I_CnsldtnTmpGLAcctRealgnmt
Realignment Temporary G/L Account
I_CnsldtnTmpGLAcctRealgnmt is a Basic CDS View that provides data about "Realignment Temporary G/L Account" in SAP S/4HANA. It reads from 1 data source (acdoctemp) and exposes 237 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 87 associations to related views. Part of development package FIN_CS_TASK_LOG_RF.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| acdoctemp | acdoctemp | from |
Associations (87)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Ledger | _SourceLedger | $projection.SourceLedger = _SourceLedger.Ledger |
| [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_JournalEntry | _JournalEntry | $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument |
| [0..1] | I_FiscalYearForVariant | _LedgerFiscalYearForVariant | $projection.LedgerFiscalYear = _LedgerFiscalYearForVariant.FiscalYear and $projection.FiscalYearVariant = _LedgerFiscalYearForVariant.FiscalYearVariant |
| [0..*] | I_CostAnalysisResource | _CostAnalysisResource | $projection.ControllingArea = _CostAnalysisResource.ControllingArea and $projection.CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource |
| [0..1] | I_FinancialTransactionType | _FinancialTransactionType | $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType |
| [0..1] | I_BusinessTransactionCategory | _BusinessTransactionCategory | $projection.BusinessTransactionCategory = _BusinessTransactionCategory.BusinessTransactionCategory |
| [0..1] | I_BusinessTransactionType | _BusinessTransactionType | $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType |
| [0..1] | I_ReferenceDocumentType | _ReferenceDocumentType | $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType |
| [0..*] | I_CostCenter | _PartnerCostCenter | $projection.ControllingArea = _PartnerCostCenter.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter |
| [0..*] | I_ProfitCenter | _PartnerProfitCenter | $projection.ControllingArea = _PartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter |
| [0..1] | I_BusinessArea | _PartnerBusinessArea | $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea |
| [0..1] | I_FunctionalArea | _PartnerFunctionalArea | $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea |
| [0..1] | I_PostingKey | _PostingKey | $projection.PostingKey = _PostingKey.PostingKey |
| [0..1] | I_SubLedgerAccLineItemType | _AcctLineItmType | $projection.SubLedgerAcctLineItemType = _AcctLineItmType.SubLedgerAcctLineItemType |
| [0..1] | I_GLAccountType | _GLAccountType | $projection.GLAccountType = _GLAccountType.GLAccountType |
| [0..1] | I_MasterFixedAsset | _MasterFixedAsset | $projection.CompanyCode = _MasterFixedAsset.CompanyCode and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset |
| [0..1] | I_MasterFixedAsset | _GroupMasterFixedAsset | $projection.CompanyCode = _GroupMasterFixedAsset.CompanyCode and $projection.GroupMasterFixedAsset = _GroupMasterFixedAsset.MasterFixedAsset |
| [0..1] | I_MasterFixedAsset | _PartnerMasterFixedAsset | $projection.CompanyCode = _PartnerMasterFixedAsset.CompanyCode and $projection.PartnerMasterFixedAsset = _PartnerMasterFixedAsset.MasterFixedAsset |
| [0..1] | I_FixedAsset | _FixedAsset | $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset |
| [0..1] | I_FixedAsset | _PartnerFixedAsset | $projection.CompanyCode = _PartnerFixedAsset.CompanyCode and $projection.PartnerMasterFixedAsset = _PartnerFixedAsset.MasterFixedAsset and $projection.PartnerFixedAsset = _PartnerFixedAsset.FixedAsset |
| [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_Product | _SoldProduct | $projection.SoldProduct = _SoldProduct.Product |
| [0..1] | I_Country | _CustomerSupplierCountry | $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country |
| [0..1] | I_SalesDistrict | _SalesDistrict | $projection.SalesDistrict = _SalesDistrict.SalesDistrict |
| [0..1] | I_ValuationArea | _ValuationArea | $projection.ValuationArea = _ValuationArea.ValuationArea |
| [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_FiscalPeriodForVariant | _FiscalPeriodForVariant | $projection.LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear and $projection.FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod and $projection.FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant |
| [1..1] | I_FiscalYearVariant | _FiscalYearVariant | $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant |
