I_AddlLedgerOplAcctgDocItem
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
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Dimension |
| Status | Released |
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
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | FI-GL-IS-2CL |
| Capabilities | Analytical 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 |
| Package | Accounting 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
- 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_Bseg_Add_Com | P_Bseg_Add_Com | from |
Associations (59)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA