAmtInGlobCrcy Plan Price Differences Amount In Global Currency
PlnAdminOverheadAmtInGlobCrcy PlnAdminOverheadAmtInGlobCrcy Plan Administration Overhead Amount in Global Currency
PlnSalesOverheadAmtInGlobCrcy PlnSalesOverheadAmtInGlobCrcy Plan Sales Overhead Amount in Global Currency
PlnMarketingOvhdAmtInGlobCrcy PlnMarketingOvhdAmtInGlobCrcy Plan Marketing Overhead Amount in Global Currency
PlnRnDOverheadAmtInGlobCrcy PlnRnDOverheadAmtInGlobCrcy Plan Research and Development Overhead Amt in Global Crcy
PlnLongTermInvmtAmtInCCCrcy PlnLongTermInvmtAmtInCCCrcy Pln Payts Amt Reltd to Gr Liabilities&Investments In CCCrcy
PlnAcctsRblAmtInCCCrcy PlnAcctsRblAmtInCCCrcy Plan Accounts Receivable Amount in Company Code currency
PlnAcctsOthRblAmtInCCCrcy PlnAcctsOthRblAmtInCCCrcy Plan Accounts Other Receivable Amt In CompanyCode Currency
PlnAcctsPyblAmtInCCCrcy PlnAcctsPyblAmtInCCCrcy Plan Accounts Payable Amount InCompanyCodeCurrency
PlnAcctsOthPyblAmtInCCCrcy PlnAcctsOthPyblAmtInCCCrcy Plan Accounts Other Payable Amount In CompanyCode Currency
PlnProvisionAmtInCCCrcy PlnProvisionAmtInCCCrcy Plan Provision Amount In CompanyCode Currency
PlnNotesReceivableAmtInCCCrcy PlnNotesReceivableAmtInCCCrcy Plan Notes Receivable Amount In CompanyCode Currency
PlnTangibleAstDeprAmtInCCCrcy PlnTangibleAstDeprAmtInCCCrcy Plan Depreciation of Tangible Assets Amount In CC Currency
PlnIntngblAstAmtznAmtInCCCrcy PlnIntngblAstAmtznAmtInCCCrcy Plan Depreciation of Intangible Assets Amt In CC Currency
PlnTangibleAstAmtInCCCrcy PlnTangibleAstAmtInCCCrcy Plan Tangible Asset Amount InCompanyCodeCurrency
PlnIntangibleAstAmtInCCCrcy PlnIntangibleAstAmtInCCCrcy Plan Intangible Asset Amount InCompanyCodeCurrency
PlnFxdAstRtrmtAmtInCCCrcy PlnFxdAstRtrmtAmtInCCCrcy Plan Investing Fixed Asset Retirement Amt In CC Currency
PlnInventoryAmtInCCCrcy PlnInventoryAmtInCCCrcy Plan Inventory Amount In CompanyCode Currency
PlnCommonStockAmtInCCCrcy PlnCommonStockAmtInCCCrcy Plan Stock Share Amount In CompanyCode Currency
PlnCshAndCshEqvlntAmtInCCCrcy PlnCshAndCshEqvlntAmtInCCCrcy Plan Cash And Cash Equivalent Amount InCompanyCodeCurrency
PlnAssetAmtInCCCrcy PlnAssetAmtInCCCrcy Plan Asset Amount In CompanyCode Currency
PlnLbltyEquityAmtInCCCrcy PlnLbltyEquityAmtInCCCrcy Plan Liabilities and Equity Amount In Company Code Currency
PlnNotAssignedAmtInCCCrcy PlnNotAssignedAmtInCCCrcy Plan Not Assigned Amount In Company Code Currency
PlnNetRsltAmtInCCCrcy PlnNetRsltAmtInCCCrcy Plan Net Result Amount In Company Code Currency
PlnPnLResultAmtInCCCrcy PlnPnLResultAmtInCCCrcy Plan P&L Result Amount In company code currency
PlnGLAcctNetIncAmtInCCCrcy PlnGLAcctNetIncAmtInCCCrcy Plan Net Income Amount In CompanyCode Currency
PlnContrbnMarg2AmtInGlobCrcy PlnContrbnMarg2AmtInGlobCrcy Plan Contribution Margin II In Global Currency
PlnOpgActyCashAmtInCCCrcy PlnOpgActyCashAmtInCCCrcy Plan Operating Activity Cash Amount InCompanyCodeCurrency
PlnInvstgActyCashAmtInCCCrcy PlnInvstgActyCashAmtInCCCrcy Plan Investing Activity Cash Amount In CompanyCodeCurrency
PlnFinActyCashAmtInCCCrcy PlnFinActyCashAmtInCCCrcy Plan Financing Activity Cash Amount InCompanyCodeCurrency
PlnNetCashAmtInCCCrcy PlnNetCashAmtInCCCrcy Plan Net Cash Amount In CompanyCode Currency
_SourceLedger _SourceLedger
_JournalEntry _JournalEntry
_ControllingArea _ControllingArea
_Ledger _Ledger
_CompanyCode _CompanyCode
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_ChartOfAccounts _ChartOfAccounts
_GLAccountInCompanyCode _GLAccountInCompanyCode
_FiscalYear _FiscalYear
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant
_FiscalPeriod _FiscalPeriod
_FiscalPeriodForVariant _FiscalPeriodForVariant
_BusinessArea _BusinessArea
_ProfitCenter _ProfitCenter
_CurrentProfitCenter _CurrentProfitCenter
_CostCenter _CostCenter
_CurrentCostCenter _CurrentCostCenter
_Project _Project
_ProjectBasicData _ProjectBasicData
_ProjectBasicDataText _ProjectBasicDataText
_ProjectExternalID _ProjectExternalID
_ProjectExternalIDText _ProjectExternalIDText
_PartnerProjectBasicData _PartnerProjectBasicData
_PartnerProjectBasicDataText _PartnerProjectBasicDataText
_PartnerProjectExternalID _PartnerProjectExternalID