| [0..1] | I_FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | $projection.FiscalYearPeriod = _FiscalYearPeriodForVariant.FiscalYearPeriod and $projection.FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..1] | I_Currency | _BalanceTransactionCurrency | $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [1..1] | I_Currency | _CompanyCodeCurrency | $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency |
| [0..1] | I_Currency | _GlobalCurrency | $projection.GlobalCurrency = _GlobalCurrency.Currency |
| [0..1] | I_Currency | _FunctionalCurrency | $projection.FunctionalCurrency = _FunctionalCurrency.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_GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount |
| [0..1] | I_FinancialAccountType | _FinancialAccountType | $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [0..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_CustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_ProductGroup | _ProductGroup | $projection.ProductGroup = _ProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup_2 | _ProductGroup_2 | $projection.ProductGroup = _ProductGroup_2.ProductGroup |
| [0..1] | I_ProductGroup | _SoldProductGroup | $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup_2 | _SoldProductGroup_2 | $projection.SoldProductGroup = _SoldProductGroup_2.ProductGroup |
| [0..1] | I_SalesDocument | _SalesDocument | $projection.SalesDocument = _SalesDocument.SalesDocument |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..1] | I_Partnercompany | _PartnerCompany | $projection.PartnerCompany = _PartnerCompany.PartnerCompany |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_ChartOfAccounts | _ChartOfAccounts | $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [0..1] | I_CnsldtnUnit_4 | _ConsolidationUnit | $projection.ConsolidationUnit = _ConsolidationUnit.ConsolidationUnit |
| [0..1] | I_CnsldtnUnit_4 | _PartnerConsolidationUnit | $projection.PartnerConsolidationUnit = _PartnerConsolidationUnit.ConsolidationUnit |
| [0..1] | I_Globalcompany | _Company | $projection.Company = _Company.Company |
| [0..1] | I_CnsldtnChartOfAccounts | _CnsldtnChartOfAccounts | $projection.ConsolidationChartOfAccounts = _CnsldtnChartOfAccounts.ConsolidationChartOfAccounts |
| [0..1] | I_CnsldtnFSItem_2 | _CnsldtnFSItem | $projection.ConsolidationChartOfAccounts = _CnsldtnFSItem.ConsolidationChartOfAccounts and $projection.CnsldtnFinancialStatementItem = _CnsldtnFSItem.CnsldtnFinancialStatementItem |
| [0..1] | I_CnsldtnSubitemCategory_2 | _CnsldtnSubitemCategory | $projection.CnsldtnSubitemCategory = _CnsldtnSubitemCategory.CnsldtnSubitemCategory |
| [0..1] | I_CnsldtnSubitem_2 | _CnsldtnSubitem | $projection.CnsldtnSubitemCategory = _CnsldtnSubitem.CnsldtnSubitemCategory and $projection.CnsldtnSubitem = _CnsldtnSubitem.CnsldtnSubitem |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_AccountAssignmentType | _AccountAssignmentType | $projection.AccountAssignmentType = _AccountAssignmentType.AccountAssignmentType |
| [1..1] | E_JournalEntryItem | _Extension | $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Realignment Temporary G/L Account | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #BASIC | view |
Fields (237)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | |||
| KEY | CompanyCode | |||
| KEY | FiscalYear | |||
| KEY | AccountingDocument | |||
| KEY | LedgerGLLineItem | |||
| KEY | TemporaryDataCreatingAppl | acdoctemp | temp_appl | Application |
| KEY | TemporaryJournalEntry | acdoctemp | temp_id | Temp. Data ID |
| LedgerFiscalYear | Ref. Year1 | |||
| GLRecordType | rrcty | Record Type | ||
| ChartOfAccounts | G/L Chart of Accounts | |||
| ControllingArea | Org. Value | |||
| FinancialTransactionType | Transact. Type | |||
| GLBusinessTransactionType | Transaction | |||
| BusinessTransactionCategory | Business Transaction Type | |||
| BusinessTransactionType | Bus. Trans. Type | |||
| FinancialClosingStep | Closing Step | |||
| ReferenceDocumentType | Reference Document Type | |||
| ReferenceDocument | awref | Reference Doc. | ||
| ReferenceDocumentItem | Ref. Doc. Line Item | |||
| TransactionSubitem | subta | Sub Transaction | ||
| GLAccount | GL Account From | |||
| CostCenter | Cost Center | |||
| ProfitCenter | Profit Centers | |||
| FunctionalArea | R FuncArea | |||
| BusinessArea | Business Area | |||
| Segment | segment | Segment number | ||
| PartnerCostCenter | Sender Cost Ctr | |||
