I_GLAccountYearToDateBalanceC
G/L Account Balances - Cube
I_GLAccountYearToDateBalanceC is a Composite CDS View (Cube) that provides data about "G/L Account Balances - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 560 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 11 associations to related views. Part of development package FINS_FIS_FICO.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ProjectByExternalID | _ProjectExternalID | $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID |
| [0..1] | I_ProjectByExternalID | _PartnerProjectExternalID | $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalID | $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElementExternalID | $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID |
| [0..1] | I_JournalEntry | _ClearingAccountingDocument | $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument |
| [0..1] | I_Order | _PartnerOrder_2 | $projection.PartnerOrder = _PartnerOrder_2.OrderID |
| [0..1] | I_InternalOrder | _PartnerOrder | $projection.PartnerOrder = _PartnerOrder.InternalOrder |
| [0..1] | I_FinServicesProductGroup | _FinServicesProductGroup | $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup |
| [0..1] | I_FinancialServicesBranch | _FinancialServicesBranch | $projection.FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch |
| [0..1] | I_FinancialDataSource | _FinancialDataSource | $projection.FinancialDataSource = _FinancialDataSource.FinancialDataSource |
| [0..1] | I_CustomerSupplierIndustry | _CustomerSupplierIndustry | $projection.CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.entityBuffer.definitionAllowed | false | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.technicalName | IFIGLACCTYTDBALC | view | |
| VDM.viewType | #COMPOSITE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| EndUserText.label | G/L Account Balances - Cube | view | |
| AccessControl.auditFilter | #ENABLED | view | |
| Environment.sql.passValueForClient | true | view |
Fields (560)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | I_GLAccountLineItem | SourceLedger | |
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | |
| KEY | FiscalYear | I_GLAccountLineItem | FiscalYear | |
| KEY | AccountingDocument | I_GLAccountLineItem | AccountingDocument | |
| KEY | LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | |
| KEY | Ledger | I_GLAccountLineItem | Ledger | |
| LedgerFiscalYear | I_GLAccountLineItem | LedgerFiscalYear | ||
| GLRecordType | I_GLAccountLineItem | GLRecordType | ||
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | ||
| ControllingArea | I_GLAccountLineItem | ControllingArea | ||
| FinancialTransactionType | I_GLAccountLineItem | FinancialTransactionType | ||
| GLBusinessTransactionType | I_GLAccountLineItem | GLBusinessTransactionType | ||
| BusinessTransactionCategory | I_GLAccountLineItem | BusinessTransactionCategory | ||
| BusinessTransactionType | I_GLAccountLineItem | BusinessTransactionType | ||
| ControllingBusTransacType | I_GLAccountLineItem | ControllingBusTransacType | ||
| ReferenceDocumentType | I_GLAccountLineItem | ReferenceDocumentType | ||
| LogicalSystem | I_GLAccountLineItem | LogicalSystem | ||
| ReferenceDocumentContext | I_GLAccountLineItem | ReferenceDocumentContext | ||
| ReferenceDocument | I_GLAccountLineItem | ReferenceDocument | ||
| ReferenceDocumentItem | I_GLAccountLineItem | ReferenceDocumentItem | ||
| ReferenceDocumentItemGroup | I_GLAccountLineItem | ReferenceDocumentItemGroup | ||
| TransactionSubitem | I_GLAccountLineItem | TransactionSubitem | ||
| IsReversal | I_GLAccountLineItem | IsReversal | ||
| IsReversed | I_GLAccountLineItem | IsReversed | ||
| ReversalReferenceDocumentCntxt | I_GLAccountLineItem | ReversalReferenceDocumentCntxt | ||
| ReversalReferenceDocument | I_GLAccountLineItem | ReversalReferenceDocument | ||
| ReversalTransactionSubitem | I_GLAccountLineItem | ReversalTransactionSubitem | ||
| IsSettlement | I_GLAccountLineItem | IsSettlement | ||
| IsSettled | I_GLAccountLineItem | IsSettled | ||
| PredecessorReferenceDocType | I_GLAccountLineItem | PredecessorReferenceDocType | ||
| PredecessorReferenceDocCntxt | I_GLAccountLineItem | PredecessorReferenceDocCntxt | ||
| PredecessorReferenceDocument | I_GLAccountLineItem | PredecessorReferenceDocument | ||
| PredecessorReferenceDocItem | I_GLAccountLineItem | PredecessorReferenceDocItem | ||
| PrdcssrJournalEntryCompanyCode | I_GLAccountLineItem | PrdcssrJournalEntryCompanyCode | ||
| PrdcssrJournalEntryFiscalYear | I_GLAccountLineItem | PrdcssrJournalEntryFiscalYear | ||
| PredecessorJournalEntry | I_GLAccountLineItem | PredecessorJournalEntry | ||
| PredecessorJournalEntryItem | I_GLAccountLineItem | PredecessorJournalEntryItem | ||
| SourceReferenceDocumentType | I_GLAccountLineItem | SourceReferenceDocumentType | ||
| SourceLogicalSystem | I_GLAccountLineItem | SourceLogicalSystem | ||
| SourceReferenceDocumentCntxt | I_GLAccountLineItem | SourceReferenceDocumentCntxt | ||
| SourceReferenceDocument | I_GLAccountLineItem | SourceReferenceDocument | ||
| SourceReferenceDocumentItem | I_GLAccountLineItem | SourceReferenceDocumentItem | ||
| SourceReferenceDocSubitem | I_GLAccountLineItem | SourceReferenceDocSubitem | ||
| IsCommitment | I_GLAccountLineItem | IsCommitment | ||
| JrnlEntryItemObsoleteReason | I_GLAccountLineItem | JrnlEntryItemObsoleteReason | ||
| JrnlPeriodEndClosingRunLogUUID | I_GLAccountLineItem | JrnlPeriodEndClosingRunLogUUID | ||
| OrganizationalChange | I_GLAccountLineItem | OrganizationalChange | ||
| GLAccount | I_GLAccountLineItem | GLAccount | ||
| CostCenter | I_GLAccountLineItem | CostCenter | ||
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | ||
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | ||
| BusinessArea | I_GLAccountLineItem | BusinessArea | ||
| Segment | I_GLAccountLineItem | Segment | ||
| PartnerCostCenter | I_GLAccountLineItem | PartnerCostCenter | ||
| PartnerProfitCenter | I_GLAccountLineItem | PartnerProfitCenter | ||
| PartnerFunctionalArea | I_GLAccountLineItem | PartnerFunctionalArea | ||
| PartnerBusinessArea | I_GLAccountLineItem | PartnerBusinessArea | ||
| PartnerCompany | I_GLAccountLineItem | PartnerCompany | ||
| PartnerSegment | I_GLAccountLineItem | PartnerSegment | ||
| BalanceTransactionCurrency | I_GLAccountLineItem | BalanceTransactionCurrency | ||
| AmountInBalanceTransacCrcy | I_GLAccountLineItem | AmountInBalanceTransacCrcy | ||
| TransactionCurrency | I_GLAccountLineItem | TransactionCurrency | ||
| AmountInTransactionCurrency | I_GLAccountLineItem | AmountInTransactionCurrency | ||
| CompanyCodeCurrency | I_GLAccountLineItem | CompanyCodeCurrency | ||
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | ||
| GlobalCurrency | I_GLAccountLineItem | GlobalCurrency | ||
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | ||
| FunctionalCurrency | I_GLAccountLineItem | FunctionalCurrency | ||
| AmountInFunctionalCurrency | I_GLAccountLineItem | AmountInFunctionalCurrency | ||
| FreeDefinedCurrency1 | I_GLAccountLineItem | FreeDefinedCurrency1 | ||
| AmountInFreeDefinedCurrency1 | I_GLAccountLineItem | AmountInFreeDefinedCurrency1 | ||
| FreeDefinedCurrency2 | I_GLAccountLineItem | FreeDefinedCurrency2 | ||
| AmountInFreeDefinedCurrency2 | I_GLAccountLineItem | AmountInFreeDefinedCurrency2 | ||
| FreeDefinedCurrency3 | I_GLAccountLineItem | FreeDefinedCurrency3 | ||
| AmountInFreeDefinedCurrency3 | I_GLAccountLineItem | AmountInFreeDefinedCurrency3 | ||
| FreeDefinedCurrency4 | I_GLAccountLineItem | FreeDefinedCurrency4 | ||
| AmountInFreeDefinedCurrency4 | I_GLAccountLineItem | AmountInFreeDefinedCurrency4 | ||
| FreeDefinedCurrency5 | I_GLAccountLineItem | FreeDefinedCurrency5 | ||
| AmountInFreeDefinedCurrency5 | I_GLAccountLineItem | AmountInFreeDefinedCurrency5 | ||
| FreeDefinedCurrency6 | I_GLAccountLineItem | FreeDefinedCurrency6 | ||
| AmountInFreeDefinedCurrency6 | I_GLAccountLineItem | AmountInFreeDefinedCurrency6 | ||
| FreeDefinedCurrency7 | I_GLAccountLineItem | FreeDefinedCurrency7 | ||
| AmountInFreeDefinedCurrency7 | I_GLAccountLineItem | AmountInFreeDefinedCurrency7 | ||
| FreeDefinedCurrency8 | I_GLAccountLineItem | FreeDefinedCurrency8 | ||
| AmountInFreeDefinedCurrency8 | I_GLAccountLineItem | AmountInFreeDefinedCurrency8 | ||
| FixedAmountInGlobalCrcy | I_GLAccountLineItem | FixedAmountInGlobalCrcy | ||
| GrpValnFixedAmtInGlobCrcy | I_GLAccountLineItem | GrpValnFixedAmtInGlobCrcy | ||
| PrftCtrValnFxdAmtInGlobCrcy | I_GLAccountLineItem | PrftCtrValnFxdAmtInGlobCrcy | ||
| TotalPriceVarcInGlobalCrcy | I_GLAccountLineItem | TotalPriceVarcInGlobalCrcy | ||
| GrpValnTotPrcVarcInGlobCrcy | I_GLAccountLineItem | GrpValnTotPrcVarcInGlobCrcy | ||
| PrftCtrValnTotPrcVarcInGlbCrcy | I_GLAccountLineItem | PrftCtrValnTotPrcVarcInGlbCrcy | ||
| FixedPriceVarcInGlobalCrcy | I_GLAccountLineItem | FixedPriceVarcInGlobalCrcy | ||
| GrpValnFixedPrcVarcInGlobCrcy | I_GLAccountLineItem | GrpValnFixedPrcVarcInGlobCrcy | ||
| PrftCtrValnFxdPrcVarcInGlbCrcy | I_GLAccountLineItem | PrftCtrValnFxdPrcVarcInGlbCrcy | ||
| FixedAmountInCoCodeCrcy | I_GLAccountLineItem | FixedAmountInCoCodeCrcy | ||
| ControllingObjectCurrency | I_GLAccountLineItem | ControllingObjectCurrency | ||
| AmountInObjectCurrency | I_GLAccountLineItem | AmountInObjectCurrency | ||
| GrantCurrency | I_GLAccountLineItem | GrantCurrency | ||
| AmountInGrantCurrency | I_GLAccountLineItem | AmountInGrantCurrency | ||
| BaseUnit | I_GLAccountLineItem | BaseUnit | ||
| Quantity | I_GLAccountLineItem | Quantity | ||
| FixedQuantity | I_GLAccountLineItem | FixedQuantity | ||
| CostSourceUnit | I_GLAccountLineItem | CostSourceUnit | ||
| ValuationQuantity | I_GLAccountLineItem | ValuationQuantity | ||
| ValuationFixedQuantity | I_GLAccountLineItem | ValuationFixedQuantity | ||
| ReferenceQuantityUnit | I_GLAccountLineItem | ReferenceQuantityUnit | ||
| ReferenceQuantity | I_GLAccountLineItem | ReferenceQuantity | ||
| AdditionalQuantity1Unit | I_GLAccountLineItem | AdditionalQuantity1Unit | ||
| AdditionalQuantity1 | I_GLAccountLineItem | AdditionalQuantity1 | ||
| AdditionalQuantity2Unit | I_GLAccountLineItem | AdditionalQuantity2Unit | ||
| AdditionalQuantity2 | I_GLAccountLineItem | AdditionalQuantity2 | ||
