I_GLAcctBalanceComprnCube
G/L Account Balance Comparison - Cube
I_GLAcctBalanceComprnCube (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Public Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
I_GLAcctBalanceComprnCube is a Composite CDS View (Cube) that provides data about "G/L Account Balance Comparison - Cube" in SAP S/4HANA. It reads from 1 data source (P_GlAcctBalanceComprn) and exposes 550 fields with key fields Ledger, CompanyCode, FiscalYear, SourceLedger, AccountingDocument. It has 52 associations to related views. Part of development package FINS_FIS_FICO.
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | FI-GL-IS-2CL |
| Capabilities | Data Provider for Analytical Queries |
| Extensible (Key User) | Yes |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view provides the comparison of balances for two time frames for various dimensions of the journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>What are the G/L account balances and G/L account ending balances for two specific time frames?</p></li> <li><p>What is the balance of a cost center for two time frames?</p></li> <li><p>What are the balances within the G/L account hierarchy?</p></li> <li><p>What is the revenue drilled down by profit center for two time frames?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GlAcctBalanceComprn | P_GlAcctBalanceComprn | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_ComprnFromPostingDate | fis_comprn_budat_from | |
| P_ComprnToPostingDate | fis_comprn_budat_to |
Associations (52)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_FiscalYearForCompanyCode | _FiscalYear | $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode association[0..1] to I_ControllingArea as _ControllingArea on $projection.ControllingArea = _ControllingArea.ControllingArea association[0..1] to I_Currency as _BalanceTransactionCurrency on $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency association[0..1] to I_Currency as _TransactionCurrency on $projection.TransactionCurrency = _TransactionCurrency.Currency association[1] to I_Currency as _CompanyCodeCurrency on $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency association[0..1] to I_Currency as _GlobalCurrency on $projection.GlobalCurrency = _GlobalCurrency.Currency association[0..1] to I_Currency as _FunctionalCurrency on $projection.FunctionalCurrency = _FunctionalCurrency.Currency association[0..1] to I_Currency as _FreeDefinedCurrency1 on $projection.FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency association[0..1] to I_Currency as _FreeDefinedCurrency2 on $projection.FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency association[0..1] to I_Currency as _FreeDefinedCurrency3 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency association[0..1] to I_Currency as _FreeDefinedCurrency4 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency4.Currency association[0..1] to I_Currency as _FreeDefinedCurrency5 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency5.Currency association[0..1] to I_Currency as _FreeDefinedCurrency6 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency6.Currency association[0..1] to I_Currency as _FreeDefinedCurrency7 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency7.Currency association[0..1] to I_Currency as _FreeDefinedCurrency8 on $projection.FreeDefinedCurrency3 = _FreeDefinedCurrency8.Currency association[0..1] to I_Segment as _Segment on $projection.Segment = _Segment.Segment association[0..1] to I_Segment as _PartnerSegment on $projection.PartnerSegment = _PartnerSegment.Segment association[0..*] to I_ProfitCenter as _ProfitCenter on $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter association[0..*] to I_ProfitCenter as _PartnerProfitCenter on $projection.ControllingArea = _PartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter association[0..1] to I_ProfitCenter as _CurrentProfitCenter on $projection.ControllingArea = _CurrentProfitCenter.ControllingArea and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter and _CurrentProfitCenter.ValidityStartDate <= $session.system_date and _CurrentProfitCenter.ValidityEndDate >= $session.system_date association[0..*] to I_CostCenter as _CostCenter on $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter association[0..1] to I_CostCenter as _CurrentCostCenter on $projection.ControllingArea = _CurrentCostCenter.ControllingArea and $projection.CostCenter = _CurrentCostCenter.CostCenter and _CurrentCostCenter.ValidityStartDate <= $session.system_date and _CurrentCostCenter.ValidityEndDate >= $session.system_date association[0..*] to I_CostCenter as _PartnerCostCenter on $projection.ControllingArea = _PartnerCostCenter.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter association[0..1] to I_BusinessArea as _BusinessArea on $projection.BusinessArea = _BusinessArea.BusinessArea association[0..1] to I_BusinessArea as _PartnerBusinessArea on $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea association[0..1] to I_FunctionalArea as _FunctionalArea on $projection.FunctionalArea = _FunctionalArea.FunctionalArea association[0..1] to I_FunctionalArea as _PartnerFunctionalArea on $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountHierarchy on $projection.ChartOfAccounts = _GLAccountHierarchy.ChartOfAccounts and $projection.GLAccountHierarchy = _GLAccountHierarchy.GLAccount association[1] to I_ChartOfAccounts as _ChartOfAccounts on $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts association[0..1] to I_GLAccountInCompanyCode as _GLAccountInCompanyCode on $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount association[0..1] to I_AccountingDocumentType as _AccountingDocumentType on $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType association[0..1] to I_FinancialAccountType as _FinancialAccountType on $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType association[1] to I_DebitCreditCode as _DebitCreditCode on $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode association[0..1] to I_Material as _Material on $projection.Material = _Material.Material association[0..1] to I_Product as _Product on $projection.Product = _Product.Product association[0..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant association[0..1] to I_Ledger as _Ledger on $projection.Ledger = _Ledger.Ledger |
| [0..1] | I_CustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup association[0..1] to I_MaterialGroup as _MaterialGroup on $projection.MaterialGroup = _MaterialGroup.MaterialGroup association[0..1] to I_ProductGroup as _ProductGroup on $projection.ProductGroup = _ProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup | _SoldProductGroup | $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup |
| [0..1] | I_ProductGroup_2 | _SoldProductGroup_2 | $projection.SoldProductGroup = _SoldProductGroup_2.ProductGroup |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_CalendarDate | _CalendarDate | $projection.PostingDate = _CalendarDate.CalendarDate association[0..1] to I_Ledger as _SourceLedger on $projection.SourceLedger = _SourceLedger.Ledger association[0..1] to I_PostingKey as _PostingKey on $projection.PostingKey = _PostingKey.PostingKey association[0..*] to I_ProfitCenter as _EliminationProfitCenter on $projection.ControllingArea = _EliminationProfitCenter.ControllingArea and $projection.EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter |
| [0..1] | I_Supplier | _InventorySpecialStockSupplier | $projection.InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier association[0..1] to I_GLAccountInChartOfAccounts as _AlternativeGLAccount on $projection.CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts and $projection.AlternativeGLAccount = _AlternativeGLAccount.GLAccount association[0..1] to I_ChartOfAccounts as _CorporateGroupChartOfAccounts on $projection.CorporateGroupChartOfAccounts = _CorporateGroupChartOfAccounts.ChartOfAccounts association[0..1] to I_GLAccountInChartOfAccounts as _CorporateGroupAccount on $projection.CorporateGroupChartOfAccounts = _CorporateGroupAccount.ChartOfAccounts and $projection.CorporateGroupAccount = _CorporateGroupAccount.GLAccount association[0..1] to I_SalesOrder as _SalesOrder on $projection.SalesOrder = _SalesOrder.SalesOrder association[0..1] to I_SalesOrderItem as _SalesOrderItem on $projection.SalesOrder = _SalesOrderItem.SalesOrder and $projection.SalesOrderItem = _SalesOrderItem.SalesOrderItem association[0..1] to I_SalesDocument as _SalesDocument on $projection.SalesDocument = _SalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _SalesDocumentItem on $projection.SalesDocument = _SalesDocumentItem.SalesDocument and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem association[0..1] to I_InternalOrder as _InternalOrder on $projection.OrderID = _InternalOrder.InternalOrder association[0..1] to I_Order as _Order on $projection.OrderID = _Order.OrderID association[0..1] to I_Employment as _Employment on $projection.PersonnelNumber = _Employment.EmploymentInternalID and $projection.PostingDate <= _Employment.EndDate |
| [0..1] | I_PersonWorkAgreement_1 | _PersonWorkAgreement_1 | $projection.PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement association[0..1] to I_FinancialTransactionType as _FinancialTransactionType on $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType association[0..1] to I_BusinessTransactionType as _BusinessTransactionType on $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType association[0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType association[0..1] to I_ReferenceDocumentType as _PredecessorReferenceDocType on $projection.PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType association[0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory association[0..1] to I_User as _User on $projection.AccountingDocCreatedByUser = _User.UserID association[0..1] to I_GLAccountType as _GLAccountType on $projection.GLAccountType = _GLAccountType.GLAccountType association[0..1] to I_FinancialAccountType as _OffsettingAccountType on $projection.OffsettingAccountType = _OffsettingAccountType.FinancialAccountType association[0..1] to I_GLAccountInChartOfAccounts as _SenderGLAccount on $projection.ChartOfAccounts = _SenderGLAccount.ChartOfAccounts and $projection.SenderGLAccount = _SenderGLAccount.GLAccount |
| [0..1] | I_GLAccountInChartOfAccounts | _OffsettingAccount | $projection.ChartOfAccounts = _OffsettingAccount.ChartOfAccounts and $projection.OffsettingAccount = _OffsettingAccount.GLAccount |
| [0..1] | I_OffsettingAccount | _OffsettingAccountWithBP | $projection.OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts and $projection.OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType and $projection.OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount association[0..1] to I_ChartOfAccounts as _OffsettingChartOfAccounts on $projection.OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts association[0..1] to I_ChartOfAccounts as _CountryChartOfAccounts on $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts association[0..1] to I_PurchasingDocument as _PurchasingDocument on $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument association[0..1] to I_PurchasingDocumentItem as _PurchasingDocumentItem on $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem association[0..1] to I_SpecialGLCode as _SpecialGLCode on $projection.SpecialGLCode = _SpecialGLCode.SpecialGLCode and $projection.FinancialAccountType = _SpecialGLCode.FinancialAccountType association[0..*] to I_TaxCode as _TaxCode on $projection.TaxCode = _TaxCode.TaxCode association[0..1] to I_Housebank as _HouseBank on $projection.CompanyCode = _HouseBank.CompanyCode and $projection.HouseBank = _HouseBank.HouseBank association[1..1] to I_AccountingDocument as _ClearingAccountingDocument on $projection.CompanyCode = _ClearingAccountingDocument.CompanyCode and $projection.FiscalYear = _ClearingAccountingDocument.FiscalYear and $projection.ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument |
| [0..1] | I_FiscalYearForCompanyCode | _ClearingJrnlEntryFiscalYear | $projection.ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear and $projection.CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode |
| [0..1] | I_JournalEntry | _ClearingJournalEntry | $projection.CompanyCode = _ClearingJournalEntry.CompanyCode and $projection.ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear and $projection.ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument association[0..1] to I_FixedAsset as _FixedAsset on $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset association[0..1] to I_FixedAsset as _GroupFixedAsset on $projection.CompanyCode = _GroupFixedAsset.CompanyCode and $projection.GroupMasterFixedAsset = _GroupFixedAsset.MasterFixedAsset and $projection.GroupFixedAsset = _GroupFixedAsset.FixedAsset association[0..1] to I_BusinessProcess as _BusinessProcess on $projection.ControllingArea = _BusinessProcess.ControllingArea and $projection.BusinessProcess = _BusinessProcess.BusinessProcess association[0..*] to I_CostCenterActivityType as _PartnerCostCtrActivityType on $projection.ControllingArea = _PartnerCostCtrActivityType.ControllingArea and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType association[0..1] to I_InternalOrder as _PartnerOrder on $projection.PartnerOrder = _PartnerOrder.InternalOrder |
| [0..1] | I_Order | _PartnerOrder_2 | $projection.PartnerOrder = _PartnerOrder_2.OrderID association[0..1] to I_OrderCategory as _PartnerOrderCategory on $projection.PartnerOrderCategory = _PartnerOrderCategory.OrderCategory association[0..1] to I_WBSElementByInternalKey as _WBSElementInternalID on $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID association[0..1] to I_WBSElement as _WBSElement on $projection.WBSElement = _WBSElement.WBSElement association[0..1] to I_WBSElement as _PartnerWBSElement on $projection.PartnerWBSElement = _PartnerWBSElement.WBSElement |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalID | $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElementBasicData | $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElementExternalID | $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementBasicData | _InvtrySpclStkWBSElmntBscData | $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID |
| [0..1] | I_WBSElementByExternalID | _InvtrySpclStockWBSElmntExtID | $projection.InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID association[0..1] to I_Project as _PartnerProject on $projection.PartnerProject = _PartnerProject.Project |
| [0..1] | I_ProjectByExternalID | _ProjectExternalID | $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID association[0..1] to I_SalesDocument as _PartnerSalesDocument on $projection.PartnerSalesDocument = _PartnerSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _PartnerSalesDocumentItem on $projection.PartnerSalesDocument = _PartnerSalesDocumentItem.SalesDocument and $projection.PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem association[0..1] to I_BusinessProcess as _PartnerBusinessProcess on $projection.ControllingArea = _PartnerBusinessProcess.ControllingArea and $projection.PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess association[0..1] to I_BillingDocumentType as _BillingDocumentType on $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType association[0..1] to I_SalesOrganization as _SalesOrganization on $projection.SalesOrganization = _SalesOrganization.SalesOrganization association[0..1] to I_DistributionChannel as _DistributionChannel on $projection.DistributionChannel = _DistributionChannel.DistributionChannel association[0..1] to I_Material as _SoldMaterial on $projection.SoldMaterial = _SoldMaterial.Material association[0..1] to I_Product as _SoldProduct on $projection.SoldProduct = _SoldProduct.Product association[0..1] to I_Fund as _Fund on $projection.FinancialManagementArea = _Fund.FinancialManagementArea and $projection.Fund = _Fund.Fund association[0..1] to I_Fund as _PartnerFund on $projection.FinancialManagementArea = _PartnerFund.FinancialManagementArea and $projection.PartnerFund = _PartnerFund.Fund |
| [0..*] | I_FundsCenter | _FundsCenter | $projection.FinancialManagementArea = _FundsCenter.FinancialManagementArea and $projection.FundsCenter = _FundsCenter.FundsCenter association[0..1] to I_CompanyCode as _PartnerCompanyCode on $projection.PartnerCompanyCode = _PartnerCompanyCode.CompanyCode association[0..1] to I_InventoryValuationType as _InventorySpecialStockValnType on $projection.InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType association[0..1] to I_InventorySpecialStockType as _InventorySpecialStockType on $projection.InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType association[0..1] to I_InvtrySpecialStockValnType as _InventorySpclStockValnType on $projection.InvtrySpecialStockValnType_2 = _InventorySpclStockValnType.InventorySpecialStockValnType association[0..1] to I_SalesDocument as _InventorySpclStkSalesDocument on $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _InventorySpclStkSalesDocItm on $projection.InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument and $projection.InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesDocumentItem association[0..1] to I_WBSElementByInternalKey as _InvtrySpclStockWBSElmntIntID on $projection.InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID association[0..1] to I_WBSElement as _InventorySpclStockWBSElement on $projection.InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement association[0..1] to I_InventoryValuationType as _InventoryValuationType on $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType association[0..1] to I_ControllingObjectClass as _ControllingObjectClass on $projection.ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass association[1..1] to I_Partnercompany as _PartnerCompany on $projection.PartnerCompany = _PartnerCompany.PartnerCompany association[0..1] to I_ControllingObjectClass as _PartnerControllingObjectClass on $projection.PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass association[0..*] to I_CostCenter as _OriginCostCenter on $projection.ControllingArea = _OriginCostCenter.ControllingArea and $projection.OriginCostCenter = _OriginCostCenter.CostCenter association[0..*] to I_CostCenterActivityType as _CostCtrActivityType on $projection.ControllingArea = _CostCtrActivityType.ControllingArea and $projection.CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType association[0..*] to I_CostCenterActivityType as _OriginCostCtrActivityType on $projection.ControllingArea = _OriginCostCtrActivityType.ControllingArea and $projection.OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType association[0..1] to I_OrderCategory as _OrderCategory on $projection.OrderCategory = _OrderCategory.OrderCategory association[0..1] to I_MovementCategory as _MovementCategory on $projection.AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn association[0..1] to I_AssetTransactionType as _AssetTransactionType on $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType association[0..1] to I_BudgetPeriod as _BudgetPeriod on $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod association[0..1] to I_FinancialManagementArea as _FinancialManagementArea on $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea association[0..1] to I_HouseBankAccount as _HouseBankAccount on $projection.CompanyCode = _HouseBankAccount.CompanyCode and $projection.HouseBank = _HouseBankAccount.HouseBank and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount association[0..1] to I_LogicalSystem as _LogicalSystem on $projection.LogicalSystem = _LogicalSystem.LogicalSystem association[0..1] to I_OperatingConcern as _OperatingConcern on $projection.OperatingConcern = _OperatingConcern.OperatingConcern association[0..1] to I_ProjectNetwork as _ProjectNetwork on $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork association[0..1] to I_Purreqvaluationarea as _PurReqValuationArea on $projection.ValuationArea = _PurReqValuationArea.ValuationArea association[0..1] to I_FiscalYearVariant as _FiscalYearVariant on $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant association[0..1] to I_FiscalCalendarDate as _FiscalCalendarDate on $projection.FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant and $projection.PostingDate = _FiscalCalendarDate.CalendarDate association[1..1] to I_CalendarMonth as _CalendarMonth on $projection.CalendarMonth = _CalendarMonth.CalendarMonth association[1..1] to I_CalendarQuarter as _CalendarQuarter on $projection.CalendarQuarter = _CalendarQuarter.CalendarQuarter association[1..1] to I_YearMonth as _CalendarYearMonth on $projection.CalendarYearMonth = _CalendarYearMonth.YearMonth association[0..1] to I_Project as _Project on $projection.Project = _Project.Project |
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicData | $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectByExternalID | _PartnerProjectExternalID | $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID association[0..1] to I_ProjectByInternalKey as _ProjectInternalID on $projection.ProjectInternalID = _ProjectInternalID.ProjectInternalID association[0..1] to I_ServiceDocumentType as _ServiceDocumentType on $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType association[0..1] to I_SrvcDocByDocumentType as _ServiceDocument on $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument association[0..1] to I_SrvcDocItemByDocumentType as _ServiceDocumentItem on $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocumentItem.ServiceDocument and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem association[0..1] to I_ServiceDocumentType as _PartnerServiceDocumentType on $projection.PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType association[0..1] to I_SrvcDocByDocumentType as _PartnerServiceDocument on $projection.PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType and $projection.PartnerServiceDocument = _PartnerServiceDocument.ServiceDocument association[0..1] to I_SrvcDocItemByDocumentType as _PartnerServiceDocumentItem on $projection.PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType and $projection.PartnerServiceDocument = _PartnerServiceDocumentItem.ServiceDocument and $projection.PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem |
| [0..1] | I_LedgerCompanyCodeCrcyRoles | _LedgerCompanyCodeCrcyRoles | $projection.CompanyCode = _LedgerCompanyCodeCrcyRoles.CompanyCode and $projection.Ledger = _LedgerCompanyCodeCrcyRoles.Ledger |
| [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_ServiceDocumentType | _ServiceContractType | $projection.ServiceContractType = _ServiceContractType.ServiceDocumentType |
| [0..1] | I_SrvcDocByDocumentType | _ServiceContract | $projection.ServiceContractType = _ServiceContract.ServiceDocumentType and $projection.ServiceContract = _ServiceContract.ServiceDocument |
| [0..1] | I_SrvcDocItemByDocumentType | _ServiceContractItem | $projection.ServiceContractType = _ServiceContractItem.ServiceDocumentType and $projection.ServiceContract = _ServiceContractItem.ServiceDocument and $projection.ServiceContractItem = _ServiceContractItem.ServiceDocumentItem |
| [0..1] | I_TimeSheetOvertimeCat | _TimeSheetOvertimeCat | $projection.TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory |
| [0..1] | I_Grant | _Grant | $projection.GrantID = _Grant.GrantID |
| [0..1] | I_Grant | _PartnerGrant | $projection.PartnerGrant = _PartnerGrant.GrantID |
| [0..1] | I_BudgetPeriod | _PartnerBudgetPeriod | $projection.PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod |
| [0..1] | I_FundedProgram | _FundedProgram | $projection.FinancialManagementArea = _FundedProgram.FinancialManagementArea and $projection.FundedProgram = _FundedProgram.FundedProgram |
| [0..1] | I_CompanyCode | _PubSecBudgetAccountCoCode | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode |
| [0..1] | I_PubSecBudgetAccount | _PubSecBudgetAccount | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode and $projection.PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount |
| [0..1] | I_FiscCalendarDateForCompCode | _PubSecBudgetCnsmpnDate | $projection.PubSecBudgetCnsmpnDate = _PubSecBudgetCnsmpnDate.CalendarDate and $projection.PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnDate.CompanyCode |
| [0..1] | I_FiscalYearPeriodForCmpnyCode | _PubSecBudgetCnsmpnFsclPeriod | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclPeriod.CompanyCode and $projection.PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclPeriod.FiscalYear and $projection.PubSecBudgetCnsmpnFsclPeriod = _PubSecBudgetCnsmpnFsclPeriod.FiscalPeriod |
| [0..1] | I_FiscalYearForCompanyCode | _PubSecBudgetCnsmpnFsclYear | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclYear.CompanyCode and $projection.PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclYear.FiscalYear |
| [0..1] | I_PubSecBdgtCnsmpnType | _PubSecBudgetCnsmpnType | $projection.PubSecBudgetCnsmpnType = _PubSecBudgetCnsmpnType.PubSecBudgetCnsmpnType |
| [0..1] | I_PubSecBdgtCnsmpnAmtType | _PubSecBudgetCnsmpnAmtType | $projection.PubSecBudgetCnsmpnAmtType = _PubSecBudgetCnsmpnAmtType.PubSecBudgetCnsmpnAmtType |
| [0..1] | I_Globalcompany | _Company | $projection.Company = _Company.Company |
| [0..1] | I_CnsldtnUnit_3 | _ConsolidationUnit | $projection.ConsolidationUnit = _ConsolidationUnit.ConsolidationUnit |
| [0..1] | I_CnsldtnUnit_3 | _PartnerConsolidationUnit | $projection.PartnerConsolidationUnit = _PartnerConsolidationUnit.ConsolidationUnit |
| [0..1] | I_CnsldtnChartOfAccounts | _ConsolidationChartOfAccounts | $projection.ConsolidationChartOfAccounts = _ConsolidationChartOfAccounts.ConsolidationChartOfAccounts |
| [0..1] | I_CnsldtnFinStmntItem | _CnsldtnFinancialStatementItem | $projection.ConsolidationChartOfAccounts = _CnsldtnFinancialStatementItem.ConsolidationChartOfAccounts and $projection.CnsldtnFinancialStatementItem = _CnsldtnFinancialStatementItem.FinancialStatementItem |
| [0..1] | I_CnsldtnSubItemCategory | _CnsldtnSubitemCategory | $projection.CnsldtnSubitemCategory = _CnsldtnSubitemCategory.SubItemCategory |
| [0..1] | I_CnsldtnSubItem | _CnsldtnSubitem | $projection.CnsldtnSubitemCategory = _CnsldtnSubitem.SubItemCategory and $projection.CnsldtnSubitem = _CnsldtnSubitem.SubItem |
| [0..1] | I_CompanyCode | _CashLedgerCompanyCode | $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _CashLedgerAccount | $projection.CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode and $projection.CashLedgerAccount = _CashLedgerAccount.GLAccount |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.entityBuffer.definitionAllowed | false | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| EndUserText.label | G/L Account Balance Comparison - Cube | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.technicalName | IFIGLBALCMPCUBE | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Environment.sql.passValueForClient | true | view | |
| AccessControl.auditFilter | #ENABLED | view |
Fields (550)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item | |
| KEY | GLAccountFlowType | GLAccountFlowType | G/L Account Flow Type | |
| KEY | FiscalPeriodDate | FiscalPeriodDate | Fiscal Period Date | |
| KEY | ComprnFiscalPeriodDate | ComprnFiscalPeriodDate | Comparison Fiscal Period Date | |
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| FinancialTransactionType | FinancialTransactionType | Financial Transaction Type | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReferenceDocument | ReferenceDocument | Reference Doc. Number | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference Document Item | ||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | Reference Document Item Group | ||
| IsReversal | IsReversal | Indicator: Item is Reversing Another Item | ||
| IsReversed | IsReversed | Indicator: Item is Reversed | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| IsSettlement | IsSettlement | Indicator: Item is Settling or Transferring Another Item | ||
| IsSettled | IsSettled | Indicator: Line Item is Settled or Transferred | ||
| PredecessorReferenceDocType | PredecessorReferenceDocType | Predecessor Reference Document Type | ||
| PredecessorReferenceDocCntxt | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | ||
| PredecessorReferenceDocument | PredecessorReferenceDocument | Predecessor Reference Document | ||
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | Predecessor Reference Document Item | ||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountHierarchy | GLAccount | General Ledger | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| CostCenter | CostCenter | Cost Center | ||
| PartnerCostCenter | PartnerCostCenter | Partner Cost Center | ||
| PartnerProfitCenter | PartnerProfitCenter | Partner Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Partner Functional Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Partner Business Area | ||
| PartnerCompany | PartnerCompany | Company ID of Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment for Segmental Reporting | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| PostingDate | PostingDate | End Date of Fiscal Period | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| PostingKey | PostingKey | Posting Key | ||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| EliminationProfitCenter | EliminationProfitCenter | Elimination Profit Center | ||
| OriginObjectType | OriginObjectType | Type of Origin Object | ||
| GLAccountType | GLAccountType | Type of a General Ledger Account | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| AlternativeGLAccount | AlternativeGLAccount | Alternative G/L Account Number In Company Code | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | ||
| InvoiceReference | InvoiceReference | Invoice Reference | ||
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | ||
| FollowOnDocumentType | FollowOnDocumentType | Follow-On Document Type | ||
| InvoiceItemReference | InvoiceItemReference | Invoice Item Reference | ||
| ReferencePurchaseOrderCategory | ReferencePurchaseOrderCategory | Category of Reference Purchase Order | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Document Item | ||
| AccountAssignmentNumber | AccountAssignmentNumber | Account Assignment Number | ||
| DocumentItemText | DocumentItemText | Item Text | ||
| Material | Material | Product (Deprecated) | ||
| Product | Product | Product Sold | ||
| Plant | Plant | Valuation Area | ||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Customer Number | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| SpecialGLCode | SpecialGLCode | Special G/L Indicator | ||
| TaxCode | TaxCode | Tax on Sales/Purchases Code | ||
| HouseBank | HouseBank | House Bank Key | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| IsOpenItemManaged | IsOpenItemManaged | Managed on an Open Item Basis | ||
| ClearingAccountingDocument | ClearingAccountingDocument | Clearing Journal Entry (Deprecated) | ||
| ClearingDocFiscalYear | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry (Deprecated) | ||
| ClearingJournalEntry | ClearingJournalEntry | Clearing Journal Entry | ||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| AssetDepreciationArea | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset (Main Asset Number) | ||
| FixedAsset | FixedAsset | Asset Subnumber | ||
| AssetValueDate | AssetValueDate | Asset Value Date | ||
| AssetTransactionType | AssetTransactionType | Asset Transaction Type | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Transaction Type Category | ||
| DepreciationFiscalPeriod | DepreciationFiscalPeriod | Fiscal Period of Depreciation | ||
| GroupMasterFixedAsset | GroupMasterFixedAsset | Group Asset | ||
| GroupFixedAsset | GroupFixedAsset | Group Asset Subnumber | ||
| CostEstimate | CostEstimate | Cost EstimateNo | ||
| InventorySpecialStockValnType | InventorySpecialStockValnType | Inventory Special Stock Valuation Type (Deprecated) | ||
| InventorySpecialStockType | InventorySpecialStockType | Inventory Special Stock Type | ||
| InvtrySpecialStockValnType_2 | Inventory Special Stock Valuation Type | |||
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | ||
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | ||
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID | Inventory Special Stock WBS Element Internal ID | ||
| InventorySpclStockWBSElement | WBS Element (external) of Valuated Special Inventory | |||
| InvtrySpclStockWBSElmntExtID | Inventory Special Stock WBS Element External ID | |||
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | Supplier of Inventory Special Stock | ||
| InventoryValuationType | InventoryValuationType | Inventory Valuation Type | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| SenderGLAccount | SenderGLAccount | Sender G/L Account | ||
| SenderAccountAssignment | SenderAccountAssignment | Sender Account Assignment | ||
| SenderAccountAssignmentType | SenderAccountAssignmentType | Account Assignment Type in Sender System | ||
| ControllingObjectDebitType | ControllingObjectDebitType | Controlling Object Debit Type | ||
| QuantityIsIncomplete | QuantityIsIncomplete | Indicator: Quantity is Incomplete | ||
| OffsettingAccount | OffsettingAccount | Offsetting Account | ||
| OffsettingAccountType | OffsettingAccountType | Offsetting Account Type | ||
| OffsettingChartOfAccounts | OffsettingChartOfAccounts | Offsetting Chart of Accounts | ||
| LineItemIsCompleted | LineItemIsCompleted | Indicator: Line Item is Completed | ||
| PersonnelNumber | PersonnelNumber | Personnel Number | ||
| ControllingObjectClass | ControllingObjectClass | Controlling Object Class | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerControllingObjectClass | PartnerControllingObjectClass | Partner Controlling Object Class | ||
| OriginCostCenter | OriginCostCenter | Origin Cost Center | ||
| OriginCostCtrActivityType | OriginCostCtrActivityType | Origin Cost Center Activity Type | ||
| AccountAssignment | AccountAssignment | Sender Acct Assgmt | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| ProjectNetwork | ProjectNetwork | Network Number for Account Assignment | ||
| RelatedNetworkActivity | RelatedNetworkActivity | Related Network Activity | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| CostObject | CostObject | Cost Object | ||
| CustomerServiceNotification | CustomerServiceNotification | Customer Service Notification | ||
| OperatingConcern | OperatingConcern | Operating concern | ||
| PartnerAccountAssignment | PartnerAccountAssignment | Partner Account Assignment | ||
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | Partner Account Assignment Type | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerOrder | PartnerOrder | Partner Order | ||
| PartnerOrderCategory | PartnerOrderCategory | Partner Order Category | ||
| PartnerWBSElement | PartnerWBSElement | Partner WBS Element | ||
| PartnerProject | PartnerProject | Partner Project | ||
| PartnerSalesDocument | PartnerSalesDocument | Partner Sales Document | ||
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | Partner Sales Document Item | ||
| PartnerProjectNetwork | PartnerProjectNetwork | Partner Project Network | ||
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | Partner Project Network Activity | ||
| PartnerBusinessProcess | PartnerBusinessProcess | Partner Business Process | ||
| PartnerCostObject | PartnerCostObject | Partner Cost Object | ||
| ServiceDocumentType | ServiceDocumentType | Service Document Type | ||
| ServiceDocument | ServiceDocument | Service Document ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document Item ID | ||
| PartnerServiceDocumentType | PartnerServiceDocumentType | Partner Service Document Type | ||
| PartnerServiceDocument | PartnerServiceDocument | Partner Service Document | ||
| PartnerServiceDocumentItem | PartnerServiceDocumentItem | Partner Service Document Item | ||
| ServiceContractType | ServiceContractType | Service Contract Type | ||
| ServiceContract | ServiceContract | Service Contract ID | ||
| ServiceContractItem | ServiceContractItem | Service Contract Item ID | ||
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | Overtime Category | ||