| PartnerProfitCenter | Partner PC | |||
| PartnerFunctionalArea | Sender FnArea | |||
| PartnerBusinessArea | Trdg Part.BA | |||
| PartnerCompany | Trading Partner | |||
| PartnerSegment | psegment | Partner Segment | ||
| BalanceTransactionCurrency | Currency | |||
| AmountInBalanceTransacCrcy | Trans. Currency | |||
| TransactionCurrency | Transaction Currency | |||
| AmountInTransactionCurrency | OrigTrnsCrcyAmt | |||
| CompanyCodeCurrency | Local Currency | |||
| AmountInCompanyCodeCurrency | Local Crcy Amt | |||
| GlobalCurrency | Ledger curr. | |||
| AmountInGlobalCurrency | GrpCurr | |||
| FunctionalCurrency | rfccur | Functional Currency | ||
| AmountInFunctionalCurrency | Amount in FunctCrcy | |||
| FreeDefinedCurrency1 | Free Defined Crcy 1 | |||
| AmountInFreeDefinedCurrency1 | Other Crcy Amnt | |||
| FreeDefinedCurrency2 | Free Defined Crcy 4 | |||
| AmountInFreeDefinedCurrency2 | Amount in Currency 2 | |||
| FreeDefinedCurrency3 | Free Defined Crcy 3 | |||
| AmountInFreeDefinedCurrency3 | Exchange Key | |||
| FreeDefinedCurrency4 | Third Currency | |||
| AmountInFreeDefinedCurrency4 | Amount in Currency 4 | |||
| FreeDefinedCurrency5 | Free Defined Crcy 5 | |||
| AmountInFreeDefinedCurrency5 | Amount in Currency 5 | |||
| FreeDefinedCurrency6 | Free Defined Crcy 6 | |||
| AmountInFreeDefinedCurrency6 | Amount in Currency 6 | |||
| FreeDefinedCurrency7 | Free Defined Crcy 7 | |||
| AmountInFreeDefinedCurrency7 | Amount in Currency 7 | |||
| FreeDefinedCurrency8 | Free Defined Crcy 8 | |||
| AmountInFreeDefinedCurrency8 | Amount in Currency 8 | |||
| FixedAmountInGlobalCrcy | Fixed Amnt in GC | |||
| GrpValnFixedAmtInGlobCrcy | GV Fixd Amt Glb Crcy | |||
| PrftCtrValnFxdAmtInGlobCrcy | PCV FixdAmt Glb Crcy | |||
| TotalPriceVarcInGlobalCrcy | Price Variance | |||
| GrpValnTotPrcVarcInGlobCrcy | GVal TPrice Varc GC | |||
| PrftCtrValnTotPrcVarcInGlbCrcy | PCVal TPrice Varc GC | |||
| FixedPriceVarcInGlobalCrcy | Price Var. Fxd | |||
| GrpValnFixedPrcVarcInGlobCrcy | GVal FPrice Varc GC | |||
| PrftCtrValnFxdPrcVarcInGlbCrcy | PCVal FPrice Varc GC | |||
| ControllingObjectCurrency | rco_ocur | Object Currency | ||
| AmountInObjectCurrency | Value/Obj. Crcy | |||
| GrantCurrency | rgm_ocur | Grant Currency | ||
| AmountInGrantCurrency | gm_osl | Amount in Grant Crcy | ||
| BaseUnit | runit | Unit/Area | ||
| Quantity | msl | Stat. KeyFig. Qty | ||
| FixedQuantity | Fixed quantity | |||
| CostSourceUnit | Valuation UoM | |||
| ValuationQuantity | Val. quantity | |||
| ValuationFixedQuantity | Fixed val. qty | |||
| AdditionalQuantity1Unit | Add Unit Meas 1 | |||
| AdditionalQuantity1 | Add. Quantity 1 | |||
| AdditionalQuantity2Unit | Add Unit Meas 2 | |||
| AdditionalQuantity2 | Add. Quantity 2 | |||
| AdditionalQuantity3Unit | Add Unit Meas 3 | |||
| AdditionalQuantity3 | Add. Quantity 3 | |||
| DebitCreditCode | Debit/Credit | |||
| FiscalPeriod | Posting periods | |||
| FiscalYearVariant | FYear Variant | |||
| FiscalYearPeriod | Period/Year | |||
| PostingDate | Posting Date | |||
| DocumentDate | Journal Entry Date | |||
| AccountingDocumentType | Rep. rec. doc. type | |||
| AssignmentReference | Finance Project | |||
| PostingKey | Posting Key | |||
| SubLedgerAcctLineItemType | slalittype | SLALineItemType | ||
| AccountingDocCreatedByUser | User Name | |||
| CreationDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
| CreationDate | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
| GLAccountType | glaccount_type | G/L Account Type | ||
| ConsolidationUnit | Consolidation Unit | |||
| PartnerConsolidationUnit | Partner Unit | |||
| Company | Trading Partner | |||
| ConsolidationChartOfAccounts | Consolidation COA | |||
| CnsldtnFinancialStatementItem | Reporting Item | |||
| CnsldtnSubitemCategory | Trip Schedule Type | |||
| CnsldtnSubitem | Subitem | |||
| DocumentItemText | Text | |||
| SalesDocument | SD Document | |||
| Product | Vehicle Model | |||
| Plant | werks | Receiving Plant | ||
| Supplier | Vendor no. | |||
| Customer | Stock customer | |||
| FinancialAccountType | Account type | |||
| IsOpenItemManaged | OI Management | |||
| ValueDate | valut | Value date | ||
| GeneralLedgerAgingScope | Aging | |||
| GeneralLedgerAgingIncrement | Increment | |||
| MasterFixedAsset | Asset | |||
| FixedAsset | Sub-number | |||
| GroupMasterFixedAsset | Group Asset | |||
| AssetClass | anlkl | Asset Class | ||