_PartnerProjctExtrnalIDText _PartnerProjctExtrnalIDText
_WBSElement _WBSElement
_WBSElementInternalID _WBSElementInternalID
_WBSElementExternalID _WBSElementExternalID
_WBSElementExternalIDText _WBSElementExternalIDText
_WBSElementBasicData _WBSElementBasicData
_WBSElementBasicDataText _WBSElementBasicDataText
_PartnerWBSElementBasicData _PartnerWBSElementBasicData
_PartnerWBSElemntBasicDataText _PartnerWBSElemntBasicDataText
_PartnerWBSElementExternalID _PartnerWBSElementExternalID
_PartnerWBSElemntExtrnalIDText _PartnerWBSElemntExtrnalIDText
_FunctionalArea _FunctionalArea
_Segment _Segment
_CostCtrActivityType _CostCtrActivityType
_CostAnalysisResource _CostAnalysisResource
_InternalOrder _InternalOrder
_Order _Order
_WorkPackageWorkItem _WorkPackageWorkItem
_WorkPackage _WorkPackage
_PartnerCompanyCode _PartnerCompanyCode
_PartnerBusinessArea _PartnerBusinessArea
_PartnerProfitCenter _PartnerProfitCenter
_PartnerCostCenter _PartnerCostCenter
_PartnerProject _PartnerProject
_PartnerWBSElement _PartnerWBSElement
_PartnerFunctionalArea _PartnerFunctionalArea
_PartnerSegment _PartnerSegment
_PartnerCostCtrActivityType _PartnerCostCtrActivityType
_PartnerOrder _PartnerOrder
_PartnerOrder_2 _PartnerOrder_2
_PartnerCompany _PartnerCompany
_FiscalYearVariant _FiscalYearVariant
_ControllingDebitCreditCode _ControllingDebitCreditCode
_Employment _Employment
_BusinessTransactionType _BusinessTransactionType
_SubLedgerAccLineItemType _SubLedgerAccLineItemType
_AccountingDocumentType _AccountingDocumentType
_Plant _Plant
_Material _Material
_Customer _Customer
_Supplier _Supplier
_SalesOrder _SalesOrder
_SalesOrderItem _SalesOrderItem
_SalesDocument _SalesDocument
_BillingDocumentType _BillingDocumentType
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Division _Division
_SoldMaterial _SoldMaterial
_MaterialGroup _MaterialGroup
_ProductGroup _ProductGroup
_CustomerGroup _CustomerGroup
_TransactionCurrency _TransactionCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_GlobalCurrency _GlobalCurrency
_InventorySpecialStockValnType _InventorySpecialStockValnType
_InventorySpclStockValnType _InventorySpclStockValnType
_InventorySpecialStockType _InventorySpecialStockType
_InventorySpclStkSalesDocument _InventorySpclStkSalesDocument
_InventorySpclStkSalesDocItm _InventorySpclStkSalesDocItm
_InvtrySpclStockWBSElmntIntID _InvtrySpclStockWBSElmntIntID
_InvtrySpclStockWBSElmntBD _InvtrySpclStockWBSElmntBD
_InvtrySpclStockWBSElmntExtID _InvtrySpclStockWBSElmntExtID
_InventorySpclStockWBSElement _InventorySpclStockWBSElement
_InventorySpecialStockSupplier _InventorySpecialStockSupplier
_InventoryValuationType _InventoryValuationType
_FreeDefinedCurrency1 _FreeDefinedCurrency1
_FreeDefinedCurrency2 _FreeDefinedCurrency2
_FreeDefinedCurrency3 _FreeDefinedCurrency3
_FreeDefinedCurrency4 _FreeDefinedCurrency4
_FreeDefinedCurrency5 _FreeDefinedCurrency5
_FreeDefinedCurrency6 _FreeDefinedCurrency6
_FreeDefinedCurrency7 _FreeDefinedCurrency7
_FreeDefinedCurrency8 _FreeDefinedCurrency8
_BaseUnit _BaseUnit
_CostSourceUnit _CostSourceUnit
_AdditionalQuantity1Unit _AdditionalQuantity1Unit
_AdditionalQuantity2Unit _AdditionalQuantity2Unit
_AdditionalQuantity3Unit _AdditionalQuantity3Unit
_CustomerSupplierCountry _CustomerSupplierCountry
_SalesDistrict _SalesDistrict
_BillToParty _BillToParty
_ShipToParty _ShipToParty
_PlanningCategory _PlanningCategory
_SemanticTag _SemanticTag
_PurReqValuationArea _PurReqValuationArea
_Equipment _Equipment
_FunctionalLocation _FunctionalLocation
_MaintenanceActivityType _MaintenanceActivityType
_MaintOrdPlngDegreeCode _MaintOrdPlngDegreeCode
_PMNotificationPriorityType _PMNotificationPriorityType
_PMNotificationPriority _PMNotificationPriority
_MaintenanceOrderSubOperation _MaintenanceOrderSubOperation
_Assembly _Assembly
_SuperiorOrder _SuperiorOrder
_ProjectInternalID _ProjectInternalID
_ConditionContract _ConditionContract
_SoldProductGroup _SoldProductGroup
_Hierarchy _Hierarchy
_GLAccountHierarchy _GLAccountHierarchy
_ServiceDocumentType _ServiceDocumentType
_ServiceDocument _ServiceDocument
_ServiceDocumentItem _ServiceDocumentItem
