I_JournalEntryAnalyzerCube

DDL: I_JOURNALENTRYANALYZERCUBE Type: view_entity COMPOSITE Package: FINS_FIS_FICO_APPS

Journal Entry Analyzer - Cube

I_JournalEntryAnalyzerCube (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_JournalEntryAnalyzerCube is a Composite CDS View (Cube) that provides data about "Journal Entry Analyzer - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 308 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 11 associations to related views. Part of development package FINS_FIS_FICO_APPS.

SAP Help Documentation

CategoryCDS Views for Master Data
Data CategoryCube
Purpose
The CDS entity I_JournalEntryAnalyzerCube is an analytical cube that provides insights into journal entries in the financial system. It allows detailed analysis of financial transactions using dimensions like company code, fiscal year, ledger, and general ledger accounts. The entity supports SQL data sourcing and analytical reporting, making it suitable for financial data aggregation and visualization. It includes associations with master data entities like cost centers, profit centers, and currencies to enrich the analysis. It also supports evaluating amounts in multiple currencies and units of measure, ensuring comprehensive financial reporting. This CDS view provides the data to answer the following business questions: What is the total debit and credit amount in company code currency for a specific fiscal year? Which general ledger accounts are most frequently used in journal entries? What is the distribution of journal entries across different company codes and fiscal periods? How do the amounts in transaction currency compare to amounts in global currency for journal entries? Which cost centers and profit centers are associated with the highest transaction amounts? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations You have authorizations to access certain ledgers. You have authorizations to access certain company codes. You have authorizations to access certain financial account types. You have authorizations to access certain business areas. You have authorizations to access certain cost centers. You have authorizations to access certain segments.

Structure
Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute Ledger Ledger in General Ledger Accounting Attribute SourceLedger Source Ledger Attribute CompanyCode Company Code Attribute FiscalYear Fiscal Year Attribute AccountingDocument Journal Entry Attribute LedgerGLLineItem General Ledger Journal Entry Line Item Attribute LedgerFiscalYear Fiscal Year of Ledger Attribute GLRecordType Record Type Attribute ControllingArea Controlling Area Attribute ChartOfAccounts Chart of Accounts Attribute GLAccount G/L Account Attribute CostCenter Cost Center Attribute ProfitCenter Profit Center Attribute FunctionalArea Functional Area Attribute AccountingDocumentItem Journal Entry Posting View Item Attribute DebitCreditCode Debit/Credit Code Attribute FiscalPeriod Fiscal Period Attribute FiscalYearVariant Fiscal Year Variant Attribute FiscalYearPeriod Fiscal Year Period Attribute PostingDate Posting Date Attribute DocumentDate Journal Entry Date Attribute AccountingDocumentType Journal Entry Type Attribute AssignmentReference Assignment Reference Attribute PostingKey Posting Key Attribute TransactionTypeDetermination Transaction Key Attribute SubLedgerAcctLineItemType Subledger-Specific Line Item Type Attribute AccountingDocCreatedByUser User that created the journal entry Attribute LastChangeDateTime Last Change Date Time Measure CreationDateTime Creation Date Time Measure CreationDate Creation Date Attribute AlternativeGLAccount Alternative G/L Account Number In Company Code Attribute CountryChartOfAccounts Alternative Chart of Accounts for Country/Region Attribute CorporateGroupChartOfAccounts Group Chart of Accts Attribute CorporateGroupAccount Group Account Number Attribute IsBalanceSheetAccount Is Balance Sheet Account Attribute InvoiceReference Invoice Reference Attribute InvoiceReferenceFiscalYear Invoice Reference Fiscal Year Attribute FollowOnDocumentType Follow-On Document Type Attribute I

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SAP API Hub

CategoryComposite
StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL-2CL
CapabilitiesData Provider for Analytical Queries,Data Source in SQL Select,Data Source for Defining CDS Entities
Extensible (Key User)Yes
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Not Released
PackageAccounting and Financial Close for SAP S/4HANA Cloud Public Edition
Description <p></p> <p>The CDS entity I_JournalEntryAnalyzerCube is an analytical cube that provides insights into journal entries in the financial system. It allows detailed analysis of financial transactions using dimensions like company code, fiscal year, ledger, and general ledger accounts. The entity supports SQL data sourcing and analytical reporting, making it suitable for financial data aggregation and visualization. It includes associations with master data entities like cost centers, profit centers, and currencies to enrich the analysis. It also supports evaluating amounts in multiple currencies and units of measure, ensuring comprehensive financial reporting.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the total debit and credit amount in company code currency for a specific fiscal year?</p></li> <li><p>Which general ledger accounts are most frequently used in journal entries?</p></li> <li><p>What is the distribution of journal entries across different company codes and fiscal periods?</p></li> <li><p>How do the amounts in transaction currency compare to amounts in global currency for journal entries?</p></li> <li><p>Which cost centers and profit centers are associated with the highest transaction amounts?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItem I_GLAccountLineItem from