| PartnerMasterFixedAsset | Partner Asset | |||
| PartnerFixedAsset | Partner Sub-No. | |||
| ValuationArea | bwkey | Valuation Area | ||
| SenderGLAccount | Sender GL Account | |||
| AccountAssignmentType | Object Type | |||
| OrderID | SettlementOrder | |||
| WBSElementInternalID | WBS Element | |||
| WBSElement | WBS Element | |||
| ProjectInternalID | Project def. | |||
| Project | Project def. | |||
| BillableControl | AcctIndicator | |||
| CostAnalysisResource | Resource | |||
| ServiceDocumentType | service_doc_type | Transaction Type | ||
| ServiceDocument | service_doc_id | Transaction ID | ||
| BillingDocumentType | fkart | Ship. cost type | ||
| SalesOrganization | vkorg | SD Sales Org. | ||
| DistributionChannel | vtweg | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | spart | Source supplier | ||
| SoldProduct | matnr_copa | Product Sold | ||
| SoldProductGroup | matkl | Product Sold Group | ||
| CustomerGroup | kdgrp | Customer group | ||
| CustomerSupplierCountry | Trip Ctry/Reg | |||
| CustomerSupplierIndustry | Industry | |||
| SalesDistrict | bzirk | Sales District | ||
| BillToParty | kunre | Bill-to Party | ||
| ShipToParty | kunwe | Ship-to Party | ||
| CustomerSupplierCorporateGroup | Group | |||
| JointVenture | vname | Volatility Name | ||
| JointVentureEquityGroup | Equity group | |||
| CreditRiskClass | Risk Class | |||
| OrderOperation | Operation | |||
| ProductGroup | Material Group | |||
| _SourceLedger | _SourceLedger | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _JournalEntry | _JournalEntry | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _Order | _Order | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _BusinessTransactionCategory | _BusinessTransactionCategory | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PostingKey | _PostingKey | |||
| _AcctLineItmType | _AcctLineItmType | |||
| _GLAccountType | _GLAccountType | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | |||
| _PartnerMasterFixedAsset | _PartnerMasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _PartnerFixedAsset | _PartnerFixedAsset | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _SoldProduct | _SoldProduct | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _SalesDistrict | _SalesDistrict | |||
| _ValuationArea | _ValuationArea | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _ControllingArea | _ControllingArea | |||
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _FunctionalCurrency | _FunctionalCurrency | |||
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | |||
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | |||
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | |||
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | |||
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | |||
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | |||
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | |||
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | |||
| _BaseUnit | _BaseUnit | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _AdditionalQuantity1Unit | _AdditionalQuantity1Unit | |||
| _AdditionalQuantity2Unit | _AdditionalQuantity2Unit | |||
| _AdditionalQuantity3Unit | _AdditionalQuantity3Unit | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _CostCenter | _CostCenter | |||
| _CostAnalysisResource | _CostAnalysisResource | |||
| _AccountAssignmentType | _AccountAssignmentType | |||
| _ProfitCenter | _ProfitCenter | |||
| _FunctionalArea | _FunctionalArea | |||
| _BusinessArea | _BusinessArea | |||
| _Segment | _Segment | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _Product | _Product | |||
| _Plant | _Plant | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _Supplier | _Supplier | |||
| _ProductGroup | _ProductGroup | |||
| _ProductGroup_2 | _ProductGroup_2 | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _SoldProductGroup_2 | _SoldProductGroup_2 | |||
| _SalesDocument | _SalesDocument | |||
| _PartnerCompany | _PartnerCompany | |||
| _ConsolidationUnit | _ConsolidationUnit | |||
| _PartnerConsolidationUnit | _PartnerConsolidationUnit | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _Company | _Company | |||
| _CnsldtnChartOfAccounts | _CnsldtnChartOfAccounts | |||
| _CnsldtnFSItem | _CnsldtnFSItem | |||
| _CnsldtnSubitemCategory | _CnsldtnSubitemCategory | |||
| _CnsldtnSubitem | _CnsldtnSubitem |
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_CnsldtnTmpGLAcctRealgnmt.