_ServiceContract _ServiceContract
_ServiceContractItem _ServiceContractItem
_ServiceContractType _ServiceContractType
_GLAccountType _GLAccountType
_MasterFixedAsset _MasterFixedAsset
_FixedAsset _FixedAsset
_ProviderContract _ProviderContract
_ProviderContractItem _ProviderContractItem
GLAccountAuthorizationGroup Authorization Group
SupplierBasicAuthorizationGrp Authorization Group
CustomerBasicAuthorizationGrp Authorization Group
AcctgDocTypeAuthorizationGroup Authorization Group
OrderType Order Type
SalesOrderType Sales Document Type
AssetClass AssetClass Asset Class
FunctionalCurrency FunctionalCurrency Functional Currency
AmountInFunctionalCurrency AmountInFunctionalCurrency Amount in Functional Currency

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_ActualPlanLineItemSemTag.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IFIAPGLACCTLITST

CREATE VIEW I_ActualPlanLineItemSemTag AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  LedgerFiscalYear,
  ActualPlanCode,
  FiscalQuarter,
  ChartOfAccounts,
  ControllingArea,
  FinancialTransactionType,
  BusinessTransactionType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentContext,
  ReferenceDocument,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  IsReversal,
  IsReversed,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocument,
  PredecessorReferenceDocItem,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  SourceReferenceDocSubitem,
  IsCommitment,
  GLAccount,
  WorkPackage,
  WorkItem,
  BillableControl,
  IsLotSizeIndependent,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  PartnerCompanyCode,
  PartnerControllingObjectClass,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  cast(( AmountInCompanyCodeCurrency * -1 ) as fis_hsl_inverted) AS InvertedAmtInCoCodeCurrency,
  GlobalCurrency,
  AmountInGlobalCurrency,
  cast(( AmountInGlobalCurrency * -1 ) as fis_ksl_inverted) AS InvertedAmountInGlobalCurrency,
  FreeDefinedCurrency1,
  AmountInFreeDefinedCurrency1,
  cast(( AmountInFreeDefinedCurrency1 * -1 ) as fis_osl_inverted) AS InvertedAmtInFreeDefinedCrcy1,
  FreeDefinedCurrency2,
  AmountInFreeDefinedCurrency2,
  FreeDefinedCurrency3,
  AmountInFreeDefinedCurrency3,
  FreeDefinedCurrency4,
  AmountInFreeDefinedCurrency4,
  FreeDefinedCurrency5,
  AmountInFreeDefinedCurrency5,
  FreeDefinedCurrency6,
  AmountInFreeDefinedCurrency6,
  FreeDefinedCurrency7,
  AmountInFreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInFreeDefinedCurrency8,
  FixedAmountInGlobalCrcy,
  GrpValnFixedAmtInGlobCrcy,
  PrftCtrValnFxdAmtInGlobCrcy,
  TotalPriceVarcInGlobalCrcy,
  GrpValnTotPrcVarcInGlobCrcy,
  PrftCtrValnTotPrcVarcInGlbCrcy,
  FixedPriceVarcInGlobalCrcy,
  GrpValnFixedPrcVarcInGlobCrcy,
  PrftCtrValnFxdPrcVarcInGlbCrcy,
  ControllingObjectCurrency,
  AmountInObjectCurrency,
  BaseUnit,
  Quantity,
  FixedQuantity,
  CostSourceUnit,
  ValuationQuantity,
  ValuationFixedQuantity,
  AdditionalQuantity1Unit,
  AdditionalQuantity1,
  AdditionalQuantity2Unit,
  AdditionalQuantity2,
  AdditionalQuantity3Unit,
  AdditionalQuantity3,
  DebitCreditCode,
  FiscalPeriod,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  SubLedgerAcctLineItemType,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentItem,
  AssignmentReference,
  AccountingDocumentCategory,
  PostingKey,
  TransactionTypeDetermination,
  AccountingDocCreatedByUser,
  LastChangeDateTime,
  CreationDate,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  Material,
  Plant,
  Supplier,
  Customer,
  ServicesRenderedDate,
  ConditionContract,
  PlanningCategory,
  ControllingDebitCreditCode,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  AssetAcctTransClassfctn,
  DepreciationFiscalPeriod,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  CostEstimate,
  InventorySpecialStockValnType,
  InvtrySpecialStockValnType_2,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  InvtrySpclStockWBSElmntIntID,
  InvtrySpclStockWBSElmntExtID,
  InventorySpclStockWBSElement,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  CostOriginGroup,
  OriginSenderObject,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  OriginCostCenter,