| AdditionalQuantity3Unit | I_GLAccountLineItem | AdditionalQuantity3Unit | ||
| AdditionalQuantity3 | I_GLAccountLineItem | AdditionalQuantity3 | ||
| DebitCreditCode | I_GLAccountLineItem | DebitCreditCode | ||
| FiscalPeriod | I_GLAccountLineItem | FiscalPeriod | ||
| FiscalYearVariant | I_GLAccountLineItem | FiscalYearVariant | ||
| FiscalYearPeriod | I_GLAccountLineItem | FiscalYearPeriod | ||
| PostingDate | I_GLAccountLineItem | PostingDate | ||
| FiscalQuarter | ||||
| DocumentDate | I_GLAccountLineItem | DocumentDate | ||
| AccountingDocumentType | I_GLAccountLineItem | AccountingDocumentType | ||
| AccountingDocumentItem | I_GLAccountLineItem | AccountingDocumentItem | ||
| AssignmentReference | I_GLAccountLineItem | AssignmentReference | ||
| AccountingDocumentCategory | I_GLAccountLineItem | AccountingDocumentCategory | ||
| PostingKey | I_GLAccountLineItem | PostingKey | ||
| TransactionTypeDetermination | I_GLAccountLineItem | TransactionTypeDetermination | ||
| SubLedgerAcctLineItemType | I_GLAccountLineItem | SubLedgerAcctLineItemType | ||
| AccountingDocCreatedByUser | I_GLAccountLineItem | AccountingDocCreatedByUser | ||
| LastChangeDateTime | I_GLAccountLineItem | LastChangeDateTime | ||
| CreationDateTime | I_GLAccountLineItem | CreationDateTime | ||
| CreationDate | I_GLAccountLineItem | CreationDate | ||
| EliminationProfitCenter | I_GLAccountLineItem | EliminationProfitCenter | ||
| OriginObjectType | I_GLAccountLineItem | OriginObjectType | ||
| GLAccountType | I_GLAccountLineItem | GLAccountType | ||
| AlternativeGLAccount | I_GLAccountLineItem | AlternativeGLAccount | ||
| CountryChartOfAccounts | I_GLAccountLineItem | CountryChartOfAccounts | ||
| ItemIsSplit | I_GLAccountLineItem | ItemIsSplit | ||
| ConsolidationUnit | I_GLAccountLineItem | ConsolidationUnit | ||
| PartnerConsolidationUnit | I_GLAccountLineItem | PartnerConsolidationUnit | ||
| Company | I_GLAccountLineItem | Company | ||
| ConsolidationChartOfAccounts | I_GLAccountLineItem | ConsolidationChartOfAccounts | ||
| CnsldtnFinancialStatementItem | I_GLAccountLineItem | CnsldtnFinancialStatementItem | ||
| CnsldtnSubitemCategory | I_GLAccountLineItem | CnsldtnSubitemCategory | ||
| CnsldtnSubitem | I_GLAccountLineItem | CnsldtnSubitem | ||
| InvoiceReference | I_GLAccountLineItem | InvoiceReference | ||
| InvoiceReferenceFiscalYear | I_GLAccountLineItem | InvoiceReferenceFiscalYear | ||
| FollowOnDocumentType | I_GLAccountLineItem | FollowOnDocumentType | ||
| InvoiceItemReference | I_GLAccountLineItem | InvoiceItemReference | ||
| ReferencePurchaseOrderCategory | I_GLAccountLineItem | ReferencePurchaseOrderCategory | ||
| PurchasingDocument | I_GLAccountLineItem | PurchasingDocument | ||
| PurchasingDocumentItem | I_GLAccountLineItem | PurchasingDocumentItem | ||
| AccountAssignmentNumber | I_GLAccountLineItem | AccountAssignmentNumber | ||
| DocumentItemText | I_GLAccountLineItem | DocumentItemText | ||
| SalesDocument | I_GLAccountLineItem | SalesDocument | ||
| SalesDocumentItem | I_GLAccountLineItem | SalesDocumentItem | ||
| Product | I_GLAccountLineItem | Product | ||
| Plant | I_GLAccountLineItem | Plant | ||
| Supplier | I_GLAccountLineItem | Supplier | ||
| Customer | I_GLAccountLineItem | Customer | ||
| ServicesRenderedDate | I_GLAccountLineItem | ServicesRenderedDate | ||
| ConditionContract | I_GLAccountLineItem | ConditionContract | ||
| FinancialAccountType | I_GLAccountLineItem | FinancialAccountType | ||
| SpecialGLCode | I_GLAccountLineItem | SpecialGLCode | ||
| TaxCode | I_GLAccountLineItem | TaxCode | ||
| TaxCountry | I_GLAccountLineItem | TaxCountry | ||
| HouseBank | I_GLAccountLineItem | HouseBank | ||
| HouseBankAccount | I_GLAccountLineItem | HouseBankAccount | ||
| ClearingDate | I_GLAccountLineItem | ClearingDate | ||
| ClearingAccountingDocument | I_GLAccountLineItem | ClearingAccountingDocument | ||
| ClearingDocFiscalYear | I_GLAccountLineItem | ClearingDocFiscalYear | ||
| ClearingJournalEntry | ClearingJournalEntry | |||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | |||
| ValueDate | I_GLAccountLineItem | ValueDate | ||
| AssetDepreciationArea | I_GLAccountLineItem | AssetDepreciationArea | ||
| MasterFixedAsset | I_GLAccountLineItem | MasterFixedAsset | ||
| FixedAsset | I_GLAccountLineItem | FixedAsset | ||
| AssetValueDate | I_GLAccountLineItem | AssetValueDate | ||
| AssetTransactionType | I_GLAccountLineItem | AssetTransactionType | ||
| AssetAcctTransClassfctn | I_GLAccountLineItem | AssetAcctTransClassfctn | ||
| DepreciationFiscalPeriod | I_GLAccountLineItem | DepreciationFiscalPeriod | ||
| GroupMasterFixedAsset | I_GLAccountLineItem | GroupMasterFixedAsset | ||
| GroupFixedAsset | I_GLAccountLineItem | GroupFixedAsset | ||
| AssetClass | I_GLAccountLineItem | AssetClass | ||
| PartnerMasterFixedAsset | I_GLAccountLineItem | PartnerMasterFixedAsset | ||
| PartnerFixedAsset | I_GLAccountLineItem | PartnerFixedAsset | ||
| CostEstimate | I_GLAccountLineItem | CostEstimate | ||
| InventorySpecialStockValnType | I_GLAccountLineItem | InventorySpecialStockValnType | ||
| InventorySpecialStockType | I_GLAccountLineItem | InventorySpecialStockType | ||
| InventorySpclStkSalesDocument | I_GLAccountLineItem | InventorySpclStkSalesDocument | ||
| InventorySpclStkSalesDocItm | I_GLAccountLineItem | InventorySpclStkSalesDocItm | ||
| InvtrySpclStockWBSElmntIntID | I_GLAccountLineItem | InvtrySpclStockWBSElmntIntID | ||
| InventorySpecialStockSupplier | I_GLAccountLineItem | InventorySpecialStockSupplier | ||
| InventoryValuationType | I_GLAccountLineItem | InventoryValuationType | ||
| ValuationArea | I_GLAccountLineItem | ValuationArea | ||
| SenderGLAccount | I_GLAccountLineItem | SenderGLAccount | ||
| SenderAccountAssignment | I_GLAccountLineItem | SenderAccountAssignment | ||
| SenderAccountAssignmentType | I_GLAccountLineItem | SenderAccountAssignmentType | ||
| CostOriginGroup | I_GLAccountLineItem | CostOriginGroup | ||
| OriginSenderObject | I_GLAccountLineItem | OriginSenderObject | ||
| ControllingDebitCreditCode | I_GLAccountLineItem | ControllingDebitCreditCode | ||
| ControllingObjectDebitType | I_GLAccountLineItem | ControllingObjectDebitType | ||
| QuantityIsIncomplete | I_GLAccountLineItem | QuantityIsIncomplete | ||
| OffsettingAccount | I_GLAccountLineItem | OffsettingAccount | ||
| OffsettingAccountType | I_GLAccountLineItem | OffsettingAccountType | ||
| OffsettingChartOfAccounts | I_GLAccountLineItem | OffsettingChartOfAccounts | ||
| LineItemIsCompleted | I_GLAccountLineItem | LineItemIsCompleted | ||
| PersonnelNumber | I_GLAccountLineItem | PersonnelNumber | ||
| ControllingObjectClass | I_GLAccountLineItem | ControllingObjectClass | ||
| PartnerCompanyCode | I_GLAccountLineItem | PartnerCompanyCode | ||
| PartnerControllingObjectClass | I_GLAccountLineItem | PartnerControllingObjectClass | ||
| OriginCostCenter | I_GLAccountLineItem | OriginCostCenter | ||
| OriginProfitCenter | I_GLAccountLineItem | OriginProfitCenter | ||
| OriginCostCtrActivityType | I_GLAccountLineItem | OriginCostCtrActivityType | ||
| OriginProduct | I_GLAccountLineItem | OriginProduct | ||
| VarianceOriginGLAccount | I_GLAccountLineItem | VarianceOriginGLAccount | ||
| AccountAssignment | I_GLAccountLineItem | AccountAssignment | ||
| AccountAssignmentType | I_GLAccountLineItem | AccountAssignmentType | ||
| CostCtrActivityType | I_GLAccountLineItem | CostCtrActivityType | ||
| OrderID | I_GLAccountLineItem | OrderID | ||
| OrderCategory | I_GLAccountLineItem | OrderCategory | ||
| WBSElementInternalID | I_GLAccountLineItem | WBSElementInternalID | ||
| WBSElementExternalID | ||||
| PartnerWBSElementInternalID | I_GLAccountLineItem | PartnerWBSElementInternalID | ||
| PartnerWBSElementExternalID | ||||
| ProjectInternalID | I_GLAccountLineItem | ProjectInternalID | ||
| ProjectExternalID | ||||
| PartnerProjectInternalID | I_GLAccountLineItem | PartnerProjectInternalID | ||
| PartnerProjectExternalID | ||||
| OperatingConcern | I_GLAccountLineItem | OperatingConcern | ||
| ProjectNetwork | I_GLAccountLineItem | ProjectNetwork | ||
| BusinessProcess | I_GLAccountLineItem | BusinessProcess | ||
| CostObject | I_GLAccountLineItem | CostObject | ||
| BillableControl | I_GLAccountLineItem | BillableControl | ||
| CostAnalysisResource | I_GLAccountLineItem | CostAnalysisResource | ||
| CustomerServiceNotification | I_GLAccountLineItem | CustomerServiceNotification | ||
| ServiceDocumentType | I_GLAccountLineItem | ServiceDocumentType | ||
| ServiceDocument | I_GLAccountLineItem | ServiceDocument | ||
| ServiceDocumentItem | I_GLAccountLineItem | ServiceDocumentItem | ||
| PartnerServiceDocumentType | I_GLAccountLineItem | PartnerServiceDocumentType | ||
| PartnerServiceDocument | I_GLAccountLineItem | PartnerServiceDocument | ||
| PartnerServiceDocumentItem | I_GLAccountLineItem | PartnerServiceDocumentItem | ||
| ServiceContractType | I_GLAccountLineItem | ServiceContractType | ||
| ServiceContract | I_GLAccountLineItem | ServiceContract | ||
| ServiceContractItem | I_GLAccountLineItem | ServiceContractItem | ||
| BusinessSolutionOrder | I_GLAccountLineItem | BusinessSolutionOrder | ||
| BusinessSolutionOrderItem | I_GLAccountLineItem | BusinessSolutionOrderItem | ||
| ProviderContract | I_GLAccountLineItem | ProviderContract | ||
| ProviderContractItem | I_GLAccountLineItem | ProviderContractItem | ||
| TimeSheetOvertimeCategory | I_GLAccountLineItem | TimeSheetOvertimeCategory | ||
| PartnerAccountAssignment | I_GLAccountLineItem | PartnerAccountAssignment | ||
| PartnerAccountAssignmentType | I_GLAccountLineItem | PartnerAccountAssignmentType | ||
| PartnerCostCtrActivityType | I_GLAccountLineItem | PartnerCostCtrActivityType | ||
| PartnerOrder | I_GLAccountLineItem | PartnerOrder_2 | ||
| PartnerOrderCategory | I_GLAccountLineItem | PartnerOrderCategory | ||
| PartnerSalesDocument | I_GLAccountLineItem | PartnerSalesDocument | ||
| PartnerSalesDocumentItem | I_GLAccountLineItem | PartnerSalesDocumentItem | ||
| PartnerProjectNetwork | I_GLAccountLineItem | PartnerProjectNetwork | ||
| PartnerBusinessProcess | I_GLAccountLineItem | PartnerBusinessProcess | ||
| PartnerCostObject | I_GLAccountLineItem | PartnerCostObject | ||
| ControllingDocumentItem | I_GLAccountLineItem | ControllingDocumentItem | ||