| PartnerProjectExternalID | Partner Project External ID | |||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldMaterial | SoldMaterial | Product Sold (Deprecated) | ||
| SoldProduct | SoldProduct | Product Sold | ||
| MaterialGroup | MaterialGroup | Product Sold Group (Deprecated) | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Customer Supplier Industry | ||
| FinancialServicesProductGroup | FinancialServicesProductGroup | Financial Services Product Group | ||
| FinancialServicesBranch | FinancialServicesBranch | Financial Services Branch | ||
| FinancialDataSource | FinancialDataSource | Financial Data Source | ||
| FinancialManagementArea | FinancialManagementArea | Financial Management Area | ||
| FundsCenter | FundsCenter | Funds Management Center | ||
| FundedProgram | FundedProgram | Funded Program | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| PartnerGrant | PartnerGrant | Receiver Grant | ||
| PartnerBudgetPeriod | PartnerBudgetPeriod | FM: Partner Budget Period | ||
| PubSecBudgetAccount | PubSecBudgetAccount | Budget Account | ||
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | Company Code for Budget Account | ||
| PubSecBudgetCnsmpnDate | PubSecBudgetCnsmpnDate | Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclPeriod | PubSecBudgetCnsmpnFsclPeriod | CC Fiscal Period for Budget Consumption Date | ||
| PubSecBudgetCnsmpnFsclYear | PubSecBudgetCnsmpnFsclYear | CC Fiscal Year for Budget Consumption Date | ||
| PubSecBudgetIsRelevant | PubSecBudgetIsRelevant | Budget-Relevant Indicator | ||
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | Budget Consumption Type | ||
| PubSecBudgetCnsmpnAmtType | PubSecBudgetCnsmpnAmtType | Budget Consumption Amount Type | ||
| JointVenture | JointVenture | Joint venture | ||
| JointVentureEquityGroup | JointVentureEquityGroup | Joint Venture Equity Group | ||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | ||
| JointVentureEquityType | JointVentureEquityType | Joint Venture Equity Type | ||
| SettlementReferenceDate | SettlementReferenceDate | Settlement Reference Date | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| WBSElementInternalID | WBSElementInternalID | WBS Element Internal ID | ||
| WBSElement | _WBSElementInternalID | WBSElement | Work Breakdown Structure Element (WBS Element) | |
| WBSElementExternalID | WBS Element External ID | |||
| PartnerWBSElementInternalID | PartnerWBSElementInternalID | Partner WBS Element Internal ID | ||
| PartnerWBSElementExternalID | Partner WBS Element External ID | |||
| Project | _ProjectInternalID | Project | Project Definition | |
| ProjectExternalID | Project External ID | |||
| ProjectInternalID | P_GlAcctBalanceComprn | ProjectInternalID | Project Internal ID | |
| PartnerProjectInternalID | PartnerProjectInternalID | Partner Project Internal ID | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | Sales Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| ConsolidationUnit | ConsolidationUnit | Consolidation Unit | ||
| PartnerConsolidationUnit | PartnerConsolidationUnit | Partner Consolidation Unit | ||
| Company | Company | Company | ||
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | Consolidation Chart of Accounts | ||
| CnsldtnFinancialStatementItem | CnsldtnFinancialStatementItem | Consolidation Financial Statement Item | ||
| CnsldtnSubitemCategory | CnsldtnSubitemCategory | Consolidation Subitem Category | ||
| CnsldtnSubitem | CnsldtnSubitem | Consolidation Subitem | ||
| CorporateGroupChartOfAccounts | _ChartOfAccounts | CorporateGroupChartOfAccounts | Group Chart of Accts | |
| CorporateGroupAccount | _GLAccountInChartOfAccounts | CorporateGroupAccount | Group Account Number | |
| IsBalanceSheetAccount | _GLAccountInChartOfAccounts | IsBalanceSheetAccount | Is Balance Sheet Account | |
| BalanceTransactionCurrency | BalanceTransactionCurrency | Balance Transaction Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | Freely Defined Currency 8 | ||
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | ||
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | ||
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | ||
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | ||
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | ||
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | ||
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | ||
| ComprnAmountInBalTransCrcy | ComprnAmountInBalTransCrcy | Comparison Amount in Balance Transaction Currency | ||
| ComprnAmountInTransCrcy | ComprnAmountInTransCrcy | Comparison Amount in Transaction Currency | ||
| ComprnAmountInCoCodeCrcy | ComprnAmountInCoCodeCrcy | Comparison Amount in Company Code Currency | ||
| ComprnAmountInGlobalCrcy | ComprnAmountInGlobalCrcy | Comparison Amount in Global Currency | ||
| ComprnAmountInFunctionalCrcy | ComprnAmountInFunctionalCrcy | Comparison Amount in Functional Currency | ||
| ComprnAmountInFreeDfndCrcy1 | ComprnAmountInFreeDfndCrcy1 | Comparison Amount in Free Defined Currency 1 | ||
| ComprnAmountInFreeDfndCrcy2 | ComprnAmountInFreeDfndCrcy2 | Comparison Amount in Free Defined Currency 2 | ||
| ComprnAmountInFreeDfndCrcy3 | ComprnAmountInFreeDfndCrcy3 | Comparison Amount in Free Defined Currency 3 | ||
| ComprnAmountInFreeDfndCrcy4 | ComprnAmountInFreeDfndCrcy4 | Comparison Amount in Free Defined Currency 4 | ||
| ComprnAmountInFreeDfndCrcy5 | ComprnAmountInFreeDfndCrcy5 | Comparison Amount in Free Defined Currency 5 | ||
| ComprnAmountInFreeDfndCrcy6 | ComprnAmountInFreeDfndCrcy6 | Comparison Amount in Free Defined Currency 6 | ||
| ComprnAmountInFreeDfndCrcy7 | ComprnAmountInFreeDfndCrcy7 | Comparison Amount in Free Defined Currency 7 | ||
| ComprnAmountInFreeDfndCrcy8 | ComprnAmountInFreeDfndCrcy8 | Comparison Amount in Free Defined Currency 8 | ||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | ||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | ||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | Debit Amount in Transaction Currency | ||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | Credit Amount in Transaction Currency | ||
| DebitAmountInBalanceTransCrcy | DebitAmountInBalanceTransCrcy | Debit Amount in Balance Transaction Currency | ||
| CreditAmountInBalanceTransCrcy | CreditAmountInBalanceTransCrcy | Credit Amount in Balance Transaction Currency | ||
| DebitAmountInGlobalCrcy | DebitAmountInGlobalCrcy | Debit Amount in Global Currency | ||
| CreditAmountInGlobalCrcy | CreditAmountInGlobalCrcy | Credit Amount in Global Currency | ||
| DebitAmountInFunctionalCrcy | DebitAmountInFunctionalCrcy | Debit Amount in Functional Currency | ||
| CreditAmountInFunctionalCrcy | CreditAmountInFunctionalCrcy | Credit Amount in Functional Currency | ||
| DebitAmountInFreeDefinedCrcy1 | DebitAmountInFreeDefinedCrcy1 | Debit Amount in Free Defined Currency 1 | ||
| CreditAmountInFreeDefinedCrcy1 | CreditAmountInFreeDefinedCrcy1 | Credit Amount in Free Defined Currency 1 | ||
| DebitAmountInFreeDefinedCrcy2 | DebitAmountInFreeDefinedCrcy2 | Debit Amount in Free Defined Currency 2 | ||
| CreditAmountInFreeDefinedCrcy2 | CreditAmountInFreeDefinedCrcy2 | Credit Amount in Free Defined Currency 2 | ||
| DebitAmountInFreeDefinedCrcy3 | DebitAmountInFreeDefinedCrcy3 | Debit Amount in Free Defined Currency 3 | ||
| CreditAmountInFreeDefinedCrcy3 | CreditAmountInFreeDefinedCrcy3 | Credit Amount in Free Defined Currency 3 | ||
| DebitAmountInFreeDefinedCrcy4 | DebitAmountInFreeDefinedCrcy4 | Debit Amount in Free Defined Currency 4 | ||
| CreditAmountInFreeDefinedCrcy4 | CreditAmountInFreeDefinedCrcy4 | Credit Amount in Free Defined Currency 4 | ||
| DebitAmountInFreeDefinedCrcy5 | DebitAmountInFreeDefinedCrcy5 | Debit Amount in Free Defined Currency 5 | ||
| CreditAmountInFreeDefinedCrcy5 | CreditAmountInFreeDefinedCrcy5 | Credit Amount in Free Defined Currency 5 | ||
| DebitAmountInFreeDefinedCrcy6 | DebitAmountInFreeDefinedCrcy6 | Debit Amount in Free Defined Currency 6 | ||
| CreditAmountInFreeDefinedCrcy6 | CreditAmountInFreeDefinedCrcy6 | Credit Amount in Free Defined Currency 6 | ||
| DebitAmountInFreeDefinedCrcy7 | DebitAmountInFreeDefinedCrcy7 | Debit Amount in Free Defined Currency 7 | ||
| CreditAmountInFreeDefinedCrcy7 | CreditAmountInFreeDefinedCrcy7 | Credit Amount in Free Defined Currency 7 | ||
| DebitAmountInFreeDefinedCrcy8 | DebitAmountInFreeDefinedCrcy8 | Debit Amount in Free Defined Currency 8 | ||
| CreditAmountInFreeDefinedCrcy8 | CreditAmountInFreeDefinedCrcy8 | Credit Amount in Free Defined Currency 8 | ||
| ComprnDebitAmtInCoCodeCrcy | ComprnDebitAmtInCoCodeCrcy | Comparison Debit Amount in Company Code Currency | ||
| ComprnCreditAmtInCoCodeCrcy | ComprnCreditAmtInCoCodeCrcy | Comparison Credit Amount in Company Code Currency | ||
| ComprnDebitAmtInTransCrcy | ComprnDebitAmtInTransCrcy | Comparison Debit Amount in Transaction Currency | ||
| ComprnCreditAmtInTransCrcy | ComprnCreditAmtInTransCrcy | Comparison Credit Amount in Transaction Currency | ||
| ComprnDebitAmtInBalTransCrcy | ComprnDebitAmtInBalTransCrcy | Compariosn Debit Amount in Balance Transaction Currency | ||
| ComprnCreditAmtInBalTransCrcy | ComprnCreditAmtInBalTransCrcy | Compariosn Credit Amount in Balance Transaction Currency | ||
| ComprnDebitAmtInGlobalCrcy | ComprnDebitAmtInGlobalCrcy | Comparison Debit Amount in Global Currency | ||
| ComprnCreditAmtInGlobalCrcy | ComprnCreditAmtInGlobalCrcy | Comparison Credit Amount in Global Currency | ||
| ComprnDebitAmtInFunctionalCrcy | ComprnDebitAmtInFunctionalCrcy | Comparison Debit Amount in Functional Currency | ||
| ComprnCreditAmtInFuncnlCrcy | ComprnCreditAmtInFuncnlCrcy | Comparison Credit Amount in Functional Currency | ||
| ComprnDebitAmtInFreeDfndCrcy1 | ComprnDebitAmtInFreeDfndCrcy1 | Comparison Debit Amount in Free Defined Currency 1 | ||
| ComprnCreditAmtInFreeDfndCrcy1 | ComprnCreditAmtInFreeDfndCrcy1 | Comparison Credit Amount in Free Defined Currency 1 | ||
| ComprnDebitAmtInFreeDfndCrcy2 | ComprnDebitAmtInFreeDfndCrcy2 | Comparison Debit Amount in Free Defined Currency 2 | ||
| ComprnCreditAmtInFreeDfndCrcy2 | ComprnCreditAmtInFreeDfndCrcy2 | Comparison Credit Amount in Free Defined Currency 2 | ||
| ComprnDebitAmtInFreeDfndCrcy3 | ComprnDebitAmtInFreeDfndCrcy3 | Comparison Debit Amount in Free Defined Currency 3 | ||
| ComprnCreditAmtInFreeDfndCrcy3 | ComprnCreditAmtInFreeDfndCrcy3 | Comparison Credit Amount in Free Defined Currency 3 | ||
| ComprnDebitAmtInFreeDfndCrcy4 | ComprnDebitAmtInFreeDfndCrcy4 | Comparison Debit Amount in Free Defined Currency 4 | ||
| ComprnCreditAmtInFreeDfndCrcy4 | ComprnCreditAmtInFreeDfndCrcy4 | Comparison Credit Amount in Free Defined Currency 4 | ||
| ComprnDebitAmtInFreeDfndCrcy5 | ComprnDebitAmtInFreeDfndCrcy5 | Comparison Debit Amount in Free Defined Currency 5 | ||
| ComprnCreditAmtInFreeDfndCrcy5 | ComprnCreditAmtInFreeDfndCrcy5 | Comparison Credit Amount in Free Defined Currency 5 | ||
| ComprnDebitAmtInFreeDfndCrcy6 | ComprnDebitAmtInFreeDfndCrcy6 | Comparison Debit Amount in Free Defined Currency 6 | ||
| ComprnCreditAmtInFreeDfndCrcy6 | ComprnCreditAmtInFreeDfndCrcy6 | Comparison Credit Amount in Free Defined Currency 6 | ||
| ComprnDebitAmtInFreeDfndCrcy7 | ComprnDebitAmtInFreeDfndCrcy7 | Comparison Debit Amount in Free Defined Currency 7 | ||
| ComprnCreditAmtInFreeDfndCrcy7 | ComprnCreditAmtInFreeDfndCrcy7 | Comparison Credit Amount in Free Defined Currency 7 | ||
| ComprnDebitAmtInFreeDfndCrcy8 | ComprnDebitAmtInFreeDfndCrcy8 | Comparison Debit Amount in Free Defined Currency 8 | ||
| ComprnCreditAmtInFreeDfndCrcy8 | ComprnCreditAmtInFreeDfndCrcy8 | Comparison Credit Amount in Free Defined Currency 8 | ||
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| FlowOfFundsLedgerFiscalYear | P_GlAcctBalanceComprn | FlowOfFundsLedgerFiscalYear | Funds of Flow Ledger Fiscal Year | |
| EndingBalanceAmtInCoCodeCrcy | EndingBalanceAmtInCoCodeCrcy | Ending Balance in Company Code Currency | ||
| EndingBalanceAmtInTransCrcy | EndingBalanceAmtInTransCrcy | Ending Balance in Transaction Currency | ||
| EndingBalanceAmtInBalTransCrcy | EndingBalanceAmtInBalTransCrcy | Ending Balance in Balance Transaction Currency | ||