  OriginCostCtrActivityType,
  AccountAssignment,
  AccountAssignmentType,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  WBSElementExternalID,
  PartnerWBSElementInternalID,
  PartnerWBSElementExternalID,
  WBSElement,
  ProjectInternalID,
  ProjectExternalID,
  PartnerProjectInternalID,
  PartnerProjectExternalID,
  Project,
  OperatingConcern,
  ProjectNetwork,
  RelatedNetworkActivity,
  BusinessProcess,
  CostObject,
  CostAnalysisResource,
  CustomerServiceNotification,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  ProviderContract,
  ProviderContractItem,
  PartnerAccountAssignment,
  PartnerAccountAssignmentType,
  PartnerCostCtrActivityType,
  PartnerOrder,
  PartnerOrder_2,
  PartnerOrderCategory,
  PartnerWBSElement,
  PartnerProject,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerBusinessProcess,
  PartnerCostObject,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  Division,
  OrganizationDivision,
  SoldMaterial,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  ProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  FinancialManagementArea,
  Fund,
  GrantID,
  BudgetPeriod,
  PartnerFund,
  PartnerGrant,
  PartnerBudgetPeriod,
  FundsCenter,
  FundedProgram,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVentureEquityType,
  SettlementReferenceDate,
  WorkCenterInternalID,
  OrderOperation,
  OrderItem,
  OrderSuboperation,
  Equipment,
  FunctionalLocation,
  Assembly,
  MaintenanceActivityType,
  MaintenanceOrderPlanningCode,
  MaintPriorityType,
  MaintPriority,
  SuperiorOrder,
  MaintenanceOrderIsPlanned,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  DebitAmountInBalanceTransCrcy,
  CreditAmountInBalanceTransCrcy,
  DebitAmountInGlobalCrcy,
  CreditAmountInGlobalCrcy,
  DebitAmountInFreeDefinedCrcy1,
  CreditAmountInFreeDefinedCrcy1,
  DebitAmountInFreeDefinedCrcy2,
  CreditAmountInFreeDefinedCrcy2,
  DebitAmountInFreeDefinedCrcy3,
  CreditAmountInFreeDefinedCrcy3,
  DebitAmountInFreeDefinedCrcy4,
  CreditAmountInFreeDefinedCrcy4,
  DebitAmountInFreeDefinedCrcy5,
  CreditAmountInFreeDefinedCrcy5,
  DebitAmountInFreeDefinedCrcy6,
  CreditAmountInFreeDefinedCrcy6,
  DebitAmountInFreeDefinedCrcy7,
  CreditAmountInFreeDefinedCrcy7,
  DebitAmountInFreeDefinedCrcy8,
  CreditAmountInFreeDefinedCrcy8,
  IsStatisticalOrder,
  IsStatisticalCostCenter,
  IsStatisticalSalesDocument,
  WBSIsStatisticalWBSElement,
  ActualRevenueAmtInCCCrcy,
  ActlGrossRevenueAmtInCCCrcy,
  ActlRecognizedRevnAmtInCCCrcy,
  ActlRecgdRevenueAmtInGlobCrcy,
  ActlRevnAdjustmentAmtInCCCrcy,
  ActlDeferredRevenueAmtInCCCrcy,
  ActlAccruedRevenueAmtInCCCrcy,
  ActlBilledRevenueAmtInCCCrcy,
  ActlBilledRevenueAmtInGlobCrcy,
  ActlRecognizedMargAmtInCCCrcy,
  ActualCostAmtInCCCrcy,
  ActlCostOfGdsSoldAmtInGlobCrcy,
  ActlRecognizedCOGSAmtInCCCrcy,
  ActlCOGSAdjustmentAmtInCCCrcy,
  ActlDeferredCOGSAmtInCCCrcy,
  ActlAccruedCOGSAmtInCCCrcy,
  ActlRecgblCostAmtInCCCrcy,
  ActlImmntLossRsrvAmtInCCCrcy,
  ActlSalesDeductRsrvAmtInCCCrcy,
  ActlUnrlzdCostsRsrvAmtInCCCrcy,
  ActlSlsDeductionAmtInGlobCrcy,
  ActlSlsDeductionAmtInCCCrcy,
  ActlPrcDifferenceAmtInGlobCrcy,
  ActlAdminOverheadAmtInGlobCrcy,
  ActlSalesOverheadAmtInGlobCrcy,
  ActlMarketingOvhdAmtInGlobCrcy,
  ActlRnDOverheadAmtInGlobCrcy,
  ActlLongTermInvmtAmtInCCCrcy,
  ActlAcctsRblAmtInCCCrcy,
  ActlAcctsOthRblAmtInCCCrcy,
  ActlAcctsPyblAmtInCCCrcy,
  ActlAcctsOthPyblAmtInCCCrcy,
  ActlProvisionAmtInCCCrcy,
  ActlNotesReceivableAmtInCCCrcy,
  ActlTangibleAstDeprAmtInCCCrcy,
  ActlIntngblAstAmtznAmtInCCCrcy,
  ActlTangibleAstAmtInCCCrcy,
  ActlIntangibleAstAmtInCCCrcy,
  ActlFxdAstRtrmtAmtInCCCrcy,
  ActlInventoryAmtInCCCrcy,
  ActlCommonStockAmtInCCCrcy,
  ActlCshAndCshEqvlntAmtInCCCrcy,
  ActlAssetAmtInCCCrcy,
  ActlLbltyEquityAmtInCCCrcy,
  ActlNotAssignedAmtInCCCrcy,
  ActlNetRsltAmtInCCCrcy,
  ActlPnLResultAmtInCCCrcy,
  ActlGLAcctNetIncAmtInCCCrcy,
  ActlOpgActyCashAmtInCCCrcy,
  ActlInvstgActyCashAmtInCCCrcy,
  ActlFinActyCashAmtInCCCrcy,
  ActlNetCashAmtInCCCrcy,
  PlnRevenueAmountInCCCrcy,
  PlnGrossRevenueAmtInCCCrcy,
  PlnRecognizedRevnAmtInCCCrcy,