| BillingDocumentType | I_GLAccountLineItem | BillingDocumentType | ||
| SalesOrganization | I_GLAccountLineItem | SalesOrganization | ||
| DistributionChannel | I_GLAccountLineItem | DistributionChannel | ||
| OrganizationDivision | I_GLAccountLineItem | OrganizationDivision | ||
| SoldProduct | I_GLAccountLineItem | SoldProduct | ||
| SoldProductGroup | I_GLAccountLineItem | SoldProductGroup | ||
| CustomerGroup | I_GLAccountLineItem | CustomerGroup | ||
| CustomerSupplierCountry | I_GLAccountLineItem | CustomerSupplierCountry | ||
| CustomerSupplierIndustry | I_GLAccountLineItem | CustomerSupplierIndustry | ||
| SalesDistrict | I_GLAccountLineItem | SalesDistrict | ||
| BillToParty | I_GLAccountLineItem | BillToParty | ||
| ShipToParty | I_GLAccountLineItem | ShipToParty | ||
| CustomerSupplierCorporateGroup | I_GLAccountLineItem | CustomerSupplierCorporateGroup | ||
| CashLedgerCompanyCode | I_GLAccountLineItem | CashLedgerCompanyCode | ||
| CashLedgerAccount | I_GLAccountLineItem | CashLedgerAccount | ||
| FinancialManagementArea | I_GLAccountLineItem | FinancialManagementArea | ||
| FundsCenter | I_GLAccountLineItem | FundsCenter | ||
| FundedProgram | I_GLAccountLineItem | FundedProgram | ||
| Fund | I_GLAccountLineItem | Fund | ||
| GrantID | I_GLAccountLineItem | GrantID | ||
| BudgetPeriod | I_GLAccountLineItem | BudgetPeriod | ||
| PartnerFund | I_GLAccountLineItem | PartnerFund | ||
| PartnerGrant | I_GLAccountLineItem | PartnerGrant | ||
| PartnerBudgetPeriod | I_GLAccountLineItem | PartnerBudgetPeriod | ||
| PubSecBudgetAccount | I_GLAccountLineItem | PubSecBudgetAccount | ||
| PubSecBudgetAccountCoCode | I_GLAccountLineItem | PubSecBudgetAccountCoCode | ||
| PubSecBudgetCnsmpnDate | I_GLAccountLineItem | PubSecBudgetCnsmpnDate | ||
| PubSecBudgetCnsmpnFsclPeriod | I_GLAccountLineItem | PubSecBudgetCnsmpnFsclPeriod | ||
| PubSecBudgetCnsmpnFsclYear | I_GLAccountLineItem | PubSecBudgetCnsmpnFsclYear | ||
| PubSecBudgetIsRelevant | I_GLAccountLineItem | PubSecBudgetIsRelevant | ||
| PubSecBudgetCnsmpnType | I_GLAccountLineItem | PubSecBudgetCnsmpnType | ||
| PubSecBudgetCnsmpnAmtType | I_GLAccountLineItem | PubSecBudgetCnsmpnAmtType | ||
| SponsoredProgram | I_GLAccountLineItem | SponsoredProgram | ||
| SponsoredClass | I_GLAccountLineItem | SponsoredClass | ||
| GteeMBudgetValidityNumber | I_GLAccountLineItem | GteeMBudgetValidityNumber | ||
| FinancialServicesProductGroup | I_GLAccountLineItem | FinancialServicesProductGroup | ||
| FinancialServicesBranch | I_GLAccountLineItem | FinancialServicesBranch | ||
| FinancialDataSource | I_GLAccountLineItem | FinancialDataSource | ||
| JointVenture | I_GLAccountLineItem | JointVenture | ||
| JointVentureEquityGroup | I_GLAccountLineItem | JointVentureEquityGroup | ||
| JointVentureCostRecoveryCode | I_GLAccountLineItem | JointVentureCostRecoveryCode | ||
| JointVenturePartner | I_GLAccountLineItem | JointVenturePartner | ||
| JointVentureBillingType | I_GLAccountLineItem | JointVentureBillingType | ||
| JointVentureEquityType | I_GLAccountLineItem | JointVentureEquityType | ||
| JointVentureProductionDate | I_GLAccountLineItem | JointVentureProductionDate | ||
| JointVentureBillingDate | I_GLAccountLineItem | JointVentureBillingDate | ||
| JointVentureOperationalDate | I_GLAccountLineItem | JointVentureOperationalDate | ||
| JointVentureAccountingActivity | I_GLAccountLineItem | JointVentureAccountingActivity | ||
| PartnerVenture | I_GLAccountLineItem | PartnerVenture | ||
| PartnerEquityGroup | I_GLAccountLineItem | PartnerEquityGroup | ||
| SenderCostRecoveryCode | I_GLAccountLineItem | SenderCostRecoveryCode | ||
| REBusinessEntity | I_GLAccountLineItem | REBusinessEntity | ||
| RealEstateBuilding | I_GLAccountLineItem | RealEstateBuilding | ||
| RealEstateProperty | I_GLAccountLineItem | RealEstateProperty | ||
| RERentalObject | I_GLAccountLineItem | RERentalObject | ||
| RealEstateContract | I_GLAccountLineItem | RealEstateContract | ||
| REServiceChargeKey | I_GLAccountLineItem | REServiceChargeKey | ||
| RESettlementUnitID | I_GLAccountLineItem | RESettlementUnitID | ||
| SettlementReferenceDate | I_GLAccountLineItem | SettlementReferenceDate | ||
| REPartnerBusinessEntity | I_GLAccountLineItem | REPartnerBusinessEntity | ||
| RealEstatePartnerBuilding | I_GLAccountLineItem | RealEstatePartnerBuilding | ||
| RealEstatePartnerProperty | I_GLAccountLineItem | RealEstatePartnerProperty | ||
| REPartnerRentalObject | I_GLAccountLineItem | REPartnerRentalObject | ||
| RealEstatePartnerContract | I_GLAccountLineItem | RealEstatePartnerContract | ||
| REPartnerServiceChargeKey | I_GLAccountLineItem | REPartnerServiceChargeKey | ||
| REPartnerSettlementUnitID | I_GLAccountLineItem | REPartnerSettlementUnitID | ||
| PartnerSettlementReferenceDate | I_GLAccountLineItem | PartnerSettlementReferenceDate | ||
| AccrualObjectType | I_GLAccountLineItem | AccrualObjectType | ||
| AccrualObject | I_GLAccountLineItem | AccrualObject | ||
| AccrualSubobject | I_GLAccountLineItem | AccrualSubobject | ||
| AccrualItemType | I_GLAccountLineItem | AccrualItemType | ||
| AccrualValueDate | I_GLAccountLineItem | AccrualValueDate | ||
| FinancialValuationObjectType | I_GLAccountLineItem | FinancialValuationObjectType | ||
| FinancialValuationObject | I_GLAccountLineItem | FinancialValuationObject | ||
| FinancialValuationSubobject | I_GLAccountLineItem | FinancialValuationSubobject | ||
| NetDueDate | I_GLAccountLineItem | NetDueDate | ||
| CreditRiskClass | I_GLAccountLineItem | CreditRiskClass | ||
| WorkCenterInternalID | I_GLAccountLineItem | WorkCenterInternalID | ||
| OrderItem | I_GLAccountLineItem | OrderItem | ||
| PartnerOrderItem | I_GLAccountLineItem | PartnerOrderItem | ||
| Equipment | I_GLAccountLineItem | Equipment | ||
| FunctionalLocation | I_GLAccountLineItem | FunctionalLocation | ||
| Assembly | I_GLAccountLineItem | Assembly | ||
| MaintenanceActivityType | I_GLAccountLineItem | MaintenanceActivityType | ||
| MaintenanceOrderPlanningCode | I_GLAccountLineItem | MaintenanceOrderPlanningCode | ||
| MaintPriorityType | I_GLAccountLineItem | MaintPriorityType | ||
| MaintPriority | I_GLAccountLineItem | MaintPriority | ||
| SuperiorOrder | I_GLAccountLineItem | SuperiorOrder | ||
| ProductGroup | I_GLAccountLineItem | ProductGroup | ||
| MaintenanceOrderIsPlanned | I_GLAccountLineItem | MaintenanceOrderIsPlanned | ||
| DebitAmountInCoCodeCrcy | I_GLAccountLineItem | DebitAmountInCoCodeCrcy | ||
| CreditAmountInCoCodeCrcy | I_GLAccountLineItem | CreditAmountInCoCodeCrcy | ||
| DebitAmountInTransCrcy | I_GLAccountLineItem | DebitAmountInTransCrcy | ||
| CreditAmountInTransCrcy | I_GLAccountLineItem | CreditAmountInTransCrcy | ||
| DebitAmountInBalanceTransCrcy | I_GLAccountLineItem | DebitAmountInBalanceTransCrcy | ||
| CreditAmountInBalanceTransCrcy | I_GLAccountLineItem | CreditAmountInBalanceTransCrcy | ||
| DebitAmountInGlobalCrcy | I_GLAccountLineItem | DebitAmountInGlobalCrcy | ||
| CreditAmountInGlobalCrcy | I_GLAccountLineItem | CreditAmountInGlobalCrcy | ||
| DebitAmountInFunctionalCrcy | I_GLAccountLineItem | DebitAmountInFunctionalCrcy | ||
| CreditAmountInFunctionalCrcy | I_GLAccountLineItem | CreditAmountInFunctionalCrcy | ||
| DebitAmountInFreeDfndCrcy1 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy1 | ||
| CreditAmountInFreeDfndCrcy1 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy1 | ||
| DebitAmountInFreeDfndCrcy2 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy2 | ||
| CreditAmountInFreeDfndCrcy2 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy2 | ||
| DebitAmountInFreeDfndCrcy3 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy3 | ||
| CreditAmountInFreeDfndCrcy3 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy3 | ||
| DebitAmountInFreeDfndCrcy4 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy4 | ||
| CreditAmountInFreeDfndCrcy4 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy4 | ||
| DebitAmountInFreeDfndCrcy5 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy5 | ||
| CreditAmountInFreeDfndCrcy5 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy5 | ||
| DebitAmountInFreeDfndCrcy6 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy6 | ||
| CreditAmountInFreeDfndCrcy6 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy6 | ||
| DebitAmountInFreeDfndCrcy7 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy7 | ||
| CreditAmountInFreeDfndCrcy7 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy7 | ||
| DebitAmountInFreeDfndCrcy8 | I_GLAccountLineItem | DebitAmountInFreeDefinedCrcy8 | ||
| CreditAmountInFreeDfndCrcy8 | I_GLAccountLineItem | CreditAmountInFreeDefinedCrcy8 | ||
| IsStatisticalOrder | I_GLAccountLineItem | IsStatisticalOrder | ||
| IsStatisticalCostCenter | I_GLAccountLineItem | IsStatisticalCostCenter | ||
| IsStatisticalSalesDocument | I_GLAccountLineItem | IsStatisticalSalesDocument | ||
| WBSIsStatisticalWBSElement | I_GLAccountLineItem | WBSIsStatisticalWBSElement | ||
| CalendarYear | I_GLAccountLineItem | CalendarYear | ||
| CalendarQuarter | I_GLAccountLineItem | CalendarQuarter | ||
| CalendarYearQuarter | I_GLAccountLineItem | CalendarYearQuarter | ||
| CalendarMonth | I_GLAccountLineItem | CalendarMonth | ||
| CalendarYearMonth | I_GLAccountLineItem | CalendarYearMonth | ||
| CalendarWeek | I_GLAccountLineItem | CalendarWeek | ||
| CalendarYearWeek | I_GLAccountLineItem | CalendarYearWeek | ||
| _Assembly | I_GLAccountLineItem | _Assembly | ||
| _AlternativeGLAccount | I_GLAccountLineItem | _AlternativeGLAccount | ||
| _AdditionalQuantity3Unit | I_GLAccountLineItem | _AdditionalQuantity3Unit | ||
| _AssetTransactionType | I_GLAccountLineItem | _AssetTransactionType | ||
| _BalanceTransactionCurrency | I_GLAccountLineItem | _BalanceTransactionCurrency | ||
| _BaseUnit | I_GLAccountLineItem | _BaseUnit | ||
| _AdditionalQuantity2Unit | I_GLAccountLineItem | _AdditionalQuantity2Unit | ||
| _AdditionalQuantity1Unit | I_GLAccountLineItem | _AdditionalQuantity1Unit | ||
| _AccountingDocumentType | I_GLAccountLineItem | _AccountingDocumentType | ||
| _AccountingDocumentCategory | I_GLAccountLineItem | _AccountingDocumentCategory | ||
| _BillableControl | I_GLAccountLineItem | _BillableControl | ||
| _BillingDocumentType | I_GLAccountLineItem | _BillingDocumentType | ||
