I_AddlLedgerOplAcctgDocItem

DDL: I_ADDLLEDGEROPLACCTGDOCITEM Type: view_entity BASIC Package: FINS_FIS_FICO

Additional Ledger Journal Entry Item

I_AddlLedgerOplAcctgDocItem (Basic)

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_AddlLedgerOplAcctgDocItem is a Basic CDS View (Dimension) that provides data about "Additional Ledger Journal Entry Item" in SAP S/4HANA. It reads from 1 data source (P_Bseg_Add_Com) and exposes 185 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. It has 59 associations to related views. Part of development package FINS_FIS_FICO.

SAP Help Documentation

CategoryCDS Views for Transaction Data
Data CategoryDimension
StatusReleased
Purpose
This CDS view provides access to all details of an operational view of the accounting document for additional ledgers (database table BSEG_ADD ) including the most important business entities, such as G/L account, company code, cost center or profit center. The most important business entities are included, such as clearing data, account assigment data and amounts in different currencies. Other attributes and hierarchies can be reached via associations. The table BSEG_ADD is only updated, if additional ledgers are used - and also the journal entries to be posted are not relevant for the leading ledger. This CDS view provides the prerequisites for answering the following business questions: What are the postings for a single posting in an additional ledger? Which postings have accumulated on a cost center or other objects during the year? What is the amount in company code currency of the accounting document?

Structure
Object types This view relates to the following SAP object types: Accounting document Company code G/L account Cost center Profit center Main CDS parameters and filters The main filters are: Company code Fiscal year Measures and attributes Some important measures and attributes are: Company code Accounting document category Posting key, financial account type, debit or credit code Document item text Company code currency Currencies, such as company code currency, transaction currency, balance transaction currency, additional currency 1-3 Clearing data, such as date, creation date, document and item Tax data, such as tax code, tax amount

View on SAP Help Portal →

SAP API Hub

CategoryBasic
StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-GL-IS-2CL
CapabilitiesAnalytical Dimension,Association Target for Defining CDS Entities,Data Source for Defining CDS Entities,Data Source in SQL Select
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageAccounting and Financial Close for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view is designed to provide detailed information about additional ledger journal entry items. It serves as a foundational data source for analytical purposes, allowing users to access and analyze various financial and accounting details related to journal entries in a company's ledger. </p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What are the details of specific accounting document items within a company's ledger?</p></li> <li><p>How can we analyze the financial transactions associated with different company codes and fiscal years?</p></li> <li><p>What are the associated profit centers, cost centers, and segments for each journal entry item?</p></li> <li><p>How do different currencies impact the amounts recorded in the ledger, including transaction, company code, and additional currencies?</p></li> <li><p>What are the tax codes and financial transaction types associated with each journal entry item?</p></li> <li><p>How can we track the clearing status and details of accounting documents?</p></li> <li><p>What are the relationships between journal entries and other financial entities such as internal orders, projects, and assets?</p></li> <li><p>How can we assess the impact of different business areas, functional areas, and controlling areas on financial transactions?</p></li> <li><p>What are the offsetting accounts and their types for each journal entry item?</p></li> <li><p>How do partner companies and business areas relate to the journal entry items?</p></li> <li><p>What are the quantities and units of measure associated with the journal entry items?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
P_Bseg_Add_Com P_Bseg_Add_Com from

Associations (59)