| EndingBalanceAmtInGlobalCrcy | EndingBalanceAmtInGlobalCrcy | Ending Balance in Global Currency | ||
| EndingBalanceAmtInFuncnlCrcy | EndingBalanceAmtInFuncnlCrcy | Ending Balance in Functional Currency | ||
| EndingBalAmtInFreeDfndCrcy1 | EndingBalAmtInFreeDfndCrcy1 | Ending Balance in Free Defined Currency 1 | ||
| EndingBalAmtInFreeDfndCrcy2 | EndingBalAmtInFreeDfndCrcy2 | Ending Balance in Free Defined Currency 2 | ||
| EndingBalAmtInFreeDfndCrcy3 | EndingBalAmtInFreeDfndCrcy3 | Ending Balance in Free Defined Currency 3 | ||
| EndingBalAmtInFreeDfndCrcy4 | EndingBalAmtInFreeDfndCrcy4 | Ending Balance in Free Defined Currency 4 | ||
| EndingBalAmtInFreeDfndCrcy5 | EndingBalAmtInFreeDfndCrcy5 | Ending Balance in Free Defined Currency 5 | ||
| EndingBalAmtInFreeDfndCrcy6 | EndingBalAmtInFreeDfndCrcy6 | Ending Balance in Free Defined Currency 6 | ||
| EndingBalAmtInFreeDfndCrcy7 | EndingBalAmtInFreeDfndCrcy7 | Ending Balance in Free Defined Currency 7 | ||
| EndingBalAmtInFreeDfndCrcy8 | EndingBalAmtInFreeDfndCrcy8 | Ending Balance in Free Defined Currency 8 | ||
| ComprnEndingBalInCoCodeCrcy | ComprnEndingBalInCoCodeCrcy | Comparison Ending Balance in Company Code Currency | ||
| ComprnEndingBalInTransCrcy | ComprnEndingBalInTransCrcy | Comparison Ending Balance in Transaction Currency | ||
| ComprnEndingBalInBalTransCrcy | ComprnEndingBalInBalTransCrcy | Comparison Ending Balance in Balance Transaction Currency | ||
| ComprnEndingBalInGlobalCrcy | ComprnEndingBalInGlobalCrcy | Comparison Ending Balance in Global Currency | ||
| ComprnEndingBalInFuncnlCrcy | ComprnEndingBalInFuncnlCrcy | Comparison Ending Balance in Functional Currency | ||
| ComprnEndingBalInFreeDfndCrcy1 | ComprnEndingBalInFreeDfndCrcy1 | Comparison Ending Balance in Free Defined Currency 1 | ||
| ComprnEndingBalInFreeDfndCrcy2 | ComprnEndingBalInFreeDfndCrcy2 | Comparison Ending Balance in Free Defined Currency 2 | ||
| ComprnEndingBalInFreeDfndCrcy3 | ComprnEndingBalInFreeDfndCrcy3 | Comparison Ending Balance in Free Defined Currency 3 | ||
| ComprnEndingBalInFreeDfndCrcy4 | ComprnEndingBalInFreeDfndCrcy4 | Comparison Ending Balance in Free Defined Currency 4 | ||
| ComprnEndingBalInFreeDfndCrcy5 | ComprnEndingBalInFreeDfndCrcy5 | Comparison Ending Balance in Free Defined Currency 5 | ||
| ComprnEndingBalInFreeDfndCrcy6 | ComprnEndingBalInFreeDfndCrcy6 | Comparison Ending Balance in Free Defined Currency 6 | ||
| ComprnEndingBalInFreeDfndCrcy7 | ComprnEndingBalInFreeDfndCrcy7 | Comparison Ending Balance in Free Defined Currency 7 | ||
| ComprnEndingBalInFreeDfndCrcy8 | ComprnEndingBalInFreeDfndCrcy8 | Comparison Ending Balance in Free Defined Currency 8 | ||
| FromPostingDate | FromPostingDate | Posting Date From | ||
| ToPostingDate | ToPostingDate | Posting Date To | ||
| ComprnFromPostingDate | ComprnFromPostingDate | Comparison Posting Date From | ||
| ComprnToPostingDate | ComprnToPostingDate | Comparison Posting Date To | ||
| AccrualObjectType | AccrualObjectType | Type of the Accrual Object | ||
| AccrualObject | AccrualObject | External Reference of Accrual Object | ||
| AccrualSubobject | AccrualSubobject | External Reference of Accrual Subobject | ||
| AccrualItemType | AccrualItemType | Type of the Item of the Accrual Subobject | ||
| CashLedgerCompanyCode | CashLedgerCompanyCode | Cash Origin Company Code | ||
| CashLedgerAccount | CashLedgerAccount | Cash Origin Account | ||
| CalendarYear | _CalendarDate | CalendarYear | Calendar Year | |
| CalendarQuarter | _CalendarDate | CalendarQuarter | Calendar Quarter | |
| CalendarYearQuarter | _CalendarDate | YearQuarter | Year Quarter | |
| CalendarMonth | _CalendarDate | CalendarMonth | Calendar Month | |
| CalendarYearMonth | _CalendarDate | YearMonth | Year Month | |
| CalendarWeek | _CalendarDate | CalendarWeek | Calendar Week | |
| CalendarYearWeek | _CalendarDate | YearWeek | Year and Calendar Week | |
| FiscalQuarter | _FiscalCalendarDate | FiscalQuarter | Fiscal Quarter | |
| FiscalWeek | _FiscalCalendarDate | FiscalWeek | Fiscal Week | |
| FiscalYearQuarter | _FiscalCalendarDate | FiscalYearQuarter | Fiscal Year + Fiscal Quarter | |
| FiscalYearWeek | _FiscalCalendarDate | FiscalYearWeek | Fiscal Year + Fiscal Week | |
| _CompanyCode | _CompanyCode | |||
| _JournalEntry | _JournalEntry | |||
| _FiscalYear | _FiscalYear | |||
| _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 | |||
| _Segment | _Segment | |||
| _PartnerSegment | _PartnerSegment | |||
| _ProfitCenter | _ProfitCenter | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _CostCenter | _CostCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _BusinessArea | _BusinessArea | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountHierarchy | _GLAccountHierarchy | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _Material | _Material | |||
| _Product | _Product | |||
| _Plant | _Plant | |||
| _Ledger | _Ledger | |||
| _CustomerGroup | _CustomerGroup | |||
| _MaterialGroup | _MaterialGroup | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _SoldProductGroup_2 | _SoldProductGroup_2 | |||
| _ProductGroup | _ProductGroup | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _CalendarDate | _CalendarDate | |||
| _SourceLedger | _SourceLedger | |||
| _PostingKey | _PostingKey | |||
| _EliminationProfitCenter | _EliminationProfitCenter | |||
| _InventorySpecialStockSupplier | _InventorySpecialStockSupplier | |||
| _AlternativeGLAccount | _AlternativeGLAccount | |||
| _CorporateGroupAccount | _CorporateGroupAccount | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _Employment | _Employment | |||
| _PersonWorkAgreement_1 | _PersonWorkAgreement_1 | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PredecessorReferenceDocType | _PredecessorReferenceDocType | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _User | _User | |||
| _GLAccountType | _GLAccountType | |||
| _OffsettingAccountType | _OffsettingAccountType | |||
| _OffsettingChartOfAccounts | _OffsettingChartOfAccounts | |||
| _OffsettingAccount | _OffsettingAccount | |||
| _OffsettingAccountWithBP | _OffsettingAccountWithBP | |||
| _SenderGLAccount | _SenderGLAccount | |||
| _CountryChartOfAccounts | _CountryChartOfAccounts | |||
| _PurchasingDocument | _PurchasingDocument | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _SpecialGLCode | _SpecialGLCode | |||
| _TaxCode | _TaxCode | |||
| _HouseBank | _HouseBank | |||
| _ClearingJrnlEntryFiscalYear | _ClearingJrnlEntryFiscalYear | |||
| _ClearingJournalEntry | _ClearingJournalEntry | |||
| _ClearingAccountingDocument | _ClearingAccountingDocument | |||
| _FixedAsset | _FixedAsset | |||
| _GroupFixedAsset | _GroupFixedAsset | |||
| _InventorySpecialStockValnType | _InventorySpecialStockValnType | |||
| _InventorySpclStockValnType | _InventorySpclStockValnType | |||
| _InventorySpecialStockType | _InventorySpecialStockType | |||
| _InventorySpclStkSalesDocument | _InventorySpclStkSalesDocument | |||
| _InventorySpclStkSalesDocItm | _InventorySpclStkSalesDocItm | |||
| _InvtrySpclStockWBSElmntIntID | _InvtrySpclStockWBSElmntIntID | |||
| _InvtrySpclStkWBSElmntBscData | _InvtrySpclStkWBSElmntBscData | |||
| _InventorySpclStockWBSElement | _InventorySpclStockWBSElement | |||
| _InvtrySpclStockWBSElmntExtID | _InvtrySpclStockWBSElmntExtID | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _ControllingObjectClass | _ControllingObjectClass | |||
| _PartnerControllingObjectClass | _PartnerControllingObjectClass | |||
| _OriginCostCenter | _OriginCostCenter | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _OriginCostCtrActivityType | _OriginCostCtrActivityType | |||
| _OrderCategory | _OrderCategory | |||
| _BusinessProcess | _BusinessProcess | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _PartnerOrderCategory | _PartnerOrderCategory | |||
| _PartnerWBSElement | _PartnerWBSElement | |||
| _PartnerWBSElementExternalID | _PartnerWBSElementExternalID | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _PartnerProject | _PartnerProject | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _PartnerProjectExternalID | _PartnerProjectExternalID | |||
| _PartnerSalesDocument | _PartnerSalesDocument | |||
| _PartnerSalesDocumentItem | _PartnerSalesDocumentItem | |||
| _PartnerBusinessProcess | _PartnerBusinessProcess | |||
| _WBSElement | _WBSElement | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _WBSElementInternalID | _WBSElementInternalID | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _SoldMaterial | _SoldMaterial | |||
| _SoldProduct | _SoldProduct | |||
| _Fund | _Fund | |||
| _PartnerFund | _PartnerFund | |||
| _MovementCategory | _MovementCategory | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _FundsCenter | _FundsCenter | |||
| _HouseBankAccount | _HouseBankAccount | |||
| _LogicalSystem | _LogicalSystem | |||
| _OperatingConcern | _OperatingConcern | |||
| _PartnerCompany | _PartnerCompany | |||
| _ProjectNetwork | _ProjectNetwork | |||
| _Project | _Project | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _ProjectInternalID | _ProjectInternalID | |||
| _PurReqValuationArea | _PurReqValuationArea | |||
| _FiscalCalendarDate | _FiscalCalendarDate | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _CalendarMonth | _CalendarMonth | |||
| _CalendarQuarter | _CalendarQuarter | |||
| _CalendarYearMonth | _CalendarYearMonth | |||
| _CorporateGroupChartOfAccounts | _CorporateGroupChartOfAccounts | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _PartnerServiceDocumentType | _PartnerServiceDocumentType | |||
| _PartnerServiceDocument | _PartnerServiceDocument | |||
| _PartnerServiceDocumentItem | _PartnerServiceDocumentItem | |||
| _GLAccountFlowType | P_GlAcctBalanceComprn | _GLAccountFlowType | ||
| _LedgerCompanyCodeCrcyRoles | _LedgerCompanyCodeCrcyRoles | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _GroupMasterFixedAsset | _GroupMasterFixedAsset | |||
| _ServiceContractType | _ServiceContractType | |||
| _ServiceContract | _ServiceContract | |||
| _ServiceContractItem | _ServiceContractItem | |||
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | |||
| _FundedProgram | _FundedProgram | |||
| _PubSecBudgetAccountCoCode | _PubSecBudgetAccountCoCode | |||
| _PubSecBudgetAccount | _PubSecBudgetAccount | |||
| _PubSecBudgetCnsmpnDate | _PubSecBudgetCnsmpnDate | |||
| _PubSecBudgetCnsmpnFsclPeriod | _PubSecBudgetCnsmpnFsclPeriod | |||
| _PubSecBudgetCnsmpnFsclYear | _PubSecBudgetCnsmpnFsclYear | |||
| _PubSecBudgetCnsmpnType | _PubSecBudgetCnsmpnType | |||
| _PubSecBudgetCnsmpnAmtType | _PubSecBudgetCnsmpnAmtType | |||
| _Company | _Company | |||
| _ConsolidationUnit | _ConsolidationUnit | |||
| _PartnerConsolidationUnit | _PartnerConsolidationUnit | |||
| _ConsolidationChartOfAccounts | _ConsolidationChartOfAccounts | |||
| _CnsldtnFinancialStatementItem | _CnsldtnFinancialStatementItem | |||
| _CnsldtnSubitemCategory | _CnsldtnSubitemCategory | |||
| _CnsldtnSubitem | _CnsldtnSubitem | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _CashLedgerAccount | _CashLedgerAccount | |||
| _Grant | _Grant | |||
| _PartnerGrant | _PartnerGrant | |||
| _PartnerBudgetPeriod | _PartnerBudgetPeriod | |||
| _CustomerCompany | P_GlAcctBalanceComprn | _CustomerCompany | ||
| _SupplierCompany | P_GlAcctBalanceComprn | _SupplierCompany | ||
| _FinServicesProductGroup | P_GlAcctBalanceComprn | _FinServicesProductGroup | ||
| _FinancialServicesBranch | P_GlAcctBalanceComprn | _FinancialServicesBranch | ||
| _FinancialDataSource | P_GlAcctBalanceComprn | _FinancialDataSource | ||
| _CustomerSupplierIndustry | P_GlAcctBalanceComprn | _CustomerSupplierIndustry | ||
| _CustomerSupplierCountry | P_GlAcctBalanceComprn | _CustomerSupplierCountry | ||
| GLAccountAuthorizationGroup | Authorization Group | |||
| SupplierBasicAuthorizationGrp | Authorization Group | |||
| CustomerBasicAuthorizationGrp | Authorization Group | |||
| AcctgDocTypeAuthorizationGroup | Authorization Group | |||
| OrderType | Order Type | |||
| SalesOrderType | Sales Document Type | |||
| AssetClass | Asset Class |
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_GLAcctBalanceComprnCube.
-- 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.