-- 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_CnsldtnTmpGLAcctRealgnmt AS
SELECT
cast(acdoctemp.rldnr as fins_ledger_pers preserving type) AS SourceLedger,
cast(acdoctemp.rbukrs as fis_bukrs preserving type) AS CompanyCode,
cast(acdoctemp.gjahr as fis_gjahr_no_conv preserving type) AS FiscalYear,
cast(acdoctemp.belnr as fis_belnr preserving type) AS AccountingDocument,
cast(acdoctemp.docln as fis_docln preserving type) AS LedgerGLLineItem,
acdoctemp.temp_appl AS TemporaryDataCreatingAppl,
acdoctemp.temp_id AS TemporaryJournalEntry,
cast(ryear as fis_ryear_no_conv preserving type) AS LedgerFiscalYear,
rrcty AS GLRecordType,
cast(ktopl as fis_ktopl preserving type) AS ChartOfAccounts,
cast(kokrs as fis_kokrs preserving type) AS ControllingArea,
cast(rmvct as fis_rmvct preserving type) AS FinancialTransactionType,
cast(vorgn as fis_vorgn preserving type) AS GLBusinessTransactionType,
cast(bttype as fis_bttype preserving type) AS BusinessTransactionCategory,
cast(cbttype as fis_custbttype preserving type) AS BusinessTransactionType,
cast(closingstep as fis_closingstep preserving type) AS FinancialClosingStep,
cast(awtyp as fis_awtyp preserving type) AS ReferenceDocumentType,
awref AS ReferenceDocument,
cast(awitem as fis_awitem preserving type) AS ReferenceDocumentItem,
subta AS TransactionSubitem,
cast(racct as fis_racct preserving type) AS GLAccount,
cast(rcntr as fis_kostl preserving type) AS CostCenter,
cast(prctr as fis_prctr preserving type) AS ProfitCenter,
cast(rfarea as fm_farea preserving type) AS FunctionalArea,
cast(rbusa as fis_rbusa preserving type) AS BusinessArea,
Segment,
cast(scntr as fis_skost preserving type) AS PartnerCostCenter,
cast(pprctr as fis_pprctr preserving type) AS PartnerProfitCenter,
cast(sfarea as fis_sfkber preserving type) AS PartnerFunctionalArea,
cast(sbusa as fis_pargb preserving type) AS PartnerBusinessArea,
cast(rassc as fis_rassc preserving type) AS PartnerCompany,
psegment AS PartnerSegment,
cast(rtcur as fis_rtcur preserving type) AS BalanceTransactionCurrency,
cast(tsl as fis_tsl preserving type) AS AmountInBalanceTransacCrcy,
cast(rwcur as fis_rwcur preserving type) AS TransactionCurrency,
cast(wsl as fis_wsl preserving type) AS AmountInTransactionCurrency,
cast(rhcur as fis_hwaer preserving type) AS CompanyCodeCurrency,
cast(hsl as fis_hsl preserving type) AS AmountInCompanyCodeCurrency,
cast(rkcur as fis_rkcur preserving type) AS GlobalCurrency,
cast(ksl as fis_ksl preserving type) AS AmountInGlobalCurrency,
rfccur AS FunctionalCurrency,
cast(fcsl as fis_vfccur12 preserving type) AS AmountInFunctionalCurrency,
cast(rocur as fis_rocur preserving type) AS FreeDefinedCurrency1,
cast(osl as fis_osl preserving type) AS AmountInFreeDefinedCurrency1,
cast(rvcur as fis_rvcur preserving type) AS FreeDefinedCurrency2,
cast(vsl as fis_vsl preserving type) AS AmountInFreeDefinedCurrency2,
cast(rbcur as fis_curr3 preserving type) AS FreeDefinedCurrency3,
cast(bsl as fis_bsl preserving type) AS AmountInFreeDefinedCurrency3,
cast(rccur as fis_curr4 preserving type) AS FreeDefinedCurrency4,
cast(csl as fis_csl preserving type) AS AmountInFreeDefinedCurrency4,
cast(rdcur as fis_curr5 preserving type) AS FreeDefinedCurrency5,
cast(dsl as fis_dsl preserving type) AS AmountInFreeDefinedCurrency5,
cast(recur as fis_curr6 preserving type) AS FreeDefinedCurrency6,
cast(esl as fis_esl preserving type) AS AmountInFreeDefinedCurrency6,
cast(rfcur as fis_rfcur preserving type) AS FreeDefinedCurrency7,
cast(fsl as fis_fsl preserving type) AS AmountInFreeDefinedCurrency7,
cast(rgcur as fis_curr8 preserving type) AS FreeDefinedCurrency8,
cast(gsl as fis_gsl preserving type) AS AmountInFreeDefinedCurrency8,