CardinalityTargetAliasCondition
[1..1] I_JournalEntry _JournalEntry $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument
[1..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[0..1] I_FiscalYearForCompanyCode _FiscalYear $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode
[0..1] I_ControllingArea _ControllingArea $projection.ControllingArea = _ControllingArea.ControllingArea
[0..1] I_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount
[0..*] I_ProfitCenter _ProfitCenter $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter
[0..1] I_Segment _Segment $projection.Segment = _Segment.Segment
[0..*] I_CostCenter _CostCenter $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter
[0..1] I_ChartOfAccounts _ChartOfAccounts $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
[1..1] I_Currency _CompanyCodeCurrency $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
[0..1] I_Currency _FunctionalCurrency $projection.FunctionalCurrency = _FunctionalCurrency.Currency
[0..1] I_Currency _TransactionCurrency $projection.TransactionCurrency = _TransactionCurrency.Currency
[0..1] I_Currency _BalanceTransactionCurrency $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency
[0..1] I_Currency _AdditionalCurrency1 $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency
[0..1] I_Currency _AdditionalCurrency2 $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency
[0..1] I_FinancialAccountType _FinancialAccountType $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
[0..1] I_BusinessArea _BusinessArea $projection.BusinessArea = _BusinessArea.BusinessArea
[0..1] I_Material _Material $projection.Material = _Material.Material
[0..1] I_Product _Product $projection.Product = _Product.Product
[0..1] I_Plant _Plant $projection.Plant = _Plant.Plant
[0..1] I_InternalOrder _InternalOrder $projection.OrderID = _InternalOrder.InternalOrder
[0..1] I_WBSElementByInternalKey _WBSElementInternalID $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID
[0..1] I_UnitOfMeasure _BaseUnit $projection.BaseUnit = _BaseUnit.UnitOfMeasure
[0..1] I_PostingKey _PostingKey $projection.PostingKey = _PostingKey.PostingKey
[0..1] I_DebitCreditCode _DebitCreditCode $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
[0..1] I_BusinessArea _PartnerBusinessArea $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea
[0..1] I_CompanyCode _PartnerCompany $projection.PartnerCompany = _PartnerCompany.CompanyCode
[0..1] I_Partnercompany _PartnerCompany_2 $projection.PartnerCompany = _PartnerCompany_2.PartnerCompany
[0..1] I_InventoryValuationType _InventoryValuationType $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType
[0..1] I_Segment _PartnerSegment $projection.PartnerSegment = _PartnerSegment.Segment
[1..1] I_AccountingDocument _ClearingAccountingDocument $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument
[0..1] I_FiscalYearForCompanyCode _ClearingJrnlEntryFiscalYear $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear and $projection.CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode
[0..1] I_JournalEntry _ClearingJournalEntry $projection.CompanyCode = _ClearingJournalEntry.CompanyCode and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear and $projection.ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument
[0..*] I_TaxCode _TaxCode $projection.TaxCode = _TaxCode.TaxCode
[0..1] I_FinancialTransactionType _FinancialTransactionType $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType
[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_AssetTransactionType _AssetTransactionType $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType
[0..1] I_Purreqvaluationarea _ValuationArea $projection.ValuationArea = _ValuationArea.ValuationArea
[0..1] I_ProjectNetwork _ProjectNetwork $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork
[0..*] I_ProfitCenter _PartnerProfitCenter $projection.ControllingArea = _PartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter
[0..*] I_CostCenterActivityType _CostCtrActivityType $projection.ControllingArea = _CostCtrActivityType.ControllingArea and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType
[0..1] I_BusinessProcess _BusinessProcess $projection.ControllingArea = _BusinessProcess.ControllingArea and $projection.BusinessProcess = _BusinessProcess.BusinessProcess
[0..1] I_FunctionalArea _FunctionalArea $projection.FunctionalArea = _FunctionalArea.FunctionalArea
[0..1] I_FunctionalArea _PartnerFunctionalArea $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea
[0..1] I_GLAccountInChartOfAccounts _OffsettingAccount $projection.ChartOfAccounts = _OffsettingAccount.ChartOfAccounts and $projection.OffsettingAccount = _OffsettingAccount.GLAccount
[0..1] I_GLAccountType _OffsettingAccountType $projection.OffsettingAccountType = _OffsettingAccountType.GLAccountType
[0..1] I_FinancialAccountType _OffsettingAccountType_2 $projection.OffsettingAccountType = _OffsettingAccountType_2.FinancialAccountType
[0..1] I_CompanyCode _CashLedgerCompanyCode $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode
[0..1] I_GLAccountInCompanyCode _CashLedgerAccount $projection.CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode and $projection.CashLedgerAccount = _CashLedgerAccount.GLAccount
[0..1] I_BudgetPeriod _BudgetPeriod $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod
[0..1] I_BudgetPeriod _PartnerBudgetPeriod $projection.PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod
[0..1] I_Grant _Grant $projection.GrantID = _Grant.GrantID
[0..1] I_Grant _PartnerGrant $projection.PartnerGrant = _PartnerGrant.GrantID
[0..1] I_CompanyCode _PubSecBudgetAccountCoCode $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode
[0..1] I_PubSecBudgetAccount _PubSecBudgetAccount $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode and $projection.PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount
[0..1] I_OffsettingAccount _OffsettingAccountWithBP $projection.OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts and $projection.OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType and $projection.OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount
[0..1] I_ChartOfAccounts _OffsettingChartOfAccounts $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts
[0..1] I_WBSElementBasicData _WBSElementBasicData $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID

Annotations (15)

NameValueLevelField
AbapCatalog.entityBuffer.definitionAllowed false view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
EndUserText.label Additional Ledger Journal Entry Item view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #CHECK view
ObjectModel.representativeKey AccountingDocumentItem view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
Analytics.dataCategory #DIMENSION view
Analytics.technicalName IFIADDLDACDOCIT view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view