  PlnRecgdRevenueAmtInGlobCrcy,
  PlnRevnAdjustmentAmtInCCCrcy,
  PlnDeferredRevenueAmtInCCCrcy,
  PlnAccruedRevenueAmtInCCCrcy,
  PlnBilledRevenueAmtInCCCrcy,
  PlnBilledRevenueAmtInGlobCrcy,
  PlnRecognizedMargAmtInCCCrcy,
  PlnCostAmtInCompanyCodeCrcy,
  PlnRecognizedCOGSAmtInCCCrcy,
  PlnCOGSAdjustmentAmtInCCCrcy,
  PlnDeferredCOGSAmtInCCCrcy,
  PlnAccruedCOGSAmtInCCCrcy,
  PlnCostOfGdsSoldAmtInGlobCrcy,
  PlnImmntLossRsrvAmtInCCCrcy,
  PlnSalesDeductRsrvAmtInCCCrcy,
  PlnUnrlzdCostsRsrvAmtInCCCrcy,
  PlnSlsDeductionAmtInGlobCrcy,
  PlnSlsDeductionAmtInCCCrcy,
  PlnPrcDifferenceAmtInGlobCrcy,
  PlnAdminOverheadAmtInGlobCrcy,
  PlnSalesOverheadAmtInGlobCrcy,
  PlnMarketingOvhdAmtInGlobCrcy,
  PlnRnDOverheadAmtInGlobCrcy,
  PlnLongTermInvmtAmtInCCCrcy,
  PlnAcctsRblAmtInCCCrcy,
  PlnAcctsOthRblAmtInCCCrcy,
  PlnAcctsPyblAmtInCCCrcy,
  PlnAcctsOthPyblAmtInCCCrcy,
  PlnProvisionAmtInCCCrcy,
  PlnNotesReceivableAmtInCCCrcy,
  PlnTangibleAstDeprAmtInCCCrcy,
  PlnIntngblAstAmtznAmtInCCCrcy,
  PlnTangibleAstAmtInCCCrcy,
  PlnIntangibleAstAmtInCCCrcy,
  PlnFxdAstRtrmtAmtInCCCrcy,
  PlnInventoryAmtInCCCrcy,
  PlnCommonStockAmtInCCCrcy,
  PlnCshAndCshEqvlntAmtInCCCrcy,
  PlnAssetAmtInCCCrcy,
  PlnLbltyEquityAmtInCCCrcy,
  PlnNotAssignedAmtInCCCrcy,
  PlnNetRsltAmtInCCCrcy,
  PlnPnLResultAmtInCCCrcy,
  PlnGLAcctNetIncAmtInCCCrcy,
  PlnContrbnMarg2AmtInGlobCrcy,
  PlnOpgActyCashAmtInCCCrcy,
  PlnInvstgActyCashAmtInCCCrcy,
  PlnFinActyCashAmtInCCCrcy,
  PlnNetCashAmtInCCCrcy,
  cast( '' as brgru) AS GLAccountAuthorizationGroup,
  cast( '' as brgru) AS SupplierBasicAuthorizationGrp,
  cast( '' as brgru) AS CustomerBasicAuthorizationGrp,
  cast( '' as brgru) AS AcctgDocTypeAuthorizationGroup,
  cast( '' as aufart) AS OrderType,
  cast( '' as auart) AS SalesOrderType,
  AssetClass,
  FunctionalCurrency,
  AmountInFunctionalCurrency
FROM P_Actualplanlineitemsemtag
LEFT OUTER JOIN E_JournalEntryItem AS _Extension_acdoca ON SourceLedger = _Extension_acdoca.SourceLedger AND CompanyCode = _Extension_acdoca.CompanyCode AND FiscalYear = _Extension_acdoca.FiscalYear AND AccountingDocument = _Extension_acdoca.AccountingDocument AND LedgerGLLineItem = _Extension_acdoca.LedgerGLLineItem  -- association [1..1]
LEFT OUTER JOIN E_FinancialPlanningEntryItem AS _Extension_acdocp ON FinancialPlanningReqTransSqnc = _Extension_acdocp.FinancialPlanningReqTransSqnc AND FinancialPlanningDataPacket = _Extension_acdocp.FinancialPlanningDataPacket AND FinancialPlanningEntryItem = _Extension_acdocp.FinancialPlanningEntryItem  -- association [1..1]
LEFT OUTER JOIN I_Ledger AS _SourceLedger ON SourceLedger = _SourceLedger.Ledger  -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument  -- association [1..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts  -- association [1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForVariant AS _LedgerFiscalYearForVariant ON LedgerFiscalYear = _LedgerFiscalYearForVariant.FiscalYear AND FiscalYearVariant = _LedgerFiscalYearForVariant.FiscalYearVariant  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _FiscalPeriod ON FiscalYear = _FiscalPeriod.FiscalYear AND FiscalPeriod = _FiscalPeriod.FiscalPeriod AND CompanyCode = _FiscalPeriod.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_GLAccountType AS _GLAccountType ON GLAccountType = _GLAccountType.GLAccountType  -- association [0..1]
LEFT OUTER JOIN I_FiscalPeriodForVariant AS _FiscalPeriodForVariant ON LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear AND FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod AND FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _CurrentProfitCenter ON ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter  -- association [0..*]
LEFT OUTER JOIN I_CostCenter AS _CurrentCostCenter ON ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date  -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventorySpecialStockValnType ON InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType  -- association [0..1]
LEFT OUTER JOIN I_InvtrySpecialStockValnType AS _InventorySpclStockValnType ON InvtrySpecialStockValnType_2 = _InventorySpclStockValnType.InventorySpecialStockValnType  -- association [0..1]