Associations (11)

CardinalityTargetAliasCondition
[0..1] I_GLAccountInChartOfAccounts _CorporateGroupAccount $projection.CorporateGroupChartOfAccounts = _CorporateGroupAccount.ChartOfAccounts and $projection.CorporateGroupAccount = _CorporateGroupAccount.GLAccount
[0..1] I_ChartOfAccounts _CorporateGroupChartOfAccounts $projection.CorporateGroupChartOfAccounts = _CorporateGroupChartOfAccounts.ChartOfAccounts
[0..1] I_WBSElementBasicData _WBSElementBasicData $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID
[0..1] I_ProjectBasicData _ProjectBasicData $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID
[0..1] I_ProjectByExternalID _ProjectExternalID $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID
[0..1] I_OperationalAcctgDocItem _OperationalAcctgDocItem $projection.CompanyCode = _OperationalAcctgDocItem.CompanyCode and $projection.FiscalYear = _OperationalAcctgDocItem.FiscalYear and $projection.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument and $projection.AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem
[1..1] I_CalendarMonth _CalendarMonth $projection.CalendarMonth = _CalendarMonth.CalendarMonth
[1..1] I_CalendarQuarter _CalendarQuarter $projection.CalendarQuarter = _CalendarQuarter.CalendarQuarter
[1..1] I_YearMonth _CalendarYearMonth $projection.CalendarYearMonth = _CalendarYearMonth.YearMonth
[0..1] I_ValuationArea _ValuationArea $projection.ValuationArea = _ValuationArea.ValuationArea

Annotations (17)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Journal Entry Analyzer - Cube view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #COMPOSITE view
AccessControl.auditFilter #ENABLED view
Environment.sql.passValueForClient true view
AbapCatalog.extensibility.extensible true view
AbapCatalog.extensibility.elementSuffix JEA view

Fields (308)