Fields (185)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_Bseg_Add_Com bukrs Company Code
KEY AccountingDocument P_Bseg_Add_Com belnr Journal Entry
KEY FiscalYear P_Bseg_Add_Com gjahr Settlement Year
KEY AccountingDocumentItem P_Bseg_Add_Com buzei Six-figure number of line item
ChartOfAccounts P_Bseg_Add_Com ktopl G/L Chart of Accounts
ClearingDate P_Bseg_Add_Com augdt Clearing Date
ClearingCreationDate P_Bseg_Add_Com augcp Clearing Creation Date
ClearingJournalEntryFiscalYear P_Bseg_Add_Com auggj Fiscal Year of Clearing Journal Entry
ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry (Deprecated)
ClearingJournalEntry P_Bseg_Add_Com augbl Clearing Journal Entry
ClearingAccountingDocument Clearing Journal Entry (Deprecated)
PostingKey P_Bseg_Add_Com bschl Posting Key
FinancialAccountType P_Bseg_Add_Com koart Account type
DebitCreditCode P_Bseg_Add_Com shkzg Debit/Credit Code
BusinessArea P_Bseg_Add_Com gsber Business Area
PartnerBusinessArea P_Bseg_Add_Com pargb Partner Business Area
TaxCode P_Bseg_Add_Com mwskz Tax on Sales/Purchases Code
WithholdingTaxCode P_Bseg_Add_Com qsskz Withholding Tax Code
TransactionTypeDetermination P_Bseg_Add_Com ktosl Transaction Key
ValueDate P_Bseg_Add_Com valut Value date
AssignmentReference P_Bseg_Add_Com zuonr Assignment Reference
DocumentItemText P_Bseg_Add_Com sgtxt Item Text
PartnerCompany P_Bseg_Add_Com vbund Company ID of Trading Partner
FinancialTransactionType P_Bseg_Add_Com bewar Financial Transaction Type
CorporateGroupAccount P_Bseg_Add_Com altkt Corporate Group Account
ControllingArea P_Bseg_Add_Com kokrs Controlling Area
CostCenter P_Bseg_Add_Com kostl Substitute CC
Project P_Bseg_Add_Com projn Project Definition
OrderID P_Bseg_Add_Com aufnr SettlementOrder
MasterFixedAsset P_Bseg_Add_Com anln1 Fixed Asset (Main Asset Number)
FixedAsset P_Bseg_Add_Com anln2 Asset Subnumber
AssetTransactionType P_Bseg_Add_Com anbwa Asset Transaction Type
IsOpenItemManaged P_Bseg_Add_Com xopvw Managed on an Open Item Basis
IsAutomaticallyCreated P_Bseg_Add_Com xauto Is Automatically Created
GLAccount P_Bseg_Add_Com hkont Transfer acct
IsBalanceSheetAccount P_Bseg_Add_Com xbilk Is Balance Sheet Account
ProfitLossAccountType P_Bseg_Add_Com gvtyp Profit Loss Account Type
DueCalculationBaseDate P_Bseg_Add_Com zfbdt Due Calculation Base Date
InvoiceReference P_Bseg_Add_Com rebzg Invoice Reference
InvoiceReferenceFiscalYear P_Bseg_Add_Com rebzj Invoice Reference Fiscal Year
InvoiceItemReference P_Bseg_Add_Com rebzz Invoice Item Reference
FollowOnDocumentType P_Bseg_Add_Com rebzt Follow-On Document Type
BillOfExchangeUsage P_Bseg_Add_Com wverw Bill of Exchange Usage Type
Material P_Bseg_Add_Com matnr Material Number
Product P_Bseg_Add_Com matnr Material Number
Plant P_Bseg_Add_Com werks Receiving Plant
ValuationArea P_Bseg_Add_Com bwkey Valuation Area
InventoryValuationType P_Bseg_Add_Com bwtar Valuation Type
ProfitCenter P_Bseg_Add_Com prctr Profit Centers
JointVenture P_Bseg_Add_Com vname Volatility Name
JointVentureCostRecoveryCode P_Bseg_Add_Com recid Statistical Key Figure Item
JointVentureEquityGroup P_Bseg_Add_Com egrup Joint Venture Equity Group
TreasuryContractType P_Bseg_Add_Com vertt Treasury Contract Type
AssetContract P_Bseg_Add_Com vertn Int. dist. key
CashFlowType P_Bseg_Add_Com vbewa Flow Type
REInternalFinNumber Internal Key of Real Estate Object (FI)
RealEstateObject P_Bseg_Add_Com imkey Internal Key for Real Estate Object