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_ComprnFromPostingDate : fis_comprn_budat_from, P_ComprnToPostingDate : fis_comprn_budat_to
CREATE VIEW I_GLAcctBalanceComprnCube AS
SELECT
Ledger,
CompanyCode,
FiscalYear,
SourceLedger,
AccountingDocument,
LedgerGLLineItem,
GLAccountFlowType,
FiscalPeriodDate,
ComprnFiscalPeriodDate,
LedgerFiscalYear,
FinancialTransactionType,
BusinessTransactionType,
ReferenceDocumentType,
LogicalSystem,
ReferenceDocumentContext,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocumentItemGroup,
IsReversal,
IsReversed,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
IsSettlement,
IsSettled,
PredecessorReferenceDocType,
PredecessorReferenceDocCntxt,
PredecessorReferenceDocument,
PredecessorReferenceDocItem,
GLAccount,
GLAccount AS GLAccountHierarchy,
ProfitCenter,
FunctionalArea,
BusinessArea,
ControllingArea,
Segment,
CostCenter,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
DebitCreditCode,
FiscalYearVariant,
FiscalYearPeriod,
PostingDate,
AccountingDocumentType,
AssignmentReference,
PostingKey,
AccountingDocumentCategory,
TransactionTypeDetermination,
AccountingDocCreatedByUser,
EliminationProfitCenter,
OriginObjectType,
GLAccountType,
ChartOfAccounts,
AlternativeGLAccount,
CountryChartOfAccounts,
InvoiceReference,
InvoiceReferenceFiscalYear,
FollowOnDocumentType,
InvoiceItemReference,
ReferencePurchaseOrderCategory,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
DocumentItemText,
Material,
Product,
Plant,
Supplier,
Customer,
FinancialAccountType,
SpecialGLCode,
TaxCode,
HouseBank,
HouseBankAccount,
IsOpenItemManaged,
ClearingAccountingDocument,
ClearingDocFiscalYear,
ClearingJournalEntry,
ClearingJournalEntryFiscalYear,
AssetDepreciationArea,
MasterFixedAsset,
FixedAsset,
AssetValueDate,
AssetTransactionType,
AssetAcctTransClassfctn,
DepreciationFiscalPeriod,
GroupMasterFixedAsset,
GroupFixedAsset,
CostEstimate,
InventorySpecialStockValnType,
InventorySpecialStockType,
cast(P_GlAcctBalanceComprn.InventorySpecialStockValnType as fis_inventoryspclstockvalntype preserving type) AS InvtrySpecialStockValnType_2,
InventorySpclStkSalesDocument,
InventorySpclStkSalesDocItm,
InvtrySpclStockWBSElmntIntID,
cast(_InvtrySpclStockWBSElmntIntID.WBSElement as mlmat_ps_posid preserving type ) AS InventorySpclStockWBSElement,
cast( _InvtrySpclStkWBSElmntBscData.WBSElementExternalID as fis_invspstock_wbsext_no_conv preserving type ) AS InvtrySpclStockWBSElmntExtID,
InventorySpecialStockSupplier,
InventoryValuationType,
ValuationArea,
SenderGLAccount,
SenderAccountAssignment,
SenderAccountAssignmentType,
ControllingObjectDebitType,
QuantityIsIncomplete,
OffsettingAccount,
OffsettingAccountType,
OffsettingChartOfAccounts,
LineItemIsCompleted,
PersonnelNumber,
ControllingObjectClass,
PartnerCompanyCode,
PartnerControllingObjectClass,
OriginCostCenter,
OriginCostCtrActivityType,
AccountAssignment,
AccountAssignmentType,
ProjectNetwork,
RelatedNetworkActivity,
BusinessProcess,
CostObject,
CustomerServiceNotification,
OperatingConcern,
PartnerAccountAssignment,
PartnerAccountAssignmentType,
PartnerCostCtrActivityType,
PartnerOrder,
PartnerOrderCategory,
PartnerWBSElement,
PartnerProject,
PartnerSalesDocument,
PartnerSalesDocumentItem,
PartnerProjectNetwork,
PartnerProjectNetworkActivity,
PartnerBusinessProcess,
PartnerCostObject,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
PartnerServiceDocumentType,
PartnerServiceDocument,
PartnerServiceDocumentItem,
ServiceContractType,
ServiceContract,
ServiceContractItem,
TimeSheetOvertimeCategory,
cast( _PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv preserving type ) AS PartnerProjectExternalID,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldMaterial,
SoldProduct,
MaterialGroup,
SoldProductGroup,
ProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
FinancialServicesProductGroup,
FinancialServicesBranch,
FinancialDataSource,
FinancialManagementArea,
FundsCenter,
FundedProgram,
Fund,
GrantID,
BudgetPeriod,
PartnerFund,
PartnerGrant,
PartnerBudgetPeriod,
PubSecBudgetAccount,
PubSecBudgetAccountCoCode,
PubSecBudgetCnsmpnDate,
PubSecBudgetCnsmpnFsclPeriod,
PubSecBudgetCnsmpnFsclYear,
PubSecBudgetIsRelevant,
PubSecBudgetCnsmpnType,
PubSecBudgetCnsmpnAmtType,
JointVenture,
JointVentureEquityGroup,
JointVentureCostRecoveryCode,
JointVentureEquityType,
SettlementReferenceDate,
CostCtrActivityType,
OrderID,
OrderCategory,
WBSElementInternalID,
_WBSElementInternalID.WBSElement AS WBSElement,
cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv preserving type ) AS WBSElementExternalID,
PartnerWBSElementInternalID,
cast( _PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv preserving type ) AS PartnerWBSElementExternalID,
_ProjectInternalID.Project AS Project,
cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv preserving type ) AS ProjectExternalID,
P_GlAcctBalanceComprn.ProjectInternalID AS ProjectInternalID,
PartnerProjectInternalID,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
ClearingDate,
ConsolidationUnit,
PartnerConsolidationUnit,
Company,
ConsolidationChartOfAccounts,
CnsldtnFinancialStatementItem,
CnsldtnSubitemCategory,
CnsldtnSubitem,
_ChartOfAccounts.CorporateGroupChartOfAccounts AS CorporateGroupChartOfAccounts,
_GLAccountInChartOfAccounts.CorporateGroupAccount AS CorporateGroupAccount,
_GLAccountInChartOfAccounts.IsBalanceSheetAccount AS IsBalanceSheetAccount,
BalanceTransactionCurrency,
TransactionCurrency,
CompanyCodeCurrency,
GlobalCurrency,
FunctionalCurrency,
FreeDefinedCurrency1,
FreeDefinedCurrency2,
FreeDefinedCurrency3,
FreeDefinedCurrency4,
FreeDefinedCurrency5,
FreeDefinedCurrency6,
FreeDefinedCurrency7,
FreeDefinedCurrency8,
AmountInBalanceTransacCrcy,
AmountInTransactionCurrency,
AmountInCompanyCodeCurrency,
AmountInGlobalCurrency,
AmountInFunctionalCurrency,
AmountInFreeDefinedCurrency1,
AmountInFreeDefinedCurrency2,
AmountInFreeDefinedCurrency3,
AmountInFreeDefinedCurrency4,
AmountInFreeDefinedCurrency5,
AmountInFreeDefinedCurrency6,
AmountInFreeDefinedCurrency7,
AmountInFreeDefinedCurrency8,
ComprnAmountInBalTransCrcy,
ComprnAmountInTransCrcy,
ComprnAmountInCoCodeCrcy,
ComprnAmountInGlobalCrcy,
ComprnAmountInFunctionalCrcy,
ComprnAmountInFreeDfndCrcy1,
ComprnAmountInFreeDfndCrcy2,
ComprnAmountInFreeDfndCrcy3,
ComprnAmountInFreeDfndCrcy4,
ComprnAmountInFreeDfndCrcy5,
ComprnAmountInFreeDfndCrcy6,
ComprnAmountInFreeDfndCrcy7,
ComprnAmountInFreeDfndCrcy8,
DebitAmountInCoCodeCrcy,
CreditAmountInCoCodeCrcy,
DebitAmountInTransCrcy,
CreditAmountInTransCrcy,
DebitAmountInBalanceTransCrcy,
CreditAmountInBalanceTransCrcy,
DebitAmountInGlobalCrcy,
CreditAmountInGlobalCrcy,
DebitAmountInFunctionalCrcy,
CreditAmountInFunctionalCrcy,
DebitAmountInFreeDefinedCrcy1,
CreditAmountInFreeDefinedCrcy1,
DebitAmountInFreeDefinedCrcy2,
CreditAmountInFreeDefinedCrcy2,
DebitAmountInFreeDefinedCrcy3,
CreditAmountInFreeDefinedCrcy3,
DebitAmountInFreeDefinedCrcy4,
CreditAmountInFreeDefinedCrcy4,
DebitAmountInFreeDefinedCrcy5,
CreditAmountInFreeDefinedCrcy5,
DebitAmountInFreeDefinedCrcy6,
CreditAmountInFreeDefinedCrcy6,
DebitAmountInFreeDefinedCrcy7,
CreditAmountInFreeDefinedCrcy7,
DebitAmountInFreeDefinedCrcy8,
CreditAmountInFreeDefinedCrcy8,
ComprnDebitAmtInCoCodeCrcy,
ComprnCreditAmtInCoCodeCrcy,
ComprnDebitAmtInTransCrcy,
ComprnCreditAmtInTransCrcy,
ComprnDebitAmtInBalTransCrcy,
ComprnCreditAmtInBalTransCrcy,
ComprnDebitAmtInGlobalCrcy,
ComprnCreditAmtInGlobalCrcy,
ComprnDebitAmtInFunctionalCrcy,
ComprnCreditAmtInFuncnlCrcy,
ComprnDebitAmtInFreeDfndCrcy1,
ComprnCreditAmtInFreeDfndCrcy1,
ComprnDebitAmtInFreeDfndCrcy2,
ComprnCreditAmtInFreeDfndCrcy2,
ComprnDebitAmtInFreeDfndCrcy3,
ComprnCreditAmtInFreeDfndCrcy3,
ComprnDebitAmtInFreeDfndCrcy4,
ComprnCreditAmtInFreeDfndCrcy4,
ComprnDebitAmtInFreeDfndCrcy5,
ComprnCreditAmtInFreeDfndCrcy5,
ComprnDebitAmtInFreeDfndCrcy6,
ComprnCreditAmtInFreeDfndCrcy6,
ComprnDebitAmtInFreeDfndCrcy7,
ComprnCreditAmtInFreeDfndCrcy7,
ComprnDebitAmtInFreeDfndCrcy8,
ComprnCreditAmtInFreeDfndCrcy8,
FiscalPeriod,
P_GlAcctBalanceComprn.FlowOfFundsLedgerFiscalYear AS FlowOfFundsLedgerFiscalYear,
EndingBalanceAmtInCoCodeCrcy,
EndingBalanceAmtInTransCrcy,
EndingBalanceAmtInBalTransCrcy,
EndingBalanceAmtInGlobalCrcy,
EndingBalanceAmtInFuncnlCrcy,
EndingBalAmtInFreeDfndCrcy1,
EndingBalAmtInFreeDfndCrcy2,
EndingBalAmtInFreeDfndCrcy3,
EndingBalAmtInFreeDfndCrcy4,
EndingBalAmtInFreeDfndCrcy5,
EndingBalAmtInFreeDfndCrcy6,
EndingBalAmtInFreeDfndCrcy7,
EndingBalAmtInFreeDfndCrcy8,
ComprnEndingBalInCoCodeCrcy,
ComprnEndingBalInTransCrcy,
ComprnEndingBalInBalTransCrcy,
ComprnEndingBalInGlobalCrcy,
ComprnEndingBalInFuncnlCrcy,
ComprnEndingBalInFreeDfndCrcy1,
ComprnEndingBalInFreeDfndCrcy2,
ComprnEndingBalInFreeDfndCrcy3,
ComprnEndingBalInFreeDfndCrcy4,
ComprnEndingBalInFreeDfndCrcy5,
ComprnEndingBalInFreeDfndCrcy6,
ComprnEndingBalInFreeDfndCrcy7,
ComprnEndingBalInFreeDfndCrcy8,
FromPostingDate,
ToPostingDate,
ComprnFromPostingDate,
ComprnToPostingDate,
AccrualObjectType,
AccrualObject,
AccrualSubobject,
AccrualItemType,
CashLedgerCompanyCode,
CashLedgerAccount,
_CalendarDate.CalendarYear AS CalendarYear,
_CalendarDate.CalendarQuarter AS CalendarQuarter,
_CalendarDate.YearQuarter AS CalendarYearQuarter,
_CalendarDate.CalendarMonth AS CalendarMonth,
_CalendarDate.YearMonth AS CalendarYearMonth,
_CalendarDate.CalendarWeek AS CalendarWeek,
_CalendarDate.YearWeek AS CalendarYearWeek,
_FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
_FiscalCalendarDate.FiscalWeek AS FiscalWeek,
_FiscalCalendarDate.FiscalYearQuarter AS FiscalYearQuarter,
_FiscalCalendarDate.FiscalYearWeek AS FiscalYearWeek,
P_GlAcctBalanceComprn._GLAccountFlowType AS _GLAccountFlowType,
P_GlAcctBalanceComprn._CustomerCompany AS _CustomerCompany,
P_GlAcctBalanceComprn._SupplierCompany AS _SupplierCompany,
P_GlAcctBalanceComprn._FinServicesProductGroup AS _FinServicesProductGroup,
P_GlAcctBalanceComprn._FinancialServicesBranch AS _FinancialServicesBranch,
P_GlAcctBalanceComprn._FinancialDataSource AS _FinancialDataSource,
P_GlAcctBalanceComprn._CustomerSupplierIndustry AS _CustomerSupplierIndustry,
P_GlAcctBalanceComprn._CustomerSupplierCountry AS _CustomerSupplierCountry,
cast( '' as brgru) AS GLAccountAuthorizationGroup,
cast( '' as brgru) AS SupplierBasicAuthorizationGrp,
cast( '' as brgru) AS CustomerBasicAuthorizationGrp,
cast( '' as brgru) AS AcctgDocTypeAuthorizationGroup,
cast( '' as aufart) AS OrderType,
cast( '' as auart) AS SalesOrderType,
cast( '' as anlkl) AS AssetClass
FROM P_GlAcctBalanceComprn