LEFT OUTER JOIN I_InventorySpecialStockType AS _InventorySpecialStockType ON InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType  -- association [0..1]
LEFT OUTER JOIN I_SalesOrder AS _InventorySpclStkSalesDocument ON InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesOrder  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _InventorySpclStkSalesDocItm ON InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesOrder AND InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _InvtrySpclStockWBSElmntIntID ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStockWBSElmntBD ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntBD.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _InvtrySpclStockWBSElmntExtID ON InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _InventorySpclStockWBSElement ON InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _InventorySpecialStockSupplier ON InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventoryValuationType ON InventoryValuationType = _InventoryValuationType.InventoryValuationType  -- association [0..1]
LEFT OUTER JOIN I_Purreqvaluationarea AS _PurReqValuationArea ON ValuationArea = _PurReqValuationArea.ValuationArea  -- association [0..1]
LEFT OUTER JOIN I_Project AS _Project ON Project = _Project.Project  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicDataText ON ProjectInternalID = _ProjectBasicDataText.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalIDText ON ProjectExternalID = _ProjectExternalIDText.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicDataText ON PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjctExtrnalIDText ON PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElement = _WBSElement.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalID ON WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicDataText ON WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalIDText ON WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElemntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElemntExtrnalIDText ON PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment  -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityType AS _CostCtrActivityType ON ControllingArea = _CostCtrActivityType.ControllingArea AND CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType  -- association [0..*]
LEFT OUTER JOIN I_CostAnalysisResource AS _CostAnalysisResource ON ControllingArea = _CostAnalysisResource.ControllingArea AND CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource  -- association [0..*]
LEFT OUTER JOIN I_InternalOrder AS _InternalOrder ON OrderID = _InternalOrder.InternalOrder  -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID  -- association [0..1]
LEFT OUTER JOIN I_WorkPackageWorkItem AS _WorkPackageWorkItem ON WorkItem = _WorkPackageWorkItem.WorkItem AND WorkPackage = _WorkPackageWorkItem.WorkPackage  -- association [0..1]
LEFT OUTER JOIN I_WorkPackage AS _WorkPackage ON WorkPackage = _WorkPackage.WorkPackage  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompanyCode ON PartnerCompanyCode = _PartnerCompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _PartnerBusinessArea ON PartnerBusinessArea = _PartnerBusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _PartnerProfitCenter ON ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_CostCenter AS _PartnerCostCenter ON ControllingArea = _PartnerCostCenter.ControllingArea AND PartnerCostCenter = _PartnerCostCenter.CostCenter  -- association [0..*]
LEFT OUTER JOIN I_Project AS _PartnerProject ON PartnerProject = _PartnerProject.Project  -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _PartnerWBSElement ON PartnerWBSElement = _PartnerWBSElement.WBSElement  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _PartnerFunctionalArea ON PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _PartnerSegment ON PartnerSegment = _PartnerSegment.Segment  -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityType AS _PartnerCostCtrActivityType ON ControllingArea = _PartnerCostCtrActivityType.ControllingArea AND PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType  -- association [0..*]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrder ON PartnerOrder = _PartnerOrder.InternalOrder  -- association [0..1]