| _BudgetPeriod | I_GLAccountLineItem | _BudgetPeriod | ||
| _BusinessArea | I_GLAccountLineItem | _BusinessArea | ||
| _BusinessProcess | I_GLAccountLineItem | _BusinessProcess | ||
| _BusinessTransactionCategory | I_GLAccountLineItem | _BusinessTransactionCategory | ||
| _BusinessTransactionType | I_GLAccountLineItem | _BusinessTransactionType | ||
| _CashLedgerAccount | I_GLAccountLineItem | _CashLedgerAccount | ||
| _CashLedgerCompanyCode | I_GLAccountLineItem | _CashLedgerCompanyCode | ||
| _ChartOfAccounts | I_GLAccountLineItem | _ChartOfAccounts | ||
| _ClearingJrnlEntryFiscalYear | I_GLAccountLineItem | _ClearingJrnlEntryFiscalYear | ||
| _ClearingJournalEntry | I_GLAccountLineItem | _ClearingJournalEntry | ||
| _ClearingAccountingDocument | _ClearingAccountingDocument | |||
| _CnsldtnFinancialStatementItem | I_GLAccountLineItem | _CnsldtnFinancialStatementItem | ||
| _CnsldtnSubitem | I_GLAccountLineItem | _CnsldtnSubitem | ||
| _CnsldtnSubitemCategory | I_GLAccountLineItem | _CnsldtnSubitemCategory | ||
| _Company | I_GLAccountLineItem | _Company | ||
| _CompanyCode | I_GLAccountLineItem | _CompanyCode | ||
| _CompanyCodeCurrency | I_GLAccountLineItem | _CompanyCodeCurrency | ||
| _ConditionContract | I_GLAccountLineItem | _ConditionContract | ||
| _ConsolidationChartOfAccounts | I_GLAccountLineItem | _ConsolidationChartOfAccounts | ||
| _ConsolidationUnit | I_GLAccountLineItem | _ConsolidationUnit | ||
| _ControllingArea | I_GLAccountLineItem | _ControllingArea | ||
| _ControllingDebitCreditCode | I_GLAccountLineItem | _ControllingDebitCreditCode | ||
| _ControllingObjectClass | I_GLAccountLineItem | _ControllingObjectClass | ||
| _CostAnalysisResource | I_GLAccountLineItem | _CostAnalysisResource | ||
| _CostCenter | I_GLAccountLineItem | _CostCenter | ||
| _CostCtrActivityType | I_GLAccountLineItem | _CostCtrActivityType | ||
| _CostOriginGroup | I_GLAccountLineItem | _CostOriginGroup | ||
| _CostSourceUnit | I_GLAccountLineItem | _CostSourceUnit | ||
| _CountryChartOfAccounts | I_GLAccountLineItem | _CountryChartOfAccounts | ||
| _CurrentProfitCenter | I_GLAccountLineItem | _CurrentProfitCenter | ||
| _CurrentCostCenter | I_GLAccountLineItem | _CurrentCostCenter | ||
| _Customer | I_GLAccountLineItem | _Customer | ||
| _CustomerCompany | I_GLAccountLineItem | _CustomerCompany | ||
| _CustomerGroup | I_GLAccountLineItem | _CustomerGroup | ||
| _DebitCreditCode | I_GLAccountLineItem | _DebitCreditCode | ||
| _DistributionChannel | I_GLAccountLineItem | _DistributionChannel | ||
| _EliminationProfitCenter | I_GLAccountLineItem | _EliminationProfitCenter | ||
| _Equipment | I_GLAccountLineItem | _Equipment | ||
| _FinancialAccountType | I_GLAccountLineItem | _FinancialAccountType | ||
| _FinancialManagementArea | I_GLAccountLineItem | _FinancialManagementArea | ||
| _FinancialTransactionType | I_GLAccountLineItem | _FinancialTransactionType | ||
| _FiscalPeriodForVariant | I_GLAccountLineItem | _FiscalPeriodForVariant | ||
| _FiscalYear | I_GLAccountLineItem | _FiscalYear | ||
| _FiscalYearPeriodForVariant | I_GLAccountLineItem | _FiscalYearPeriodForVariant | ||
| _FiscalYearVariant | I_GLAccountLineItem | _FiscalYearVariant | ||
| _FixedAsset | I_GLAccountLineItem | _FixedAsset | ||
| _FreeDefinedCurrency1 | I_GLAccountLineItem | _FreeDefinedCurrency1 | ||
| _FreeDefinedCurrency2 | I_GLAccountLineItem | _FreeDefinedCurrency2 | ||
| _FreeDefinedCurrency3 | I_GLAccountLineItem | _FreeDefinedCurrency3 | ||
| _FreeDefinedCurrency4 | I_GLAccountLineItem | _FreeDefinedCurrency4 | ||
| _FreeDefinedCurrency5 | I_GLAccountLineItem | _FreeDefinedCurrency5 | ||
| _FreeDefinedCurrency6 | I_GLAccountLineItem | _FreeDefinedCurrency6 | ||
| _FreeDefinedCurrency7 | I_GLAccountLineItem | _FreeDefinedCurrency7 | ||
| _FreeDefinedCurrency8 | I_GLAccountLineItem | _FreeDefinedCurrency8 | ||
| _FunctionalArea | I_GLAccountLineItem | _FunctionalArea | ||
| _FunctionalCurrency | I_GLAccountLineItem | _FunctionalCurrency | ||
| _FunctionalLocation | I_GLAccountLineItem | _FunctionalLocation | ||
| _Fund | I_GLAccountLineItem | _Fund | ||
| _FundedProgram | I_GLAccountLineItem | _FundedProgram | ||
| _GLAccountInChartOfAccounts | I_GLAccountLineItem | _GLAccountInChartOfAccounts | ||
| _GLAccountInCompanyCode | I_GLAccountLineItem | _GLAccountInCompanyCode | ||
| _GLAccountType | I_GLAccountLineItem | _GLAccountType | ||
| _GlobalCurrency | I_GLAccountLineItem | _GlobalCurrency | ||
| _Grant | I_GLAccountLineItem | _Grant | ||
| _GroupFixedAsset | I_GLAccountLineItem | _GroupFixedAsset | ||
| _GroupMasterFixedAsset | I_GLAccountLineItem | _GroupMasterFixedAsset | ||
| _HouseBank | I_GLAccountLineItem | _HouseBank | ||
| _InventorySpclStkSalesDocItm | I_GLAccountLineItem | _InventorySpclStkSalesDocItm | ||
| _InventorySpclStkSalesDocument | I_GLAccountLineItem | _InventorySpclStkSalesDocument | ||
| _InventorySpecialStockType | I_GLAccountLineItem | _InventorySpecialStockType | ||
| _InventoryValuationType | I_GLAccountLineItem | _InventoryValuationType | ||
| _InvtrySpclStkWBSElmntBscData | I_GLAccountLineItem | _InvtrySpclStkWBSElmntBscData | ||
| _JournalEntry | I_GLAccountLineItem | _JournalEntry | ||
| _Ledger | I_GLAccountLineItem | _Ledger | ||
| _LedgerFiscalYearForVariant | I_GLAccountLineItem | _LedgerFiscalYearForVariant | ||
| _MaintenanceActivityType | I_GLAccountLineItem | _MaintenanceActivityType | ||
| _MaintOrdPlngDegreeCode | I_GLAccountLineItem | _MaintOrdPlngDegreeCode | ||
| _MasterFixedAsset | I_GLAccountLineItem | _MasterFixedAsset | ||
| _MovementCategory | I_GLAccountLineItem | _MovementCategory | ||
| _OffsettingAccountType | I_GLAccountLineItem | _OffsettingAccountType | ||
| _OffsettingAccountWithBP | I_GLAccountLineItem | _OffsettingAccountWithBP | ||
| _OffsettingChartOfAccounts | I_GLAccountLineItem | _OffsettingChartOfAccounts | ||
| _Order | I_GLAccountLineItem | _Order | ||
| _OrderCategory | I_GLAccountLineItem | _OrderCategory | ||
| _OriginCostCenter | I_GLAccountLineItem | _OriginCostCenter | ||
| _OriginCostCtrActivityType | I_GLAccountLineItem | _OriginCostCtrActivityType | ||
| _OriginProfitCenter | I_GLAccountLineItem | _OriginProfitCenter | ||
| _OriginSenderObject | I_GLAccountLineItem | _OriginSenderObject | ||
| _PartnerBudgetPeriod | I_GLAccountLineItem | _PartnerBudgetPeriod | ||
| _PartnerBusinessArea | I_GLAccountLineItem | _PartnerBusinessArea | ||
| _PartnerBusinessProcess | I_GLAccountLineItem | _PartnerBusinessProcess | ||
| _PartnerCompany | I_GLAccountLineItem | _PartnerCompany | ||
| _PartnerCompanyCode | I_GLAccountLineItem | _PartnerCompanyCode | ||
| _PartnerConsolidationUnit | I_GLAccountLineItem | _PartnerConsolidationUnit | ||
| _PartnerControllingObjectClass | I_GLAccountLineItem | _PartnerControllingObjectClass | ||
| _PartnerCostCenter | I_GLAccountLineItem | _PartnerCostCenter | ||
| _PartnerProjectBasicData | I_GLAccountLineItem | _PartnerProjectBasicData | ||
| _PartnerProfitCenter | I_GLAccountLineItem | _PartnerProfitCenter | ||
| _PartnerSalesDocument | I_GLAccountLineItem | _PartnerSalesDocument | ||
| _PartnerOrderCategory | I_GLAccountLineItem | _PartnerOrderCategory | ||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _PartnerMasterFixedAsset | I_GLAccountLineItem | _PartnerMasterFixedAsset | ||
| _PartnerGrant | I_GLAccountLineItem | _PartnerGrant | ||
| _PartnerFund | I_GLAccountLineItem | _PartnerFund | ||
| _PartnerFunctionalArea | I_GLAccountLineItem | _PartnerFunctionalArea | ||
| _PartnerFixedAsset | I_GLAccountLineItem | _PartnerFixedAsset | ||
| _PartnerCostCtrActivityType | I_GLAccountLineItem | _PartnerCostCtrActivityType | ||
| _PartnerProjectExternalID | _PartnerProjectExternalID | |||
| _PartnerSalesDocumentItem | I_GLAccountLineItem | _PartnerSalesDocumentItem | ||
| _PartnerServiceDocument | I_GLAccountLineItem | _PartnerServiceDocument | ||
| _PartnerServiceDocumentItem | I_GLAccountLineItem | _PartnerServiceDocumentItem | ||
| _PartnerServiceDocumentType | I_GLAccountLineItem | _PartnerServiceDocumentType | ||
| _PartnerWBSElementBasicData | I_GLAccountLineItem | _PartnerWBSElementBasicData | ||
| _PartnerWBSElementExternalID | _PartnerWBSElementExternalID | |||
| _Plant | I_GLAccountLineItem | _Plant | ||
| _PostingKey | I_GLAccountLineItem | _PostingKey | ||
| _PredecessorReferenceDocType | I_GLAccountLineItem | _PredecessorReferenceDocType | ||
| _Product | I_GLAccountLineItem | _Product | ||
| _ProductGroup_2 | I_GLAccountLineItem | _ProductGroup_2 | ||
| _ProfitCenter | I_GLAccountLineItem | _ProfitCenter | ||
| _ProjectBasicData | I_GLAccountLineItem | _ProjectBasicData | ||
| _ProjectExternalID | _ProjectExternalID | |||
| _ProviderContract | I_GLAccountLineItem | _ProviderContract | ||
| _ProviderContractItem | I_GLAccountLineItem | _ProviderContractItem | ||
| _PubSecBudgetAccount | I_GLAccountLineItem | _PubSecBudgetAccount | ||
| _PubSecBudgetAccountCoCode | I_GLAccountLineItem | _PubSecBudgetAccountCoCode | ||
| _PubSecBudgetCnsmpnAmtType | I_GLAccountLineItem | _PubSecBudgetCnsmpnAmtType | ||
| _PubSecBudgetCnsmpnDate | I_GLAccountLineItem | _PubSecBudgetCnsmpnDate | ||
| _PubSecBudgetCnsmpnFsclPeriod | I_GLAccountLineItem | _PubSecBudgetCnsmpnFsclPeriod | ||
| _PubSecBudgetCnsmpnFsclYear | I_GLAccountLineItem | _PubSecBudgetCnsmpnFsclYear | ||
| _PubSecBudgetCnsmpnType | I_GLAccountLineItem | _PubSecBudgetCnsmpnType | ||
| _ReferenceDocumentType | I_GLAccountLineItem | _ReferenceDocumentType | ||
| _ReferenceQuantityUnit | I_GLAccountLineItem | _ReferenceQuantityUnit | ||
| _SalesDocument | I_GLAccountLineItem | _SalesDocument | ||
| _SalesDocumentItem | I_GLAccountLineItem | _SalesDocumentItem | ||
| _SalesOrganization | I_GLAccountLineItem | _SalesOrganization | ||
| _Segment | I_GLAccountLineItem | _Segment | ||
| _ServiceContract | I_GLAccountLineItem | _ServiceContract | ||
| _ServiceContractItem | I_GLAccountLineItem | _ServiceContractItem | ||
| _ServiceContractType | I_GLAccountLineItem | _ServiceContractType | ||
| _ServiceDocument | I_GLAccountLineItem | _ServiceDocument | ||
| _ServiceDocumentItem | I_GLAccountLineItem | _ServiceDocumentItem | ||
| _ServiceDocumentType | I_GLAccountLineItem | _ServiceDocumentType | ||
| _SoldProduct | I_GLAccountLineItem | _SoldProduct | ||
| _SoldProductGroup_2 | I_GLAccountLineItem | _SoldProductGroup_2 | ||