KeyFieldSource TableSource FieldDescription
KEY Ledger I_GLAccountLineItem Ledger Ledger in General Ledger Accounting
KEY SourceLedger I_GLAccountLineItem SourceLedger Source Ledger
KEY CompanyCode I_GLAccountLineItem CompanyCode Receiver Company Code
KEY FiscalYear Fiscal Year
KEY AccountingDocument I_GLAccountLineItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItem LedgerGLLineItem General Ledger Journal Entry Line Item
LedgerFiscalYear I_GLAccountLineItem LedgerFiscalYear Fiscal Year of Ledger
GLRecordType I_GLAccountLineItem GLRecordType Record Type
ControllingArea I_GLAccountLineItem ControllingArea Controlling Area
ChartOfAccounts I_GLAccountLineItem ChartOfAccounts Chart of Accounts
GLAccount I_GLAccountLineItem GLAccount General Ledger
CostCenter I_GLAccountLineItem CostCenter Cost Center
ProfitCenter I_GLAccountLineItem ProfitCenter Profit Center
FunctionalArea I_GLAccountLineItem FunctionalArea Sendr Fctl Area
AccountingDocumentItem I_GLAccountLineItem AccountingDocumentItem Journal Entry Posting View Item
DebitCreditCode I_GLAccountLineItem DebitCreditCode Single-Character Flag
FiscalPeriod I_GLAccountLineItem FiscalPeriod Fiscal Period
FiscalYearVariant I_GLAccountLineItem FiscalYearVariant Fiscal Year Variant
FiscalYearPeriod I_GLAccountLineItem FiscalYearPeriod Fiscal Year Period
PostingDate I_GLAccountLineItem PostingDate Posting Date for GR
DocumentDate I_GLAccountLineItem DocumentDate Journal Entry Date
AccountingDocumentType I_GLAccountLineItem AccountingDocumentType Journal Entry Type
AssignmentReference I_GLAccountLineItem AssignmentReference Assignment Reference
PostingKey I_GLAccountLineItem PostingKey Posting Key
TransactionTypeDetermination I_GLAccountLineItem TransactionTypeDetermination Transaction Key
SubLedgerAcctLineItemType I_GLAccountLineItem SubLedgerAcctLineItemType Subledger-Specific Line Item Type
AccountingDocCreatedByUser I_GLAccountLineItem AccountingDocCreatedByUser User which created overhead document
LastChangeDateTime I_GLAccountLineItem LastChangeDateTime Last Change Date Time
CreationDateTime I_GLAccountLineItem CreationDateTime Creation Date Time
CreationDate Creation Date
CreationDate I_GLAccountLineItem CreationDate Creation Date
AlternativeGLAccount I_GLAccountLineItem AlternativeGLAccount Alternative G/L Account Number In Company Code
CountryChartOfAccounts I_GLAccountLineItem CountryChartOfAccounts Alternative Chart of Accounts for Country/Region
CorporateGroupChartOfAccounts Group Chart of Accts
CorporateGroupAccount Group Account Number
IsBalanceSheetAccount Is Balance Sheet Account
InvoiceReference I_GLAccountLineItem InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear I_GLAccountLineItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
FollowOnDocumentType I_GLAccountLineItem FollowOnDocumentType Follow-On Document Type
InvoiceItemReference I_GLAccountLineItem InvoiceItemReference Invoice Item Reference
ReferencePurchaseOrderCategory I_GLAccountLineItem ReferencePurchaseOrderCategory Category of Reference Purchase Order
PurchasingDocument I_GLAccountLineItem PurchasingDocument Purchasing Document
PurchasingDocumentItem I_GLAccountLineItem PurchasingDocumentItem Purchasing Document Item
AccountAssignmentNumber I_GLAccountLineItem AccountAssignmentNumber Account Assignment Number
DocumentItemText I_GLAccountLineItem DocumentItemText Item Text
SalesDocument I_GLAccountLineItem SalesDocument Sales Document
SalesDocumentItem I_GLAccountLineItem SalesDocumentItem Sales Document Item
Product I_GLAccountLineItem Product Product Sold
Plant I_GLAccountLineItem Plant Valuation Area
Supplier I_GLAccountLineItem Supplier Supplier
Customer I_GLAccountLineItem Customer Customer Number
ComponentBreakdown I_GLAccountLineItem ComponentBreakdown Component Breakdown
CompBreakdownScaleNumerator I_GLAccountLineItem CompBreakdownScaleNumerator Component Breakdown Scale Numerator
SpecialGLCode I_GLAccountLineItem SpecialGLCode Special G/L Indicator
FinancialAccountType I_GLAccountLineItem FinancialAccountType Fin. Account Type
IsOpenItemManaged I_GLAccountLineItem IsOpenItemManaged Managed on an Open Item Basis
ClearingDate I_GLAccountLineItem ClearingDate Clearing Date
ClearingJournalEntry I_GLAccountLineItem ClearingJournalEntry Clearing Journal Entry
ClearingJournalEntryFiscalYear I_GLAccountLineItem ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
ValueDate I_GLAccountLineItem ValueDate Value Date
MasterFixedAsset I_GLAccountLineItem MasterFixedAsset Fixed Asset (Main Asset Number)
FixedAsset I_GLAccountLineItem FixedAsset Asset Subnumber
AssetValueDate AssetValueDate Asset Value Date
AssetTransactionType I_GLAccountLineItem AssetTransactionType Asset Transaction Type
ValuationArea I_GLAccountLineItem ValuationArea Valuation Area
OffsettingAccount I_GLAccountLineItem OffsettingAccount Offsetting Account