cast(kfsl as fis_kfsl preserving type) AS FixedAmountInGlobalCrcy,
cast(kfsl2 as fis_vgcur12_fix2 preserving type) AS GrpValnFixedAmtInGlobCrcy,
cast(kfsl3 as fis_vgcur12_fix3 preserving type) AS PrftCtrValnFxdAmtInGlobCrcy,
cast(psl as fis_psl preserving type) AS TotalPriceVarcInGlobalCrcy,
cast(psl2 as fis_vpcur12_2 preserving type) AS GrpValnTotPrcVarcInGlobCrcy,
cast(psl3 as fis_vpcur12_3 preserving type) AS PrftCtrValnTotPrcVarcInGlbCrcy,
cast(pfsl as fis_pfsl preserving type) AS FixedPriceVarcInGlobalCrcy,
cast(pfsl2 as fis_vpfcur12_2 preserving type) AS GrpValnFixedPrcVarcInGlobCrcy,
cast(pfsl3 as fis_vpfcur12_3 preserving type) AS PrftCtrValnFxdPrcVarcInGlbCrcy,
rco_ocur AS ControllingObjectCurrency,
cast(co_osl as fis_vco_ocur12 preserving type) AS AmountInObjectCurrency,
rgm_ocur AS GrantCurrency,
gm_osl AS AmountInGrantCurrency,
runit AS BaseUnit,
msl AS Quantity,
cast(mfsl as fis_quan1_12_fix preserving type) AS FixedQuantity,
cast(rvunit as fis_co_meinh preserving type) AS CostSourceUnit,
cast(vmsl as fis_vquan1_12 preserving type) AS ValuationQuantity,
cast(vmfsl as fis_vquan1_12_fix preserving type) AS ValuationFixedQuantity,
cast(qunit1 as fis_qunit1 preserving type) AS AdditionalQuantity1Unit,
cast(quant1 as fis_quan1_l preserving type) AS AdditionalQuantity1,
cast(qunit2 as fis_qunit2 preserving type) AS AdditionalQuantity2Unit,
cast(quant2 as fis_quan2_l preserving type) AS AdditionalQuantity2,
cast(qunit3 as fis_qunit3 preserving type) AS AdditionalQuantity3Unit,
cast(quant3 as fis_quan3_l preserving type) AS AdditionalQuantity3,
cast(drcrk as fis_shkzg preserving type) AS DebitCreditCode,
cast(poper as fins_fiscalperiod preserving type) AS FiscalPeriod,
cast(periv as fis_periv preserving type) AS FiscalYearVariant,
cast(fiscyearper as fis_jahrper_conv preserving type) AS FiscalYearPeriod,
cast(budat as fis_budat preserving type) AS PostingDate,
cast(bldat as fis_bldat preserving type) AS DocumentDate,
cast(blart as fis_blart preserving type) AS AccountingDocumentType,
cast(zuonr as fis_zuonr preserving type) AS AssignmentReference,
cast(bschl as fis_bschl preserving type) AS PostingKey,
slalittype AS SubLedgerAcctLineItemType,
cast(usnam as fis_usnam preserving type) AS AccountingDocCreatedByUser,
cast(timestamp as fis_creation_datetime preserving type) AS CreationDateTime,
cast(substring( cast(timestamp as abap.char(30)) , 1 , 8) as fis_cpdat) AS CreationDate,
glaccount_type AS GLAccountType,
cast(rbunit as fis_md_bunit preserving type) AS ConsolidationUnit,
cast(rbuptr as fis_md_buptr preserving type) AS PartnerConsolidationUnit,
cast(rcomp as fis_rcomp preserving type) AS Company,
cast(ritclg as fis_itclg preserving type) AS ConsolidationChartOfAccounts,
cast(ritem as fis_fsi_item preserving type) AS CnsldtnFinancialStatementItem,
cast(sityp as fis_fc_sityp preserving type) AS CnsldtnSubitemCategory,
cast(subit as fis_fc_sitem preserving type) AS CnsldtnSubitem,
cast(sgtxt as farp_sgtxt preserving type) AS DocumentItemText,
cast(kdauf as vbeln_va preserving type) AS SalesDocument,
cast(matnr as productnumber) AS Product,
werks AS Plant,
cast(lifnr as md_supplier preserving type) AS Supplier,
cast(kunnr as kunnr preserving type) AS Customer,
cast(koart as farp_koart preserving type) AS FinancialAccountType,
cast(xopvw as fis_xopvw preserving type) AS IsOpenItemManaged,
valut AS ValueDate,
cast(aging as fis_aging preserving type) AS GeneralLedgerAgingScope,
cast(aging_incrmnt as fis_incrmnt preserving type) AS GeneralLedgerAgingIncrement,
cast(anln1 as fis_anln1 preserving type) AS MasterFixedAsset,
cast(anln2 as fis_anln2 preserving type) AS FixedAsset,
cast(anlgr as fis_anlgr preserving type) AS GroupMasterFixedAsset,
anlkl AS AssetClass,