| _SourceLedger | I_GLAccountLineItem | _SourceLedger | ||
| _SpecialGLCode | I_GLAccountLineItem | _SpecialGLCode | ||
| _SubLedgerAccLineItemType | I_GLAccountLineItem | _SubLedgerAccLineItemType | ||
| _Supplier | I_GLAccountLineItem | _Supplier | ||
| _SupplierCompany | I_GLAccountLineItem | _SupplierCompany | ||
| _TaxCountry | I_GLAccountLineItem | _TaxCountry | ||
| _TimeSheetOvertimeCat | I_GLAccountLineItem | _TimeSheetOvertimeCat | ||
| _TransactionCurrency | I_GLAccountLineItem | _TransactionCurrency | ||
| _WBSElementBasicData | I_GLAccountLineItem | _WBSElementBasicData | ||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _FinServicesProductGroup | _FinServicesProductGroup | |||
| _FinancialServicesBranch | _FinancialServicesBranch | |||
| _FinancialDataSource | _FinancialDataSource | |||
| _CustomerSupplierCountry | I_GLAccountLineItem | _CustomerSupplierCountry | ||
| _CustomerSupplierIndustry | _CustomerSupplierIndustry |
@AbapCatalog.entityBuffer.definitionAllowed: false
@AccessControl: {
authorizationCheck: #CHECK,
personalData.blocking:#REQUIRED
}
@ObjectModel: {
representativeKey: 'LedgerGLLineItem',
usageType: {
sizeCategory: #XXL,
serviceQuality: #D,
dataClass: #MIXED
},
supportedCapabilities: [ #ANALYTICAL_PROVIDER,#SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE ],
modelingPattern: #ANALYTICAL_CUBE
}
@Analytics: {
dataCategory: #CUBE,
internalName: #LOCAL
}
@Analytics.technicalName: 'IFIGLACCTYTDBALC'
@VDM: {
viewType: #COMPOSITE
}
@Metadata: {
ignorePropagatedAnnotations: true,
allowExtensions: true
}
@EndUserText.label: 'G/L Account Balances - Cube'
@AccessControl.auditFilter: #ENABLED
@Environment.sql.passValueForClient: true
define view entity I_GLAccountYearToDateBalanceC
as select from I_GLAccountLineItem as I_GLAccountLineItem
association [0..1] to I_ProjectByExternalID as _ProjectExternalID on $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID
association [0..1] to I_ProjectByExternalID as _PartnerProjectExternalID on $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID
association [0..1] to I_WBSElementByExternalID as _WBSElementExternalID on $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID
association [0..1] to I_WBSElementByExternalID as _PartnerWBSElementExternalID on $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID
association [0..1] to I_JournalEntry as _ClearingAccountingDocument on $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode
and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear
and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument
association [0..1] to I_Order as _PartnerOrder_2 on $projection.PartnerOrder = _PartnerOrder_2.OrderID
/* needed for compatibility reasons */
association [0..1] to I_InternalOrder as _PartnerOrder on $projection.PartnerOrder = _PartnerOrder.InternalOrder
association [0..1] to I_FinServicesProductGroup as _FinServicesProductGroup on $projection.FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup
association [0..1] to I_FinancialServicesBranch as _FinancialServicesBranch on $projection.FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch
association [0..1] to I_FinancialDataSource as _FinancialDataSource on $projection.FinancialDataSource = _FinancialDataSource.FinancialDataSource
association [0..1] to I_CustomerSupplierIndustry as _CustomerSupplierIndustry on $projection.CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry
association of exact one to exact one E_JournalEntryItem as _Extension on $projection.SourceLedger = _Extension.SourceLedger
and $projection.CompanyCode = _Extension.CompanyCode
and $projection.FiscalYear = _Extension.FiscalYear
and $projection.AccountingDocument = _Extension.AccountingDocument
and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem
{
@ObjectModel.foreignKey.association: '_SourceLedger'
key I_GLAccountLineItem.SourceLedger,
@ObjectModel.foreignKey.association: '_CompanyCode'
key I_GLAccountLineItem.CompanyCode,
@ObjectModel.foreignKey.association: '_FiscalYear'
key I_GLAccountLineItem.FiscalYear,
@ObjectModel.foreignKey.association: '_JournalEntry'
key I_GLAccountLineItem.AccountingDocument,
key I_GLAccountLineItem.LedgerGLLineItem,
@ObjectModel.foreignKey.association: '_Ledger'
key I_GLAccountLineItem.Ledger,
@Consumption: {
filter: {
mandatory: true,
multipleSelections: false,
selectionType: #SINGLE
}
}
// @Semantics.fiscal.year: true
// @ObjectModel.foreignKey.association: '_LedgerFiscalYearForVariant'
I_GLAccountLineItem.LedgerFiscalYear,
I_GLAccountLineItem.GLRecordType,
@ObjectModel.foreignKey.association: '_ChartOfAccounts'
I_GLAccountLineItem.ChartOfAccounts,
@ObjectModel.foreignKey.association: '_ControllingArea'
I_GLAccountLineItem.ControllingArea,
@ObjectModel.foreignKey.association: '_FinancialTransactionType'
I_GLAccountLineItem.FinancialTransactionType,
I_GLAccountLineItem.GLBusinessTransactionType,
@ObjectModel.foreignKey.association: '_BusinessTransactionCategory'
I_GLAccountLineItem.BusinessTransactionCategory,
@ObjectModel.foreignKey.association: '_BusinessTransactionType'
I_GLAccountLineItem.BusinessTransactionType,
I_GLAccountLineItem.ControllingBusTransacType,
@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
I_GLAccountLineItem.ReferenceDocumentType,
I_GLAccountLineItem.LogicalSystem,
I_GLAccountLineItem.ReferenceDocumentContext,
I_GLAccountLineItem.ReferenceDocument,
I_GLAccountLineItem.ReferenceDocumentItem,
I_GLAccountLineItem.ReferenceDocumentItemGroup,
I_GLAccountLineItem.TransactionSubitem,
I_GLAccountLineItem.IsReversal,
I_GLAccountLineItem.IsReversed,
I_GLAccountLineItem.ReversalReferenceDocumentCntxt,
I_GLAccountLineItem.ReversalReferenceDocument,
I_GLAccountLineItem.ReversalTransactionSubitem,
I_GLAccountLineItem.IsSettlement,
I_GLAccountLineItem.IsSettled,
@ObjectModel.foreignKey.association: '_PredecessorReferenceDocType'
I_GLAccountLineItem.PredecessorReferenceDocType,
I_GLAccountLineItem.PredecessorReferenceDocCntxt,
I_GLAccountLineItem.PredecessorReferenceDocument,
I_GLAccountLineItem.PredecessorReferenceDocItem,
I_GLAccountLineItem.PrdcssrJournalEntryCompanyCode,
I_GLAccountLineItem.PrdcssrJournalEntryFiscalYear,
I_GLAccountLineItem.PredecessorJournalEntry,
I_GLAccountLineItem.PredecessorJournalEntryItem,
I_GLAccountLineItem.SourceReferenceDocumentType,
I_GLAccountLineItem.SourceLogicalSystem,
I_GLAccountLineItem.SourceReferenceDocumentCntxt,
I_GLAccountLineItem.SourceReferenceDocument,
I_GLAccountLineItem.SourceReferenceDocumentItem,
I_GLAccountLineItem.SourceReferenceDocSubitem,
I_GLAccountLineItem.IsCommitment,
I_GLAccountLineItem.JrnlEntryItemObsoleteReason,
I_GLAccountLineItem.JrnlPeriodEndClosingRunLogUUID,
I_GLAccountLineItem.OrganizationalChange,
@ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
I_GLAccountLineItem.GLAccount,
@ObjectModel.foreignKey.association: '_CostCenter'
I_GLAccountLineItem.CostCenter,
@ObjectModel.foreignKey.association: '_ProfitCenter'
I_GLAccountLineItem.ProfitCenter,
@ObjectModel.foreignKey.association: '_FunctionalArea'
I_GLAccountLineItem.FunctionalArea,
@ObjectModel.foreignKey.association: '_BusinessArea'
I_GLAccountLineItem.BusinessArea,
@ObjectModel.foreignKey.association: '_Segment'
I_GLAccountLineItem.Segment,
@ObjectModel.foreignKey.association: '_PartnerCostCenter'
I_GLAccountLineItem.PartnerCostCenter,
@ObjectModel.foreignKey.association: '_PartnerProfitCenter'
I_GLAccountLineItem.PartnerProfitCenter,
@ObjectModel.foreignKey.association: '_PartnerFunctionalArea'
I_GLAccountLineItem.PartnerFunctionalArea,
@ObjectModel.foreignKey.association: '_PartnerBusinessArea'
I_GLAccountLineItem.PartnerBusinessArea,
@ObjectModel.foreignKey.association: '_PartnerCompany'
I_GLAccountLineItem.PartnerCompany,
I_GLAccountLineItem.PartnerSegment,
@ObjectModel.foreignKey.association: '_BalanceTransactionCurrency'
I_GLAccountLineItem.BalanceTransactionCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
I_GLAccountLineItem.AmountInBalanceTransacCrcy,
@ObjectModel.foreignKey.association: '_TransactionCurrency'
I_GLAccountLineItem.TransactionCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
I_GLAccountLineItem.AmountInTransactionCurrency,
@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
I_GLAccountLineItem.CompanyCodeCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
I_GLAccountLineItem.AmountInCompanyCodeCurrency,
@ObjectModel.foreignKey.association: '_GlobalCurrency'
I_GLAccountLineItem.GlobalCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.AmountInGlobalCurrency,
@ObjectModel.foreignKey.association: '_FunctionalCurrency'
I_GLAccountLineItem.FunctionalCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
I_GLAccountLineItem.AmountInFunctionalCurrency,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency1'
I_GLAccountLineItem.FreeDefinedCurrency1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency1,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency2'
I_GLAccountLineItem.FreeDefinedCurrency2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency2,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency3'
I_GLAccountLineItem.FreeDefinedCurrency3,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency3,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency4'
I_GLAccountLineItem.FreeDefinedCurrency4,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency4,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency5'
I_GLAccountLineItem.FreeDefinedCurrency5,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency5,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency6'
I_GLAccountLineItem.FreeDefinedCurrency6,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency6,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency7'
I_GLAccountLineItem.FreeDefinedCurrency7,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency7,
@ObjectModel.foreignKey.association: '_FreeDefinedCurrency8'
I_GLAccountLineItem.FreeDefinedCurrency8,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