SettlementReferenceDate P_Bseg_Add_Com dabrz Reference Date for Settlement
CommitmentItem P_Bseg_Add_Com fipos Commitment item
CommitmentItemShortID Commitment Item ShortID
CostObject P_Bseg_Add_Com kstrg Cost Objects
ProjectNetwork P_Bseg_Add_Com nplnr Network Number for Account Assignment
OrderInternalBillOfOperations P_Bseg_Add_Com aufpl Order Internal Bill of Operations ID
OrderIntBillOfOperationsItem P_Bseg_Add_Com aplzl Order Internal Bill of Operations Item
WBSElementInternalID P_Bseg_Add_Com projk WBS Element
ProfitabilitySegment Deprecated: Profitability Segment
ProfitabilitySegment_2 Profitability Segment
ClearingIsReversed P_Bseg_Add_Com xragl Clearing Is Reversed
PaymentMethodSupplement P_Bseg_Add_Com uzawe Payment Method Supplement
AlternativeGLAccount P_Bseg_Add_Com lokkt Alternative G/L Account Number In Company Code
FundsCenter P_Bseg_Add_Com fistl Funds Management Center
Fund P_Bseg_Add_Com geber Fund
PartnerProfitCenter P_Bseg_Add_Com pprct Partner Profit Center
Reference1IDByBusinessPartner P_Bseg_Add_Com xref1 ID of Reference 1 by Business Partner
Reference2IDByBusinessPartner P_Bseg_Add_Com xref2 ID of Reference 2 by Business Partner
EarmarkedFundsDocument P_Bseg_Add_Com kblnr Document Number for Earmarked Funds
EarmarkedFundsDocumentItem P_Bseg_Add_Com kblpos Earmarked Funds: Document Item
FunctionalArea P_Bseg_Add_Com fkber Functional Area
PaymentCardItem P_Bseg_Add_Com rfzei Payment Card Item
PaymentCardPaymentSettlement P_Bseg_Add_Com ccbtc Payment Card Payment Settlement
Reference3IDByBusinessPartner P_Bseg_Add_Com xref3 ID of Reference 3 by Business Partner
ClearingItem P_Bseg_Add_Com agzei Clearing Item
BusinessPlace P_Bseg_Add_Com bupla Business place
TaxSection P_Bseg_Add_Com secco Section Code
CostCtrActivityType P_Bseg_Add_Com lstar Activity Type
BusinessProcess P_Bseg_Add_Com prznr Business Process
GrantID P_Bseg_Add_Com grant_nbr Receiver Grant
FundedProgram P_Bseg_Add_Com measure Funded Program
Segment P_Bseg_Add_Com segment Segment for Segmental Reporting
PartnerSegment P_Bseg_Add_Com psegment Partner Segment for Segmental Reporting
PartnerFunctionalArea P_Bseg_Add_Com pfkber Partner Functional Area
CostElement P_Bseg_Add_Com kstar Settlement CE
NetDueDate P_Bseg_Add_Com netdt Due Date for Net Payment
OffsettingAccount P_Bseg_Add_Com gkont Offsetting Account
OffsettingAccountType P_Bseg_Add_Com gkart Offsetting Account Type
PartnerFund P_Bseg_Add_Com pgeber Partner Fund
PartnerGrant P_Bseg_Add_Com pgrant_nbr Partner Grant
BudgetPeriod P_Bseg_Add_Com budget_pd Budget Period
PartnerBudgetPeriod P_Bseg_Add_Com pbudget_pd FM: Partner Budget Period
AccountingDocumentCategory P_Bseg_Add_Com bstat Journal Entry Category
CashLedgerCompanyCode P_Bseg_Add_Com re_bukrs Cash Ledger: Company Code for Expense/Revenue
CashLedgerAccount P_Bseg_Add_Com re_account Cash Ledger: Expense or Revenue Account
PubSecBudgetAccountCoCode P_Bseg_Add_Com bdgt_account_cocode Company Code for Budget Account
PubSecBudgetAccount P_Bseg_Add_Com bdgt_account Budget Account
CompanyCodeCurrency P_Bseg_Add_Com h_hwaer Company Code Currency
AmountInCompanyCodeCurrency P_Bseg_Add_Com dmbtr_shl Amount in Company Code Currency
FunctionalCurrency P_Bseg_Add_Com rfccur Functional Currency
AmountInFunctionalCurrency P_Bseg_Add_Com fcsl_shl Amount in Functional Currency
TaxAmountInCoCodeCrcy P_Bseg_Add_Com mwsts_shl Signed Tax Amount in Company Code Currency