OffsettingAccountName Name of Offsetting Account
OffsettingAccountType I_GLAccountLineItem OffsettingAccountType Offsetting Account Type
OffsettingChartOfAccounts I_GLAccountLineItem OffsettingChartOfAccounts Offsetting Chart of Accounts
OrderID I_GLAccountLineItem OrderID Order ID
OrderCategory I_GLAccountLineItem OrderCategory Order Category
WBSElementInternalID I_GLAccountLineItem WBSElementInternalID WBS Element Internal ID
WBSElementExternalID WBS Element External ID
BillingDocumentType I_GLAccountLineItem BillingDocumentType Billing Type
SalesOrganization I_GLAccountLineItem SalesOrganization Sales Organization
DistributionChannel I_GLAccountLineItem DistributionChannel Distribution Channel
OrganizationDivision I_GLAccountLineItem OrganizationDivision Org. Division
Segment I_GLAccountLineItem Segment Segment for Segmental Reporting
AccountAssignment I_GLAccountLineItem AccountAssignment Sender Acct Assgmt
AccountAssignmentType I_GLAccountLineItem AccountAssignmentType Account Assignment Type
AccountingDocumentCategory I_GLAccountLineItem AccountingDocumentCategory Journal Entry Category
AssetAcctTransClassfctn I_GLAccountLineItem AssetAcctTransClassfctn Transaction Type Category
AssetDepreciationArea I_GLAccountLineItem AssetDepreciationArea Asset Depreciation Area (Real or Derived)
BusinessTransactionCategory I_GLAccountLineItem BusinessTransactionCategory Business Transaction Category
BusinessTransactionType I_GLAccountLineItem BusinessTransactionType Business Transaction Type
ControllingBusTransacType I_GLAccountLineItem ControllingBusTransacType CO Business Transaction
CustomerGroup I_GLAccountLineItem CustomerGroup Customer Group
ServiceDocumentType I_GLAccountLineItem ServiceDocumentType Service Document Type
ServiceDocument I_GLAccountLineItem ServiceDocument Service Document ID
ServiceDocumentItem I_GLAccountLineItem ServiceDocumentItem Service Document Item ID
DepreciationFiscalPeriod I_GLAccountLineItem DepreciationFiscalPeriod Fiscal Period of Depreciation
FinancialTransactionType I_GLAccountLineItem FinancialTransactionType Financial Transaction Type
GLAccountType I_GLAccountLineItem GLAccountType Type of a General Ledger Account
AssetClass I_GLAccountLineItem AssetClass Asset Class
IsReversal I_GLAccountLineItem IsReversal Indicator: Item is Reversing Another Item
IsReversed I_GLAccountLineItem IsReversed Indicator: Item is Reversed
IsSettled I_GLAccountLineItem IsSettled Indicator: Line Item is Settled or Transferred
IsSettlement I_GLAccountLineItem IsSettlement Indicator: Item is Settling or Transferring Another Item
SoldProductGroup I_GLAccountLineItem SoldProductGroup Product Sold Group
PredecessorReferenceDocCntxt I_GLAccountLineItem PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocItem I_GLAccountLineItem PredecessorReferenceDocItem Predecessor Reference Document Item
PredecessorReferenceDocType I_GLAccountLineItem PredecessorReferenceDocType Predecessor Reference Document Type
PredecessorReferenceDocument I_GLAccountLineItem PredecessorReferenceDocument Predecessor Reference Document
SourceReferenceDocumentType I_GLAccountLineItem SourceReferenceDocumentType Source Reference Document Type
SourceReferenceDocumentCntxt I_GLAccountLineItem SourceReferenceDocumentCntxt Source Reference Document Context
SourceReferenceDocument I_GLAccountLineItem SourceReferenceDocument Source Reference Document
SourceReferenceDocumentItem I_GLAccountLineItem SourceReferenceDocumentItem Source Reference Document Item
SourceReferenceDocSubitem I_GLAccountLineItem SourceReferenceDocSubitem Source Reference Document Subitem
ProjectInternalID I_GLAccountLineItem ProjectInternalID Project Internal ID
ProjectExternalID Project External ID
ReferenceDocument I_GLAccountLineItem ReferenceDocument Reference Doc. Number
ReferenceDocumentContext I_GLAccountLineItem ReferenceDocumentContext Reference Document Context
ReferenceDocumentItem I_GLAccountLineItem ReferenceDocumentItem Reference Document Item
ReferenceDocumentItemGroup I_GLAccountLineItem ReferenceDocumentItemGroup Reference Document Item Group
ReferenceDocumentType I_GLAccountLineItem ReferenceDocumentType Reference Document Type
ReversalReferenceDocument I_GLAccountLineItem ReversalReferenceDocument Reversal Reference Document
ReversalReferenceDocumentCntxt I_GLAccountLineItem ReversalReferenceDocumentCntxt Reversal Reference Document Context
SoldProduct I_GLAccountLineItem SoldProduct Product Sold
CustomerSupplierCountry I_GLAccountLineItem CustomerSupplierCountry Customer or Supplier Country/Region
SalesDistrict I_GLAccountLineItem SalesDistrict Sales District
BillToParty I_GLAccountLineItem BillToParty Inv. Recipient
ShipToParty I_GLAccountLineItem ShipToParty Ship-To Party (obsolete)
IsStatisticalOrder I_GLAccountLineItem IsStatisticalOrder Indicator: Internal Order is Statistical Account Assignment