LEFT OUTER JOIN I_Order AS _PartnerOrder_2 ON PartnerOrder_2 = _PartnerOrder_2.OrderID  -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany  -- association [1..1]
LEFT OUTER JOIN I_FiscalYearVariant AS _FiscalYearVariant ON FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant  -- association [1]
LEFT OUTER JOIN I_ControllingDebitCreditCode AS _ControllingDebitCreditCode ON ControllingDebitCreditCode = _ControllingDebitCreditCode.ControllingDebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_Employment AS _Employment ON PersonnelNumber = _Employment.EmploymentInternalID  -- association [0..1]
LEFT OUTER JOIN I_BusinessTransactionType AS _BusinessTransactionType ON BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SubLedgerAccLineItemType AS _SubLedgerAccLineItemType ON SubLedgerAcctLineItemType = _SubLedgerAccLineItemType.SubLedgerAcctLineItemType  -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [0..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAsset ON CompanyCode = _MasterFixedAsset.CompanyCode AND MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset  -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _FixedAsset ON CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset  -- association [0..1]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesOrderItem ON SalesOrder = _SalesOrderItem.SalesOrder AND SalesOrderItem = _SalesOrderItem.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _SalesDocument ON SalesDocument = _SalesDocument.SalesDocument  -- association [0..1]
LEFT OUTER JOIN I_BillingDocumentType AS _BillingDocumentType ON BillingDocumentType = _BillingDocumentType.BillingDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization  -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel  -- association [0..1]
LEFT OUTER JOIN I_Division AS _Division ON Division = _Division.Division  -- association [0..1]
LEFT OUTER JOIN I_Material AS _SoldMaterial ON SoldMaterial = _SoldMaterial.Material  -- association [0..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup  -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _ProductGroup ON ProductGroup = _ProductGroup.MaterialGroup  -- association [0..1]
LEFT OUTER JOIN I_CustomerGroup AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup  -- association [0..1]
LEFT OUTER JOIN I_Country AS _CustomerSupplierCountry ON CustomerSupplierCountry = _CustomerSupplierCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_SalesDistrict AS _SalesDistrict ON SalesDistrict = _SalesDistrict.SalesDistrict  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _BillToParty ON BillToParty = _BillToParty.Customer  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _ShipToParty ON ShipToParty = _ShipToParty.Customer  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency  -- association [1]
LEFT OUTER JOIN I_Currency AS _GlobalCurrency ON GlobalCurrency = _GlobalCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency1 ON FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency2 ON FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency3 ON FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency4 ON FreeDefinedCurrency4 = _FreeDefinedCurrency4.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency5 ON FreeDefinedCurrency5 = _FreeDefinedCurrency5.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency6 ON FreeDefinedCurrency6 = _FreeDefinedCurrency6.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency7 ON FreeDefinedCurrency7 = _FreeDefinedCurrency7.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FreeDefinedCurrency8 ON FreeDefinedCurrency8 = _FreeDefinedCurrency8.Currency  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _CostSourceUnit ON CostSourceUnit = _CostSourceUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _AdditionalQuantity1Unit ON AdditionalQuantity1Unit = _AdditionalQuantity1Unit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _AdditionalQuantity2Unit ON AdditionalQuantity2Unit = _AdditionalQuantity2Unit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _AdditionalQuantity3Unit ON AdditionalQuantity3Unit = _AdditionalQuantity3Unit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_PlanningCategory AS _PlanningCategory ON PlanningCategory = _PlanningCategory.PlanningCategory  -- association [0..1]