ValuationDiffAmtInCoCodeCrcy P_Bseg_Add_Com bdiff_shl Valuation Difference Amount In Company Code Currency
TransactionCurrency P_Bseg_Add_Com h_waers Transaction Currency
AmountInTransactionCurrency P_Bseg_Add_Com wrbtr_shl Amount in Transaction Currency
TaxAmount P_Bseg_Add_Com wmwst_shl Tax Amount in Transaction Currency
BalanceTransactionCurrency P_Bseg_Add_Com pswsl Balance Transaction Currency
AmountInBalanceTransacCrcy P_Bseg_Add_Com pswbt_shl Amount in Balance Transaction Currency
AdditionalCurrency1 P_Bseg_Add_Com h_hwae2 Additional Currency 1
ValuationDiffAmtInAddlCrcy1 P_Bseg_Add_Com bdif2_shl Valuation Difference Amount in Additional Currency 1
AmountInAdditionalCurrency1 P_Bseg_Add_Com dmbe2_shl Amount in Additional Currency 1
AdditionalCurrency2 P_Bseg_Add_Com h_hwae3 Additional Currency 2
AmountInAdditionalCurrency2 P_Bseg_Add_Com dmbe3_shl Amount in Additional Currency 2
ValuationDiffAmtInAddlCrcy2 P_Bseg_Add_Com bdif3_shl Valuation Difference Amount in Additional Currency 2
BaseUnit P_Bseg_Add_Com meins Base Unit of Measure
Quantity P_Bseg_Add_Com menge WarrCountValue
NumberOfItems P_Bseg_Add_Com nbritm Number of Items
EarmarkedFunds P_Bseg_Add_Com kblnr Document Number for Earmarked Funds
EarmarkedFundsItem P_Bseg_Add_Com kblpos Earmarked Funds: Document Item
_JournalEntry _JournalEntry
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_ControllingArea _ControllingArea
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_ProfitCenter _ProfitCenter
_Segment _Segment
_CostCenter _CostCenter
_ChartOfAccounts _ChartOfAccounts
_FinancialAccountType _FinancialAccountType
_BusinessArea _BusinessArea
_CompanyCodeCurrency _CompanyCodeCurrency
_FunctionalCurrency _FunctionalCurrency
_TransactionCurrency _TransactionCurrency
_BalanceTransactionCurrency _BalanceTransactionCurrency
_AdditionalCurrency1 _AdditionalCurrency1
_AdditionalCurrency2 _AdditionalCurrency2
_Material _Material
_Product _Product
_Plant _Plant
_BaseUnit _BaseUnit
_InternalOrder _InternalOrder
_WBSElementBasicData _WBSElementBasicData
_WBSElementInternalID _WBSElementInternalID
_PostingKey _PostingKey
_DebitCreditCode _DebitCreditCode
_PartnerBusinessArea _PartnerBusinessArea
_PartnerCompany _PartnerCompany
_PartnerCompany_2 _PartnerCompany_2
_InventoryValuationType _InventoryValuationType
_PartnerSegment _PartnerSegment
_ClearingJrnlEntryFiscalYear _ClearingJrnlEntryFiscalYear
_ClearingJournalEntry _ClearingJournalEntry
_ClearingAccountingDocument _ClearingAccountingDocument
_TaxCode _TaxCode
_FinancialTransactionType _FinancialTransactionType
_MasterFixedAsset _MasterFixedAsset
_FixedAsset _FixedAsset
_AssetTransactionType _AssetTransactionType
_ValuationArea _ValuationArea
_ProjectNetwork _ProjectNetwork
_PartnerProfitCenter _PartnerProfitCenter
_CostCtrActivityType _CostCtrActivityType
_BusinessProcess _BusinessProcess
_FunctionalArea _FunctionalArea
_PartnerFunctionalArea _PartnerFunctionalArea
_OffsettingAccount _OffsettingAccount
_OffsettingAccountType _OffsettingAccountType
_OffsettingAccountType_2 _OffsettingAccountType_2
_CashLedgerCompanyCode _CashLedgerCompanyCode
_CashLedgerAccount _CashLedgerAccount
_BudgetPeriod _BudgetPeriod
_PartnerBudgetPeriod _PartnerBudgetPeriod
_Grant _Grant
_PartnerGrant _PartnerGrant
_PubSecBudgetAccountCoCode _PubSecBudgetAccountCoCode
_PubSecBudgetAccount _PubSecBudgetAccount
_OffsettingAccountWithBP _OffsettingAccountWithBP
_OffsettingChartOfAccounts _OffsettingChartOfAccounts

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_AddlLedgerOplAcctgDocItem.
-- 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.

CREATE VIEW I_AddlLedgerOplAcctgDocItem AS
SELECT
  P_Bseg_Add_Com.bukrs AS CompanyCode,
  P_Bseg_Add_Com.belnr AS AccountingDocument,
  P_Bseg_Add_Com.gjahr AS FiscalYear,
  P_Bseg_Add_Com.buzei AS AccountingDocumentItem,
  P_Bseg_Add_Com.ktopl AS ChartOfAccounts,
  P_Bseg_Add_Com.augdt AS ClearingDate,
  P_Bseg_Add_Com.augcp AS ClearingCreationDate,
  P_Bseg_Add_Com.auggj AS ClearingJournalEntryFiscalYear,
  cast( P_Bseg_Add_Com.auggj as fis_auggj_no_conv_depre preserving type ) AS ClearingDocFiscalYear,
  P_Bseg_Add_Com.augbl AS ClearingJournalEntry,
  cast( P_Bseg_Add_Com.augbl as fis_augbl_depre preserving type ) AS ClearingAccountingDocument,
  P_Bseg_Add_Com.bschl AS PostingKey,
  P_Bseg_Add_Com.koart AS FinancialAccountType,
  P_Bseg_Add_Com.shkzg AS DebitCreditCode,
  P_Bseg_Add_Com.gsber AS BusinessArea,
  P_Bseg_Add_Com.pargb AS PartnerBusinessArea,
  P_Bseg_Add_Com.mwskz AS TaxCode,
  P_Bseg_Add_Com.qsskz AS WithholdingTaxCode,
  P_Bseg_Add_Com.ktosl AS TransactionTypeDetermination,
  P_Bseg_Add_Com.valut AS ValueDate,
  P_Bseg_Add_Com.zuonr AS AssignmentReference,
  P_Bseg_Add_Com.sgtxt AS DocumentItemText,
  P_Bseg_Add_Com.vbund AS PartnerCompany,
  P_Bseg_Add_Com.bewar AS FinancialTransactionType,
  P_Bseg_Add_Com.altkt AS CorporateGroupAccount,
  P_Bseg_Add_Com.kokrs AS ControllingArea,
  P_Bseg_Add_Com.kostl AS CostCenter,
  P_Bseg_Add_Com.projn AS Project,
  P_Bseg_Add_Com.aufnr AS OrderID,
  P_Bseg_Add_Com.anln1 AS MasterFixedAsset,
  P_Bseg_Add_Com.anln2 AS FixedAsset,
  P_Bseg_Add_Com.anbwa AS AssetTransactionType,
  P_Bseg_Add_Com.xopvw AS IsOpenItemManaged,
  P_Bseg_Add_Com.xauto AS IsAutomaticallyCreated,
  P_Bseg_Add_Com.hkont AS GLAccount,
  P_Bseg_Add_Com.xbilk AS IsBalanceSheetAccount,
  P_Bseg_Add_Com.gvtyp AS ProfitLossAccountType,
  P_Bseg_Add_Com.zfbdt AS DueCalculationBaseDate,
  P_Bseg_Add_Com.rebzg AS InvoiceReference,
  P_Bseg_Add_Com.rebzj AS InvoiceReferenceFiscalYear,
  P_Bseg_Add_Com.rebzz AS InvoiceItemReference,
  P_Bseg_Add_Com.rebzt AS FollowOnDocumentType,
  P_Bseg_Add_Com.wverw AS BillOfExchangeUsage,
  P_Bseg_Add_Com.matnr AS Material,
  P_Bseg_Add_Com.matnr AS Product,
  P_Bseg_Add_Com.werks AS Plant,
  P_Bseg_Add_Com.bwkey AS ValuationArea,
  P_Bseg_Add_Com.bwtar AS InventoryValuationType,
  P_Bseg_Add_Com.prctr AS ProfitCenter,
  P_Bseg_Add_Com.vname AS JointVenture,
  P_Bseg_Add_Com.recid AS JointVentureCostRecoveryCode,
  P_Bseg_Add_Com.egrup AS JointVentureEquityGroup,
  P_Bseg_Add_Com.vertt AS TreasuryContractType,
  P_Bseg_Add_Com.vertn AS AssetContract,
  P_Bseg_Add_Com.vbewa AS CashFlowType,
  cast( P_Bseg_Add_Com.imkey as recaimkeyfi preserving type ) AS REInternalFinNumber,
  P_Bseg_Add_Com.imkey AS RealEstateObject,
  P_Bseg_Add_Com.dabrz AS SettlementReferenceDate,
  P_Bseg_Add_Com.fipos AS CommitmentItem,
  cast( P_Bseg_Add_Com.fipos as fis_fipos_shortid preserving type ) AS CommitmentItemShortID,
  P_Bseg_Add_Com.kstrg AS CostObject,
  P_Bseg_Add_Com.nplnr AS ProjectNetwork,
  P_Bseg_Add_Com.aufpl AS OrderInternalBillOfOperations,
  P_Bseg_Add_Com.aplzl AS OrderIntBillOfOperationsItem,
  P_Bseg_Add_Com.projk AS WBSElementInternalID,
  cast( case when P_Bseg_Add_Com.paobjnr > '9999999999' then '9999999999' else lpad( P_Bseg_Add_Com.paobjnr, 10, '0' ) end as rkeobjnr_numc ) AS ProfitabilitySegment,
  cast( P_Bseg_Add_Com.paobjnr as rkeobjnr_char ) AS ProfitabilitySegment_2,
  P_Bseg_Add_Com.xragl AS ClearingIsReversed,
  P_Bseg_Add_Com.uzawe AS PaymentMethodSupplement,
  P_Bseg_Add_Com.lokkt AS AlternativeGLAccount,
  P_Bseg_Add_Com.fistl AS FundsCenter,
  P_Bseg_Add_Com.geber AS Fund,
  P_Bseg_Add_Com.pprct AS PartnerProfitCenter,
  P_Bseg_Add_Com.xref1 AS Reference1IDByBusinessPartner,
