I_ActualPlanLineItemSemTag
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
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Cube |
| Status | Released |
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
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-HIE-2CL |
| Capabilities | Data 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 |
| Package | Accounting 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
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_Actualplanlineitemsemtag | P_Actualplanlineitemsemtag | from |
Associations (139)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
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