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode association[0..1] to I_ControllingArea as _ControllingArea on ControllingArea = _ControllingArea.ControllingArea association[0..1] to I_Currency as _BalanceTransactionCurrency on BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency association[0..1] to I_Currency as _TransactionCurrency on TransactionCurrency = _TransactionCurrency.Currency association[1] to I_Currency as _CompanyCodeCurrency on CompanyCodeCurrency = _CompanyCodeCurrency.Currency association[0..1] to I_Currency as _GlobalCurrency on GlobalCurrency = _GlobalCurrency.Currency association[0..1] to I_Currency as _FunctionalCurrency on FunctionalCurrency = _FunctionalCurrency.Currency association[0..1] to I_Currency as _FreeDefinedCurrency1 on FreeDefinedCurrency1 = _FreeDefinedCurrency1.Currency association[0..1] to I_Currency as _FreeDefinedCurrency2 on FreeDefinedCurrency2 = _FreeDefinedCurrency2.Currency association[0..1] to I_Currency as _FreeDefinedCurrency3 on FreeDefinedCurrency3 = _FreeDefinedCurrency3.Currency association[0..1] to I_Currency as _FreeDefinedCurrency4 on FreeDefinedCurrency3 = _FreeDefinedCurrency4.Currency association[0..1] to I_Currency as _FreeDefinedCurrency5 on FreeDefinedCurrency3 = _FreeDefinedCurrency5.Currency association[0..1] to I_Currency as _FreeDefinedCurrency6 on FreeDefinedCurrency3 = _FreeDefinedCurrency6.Currency association[0..1] to I_Currency as _FreeDefinedCurrency7 on FreeDefinedCurrency3 = _FreeDefinedCurrency7.Currency association[0..1] to I_Currency as _FreeDefinedCurrency8 on FreeDefinedCurrency3 = _FreeDefinedCurrency8.Currency association[0..1] to I_Segment as _Segment on Segment = _Segment.Segment association[0..1] to I_Segment as _PartnerSegment on PartnerSegment = _PartnerSegment.Segment association[0..*] to I_ProfitCenter as _ProfitCenter on ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter association[0..*] to I_ProfitCenter as _PartnerProfitCenter on ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter association[0..1] to I_ProfitCenter as _CurrentProfitCenter on ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date association[0..*] to I_CostCenter as _CostCenter on ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter association[0..1] to I_CostCenter as _CurrentCostCenter on ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date association[0..*] to I_CostCenter as _PartnerCostCenter on ControllingArea = _PartnerCostCenter.ControllingArea AND PartnerCostCenter = _PartnerCostCenter.CostCenter association[0..1] to I_BusinessArea as _BusinessArea on BusinessArea = _BusinessArea.BusinessArea association[0..1] to I_BusinessArea as _PartnerBusinessArea on PartnerBusinessArea = _PartnerBusinessArea.BusinessArea association[0..1] to I_FunctionalArea as _FunctionalArea on FunctionalArea = _FunctionalArea.FunctionalArea association[0..1] to I_FunctionalArea as _PartnerFunctionalArea on PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount association[0..1] to I_GLAccountInChartOfAccounts as _GLAccountHierarchy on ChartOfAccounts = _GLAccountHierarchy.ChartOfAccounts AND GLAccountHierarchy = _GLAccountHierarchy.GLAccount association[1] to I_ChartOfAccounts as _ChartOfAccounts on ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts association[0..1] to I_GLAccountInCompanyCode as _GLAccountInCompanyCode on CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount association[0..1] to I_AccountingDocumentType as _AccountingDocumentType on AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType association[0..1] to I_FinancialAccountType as _FinancialAccountType on FinancialAccountType = _FinancialAccountType.FinancialAccountType association[1] to I_DebitCreditCode as _DebitCreditCode on DebitCreditCode = _DebitCreditCode.DebitCreditCode association[0..1] to I_Material as _Material on Material = _Material.Material association[0..1] to I_Product as _Product on Product = _Product.Product association[0..1] to I_Plant as _Plant on Plant = _Plant.Plant association[0..1] to I_Ledger as _Ledger on Ledger = _Ledger.Ledger -- association [0..1]
LEFT OUTER JOIN I_CustomerGroup AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup association[0..1] to I_MaterialGroup as _MaterialGroup on MaterialGroup = _MaterialGroup.MaterialGroup association[0..1] to I_ProductGroup as _ProductGroup on ProductGroup = _ProductGroup.MaterialGroup -- 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_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_CalendarDate AS _CalendarDate ON PostingDate = _CalendarDate.CalendarDate association[0..1] to I_Ledger as _SourceLedger on SourceLedger = _SourceLedger.Ledger association[0..1] to I_PostingKey as _PostingKey on PostingKey = _PostingKey.PostingKey association[0..*] to I_ProfitCenter as _EliminationProfitCenter on ControllingArea = _EliminationProfitCenter.ControllingArea AND EliminationProfitCenter = _EliminationProfitCenter.ProfitCenter -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _InventorySpecialStockSupplier ON InventorySpecialStockSupplier = _InventorySpecialStockSupplier.Supplier association[0..1] to I_GLAccountInChartOfAccounts as _AlternativeGLAccount on CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts AND AlternativeGLAccount = _AlternativeGLAccount.GLAccount association[0..1] to I_ChartOfAccounts as _CorporateGroupChartOfAccounts on CorporateGroupChartOfAccounts = _CorporateGroupChartOfAccounts.ChartOfAccounts association[0..1] to I_GLAccountInChartOfAccounts as _CorporateGroupAccount on CorporateGroupChartOfAccounts = _CorporateGroupAccount.ChartOfAccounts AND CorporateGroupAccount = _CorporateGroupAccount.GLAccount association[0..1] to I_SalesOrder as _SalesOrder on SalesOrder = _SalesOrder.SalesOrder association[0..1] to I_SalesOrderItem as _SalesOrderItem on SalesOrder = _SalesOrderItem.SalesOrder AND SalesOrderItem = _SalesOrderItem.SalesOrderItem association[0..1] to I_SalesDocument as _SalesDocument on SalesDocument = _SalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _SalesDocumentItem on SalesDocument = _SalesDocumentItem.SalesDocument AND SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem association[0..1] to I_InternalOrder as _InternalOrder on OrderID = _InternalOrder.InternalOrder association[0..1] to I_Order as _Order on OrderID = _Order.OrderID association[0..1] to I_Employment as _Employment on PersonnelNumber = _Employment.EmploymentInternalID AND PostingDate <= _Employment.EndDate -- association [0..1]
LEFT OUTER JOIN I_PersonWorkAgreement_1 AS _PersonWorkAgreement_1 ON PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement association[0..1] to I_FinancialTransactionType as _FinancialTransactionType on FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType association[0..1] to I_BusinessTransactionType as _BusinessTransactionType on BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType association[0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType association[0..1] to I_ReferenceDocumentType as _PredecessorReferenceDocType on PredecessorReferenceDocType = _PredecessorReferenceDocType.ReferenceDocumentType association[0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory association[0..1] to I_User as _User on AccountingDocCreatedByUser = _User.UserID association[0..1] to I_GLAccountType as _GLAccountType on GLAccountType = _GLAccountType.GLAccountType association[0..1] to I_FinancialAccountType as _OffsettingAccountType on OffsettingAccountType = _OffsettingAccountType.FinancialAccountType association[0..1] to I_GLAccountInChartOfAccounts as _SenderGLAccount on ChartOfAccounts = _SenderGLAccount.ChartOfAccounts AND SenderGLAccount = _SenderGLAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _OffsettingAccount ON ChartOfAccounts = _OffsettingAccount.ChartOfAccounts AND OffsettingAccount = _OffsettingAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_OffsettingAccount AS _OffsettingAccountWithBP ON OffsettingChartOfAccounts = _OffsettingAccountWithBP.ChartOfAccounts AND OffsettingAccountType = _OffsettingAccountWithBP.OffsettingAccountType AND OffsettingAccount = _OffsettingAccountWithBP.OffsettingAccount association[0..1] to I_ChartOfAccounts as _OffsettingChartOfAccounts on OffsettingChartOfAccounts = _OffsettingChartOfAccounts.ChartOfAccounts association[0..1] to I_ChartOfAccounts as _CountryChartOfAccounts on CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts association[0..1] to I_PurchasingDocument as _PurchasingDocument on PurchasingDocument = _PurchasingDocument.PurchasingDocument association[0..1] to I_PurchasingDocumentItem as _PurchasingDocumentItem on PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem association[0..1] to I_SpecialGLCode as _SpecialGLCode on SpecialGLCode = _SpecialGLCode.SpecialGLCode AND FinancialAccountType = _SpecialGLCode.FinancialAccountType association[0..*] to I_TaxCode as _TaxCode on TaxCode = _TaxCode.TaxCode association[0..1] to I_Housebank as _HouseBank on CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank association[1..1] to I_AccountingDocument as _ClearingAccountingDocument on CompanyCode = _ClearingAccountingDocument.CompanyCode AND FiscalYear = _ClearingAccountingDocument.FiscalYear AND ClearingAccountingDocument = _ClearingAccountingDocument.AccountingDocument -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _ClearingJrnlEntryFiscalYear ON ClearingJournalEntryFiscalYear = _ClearingJrnlEntryFiscalYear.FiscalYear AND CompanyCode = _ClearingJrnlEntryFiscalYear.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _ClearingJournalEntry ON CompanyCode = _ClearingJournalEntry.CompanyCode AND ClearingJournalEntryFiscalYear = _ClearingJournalEntry.FiscalYear AND ClearingJournalEntry = _ClearingJournalEntry.AccountingDocument association[0..1] to I_FixedAsset as _FixedAsset on CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset association[0..1] to I_FixedAsset as _GroupFixedAsset on CompanyCode = _GroupFixedAsset.CompanyCode AND GroupMasterFixedAsset = _GroupFixedAsset.MasterFixedAsset AND GroupFixedAsset = _GroupFixedAsset.FixedAsset association[0..1] to I_BusinessProcess as _BusinessProcess on ControllingArea = _BusinessProcess.ControllingArea AND BusinessProcess = _BusinessProcess.BusinessProcess association[0..*] to I_CostCenterActivityType as _PartnerCostCtrActivityType on ControllingArea = _PartnerCostCtrActivityType.ControllingArea AND PartnerCostCtrActivityType = _PartnerCostCtrActivityType.CostCtrActivityType association[0..1] to I_InternalOrder as _PartnerOrder on PartnerOrder = _PartnerOrder.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_Order AS _PartnerOrder_2 ON PartnerOrder = _PartnerOrder_2.OrderID association[0..1] to I_OrderCategory as _PartnerOrderCategory on PartnerOrderCategory = _PartnerOrderCategory.OrderCategory association[0..1] to I_WBSElementByInternalKey as _WBSElementInternalID on WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID association[0..1] to I_WBSElement as _WBSElement on WBSElement = _WBSElement.WBSElement association[0..1] to I_WBSElement as _PartnerWBSElement on PartnerWBSElement = _PartnerWBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStkWBSElmntBscData ON InvtrySpclStockWBSElmntIntID = _InvtrySpclStkWBSElmntBscData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _InvtrySpclStockWBSElmntExtID ON InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID association[0..1] to I_Project as _PartnerProject on PartnerProject = _PartnerProject.Project -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID association[0..1] to I_SalesDocument as _PartnerSalesDocument on PartnerSalesDocument = _PartnerSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _PartnerSalesDocumentItem on PartnerSalesDocument = _PartnerSalesDocumentItem.SalesDocument AND PartnerSalesDocumentItem = _PartnerSalesDocumentItem.SalesDocumentItem association[0..1] to I_BusinessProcess as _PartnerBusinessProcess on ControllingArea = _PartnerBusinessProcess.ControllingArea AND PartnerBusinessProcess = _PartnerBusinessProcess.BusinessProcess association[0..1] to I_BillingDocumentType as _BillingDocumentType on BillingDocumentType = _BillingDocumentType.BillingDocumentType association[0..1] to I_SalesOrganization as _SalesOrganization on SalesOrganization = _SalesOrganization.SalesOrganization association[0..1] to I_DistributionChannel as _DistributionChannel on DistributionChannel = _DistributionChannel.DistributionChannel association[0..1] to I_Material as _SoldMaterial on SoldMaterial = _SoldMaterial.Material association[0..1] to I_Product as _SoldProduct on SoldProduct = _SoldProduct.Product association[0..1] to I_Fund as _Fund on FinancialManagementArea = _Fund.FinancialManagementArea AND Fund = _Fund.Fund association[0..1] to I_Fund as _PartnerFund on FinancialManagementArea = _PartnerFund.FinancialManagementArea AND PartnerFund = _PartnerFund.Fund -- association [0..1]