  P_Bseg_Add_Com.xref2 AS Reference2IDByBusinessPartner,
  P_Bseg_Add_Com.kblnr AS EarmarkedFundsDocument,
  P_Bseg_Add_Com.kblpos AS EarmarkedFundsDocumentItem,
  P_Bseg_Add_Com.fkber AS FunctionalArea,
  P_Bseg_Add_Com.rfzei AS PaymentCardItem,
  P_Bseg_Add_Com.ccbtc AS PaymentCardPaymentSettlement,
  P_Bseg_Add_Com.xref3 AS Reference3IDByBusinessPartner,
  P_Bseg_Add_Com.agzei AS ClearingItem,
  P_Bseg_Add_Com.bupla AS BusinessPlace,
  P_Bseg_Add_Com.secco AS TaxSection,
  P_Bseg_Add_Com.lstar AS CostCtrActivityType,
  P_Bseg_Add_Com.prznr AS BusinessProcess,
  P_Bseg_Add_Com.grant_nbr AS GrantID,
  P_Bseg_Add_Com.measure AS FundedProgram,
  P_Bseg_Add_Com.segment AS Segment,
  P_Bseg_Add_Com.psegment AS PartnerSegment,
  P_Bseg_Add_Com.pfkber AS PartnerFunctionalArea,
  P_Bseg_Add_Com.kstar AS CostElement,
  P_Bseg_Add_Com.netdt AS NetDueDate,
  P_Bseg_Add_Com.gkont AS OffsettingAccount,
  P_Bseg_Add_Com.gkart AS OffsettingAccountType,
  P_Bseg_Add_Com.pgeber AS PartnerFund,
  P_Bseg_Add_Com.pgrant_nbr AS PartnerGrant,
  P_Bseg_Add_Com.budget_pd AS BudgetPeriod,
  P_Bseg_Add_Com.pbudget_pd AS PartnerBudgetPeriod,
  P_Bseg_Add_Com.bstat AS AccountingDocumentCategory,
  P_Bseg_Add_Com.re_bukrs AS CashLedgerCompanyCode,
  P_Bseg_Add_Com.re_account AS CashLedgerAccount,
  P_Bseg_Add_Com.bdgt_account_cocode AS PubSecBudgetAccountCoCode,
  P_Bseg_Add_Com.bdgt_account AS PubSecBudgetAccount,
  P_Bseg_Add_Com.h_hwaer AS CompanyCodeCurrency,
  P_Bseg_Add_Com.dmbtr_shl AS AmountInCompanyCodeCurrency,
  P_Bseg_Add_Com.rfccur AS FunctionalCurrency,
  P_Bseg_Add_Com.fcsl_shl AS AmountInFunctionalCurrency,
  P_Bseg_Add_Com.mwsts_shl AS TaxAmountInCoCodeCrcy,
  P_Bseg_Add_Com.bdiff_shl AS ValuationDiffAmtInCoCodeCrcy,
  P_Bseg_Add_Com.h_waers AS TransactionCurrency,
  P_Bseg_Add_Com.wrbtr_shl AS AmountInTransactionCurrency,
  P_Bseg_Add_Com.wmwst_shl AS TaxAmount,
  P_Bseg_Add_Com.pswsl AS BalanceTransactionCurrency,
  P_Bseg_Add_Com.pswbt_shl AS AmountInBalanceTransacCrcy,
  P_Bseg_Add_Com.h_hwae2 AS AdditionalCurrency1,
  P_Bseg_Add_Com.bdif2_shl AS ValuationDiffAmtInAddlCrcy1,
  P_Bseg_Add_Com.dmbe2_shl AS AmountInAdditionalCurrency1,
  P_Bseg_Add_Com.h_hwae3 AS AdditionalCurrency2,
  P_Bseg_Add_Com.dmbe3_shl AS AmountInAdditionalCurrency2,
  P_Bseg_Add_Com.bdif3_shl AS ValuationDiffAmtInAddlCrcy2,
  P_Bseg_Add_Com.meins AS BaseUnit,
  P_Bseg_Add_Com.menge AS Quantity,
  P_Bseg_Add_Com.nbritm AS NumberOfItems,
  P_Bseg_Add_Com.kblnr AS EarmarkedFunds,
  P_Bseg_Add_Com.kblpos AS EarmarkedFundsItem
FROM P_Bseg_Add_Com
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_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter  -- association [0..*]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _FunctionalCurrency ON FunctionalCurrency = _FunctionalCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency1 ON AdditionalCurrency1 = _AdditionalCurrency1.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency2 ON AdditionalCurrency2 = _AdditionalCurrency2.Currency  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material  -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product  -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [0..1]
LEFT OUTER JOIN I_InternalOrder AS _InternalOrder ON OrderID = _InternalOrder.InternalOrder  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalID ON WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey  -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _PartnerBusinessArea ON PartnerBusinessArea = _PartnerBusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompany ON PartnerCompany = _PartnerCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany_2 ON PartnerCompany = _PartnerCompany_2.PartnerCompany  -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventoryValuationType ON InventoryValuationType = _InventoryValuationType.InventoryValuationType  