cast(panl1 as fis_panl1 preserving type) AS PartnerMasterFixedAsset,
cast(panl2 as fis_panl2 preserving type) AS PartnerFixedAsset,
bwkey AS ValuationArea,
cast(racct_sender as fis_racct_sender preserving type) AS SenderGLAccount,
cast(accasty as fis_accasty preserving type) AS AccountAssignmentType,
cast(aufnr as fis_aufnr preserving type) AS OrderID,
cast(ps_psp_pnr as fis_wbsint_no_conv preserving type) AS WBSElementInternalID,
cast(ps_posid as fis_wbs_no_conv preserving type) AS WBSElement,
cast(ps_prj_pnr as fis_projectint_no_conv preserving type) AS ProjectInternalID,
cast(ps_pspid as fis_project_no_conv preserving type) AS Project,
cast(bemot as fis_bemot preserving type) AS BillableControl,
cast(rsrce as fis_co_resource preserving type) AS CostAnalysisResource,
service_doc_type AS ServiceDocumentType,
service_doc_id AS ServiceDocument,
fkart AS BillingDocumentType,
vkorg AS SalesOrganization,
vtweg AS DistributionChannel,
spart AS OrganizationDivision,
matnr_copa AS SoldProduct,
matkl AS SoldProductGroup,
kdgrp AS CustomerGroup,
cast(land1 as fis_land1_gp preserving type) AS CustomerSupplierCountry,
cast(brsch as fis_brsch preserving type) AS CustomerSupplierIndustry,
bzirk AS SalesDistrict,
kunre AS BillToParty,
kunwe AS ShipToParty,
cast(konzs as fis_konzs preserving type) AS CustomerSupplierCorporateGroup,
vname AS JointVenture,
cast(egrup as jv_egroup_cds preserving type) AS JointVentureEquityGroup,
cast(risk_class as credit_risk_class preserving type) AS CreditRiskClass,
cast(vornr as fis_vornr_no_conv preserving type) AS OrderOperation,
cast(matkl_mm as fis_matkl_mm preserving type) AS ProductGroup
FROM acdoctemp
LEFT OUTER JOIN I_Ledger AS _SourceLedger ON SourceLedger = _SourceLedger.Ledger -- 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_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument -- 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_CostAnalysisResource AS _CostAnalysisResource ON ControllingArea = _CostAnalysisResource.ControllingArea AND CostAnalysisResource = _CostAnalysisResource.CostAnalysisResource -- association [0..*]
LEFT OUTER JOIN I_FinancialTransactionType AS _FinancialTransactionType ON FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType -- association [0..1]
LEFT OUTER JOIN I_BusinessTransactionCategory AS _BusinessTransactionCategory ON BusinessTransactionCategory = _BusinessTransactionCategory.BusinessTransactionCategory -- association [0..1]
LEFT OUTER JOIN I_BusinessTransactionType AS _BusinessTransactionType ON BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _ReferenceDocumentType ON ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _PartnerCostCenter ON ControllingArea = _PartnerCostCenter.ControllingArea AND PartnerCostCenter = _PartnerCostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _PartnerProfitCenter ON ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_BusinessArea AS _PartnerBusinessArea ON PartnerBusinessArea = _PartnerBusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _PartnerFunctionalArea ON PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey -- association [0..1]
LEFT OUTER JOIN I_SubLedgerAccLineItemType AS _AcctLineItmType ON SubLedgerAcctLineItemType = _AcctLineItmType.SubLedgerAcctLineItemType -- association [0..1]