I_GLAccountLineItem.AmountInFreeDefinedCurrency8,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.FixedAmountInGlobalCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.GrpValnFixedAmtInGlobCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.PrftCtrValnFxdAmtInGlobCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.TotalPriceVarcInGlobalCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.GrpValnTotPrcVarcInGlobCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.PrftCtrValnTotPrcVarcInGlbCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.FixedPriceVarcInGlobalCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.GrpValnFixedPrcVarcInGlobCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.PrftCtrValnFxdPrcVarcInGlbCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
I_GLAccountLineItem.FixedAmountInCoCodeCrcy,
I_GLAccountLineItem.ControllingObjectCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'ControllingObjectCurrency'} }
I_GLAccountLineItem.AmountInObjectCurrency,
I_GLAccountLineItem.GrantCurrency,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GrantCurrency'} }
I_GLAccountLineItem.AmountInGrantCurrency,
@ObjectModel.foreignKey.association: '_BaseUnit'
I_GLAccountLineItem.BaseUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
I_GLAccountLineItem.Quantity,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
I_GLAccountLineItem.FixedQuantity,
@ObjectModel.foreignKey.association: '_CostSourceUnit'
I_GLAccountLineItem.CostSourceUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }
I_GLAccountLineItem.ValuationQuantity,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'CostSourceUnit'} }
I_GLAccountLineItem.ValuationFixedQuantity,
@ObjectModel.foreignKey.association: '_ReferenceQuantityUnit'
I_GLAccountLineItem.ReferenceQuantityUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'ReferenceQuantityUnit'} }
I_GLAccountLineItem.ReferenceQuantity,
@ObjectModel.foreignKey.association: '_AdditionalQuantity1Unit'
I_GLAccountLineItem.AdditionalQuantity1Unit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity1Unit'} }
I_GLAccountLineItem.AdditionalQuantity1,
@ObjectModel.foreignKey.association: '_AdditionalQuantity2Unit'
I_GLAccountLineItem.AdditionalQuantity2Unit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity2Unit'} }
I_GLAccountLineItem.AdditionalQuantity2,
@ObjectModel.foreignKey.association: '_AdditionalQuantity3Unit'
I_GLAccountLineItem.AdditionalQuantity3Unit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'AdditionalQuantity3Unit'} }
I_GLAccountLineItem.AdditionalQuantity3,
@ObjectModel.foreignKey.association: '_DebitCreditCode'
I_GLAccountLineItem.DebitCreditCode,
// @ObjectModel.foreignKey.association: '_FiscalPeriodForVariant'
@Semantics.fiscal.period: true
I_GLAccountLineItem.FiscalPeriod,
// @ObjectModel.foreignKey.association: '_FiscalYearVariant'
@Semantics.fiscal.yearVariant: true
I_GLAccountLineItem.FiscalYearVariant,
// @ObjectModel.foreignKey.association: '_FiscalYearPeriodForVariant'
@Semantics.fiscal.yearPeriod: true
I_GLAccountLineItem.FiscalYearPeriod,
I_GLAccountLineItem.PostingDate,
@Semantics.fiscal.quarter: true
// association
I_GLAccountLineItem._FiscalCalendarDate.FiscalQuarter as FiscalQuarter,
I_GLAccountLineItem.DocumentDate,
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
I_GLAccountLineItem.AccountingDocumentType,
I_GLAccountLineItem.AccountingDocumentItem,
I_GLAccountLineItem.AssignmentReference,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
I_GLAccountLineItem.AccountingDocumentCategory,
@ObjectModel.foreignKey.association: '_PostingKey'
I_GLAccountLineItem.PostingKey,
I_GLAccountLineItem.TransactionTypeDetermination,
@ObjectModel.foreignKey.association: '_SubLedgerAccLineItemType'
I_GLAccountLineItem.SubLedgerAcctLineItemType,
I_GLAccountLineItem.AccountingDocCreatedByUser,
I_GLAccountLineItem.LastChangeDateTime,
I_GLAccountLineItem.CreationDateTime,
I_GLAccountLineItem.CreationDate,
@ObjectModel.foreignKey.association: '_EliminationProfitCenter'
I_GLAccountLineItem.EliminationProfitCenter,
I_GLAccountLineItem.OriginObjectType,
@ObjectModel.foreignKey.association: '_GLAccountType'
I_GLAccountLineItem.GLAccountType,
@ObjectModel.foreignKey.association: '_AlternativeGLAccount'
I_GLAccountLineItem.AlternativeGLAccount,
@ObjectModel.foreignKey.association: '_CountryChartOfAccounts'
I_GLAccountLineItem.CountryChartOfAccounts,
I_GLAccountLineItem.ItemIsSplit,
@ObjectModel.foreignKey.association: '_ConsolidationUnit'
I_GLAccountLineItem.ConsolidationUnit,
@ObjectModel.foreignKey.association: '_PartnerConsolidationUnit'
I_GLAccountLineItem.PartnerConsolidationUnit,
@ObjectModel.foreignKey.association: '_Company'
I_GLAccountLineItem.Company,
@ObjectModel.foreignKey.association: '_ConsolidationChartOfAccounts'
I_GLAccountLineItem.ConsolidationChartOfAccounts,
@ObjectModel.foreignKey.association: '_CnsldtnFinancialStatementItem'
I_GLAccountLineItem.CnsldtnFinancialStatementItem,
@ObjectModel.foreignKey.association: '_CnsldtnSubitemCategory'
I_GLAccountLineItem.CnsldtnSubitemCategory,
@ObjectModel.foreignKey.association: '_CnsldtnSubitem'
I_GLAccountLineItem.CnsldtnSubitem,
I_GLAccountLineItem.InvoiceReference,
I_GLAccountLineItem.InvoiceReferenceFiscalYear,
I_GLAccountLineItem.FollowOnDocumentType,
I_GLAccountLineItem.InvoiceItemReference,
I_GLAccountLineItem.ReferencePurchaseOrderCategory,
I_GLAccountLineItem.PurchasingDocument,
I_GLAccountLineItem.PurchasingDocumentItem,
I_GLAccountLineItem.AccountAssignmentNumber,
I_GLAccountLineItem.DocumentItemText,
@ObjectModel.foreignKey.association: '_SalesDocument'
I_GLAccountLineItem.SalesDocument,
@ObjectModel.foreignKey.association: '_SalesDocumentItem'
I_GLAccountLineItem.SalesDocumentItem,
@ObjectModel.foreignKey.association: '_Product'
I_GLAccountLineItem.Product,
@ObjectModel.foreignKey.association: '_Plant'
I_GLAccountLineItem.Plant,
@ObjectModel.foreignKey.association: '_Supplier'
I_GLAccountLineItem.Supplier,
@ObjectModel.foreignKey.association: '_Customer'
I_GLAccountLineItem.Customer,
I_GLAccountLineItem.ServicesRenderedDate,
@ObjectModel.foreignKey.association: '_ConditionContract'
I_GLAccountLineItem.ConditionContract,
@ObjectModel.foreignKey.association: '_FinancialAccountType'
I_GLAccountLineItem.FinancialAccountType,
@ObjectModel.foreignKey.association: '_SpecialGLCode'
I_GLAccountLineItem.SpecialGLCode,
I_GLAccountLineItem.TaxCode,
@ObjectModel.foreignKey.association: '_TaxCountry'
I_GLAccountLineItem.TaxCountry,
@ObjectModel.foreignKey.association: '_HouseBank'
I_GLAccountLineItem.HouseBank,
I_GLAccountLineItem.HouseBankAccount,
I_GLAccountLineItem.ClearingDate,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ClearingJournalEntry'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry'
@ObjectModel.foreignKey.association: '_ClearingAccountingDocument'
I_GLAccountLineItem.ClearingAccountingDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
I_GLAccountLineItem.ClearingDocFiscalYear,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJournalEntry'
ClearingJournalEntry,
@Semantics.fiscal.year: true
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ClearingJrnlEntryFiscalYear'
ClearingJournalEntryFiscalYear,
I_GLAccountLineItem.ValueDate,
I_GLAccountLineItem.AssetDepreciationArea,
@ObjectModel.foreignKey.association: '_MasterFixedAsset'
I_GLAccountLineItem.MasterFixedAsset,
@ObjectModel.foreignKey.association: '_FixedAsset'
I_GLAccountLineItem.FixedAsset,
I_GLAccountLineItem.AssetValueDate,
@ObjectModel.foreignKey.association: '_AssetTransactionType'
I_GLAccountLineItem.AssetTransactionType,
@ObjectModel.foreignKey.association: '_MovementCategory'
I_GLAccountLineItem.AssetAcctTransClassfctn,
I_GLAccountLineItem.DepreciationFiscalPeriod,
@ObjectModel.foreignKey.association: '_GroupMasterFixedAsset'
I_GLAccountLineItem.GroupMasterFixedAsset,
@ObjectModel.foreignKey.association: '_GroupFixedAsset'
I_GLAccountLineItem.GroupFixedAsset,
I_GLAccountLineItem.AssetClass,
@ObjectModel.foreignKey.association: '_PartnerMasterFixedAsset'
I_GLAccountLineItem.PartnerMasterFixedAsset,
@ObjectModel.foreignKey.association: '_PartnerFixedAsset'
I_GLAccountLineItem.PartnerFixedAsset,
I_GLAccountLineItem.CostEstimate,
I_GLAccountLineItem.InventorySpecialStockValnType,
@ObjectModel.foreignKey.association: '_InventorySpecialStockType'
I_GLAccountLineItem.InventorySpecialStockType,
@ObjectModel.foreignKey.association: '_InventorySpclStkSalesDocument'
I_GLAccountLineItem.InventorySpclStkSalesDocument,
@ObjectModel.foreignKey.association: '_InventorySpclStkSalesDocItm'
I_GLAccountLineItem.InventorySpclStkSalesDocItm,
@ObjectModel.foreignKey.association: '_InvtrySpclStkWBSElmntBscData'
I_GLAccountLineItem.InvtrySpclStockWBSElmntIntID,
I_GLAccountLineItem.InventorySpecialStockSupplier,
@ObjectModel.foreignKey.association: '_InventoryValuationType'
I_GLAccountLineItem.InventoryValuationType,
I_GLAccountLineItem.ValuationArea,
I_GLAccountLineItem.SenderGLAccount,
I_GLAccountLineItem.SenderAccountAssignment,
I_GLAccountLineItem.SenderAccountAssignmentType,
I_GLAccountLineItem.CostOriginGroup,
@ObjectModel.foreignKey.association: '_OriginSenderObject'
I_GLAccountLineItem.OriginSenderObject,
@ObjectModel.foreignKey.association: '_ControllingDebitCreditCode'
I_GLAccountLineItem.ControllingDebitCreditCode,
I_GLAccountLineItem.ControllingObjectDebitType,
I_GLAccountLineItem.QuantityIsIncomplete,
@ObjectModel.foreignKey.association: '_OffsettingAccountWithBP'
I_GLAccountLineItem.OffsettingAccount,
@ObjectModel.foreignKey.association: '_OffsettingAccountType'
I_GLAccountLineItem.OffsettingAccountType,
@ObjectModel.foreignKey.association: '_OffsettingChartOfAccounts'
I_GLAccountLineItem.OffsettingChartOfAccounts,
I_GLAccountLineItem.LineItemIsCompleted,
I_GLAccountLineItem.PersonnelNumber,
@ObjectModel.foreignKey.association: '_ControllingObjectClass'
I_GLAccountLineItem.ControllingObjectClass,
@ObjectModel.foreignKey.association: '_PartnerCompanyCode'
I_GLAccountLineItem.PartnerCompanyCode,
@ObjectModel.foreignKey.association: '_PartnerControllingObjectClass'
I_GLAccountLineItem.PartnerControllingObjectClass,
@ObjectModel.foreignKey.association: '_OriginCostCenter'
I_GLAccountLineItem.OriginCostCenter,
@ObjectModel.foreignKey.association: '_OriginProfitCenter'
I_GLAccountLineItem.OriginProfitCenter,
@ObjectModel.foreignKey.association: '_OriginCostCtrActivityType'
I_GLAccountLineItem.OriginCostCtrActivityType,
I_GLAccountLineItem.OriginProduct,
I_GLAccountLineItem.VarianceOriginGLAccount,
I_GLAccountLineItem.AccountAssignment,
I_GLAccountLineItem.AccountAssignmentType,