LEFT OUTER JOIN I_SemanticTag AS _SemanticTag ON SemanticTag = _SemanticTag.SemanticTag  -- association [0..1]
LEFT OUTER JOIN I_BillableControl AS _BillableControl ON BillableControl = _BillableControl.BillableControl  -- association [0..1]
LEFT OUTER JOIN I_ConditionContract AS _ConditionContract ON ConditionContract = _ConditionContract.ConditionContract  -- association [0..1]
LEFT OUTER JOIN I_ProjectByInternalKey AS _ProjectInternalID ON ProjectInternalID = _ProjectInternalID.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _SoldProductGroup ON SoldProductGroup = _SoldProductGroup.MaterialGroup  -- association [0..1]
LEFT OUTER JOIN I_MaintenanceOrderSubOperation AS _MaintenanceOrderSubOperation ON OrderID = _MaintenanceOrderSubOperation.MaintenanceOrder AND OrderOperation = _MaintenanceOrderSubOperation.MaintenanceOrderOperation AND OrderSuboperation = _MaintenanceOrderSubOperation.MaintenanceOrderSubOperation  -- association [0..1]
LEFT OUTER JOIN I_Equipment AS _Equipment ON Equipment = _Equipment.Equipment  -- association [0..1]
LEFT OUTER JOIN I_FunctionalLocation AS _FunctionalLocation ON FunctionalLocation = _FunctionalLocation.FunctionalLocation  -- association [0..1]
LEFT OUTER JOIN I_Product AS _Assembly ON Assembly = _Assembly.Product  -- association [0..1]
LEFT OUTER JOIN I_MaintenanceActivityType AS _MaintenanceActivityType ON MaintenanceActivityType = _MaintenanceActivityType.MaintenanceActivityType  -- association [0..1]
LEFT OUTER JOIN I_MaintOrdPlngDegreeCode AS _MaintOrdPlngDegreeCode ON MaintenanceOrderPlanningCode = _MaintOrdPlngDegreeCode.MaintenanceOrderPlanningCode  -- association [0..1]
LEFT OUTER JOIN I_PMNotificationPriorityType AS _PMNotificationPriorityType ON MaintPriorityType = _PMNotificationPriorityType.MaintPriorityType  -- association [0..1]
LEFT OUTER JOIN I_PMNotificationPriority AS _PMNotificationPriority ON MaintPriority = _PMNotificationPriority.MaintPriority AND MaintPriorityType = _PMNotificationPriority.MaintPriorityType  -- association [0..1]
LEFT OUTER JOIN I_LogisticsOrder AS _SuperiorOrder ON SuperiorOrder = _SuperiorOrder.OrderID  -- association [0..1]
LEFT OUTER JOIN I_FinancialStatementHierarchy AS _Hierarchy ON GLAccountHierarchy = _Hierarchy.GLAccountHierarchy  -- association [0..*]
LEFT OUTER JOIN I_GLAccountHierarchy AS _GLAccountHierarchy ON GLAccountHierarchy = _GLAccountHierarchy.GLAccountHierarchy  -- association [0..*]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceDocumentType ON ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceDocument ON ServiceDocumentType = _ServiceDocument.ServiceDocumentType AND ServiceDocument = _ServiceDocument.ServiceDocument  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceDocumentItem ON ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType AND ServiceDocument = _ServiceDocumentItem.ServiceDocument AND ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceContractType ON ServiceContractType = _ServiceContractType.ServiceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceContract ON ServiceContractType = _ServiceContract.ServiceDocumentType AND ServiceContract = _ServiceContract.ServiceDocument  -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceContractItem ON ServiceContractType = _ServiceContractItem.ServiceDocumentType AND ServiceContract = _ServiceContractItem.ServiceDocument AND ServiceContractItem = _ServiceContractItem.ServiceDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ProviderContract AS _ProviderContract ON ProviderContract = _ProviderContract.ProviderContract  -- association [0..1]
LEFT OUTER JOIN I_ProviderContractItem AS _ProviderContractItem ON ProviderContract = _ProviderContractItem.ProviderContract AND ProviderContractItem = _ProviderContractItem.ProviderContractItem  -- association [0..1]
;