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _PartnerSegment ON PartnerSegment = _PartnerSegment.Segment  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocument AS _ClearingAccountingDocument ON CompanyCode = _ClearingAccountingDocument.CompanyCode AND FiscalYear = _ClearingAccountingDocument.FiscalYear AND ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument  -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _ClearingJrnlEntryFiscalYear ON ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear AND CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _ClearingJournalEntry ON CompanyCode = _ClearingJournalEntry.CompanyCode AND ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear AND ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument  -- association [0..1]
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCode = _TaxCode.TaxCode  -- association [0..*]
LEFT OUTER JOIN I_FinancialTransactionType AS _FinancialTransactionType ON FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType  -- 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_AssetTransactionType AS _AssetTransactionType ON AssetTransactionType = _AssetTransactionType.AssetTransactionType  -- association [0..1]
LEFT OUTER JOIN I_Purreqvaluationarea AS _ValuationArea ON ValuationArea = _ValuationArea.ValuationArea  -- association [0..1]
LEFT OUTER JOIN I_ProjectNetwork AS _ProjectNetwork ON ProjectNetwork = _ProjectNetwork.ProjectNetwork  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _PartnerProfitCenter ON ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_CostCenterActivityType AS _CostCtrActivityType ON ControllingArea = _CostCtrActivityType.ControllingArea AND CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType  -- association [0..*]
LEFT OUTER JOIN I_BusinessProcess AS _BusinessProcess ON ControllingArea = _BusinessProcess.ControllingArea AND BusinessProcess = _BusinessProcess.BusinessProcess  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _PartnerFunctionalArea ON PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _OffsettingAccount ON ChartOfAccounts = _OffsettingAccount.ChartOfAccounts AND OffsettingAccount = _OffsettingAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountType AS _OffsettingAccountType ON OffsettingAccountType = _OffsettingAccountType.GLAccountType  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _OffsettingAccountType_2 ON OffsettingAccountType = _OffsettingAccountType_2.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CashLedgerCompanyCode ON CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _CashLedgerAccount ON CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode AND CashLedgerAccount = _CashLedgerAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _BudgetPeriod ON BudgetPeriod = _BudgetPeriod.BudgetPeriod  -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _PartnerBudgetPeriod ON PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod  -- association [0..1]
LEFT OUTER JOIN I_Grant AS _Grant ON GrantID = _Grant.GrantID  -- association [0..1]
LEFT OUTER JOIN I_Grant AS _PartnerGrant ON PartnerGrant = _PartnerGrant.GrantID  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PubSecBudgetAccountCoCode ON PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PubSecBudgetAccount AS _PubSecBudgetAccount ON PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode AND PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount  -- association [0..1]
LEFT OUTER JOIN I_OffsettingAccount AS _OffsettingAccountWithBP ON OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts AND OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType AND OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _OffsettingChartOfAccounts ON OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID  -- association [0..1]
;