@ObjectModel.foreignKey.association: '_CostCtrActivityType'
I_GLAccountLineItem.CostCtrActivityType,
@ObjectModel.foreignKey.association: '_Order'
I_GLAccountLineItem.OrderID,
@ObjectModel.foreignKey.association: '_OrderCategory'
I_GLAccountLineItem.OrderCategory,
@ObjectModel.foreignKey.association: '_WBSElementBasicData'
I_GLAccountLineItem.WBSElementInternalID,
@ObjectModel.foreignKey.association: '_WBSElementExternalID'
cast( I_GLAccountLineItem._WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) as WBSElementExternalID,
@ObjectModel.foreignKey.association: '_PartnerWBSElementBasicData'
I_GLAccountLineItem.PartnerWBSElementInternalID,
@ObjectModel.foreignKey.association: '_PartnerWBSElementExternalID'
cast( I_GLAccountLineItem._PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv ) as PartnerWBSElementExternalID,
@ObjectModel.foreignKey.association: '_ProjectBasicData'
I_GLAccountLineItem.ProjectInternalID,
@ObjectModel.foreignKey.association: '_ProjectExternalID'
cast( I_GLAccountLineItem._ProjectBasicData.ProjectExternalID as fis_projectext_no_conv ) as ProjectExternalID,
@ObjectModel.foreignKey.association: '_PartnerProjectBasicData'
I_GLAccountLineItem.PartnerProjectInternalID,
@ObjectModel.foreignKey.association: '_PartnerProjectExternalID'
cast( I_GLAccountLineItem._PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv ) as PartnerProjectExternalID,
I_GLAccountLineItem.OperatingConcern,
I_GLAccountLineItem.ProjectNetwork,
// I_GLAccountLineItem.RelatedNetworkActivity, conversion exit atc check
@ObjectModel.foreignKey.association: '_BusinessProcess'
I_GLAccountLineItem.BusinessProcess,
I_GLAccountLineItem.CostObject,
@ObjectModel.foreignKey.association: '_BillableControl'
I_GLAccountLineItem.BillableControl,
@ObjectModel.foreignKey.association: '_CostAnalysisResource'
I_GLAccountLineItem.CostAnalysisResource,
I_GLAccountLineItem.CustomerServiceNotification,
@ObjectModel.foreignKey.association: '_ServiceDocumentType'
I_GLAccountLineItem.ServiceDocumentType,
@ObjectModel.foreignKey.association: '_ServiceDocument'
I_GLAccountLineItem.ServiceDocument,
@ObjectModel.foreignKey.association: '_ServiceDocumentItem'
I_GLAccountLineItem.ServiceDocumentItem,
@ObjectModel.foreignKey.association: '_PartnerServiceDocumentType'
I_GLAccountLineItem.PartnerServiceDocumentType,
@ObjectModel.foreignKey.association: '_PartnerServiceDocument'
I_GLAccountLineItem.PartnerServiceDocument,
@ObjectModel.foreignKey.association: '_PartnerServiceDocumentItem'
I_GLAccountLineItem.PartnerServiceDocumentItem,
@ObjectModel.foreignKey.association: '_ServiceContractType'
I_GLAccountLineItem.ServiceContractType,
@ObjectModel.foreignKey.association: '_ServiceContract'
I_GLAccountLineItem.ServiceContract,
@ObjectModel.foreignKey.association: '_ServiceContractItem'
I_GLAccountLineItem.ServiceContractItem,
I_GLAccountLineItem.BusinessSolutionOrder,
I_GLAccountLineItem.BusinessSolutionOrderItem,
@ObjectModel.foreignKey.association: '_ProviderContract'
I_GLAccountLineItem.ProviderContract,
@ObjectModel.foreignKey.association: '_ProviderContractItem'
I_GLAccountLineItem.ProviderContractItem,
@ObjectModel.foreignKey.association: '_TimeSheetOvertimeCat'
I_GLAccountLineItem.TimeSheetOvertimeCategory,
I_GLAccountLineItem.PartnerAccountAssignment,
I_GLAccountLineItem.PartnerAccountAssignmentType,
@ObjectModel.foreignKey.association: '_PartnerCostCtrActivityType'
I_GLAccountLineItem.PartnerCostCtrActivityType,
@ObjectModel.foreignKey.association: '_PartnerOrder_2'
I_GLAccountLineItem.PartnerOrder_2 as PartnerOrder,
@ObjectModel.foreignKey.association: '_PartnerOrderCategory'
I_GLAccountLineItem.PartnerOrderCategory,
@ObjectModel.foreignKey.association: '_PartnerSalesDocument'
I_GLAccountLineItem.PartnerSalesDocument,
@ObjectModel.foreignKey.association: '_PartnerSalesDocumentItem'
I_GLAccountLineItem.PartnerSalesDocumentItem,
I_GLAccountLineItem.PartnerProjectNetwork,
// I_GLAccountLineItem.PartnerProjectNetworkActivity,
@ObjectModel.foreignKey.association: '_PartnerBusinessProcess'
I_GLAccountLineItem.PartnerBusinessProcess,
I_GLAccountLineItem.PartnerCostObject,
I_GLAccountLineItem.ControllingDocumentItem,
@ObjectModel.foreignKey.association: '_BillingDocumentType'
I_GLAccountLineItem.BillingDocumentType,
@ObjectModel.foreignKey.association: '_SalesOrganization'
I_GLAccountLineItem.SalesOrganization,
@ObjectModel.foreignKey.association: '_DistributionChannel'
I_GLAccountLineItem.DistributionChannel,
I_GLAccountLineItem.OrganizationDivision,
@ObjectModel.foreignKey.association: '_SoldProduct'
I_GLAccountLineItem.SoldProduct,
@ObjectModel.foreignKey.association: '_SoldProductGroup_2'
I_GLAccountLineItem.SoldProductGroup,
@ObjectModel.foreignKey.association: '_CustomerGroup'
I_GLAccountLineItem.CustomerGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierCountry'
I_GLAccountLineItem.CustomerSupplierCountry,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerSupplierIndustry'
I_GLAccountLineItem.CustomerSupplierIndustry,
I_GLAccountLineItem.SalesDistrict,
I_GLAccountLineItem.BillToParty,
I_GLAccountLineItem.ShipToParty,
I_GLAccountLineItem.CustomerSupplierCorporateGroup,
@ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
I_GLAccountLineItem.CashLedgerCompanyCode,
@ObjectModel.foreignKey.association: '_CashLedgerAccount'
I_GLAccountLineItem.CashLedgerAccount,
@ObjectModel.foreignKey.association: '_FinancialManagementArea'
I_GLAccountLineItem.FinancialManagementArea,
I_GLAccountLineItem.FundsCenter,
@ObjectModel.foreignKey.association: '_FundedProgram'
I_GLAccountLineItem.FundedProgram,
@ObjectModel.foreignKey.association: '_Fund'
I_GLAccountLineItem.Fund,
@ObjectModel.foreignKey.association: '_Grant'
I_GLAccountLineItem.GrantID,
@ObjectModel.foreignKey.association: '_BudgetPeriod'
I_GLAccountLineItem.BudgetPeriod,
@ObjectModel.foreignKey.association: '_PartnerFund'
I_GLAccountLineItem.PartnerFund,
@ObjectModel.foreignKey.association: '_PartnerGrant'
I_GLAccountLineItem.PartnerGrant,
@ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'
I_GLAccountLineItem.PartnerBudgetPeriod,
@ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
I_GLAccountLineItem.PubSecBudgetAccount,
@ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
I_GLAccountLineItem.PubSecBudgetAccountCoCode,
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnDate'
I_GLAccountLineItem.PubSecBudgetCnsmpnDate,
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnFsclPeriod'
I_GLAccountLineItem.PubSecBudgetCnsmpnFsclPeriod,
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnFsclYear'
I_GLAccountLineItem.PubSecBudgetCnsmpnFsclYear,
I_GLAccountLineItem.PubSecBudgetIsRelevant,
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnType'
I_GLAccountLineItem.PubSecBudgetCnsmpnType,
@ObjectModel.foreignKey.association: '_PubSecBudgetCnsmpnAmtType'
I_GLAccountLineItem.PubSecBudgetCnsmpnAmtType,
I_GLAccountLineItem.SponsoredProgram,
I_GLAccountLineItem.SponsoredClass,
I_GLAccountLineItem.GteeMBudgetValidityNumber,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinServicesProductGroup'
I_GLAccountLineItem.FinancialServicesProductGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialServicesBranch'
I_GLAccountLineItem.FinancialServicesBranch,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_FinancialDataSource'
I_GLAccountLineItem.FinancialDataSource,
I_GLAccountLineItem.JointVenture,
I_GLAccountLineItem.JointVentureEquityGroup,
I_GLAccountLineItem.JointVentureCostRecoveryCode,
I_GLAccountLineItem.JointVenturePartner,
I_GLAccountLineItem.JointVentureBillingType,
I_GLAccountLineItem.JointVentureEquityType,
I_GLAccountLineItem.JointVentureProductionDate,
I_GLAccountLineItem.JointVentureBillingDate,
I_GLAccountLineItem.JointVentureOperationalDate,
I_GLAccountLineItem.JointVentureAccountingActivity,
I_GLAccountLineItem.PartnerVenture,
I_GLAccountLineItem.PartnerEquityGroup,
I_GLAccountLineItem.SenderCostRecoveryCode,
I_GLAccountLineItem.REBusinessEntity,
I_GLAccountLineItem.RealEstateBuilding,
I_GLAccountLineItem.RealEstateProperty,
I_GLAccountLineItem.RERentalObject,
I_GLAccountLineItem.RealEstateContract,
I_GLAccountLineItem.REServiceChargeKey,
I_GLAccountLineItem.RESettlementUnitID,
I_GLAccountLineItem.SettlementReferenceDate,
I_GLAccountLineItem.REPartnerBusinessEntity,
I_GLAccountLineItem.RealEstatePartnerBuilding,
I_GLAccountLineItem.RealEstatePartnerProperty,
I_GLAccountLineItem.REPartnerRentalObject,
I_GLAccountLineItem.RealEstatePartnerContract,
I_GLAccountLineItem.REPartnerServiceChargeKey,
I_GLAccountLineItem.REPartnerSettlementUnitID,
I_GLAccountLineItem.PartnerSettlementReferenceDate,
I_GLAccountLineItem.AccrualObjectType,
I_GLAccountLineItem.AccrualObject,
I_GLAccountLineItem.AccrualSubobject,
I_GLAccountLineItem.AccrualItemType,
I_GLAccountLineItem.AccrualValueDate,
I_GLAccountLineItem.FinancialValuationObjectType,
I_GLAccountLineItem.FinancialValuationObject,
I_GLAccountLineItem.FinancialValuationSubobject,
I_GLAccountLineItem.NetDueDate,
I_GLAccountLineItem.CreditRiskClass,
I_GLAccountLineItem.WorkCenterInternalID,
// I_GLAccountLineItem.OrderOperation,
I_GLAccountLineItem.OrderItem,
I_GLAccountLineItem.PartnerOrderItem,
// I_GLAccountLineItem.OrderSuboperation,
@ObjectModel.foreignKey.association: '_Equipment'
I_GLAccountLineItem.Equipment,
@ObjectModel.foreignKey.association: '_FunctionalLocation'
I_GLAccountLineItem.FunctionalLocation,
@ObjectModel.foreignKey.association: '_Assembly'
I_GLAccountLineItem.Assembly,
@ObjectModel.foreignKey.association: '_MaintenanceActivityType'
I_GLAccountLineItem.MaintenanceActivityType,
@ObjectModel.foreignKey.association: '_MaintOrdPlngDegreeCode'
I_GLAccountLineItem.MaintenanceOrderPlanningCode,
I_GLAccountLineItem.MaintPriorityType,
I_GLAccountLineItem.MaintPriority,
I_GLAccountLineItem.SuperiorOrder,
@ObjectModel.foreignKey.association: '_ProductGroup_2'
I_GLAccountLineItem.ProductGroup,
I_GLAccountLineItem.MaintenanceOrderIsPlanned,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
I_GLAccountLineItem.DebitAmountInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
I_GLAccountLineItem.CreditAmountInCoCodeCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
I_GLAccountLineItem.DebitAmountInTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
I_GLAccountLineItem.CreditAmountInTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