LEFT OUTER JOIN I_GLAccountType AS _GLAccountType ON GLAccountType = _GLAccountType.GLAccountType -- 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_MasterFixedAsset AS _GroupMasterFixedAsset ON CompanyCode = _GroupMasterFixedAsset.CompanyCode AND GroupMasterFixedAsset = _GroupMasterFixedAsset.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _PartnerMasterFixedAsset ON CompanyCode = _PartnerMasterFixedAsset.CompanyCode AND PartnerMasterFixedAsset = _PartnerMasterFixedAsset.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_FixedAsset AS _PartnerFixedAsset ON CompanyCode = _PartnerFixedAsset.CompanyCode AND PartnerMasterFixedAsset = _PartnerFixedAsset.MasterFixedAsset AND PartnerFixedAsset = _PartnerFixedAsset.FixedAsset -- 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_Product AS _SoldProduct ON SoldProduct = _SoldProduct.Product -- 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_ValuationArea AS _ValuationArea ON ValuationArea = _ValuationArea.ValuationArea -- association [0..1]
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_FiscalPeriodForVariant AS _FiscalPeriodForVariant ON LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear AND FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod AND FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_FiscalYearVariant AS _FiscalYearVariant ON FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant -- association [1..1]
LEFT OUTER JOIN I_FiscalYearPeriodForVariant AS _FiscalYearPeriodForVariant ON FiscalYearPeriod = _FiscalYearPeriodForVariant.FiscalYearPeriod AND FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency -- 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..1]
LEFT OUTER JOIN I_Currency AS _GlobalCurrency ON GlobalCurrency = _GlobalCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _FunctionalCurrency ON FunctionalCurrency = _FunctionalCurrency.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_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- 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_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_CustomerGroup AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _ProductGroup ON ProductGroup = _ProductGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _ProductGroup_2 ON ProductGroup = _ProductGroup_2.ProductGroup -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _SoldProductGroup ON SoldProductGroup = _SoldProductGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _SoldProductGroup_2 ON SoldProductGroup = _SoldProductGroup_2.ProductGroup -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _SalesDocument ON SalesDocument = _SalesDocument.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_4 AS _ConsolidationUnit ON ConsolidationUnit = _ConsolidationUnit.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_4 AS _PartnerConsolidationUnit ON PartnerConsolidationUnit = _PartnerConsolidationUnit.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_Globalcompany AS _Company ON Company = _Company.Company -- association [0..1]
LEFT OUTER JOIN I_CnsldtnChartOfAccounts AS _CnsldtnChartOfAccounts ON ConsolidationChartOfAccounts = _CnsldtnChartOfAccounts.ConsolidationChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFSItem_2 AS _CnsldtnFSItem ON ConsolidationChartOfAccounts = _CnsldtnFSItem.ConsolidationChartOfAccounts AND CnsldtnFinancialStatementItem = _CnsldtnFSItem.CnsldtnFinancialStatementItem -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubitemCategory_2 AS _CnsldtnSubitemCategory ON CnsldtnSubitemCategory = _CnsldtnSubitemCategory.CnsldtnSubitemCategory -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubitem_2 AS _CnsldtnSubitem ON CnsldtnSubitemCategory = _CnsldtnSubitem.CnsldtnSubitemCategory AND CnsldtnSubitem = _CnsldtnSubitem.CnsldtnSubitem -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_AccountAssignmentType AS _AccountAssignmentType ON AccountAssignmentType = _AccountAssignmentType.AccountAssignmentType -- association [0..1]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem -- association [1..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