LEFT OUTER JOIN I_FundsCenter AS _FundsCenter ON FinancialManagementArea = _FundsCenter.FinancialManagementArea AND FundsCenter = _FundsCenter.FundsCenter association[0..1] to I_CompanyCode as _PartnerCompanyCode on PartnerCompanyCode = _PartnerCompanyCode.CompanyCode association[0..1] to I_InventoryValuationType as _InventorySpecialStockValnType on InventorySpecialStockValnType = _InventorySpecialStockValnType.InventoryValuationType association[0..1] to I_InventorySpecialStockType as _InventorySpecialStockType on InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType association[0..1] to I_InvtrySpecialStockValnType as _InventorySpclStockValnType on InvtrySpecialStockValnType_2 = _InventorySpclStockValnType.InventorySpecialStockValnType association[0..1] to I_SalesDocument as _InventorySpclStkSalesDocument on InventorySpclStkSalesDocument = _InventorySpclStkSalesDocument.SalesDocument association[0..1] to I_SalesDocumentItem as _InventorySpclStkSalesDocItm on InventorySpclStkSalesDocument = _InventorySpclStkSalesDocItm.SalesDocument AND InventorySpclStkSalesDocItm = _InventorySpclStkSalesDocItm.SalesDocumentItem association[0..1] to I_WBSElementByInternalKey as _InvtrySpclStockWBSElmntIntID on InvtrySpclStockWBSElmntIntID = _InvtrySpclStockWBSElmntIntID.WBSElementInternalID association[0..1] to I_WBSElement as _InventorySpclStockWBSElement on InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement association[0..1] to I_InventoryValuationType as _InventoryValuationType on InventoryValuationType = _InventoryValuationType.InventoryValuationType association[0..1] to I_ControllingObjectClass as _ControllingObjectClass on ControllingObjectClass = _ControllingObjectClass.ControllingObjectClass association[1..1] to I_Partnercompany as _PartnerCompany on PartnerCompany = _PartnerCompany.PartnerCompany association[0..1] to I_ControllingObjectClass as _PartnerControllingObjectClass on PartnerControllingObjectClass = _PartnerControllingObjectClass.ControllingObjectClass association[0..*] to I_CostCenter as _OriginCostCenter on ControllingArea = _OriginCostCenter.ControllingArea AND OriginCostCenter = _OriginCostCenter.CostCenter association[0..*] to I_CostCenterActivityType as _CostCtrActivityType on ControllingArea = _CostCtrActivityType.ControllingArea AND CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType association[0..*] to I_CostCenterActivityType as _OriginCostCtrActivityType on ControllingArea = _OriginCostCtrActivityType.ControllingArea AND OriginCostCtrActivityType = _OriginCostCtrActivityType.CostCtrActivityType association[0..1] to I_OrderCategory as _OrderCategory on OrderCategory = _OrderCategory.OrderCategory association[0..1] to I_MovementCategory as _MovementCategory on AssetAcctTransClassfctn = _MovementCategory.AssetAcctTransClassfctn association[0..1] to I_AssetTransactionType as _AssetTransactionType on AssetTransactionType = _AssetTransactionType.AssetTransactionType association[0..1] to I_BudgetPeriod as _BudgetPeriod on BudgetPeriod = _BudgetPeriod.BudgetPeriod association[0..1] to I_FinancialManagementArea as _FinancialManagementArea on FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea association[0..1] to I_HouseBankAccount as _HouseBankAccount on CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount association[0..1] to I_LogicalSystem as _LogicalSystem on LogicalSystem = _LogicalSystem.LogicalSystem association[0..1] to I_OperatingConcern as _OperatingConcern on OperatingConcern = _OperatingConcern.OperatingConcern association[0..1] to I_ProjectNetwork as _ProjectNetwork on ProjectNetwork = _ProjectNetwork.ProjectNetwork association[0..1] to I_Purreqvaluationarea as _PurReqValuationArea on ValuationArea = _PurReqValuationArea.ValuationArea association[0..1] to I_FiscalYearVariant as _FiscalYearVariant on FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant association[0..1] to I_FiscalCalendarDate as _FiscalCalendarDate on FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant AND PostingDate = _FiscalCalendarDate.CalendarDate association[1..1] to I_CalendarMonth as _CalendarMonth on CalendarMonth = _CalendarMonth.CalendarMonth association[1..1] to I_CalendarQuarter as _CalendarQuarter on CalendarQuarter = _CalendarQuarter.CalendarQuarter association[1..1] to I_YearMonth as _CalendarYearMonth on CalendarYearMonth = _CalendarYearMonth.YearMonth association[0..1] to I_Project as _Project on Project = _Project.Project -- association [0..*]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID association[0..1] to I_ProjectByInternalKey as _ProjectInternalID on ProjectInternalID = _ProjectInternalID.ProjectInternalID association[0..1] to I_ServiceDocumentType as _ServiceDocumentType on ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType association[0..1] to I_SrvcDocByDocumentType as _ServiceDocument on ServiceDocumentType = _ServiceDocument.ServiceDocumentType AND ServiceDocument = _ServiceDocument.ServiceDocument association[0..1] to I_SrvcDocItemByDocumentType as _ServiceDocumentItem on ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType AND ServiceDocument = _ServiceDocumentItem.ServiceDocument AND ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem association[0..1] to I_ServiceDocumentType as _PartnerServiceDocumentType on PartnerServiceDocumentType = _PartnerServiceDocumentType.ServiceDocumentType association[0..1] to I_SrvcDocByDocumentType as _PartnerServiceDocument on PartnerServiceDocumentType = _PartnerServiceDocument.ServiceDocumentType AND PartnerServiceDocument = _PartnerServiceDocument.ServiceDocument association[0..1] to I_SrvcDocItemByDocumentType as _PartnerServiceDocumentItem on PartnerServiceDocumentType = _PartnerServiceDocumentItem.ServiceDocumentType AND PartnerServiceDocument = _PartnerServiceDocumentItem.ServiceDocument AND PartnerServiceDocumentItem = _PartnerServiceDocumentItem.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_LedgerCompanyCodeCrcyRoles AS _LedgerCompanyCodeCrcyRoles ON CompanyCode = _LedgerCompanyCodeCrcyRoles.CompanyCode AND Ledger = _LedgerCompanyCodeCrcyRoles.Ledger -- 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_ServiceDocumentType AS _ServiceContractType ON ServiceContractType = _ServiceContractType.ServiceDocumentType -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceContract ON ServiceContractType = _ServiceContract.ServiceDocumentType AND ServiceContract = _ServiceContract.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceContractItem ON ServiceContractType = _ServiceContractItem.ServiceDocumentType AND ServiceContract = _ServiceContractItem.ServiceDocument AND ServiceContractItem = _ServiceContractItem.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_TimeSheetOvertimeCat AS _TimeSheetOvertimeCat ON TimeSheetOvertimeCategory = _TimeSheetOvertimeCat.TimeSheetOvertimeCategory -- association [0..1]
LEFT OUTER JOIN I_Grant AS _Grant ON GrantID = _Grant.GrantID -- association [0..1]
LEFT OUTER JOIN I_Grant AS _PartnerGrant ON PartnerGrant = _PartnerGrant.GrantID -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _PartnerBudgetPeriod ON PartnerBudgetPeriod = _PartnerBudgetPeriod.BudgetPeriod -- association [0..1]
LEFT OUTER JOIN I_FundedProgram AS _FundedProgram ON FinancialManagementArea = _FundedProgram.FinancialManagementArea AND FundedProgram = _FundedProgram.FundedProgram -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PubSecBudgetAccountCoCode ON PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PubSecBudgetAccount AS _PubSecBudgetAccount ON PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode AND PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount -- association [0..1]
LEFT OUTER JOIN I_FiscCalendarDateForCompCode AS _PubSecBudgetCnsmpnDate ON PubSecBudgetCnsmpnDate = _PubSecBudgetCnsmpnDate.CalendarDate AND PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnDate.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _PubSecBudgetCnsmpnFsclPeriod ON PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclPeriod.CompanyCode AND PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclPeriod.FiscalYear AND PubSecBudgetCnsmpnFsclPeriod = _PubSecBudgetCnsmpnFsclPeriod.FiscalPeriod -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _PubSecBudgetCnsmpnFsclYear ON PubSecBudgetAccountCoCode = _PubSecBudgetCnsmpnFsclYear.CompanyCode AND PubSecBudgetCnsmpnFsclYear = _PubSecBudgetCnsmpnFsclYear.FiscalYear -- association [0..1]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnType AS _PubSecBudgetCnsmpnType ON PubSecBudgetCnsmpnType = _PubSecBudgetCnsmpnType.PubSecBudgetCnsmpnType -- association [0..1]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnAmtType AS _PubSecBudgetCnsmpnAmtType ON PubSecBudgetCnsmpnAmtType = _PubSecBudgetCnsmpnAmtType.PubSecBudgetCnsmpnAmtType -- association [0..1]
LEFT OUTER JOIN I_Globalcompany AS _Company ON Company = _Company.Company -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_3 AS _ConsolidationUnit ON ConsolidationUnit = _ConsolidationUnit.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_3 AS _PartnerConsolidationUnit ON PartnerConsolidationUnit = _PartnerConsolidationUnit.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnChartOfAccounts AS _ConsolidationChartOfAccounts ON ConsolidationChartOfAccounts = _ConsolidationChartOfAccounts.ConsolidationChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFinStmntItem AS _CnsldtnFinancialStatementItem ON ConsolidationChartOfAccounts = _CnsldtnFinancialStatementItem.ConsolidationChartOfAccounts AND CnsldtnFinancialStatementItem = _CnsldtnFinancialStatementItem.FinancialStatementItem -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubItemCategory AS _CnsldtnSubitemCategory ON CnsldtnSubitemCategory = _CnsldtnSubitemCategory.SubItemCategory -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubItem AS _CnsldtnSubitem ON CnsldtnSubitemCategory = _CnsldtnSubitem.SubItemCategory AND CnsldtnSubitem = _CnsldtnSubitem.SubItem -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CashLedgerCompanyCode ON CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _CashLedgerAccount ON CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode AND CashLedgerAccount = _CashLedgerAccount.GLAccount -- association [0..1]
;
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