I_GLAccountLineItem.DebitAmountInBalanceTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
I_GLAccountLineItem.CreditAmountInBalanceTransCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.DebitAmountInGlobalCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'GlobalCurrency'} }
I_GLAccountLineItem.CreditAmountInGlobalCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
I_GLAccountLineItem.DebitAmountInFunctionalCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
I_GLAccountLineItem.CreditAmountInFunctionalCrcy,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy1 as DebitAmountInFreeDfndCrcy1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency1'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy1 as CreditAmountInFreeDfndCrcy1,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy2 as DebitAmountInFreeDfndCrcy2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency2'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy2 as CreditAmountInFreeDfndCrcy2,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy3 as DebitAmountInFreeDfndCrcy3,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency3'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy3 as CreditAmountInFreeDfndCrcy3,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy4 as DebitAmountInFreeDfndCrcy4,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency4'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy4 as CreditAmountInFreeDfndCrcy4,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy5 as DebitAmountInFreeDfndCrcy5,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency5'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy5 as CreditAmountInFreeDfndCrcy5,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy6 as DebitAmountInFreeDfndCrcy6,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency6'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy6 as CreditAmountInFreeDfndCrcy6,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy7 as DebitAmountInFreeDfndCrcy7,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency7'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy7 as CreditAmountInFreeDfndCrcy7,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy8 as DebitAmountInFreeDfndCrcy8,
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FreeDefinedCurrency8'} }
I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy8 as CreditAmountInFreeDfndCrcy8,
I_GLAccountLineItem.IsStatisticalOrder,
I_GLAccountLineItem.IsStatisticalCostCenter,
I_GLAccountLineItem.IsStatisticalSalesDocument,
I_GLAccountLineItem.WBSIsStatisticalWBSElement,
I_GLAccountLineItem.CalendarYear,
I_GLAccountLineItem.CalendarQuarter,
I_GLAccountLineItem.CalendarYearQuarter,
I_GLAccountLineItem.CalendarMonth,
I_GLAccountLineItem.CalendarYearMonth,
I_GLAccountLineItem.CalendarWeek,
I_GLAccountLineItem.CalendarYearWeek,
/* Associations */
I_GLAccountLineItem._Assembly,
I_GLAccountLineItem._AlternativeGLAccount,
I_GLAccountLineItem._AdditionalQuantity3Unit,
I_GLAccountLineItem._AssetTransactionType,
I_GLAccountLineItem._BalanceTransactionCurrency,
I_GLAccountLineItem._BaseUnit,
I_GLAccountLineItem._AdditionalQuantity2Unit,
I_GLAccountLineItem._AdditionalQuantity1Unit,
I_GLAccountLineItem._AccountingDocumentType,
I_GLAccountLineItem._AccountingDocumentCategory,
I_GLAccountLineItem._BillableControl,
I_GLAccountLineItem._BillingDocumentType,
I_GLAccountLineItem._BudgetPeriod,
I_GLAccountLineItem._BusinessArea,
I_GLAccountLineItem._BusinessProcess,
I_GLAccountLineItem._BusinessTransactionCategory,
I_GLAccountLineItem._BusinessTransactionType,
I_GLAccountLineItem._CashLedgerAccount,
I_GLAccountLineItem._CashLedgerCompanyCode,
I_GLAccountLineItem._ChartOfAccounts,
I_GLAccountLineItem._ClearingJrnlEntryFiscalYear,
I_GLAccountLineItem._ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ClearingJournalEntry'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_ClearingJournalEntry'
_ClearingAccountingDocument,
I_GLAccountLineItem._CnsldtnFinancialStatementItem,
I_GLAccountLineItem._CnsldtnSubitem,
I_GLAccountLineItem._CnsldtnSubitemCategory,
I_GLAccountLineItem._Company,
I_GLAccountLineItem._CompanyCode,
I_GLAccountLineItem._CompanyCodeCurrency,
I_GLAccountLineItem._ConditionContract,
I_GLAccountLineItem._ConsolidationChartOfAccounts,
I_GLAccountLineItem._ConsolidationUnit,
I_GLAccountLineItem._ControllingArea,
I_GLAccountLineItem._ControllingDebitCreditCode,
I_GLAccountLineItem._ControllingObjectClass,
I_GLAccountLineItem._CostAnalysisResource,
I_GLAccountLineItem._CostCenter,
I_GLAccountLineItem._CostCtrActivityType,
I_GLAccountLineItem._CostOriginGroup,
I_GLAccountLineItem._CostSourceUnit,
I_GLAccountLineItem._CountryChartOfAccounts,
I_GLAccountLineItem._CurrentProfitCenter, // necessary for authorizationgroup/ DCL
I_GLAccountLineItem._CurrentCostCenter, // necessary for authorizationgroup/ DCL
I_GLAccountLineItem._Customer,
I_GLAccountLineItem._CustomerCompany,
I_GLAccountLineItem._CustomerGroup,
I_GLAccountLineItem._DebitCreditCode,
I_GLAccountLineItem._DistributionChannel,
I_GLAccountLineItem._EliminationProfitCenter,
I_GLAccountLineItem._Equipment,
I_GLAccountLineItem._FinancialAccountType,
I_GLAccountLineItem._FinancialManagementArea,
I_GLAccountLineItem._FinancialTransactionType,
I_GLAccountLineItem._FiscalPeriodForVariant,
I_GLAccountLineItem._FiscalYear,
I_GLAccountLineItem._FiscalYearPeriodForVariant,
I_GLAccountLineItem._FiscalYearVariant,
I_GLAccountLineItem._FixedAsset,
I_GLAccountLineItem._FreeDefinedCurrency1,
I_GLAccountLineItem._FreeDefinedCurrency2,
I_GLAccountLineItem._FreeDefinedCurrency3,
I_GLAccountLineItem._FreeDefinedCurrency4,
I_GLAccountLineItem._FreeDefinedCurrency5,
I_GLAccountLineItem._FreeDefinedCurrency6,
I_GLAccountLineItem._FreeDefinedCurrency7,
I_GLAccountLineItem._FreeDefinedCurrency8,
I_GLAccountLineItem._FunctionalArea,
I_GLAccountLineItem._FunctionalCurrency,
I_GLAccountLineItem._FunctionalLocation,
I_GLAccountLineItem._Fund,
I_GLAccountLineItem._FundedProgram,
I_GLAccountLineItem._GLAccountInChartOfAccounts,
I_GLAccountLineItem._GLAccountInCompanyCode, // used for AuthorizationGroup
I_GLAccountLineItem._GLAccountType,
I_GLAccountLineItem._GlobalCurrency,
I_GLAccountLineItem._Grant,
I_GLAccountLineItem._GroupFixedAsset,
I_GLAccountLineItem._GroupMasterFixedAsset,
I_GLAccountLineItem._HouseBank,
I_GLAccountLineItem._InventorySpclStkSalesDocItm,
I_GLAccountLineItem._InventorySpclStkSalesDocument,
I_GLAccountLineItem._InventorySpecialStockType,
I_GLAccountLineItem._InventoryValuationType,
I_GLAccountLineItem._InvtrySpclStkWBSElmntBscData,
I_GLAccountLineItem._JournalEntry,
I_GLAccountLineItem._Ledger,
I_GLAccountLineItem._LedgerFiscalYearForVariant,
I_GLAccountLineItem._MaintenanceActivityType,
I_GLAccountLineItem._MaintOrdPlngDegreeCode,
I_GLAccountLineItem._MasterFixedAsset,
I_GLAccountLineItem._MovementCategory,
I_GLAccountLineItem._OffsettingAccountType,
I_GLAccountLineItem._OffsettingAccountWithBP,
I_GLAccountLineItem._OffsettingChartOfAccounts,
I_GLAccountLineItem._Order,
I_GLAccountLineItem._OrderCategory,
I_GLAccountLineItem._OriginCostCenter,
I_GLAccountLineItem._OriginCostCtrActivityType,
I_GLAccountLineItem._OriginProfitCenter,
I_GLAccountLineItem._OriginSenderObject,
I_GLAccountLineItem._PartnerBudgetPeriod,
I_GLAccountLineItem._PartnerBusinessArea,
I_GLAccountLineItem._PartnerBusinessProcess,
I_GLAccountLineItem._PartnerCompany,
I_GLAccountLineItem._PartnerCompanyCode,
I_GLAccountLineItem._PartnerConsolidationUnit,
I_GLAccountLineItem._PartnerControllingObjectClass,
I_GLAccountLineItem._PartnerCostCenter,
I_GLAccountLineItem._PartnerProjectBasicData,
I_GLAccountLineItem._PartnerProfitCenter,
I_GLAccountLineItem._PartnerSalesDocument,
I_GLAccountLineItem._PartnerOrderCategory,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_PartnerOrder_2'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_PartnerOrder_2'
_PartnerOrder,
_PartnerOrder_2,
I_GLAccountLineItem._PartnerMasterFixedAsset,
I_GLAccountLineItem._PartnerGrant,
I_GLAccountLineItem._PartnerFund,
I_GLAccountLineItem._PartnerFunctionalArea,
I_GLAccountLineItem._PartnerFixedAsset,
I_GLAccountLineItem._PartnerCostCtrActivityType,
_PartnerProjectExternalID,
I_GLAccountLineItem._PartnerSalesDocumentItem,
I_GLAccountLineItem._PartnerServiceDocument,
I_GLAccountLineItem._PartnerServiceDocumentItem,
I_GLAccountLineItem._PartnerServiceDocumentType,
I_GLAccountLineItem._PartnerWBSElementBasicData,
_PartnerWBSElementExternalID,
I_GLAccountLineItem._Plant,
I_GLAccountLineItem._PostingKey,
I_GLAccountLineItem._PredecessorReferenceDocType,
I_GLAccountLineItem._Product,
I_GLAccountLineItem._ProductGroup_2,
I_GLAccountLineItem._ProfitCenter,
I_GLAccountLineItem._ProjectBasicData,
_ProjectExternalID,
I_GLAccountLineItem._ProviderContract,
I_GLAccountLineItem._ProviderContractItem,
I_GLAccountLineItem._PubSecBudgetAccount,
I_GLAccountLineItem._PubSecBudgetAccountCoCode,
I_GLAccountLineItem._PubSecBudgetCnsmpnAmtType,
I_GLAccountLineItem._PubSecBudgetCnsmpnDate,
I_GLAccountLineItem._PubSecBudgetCnsmpnFsclPeriod,
I_GLAccountLineItem._PubSecBudgetCnsmpnFsclYear,
I_GLAccountLineItem._PubSecBudgetCnsmpnType,
I_GLAccountLineItem._ReferenceDocumentType,
I_GLAccountLineItem._ReferenceQuantityUnit,
I_GLAccountLineItem._SalesDocument,
I_GLAccountLineItem._SalesDocumentItem,
I_GLAccountLineItem._SalesOrganization,
I_GLAccountLineItem._Segment,
I_GLAccountLineItem._ServiceContract,
I_GLAccountLineItem._ServiceContractItem,
I_GLAccountLineItem._ServiceContractType,
I_GLAccountLineItem._ServiceDocument,
I_GLAccountLineItem._ServiceDocumentItem,
I_GLAccountLineItem._ServiceDocumentType,
I_GLAccountLineItem._SoldProduct,
I_GLAccountLineItem._SoldProductGroup_2,
I_GLAccountLineItem._SourceLedger,
I_GLAccountLineItem._SpecialGLCode,
I_GLAccountLineItem._SubLedgerAccLineItemType,
I_GLAccountLineItem._Supplier,
I_GLAccountLineItem._SupplierCompany,
I_GLAccountLineItem._TaxCountry,
I_GLAccountLineItem._TimeSheetOvertimeCat,
I_GLAccountLineItem._TransactionCurrency,
I_GLAccountLineItem._WBSElementBasicData,
_WBSElementExternalID,
_FinServicesProductGroup,
_FinancialServicesBranch,
_FinancialDataSource,
I_GLAccountLineItem._CustomerSupplierCountry,
_CustomerSupplierIndustry
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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