IsStatisticalCostCenter I_GLAccountLineItem IsStatisticalCostCenter Indicator: Cost Center is Statistical Account Assignment
IsStatisticalSalesDocument I_GLAccountLineItem IsStatisticalSalesDocument Sales Document is statistical
WBSIsStatisticalWBSElement I_GLAccountLineItem WBSIsStatisticalWBSElement Indicator: WBS Element is Statistical Account Assignment
ProductGroup I_GLAccountLineItem ProductGroup Product Group for Maintenance Orders
Company I_GLAccountLineItem Company Company
CompanyCodeCurrency I_GLAccountLineItem CompanyCodeCurrency Company Code Currency
AmountInCompanyCodeCurrency I_GLAccountLineItem AmountInCompanyCodeCurrency Amount in Company Code Currency
DebitAmountInCoCodeCrcy I_GLAccountLineItem DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy I_GLAccountLineItem CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
TransactionCurrency I_GLAccountLineItem TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_GLAccountLineItem AmountInTransactionCurrency Amount in Transaction Currency
GlobalCurrency I_GLAccountLineItem GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_GLAccountLineItem AmountInGlobalCurrency Amount in Global Currency
FunctionalCurrency I_GLAccountLineItem FunctionalCurrency Functional Currency
AmountInFunctionalCurrency I_GLAccountLineItem AmountInFunctionalCurrency Amount in Functional Currency
DebitAmountInFunctionalCrcy I_GLAccountLineItem DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy I_GLAccountLineItem CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
FreeDefinedCurrency1 I_GLAccountLineItem FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 I_GLAccountLineItem AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 I_GLAccountLineItem FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 I_GLAccountLineItem AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 I_GLAccountLineItem FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 I_GLAccountLineItem AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 I_GLAccountLineItem FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 I_GLAccountLineItem AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 I_GLAccountLineItem FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 I_GLAccountLineItem AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 I_GLAccountLineItem FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 I_GLAccountLineItem AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 I_GLAccountLineItem FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 I_GLAccountLineItem AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 I_GLAccountLineItem FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 I_GLAccountLineItem AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ControllingObjectCurrency I_GLAccountLineItem ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency I_GLAccountLineItem AmountInObjectCurrency Amount in Object Currency
BaseUnit I_GLAccountLineItem BaseUnit Base Unit of Measure
Quantity I_GLAccountLineItem Quantity Quantity
CostSourceUnit I_GLAccountLineItem CostSourceUnit Cost Source Unit
ValuationQuantity I_GLAccountLineItem ValuationQuantity Valuation Quantity
AdditionalQuantity1Unit I_GLAccountLineItem AdditionalQuantity1Unit Additional Quantity 1 Unit
AdditionalQuantity1 I_GLAccountLineItem AdditionalQuantity1 Additional Quantity 1
AdditionalQuantity2Unit I_GLAccountLineItem AdditionalQuantity2Unit Additional Quantity 2 Unit
AdditionalQuantity2 I_GLAccountLineItem AdditionalQuantity2 Additional Quantity 2
AdditionalQuantity3Unit I_GLAccountLineItem AdditionalQuantity3Unit Additional Quantity 3 Unit
AdditionalQuantity3 I_GLAccountLineItem AdditionalQuantity3 Additional Quantity 3
DebitAmountInTransCrcy I_GLAccountLineItem DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy I_GLAccountLineItem CreditAmountInTransCrcy Credit Amount in Transaction Currency
BalanceTransactionCurrency I_GLAccountLineItem BalanceTransactionCurrency Balance Transaction Currency
AmountInBalanceTransacCrcy I_GLAccountLineItem AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
CreditAmountInBalanceTransCrcy I_GLAccountLineItem CreditAmountInBalanceTransCrcy Credit Amount in Balance Transaction Currency
DebitAmountInBalanceTransCrcy I_GLAccountLineItem DebitAmountInBalanceTransCrcy Debit Amount in Balance Transaction Currency
DebitAmountInGlobalCrcy I_GLAccountLineItem DebitAmountInGlobalCrcy Debit Amount in Global Currency
CreditAmountInGlobalCrcy I_GLAccountLineItem CreditAmountInGlobalCrcy Credit Amount in Global Currency
DebitAmountInFreeDfndCrcy1 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy1 Debit Amount in Free Defined Currency 1
CreditAmountInFreeDfndCrcy1 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy1 Credit Amount in Free Defined Currency 1
DebitAmountInFreeDfndCrcy2 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy2 Debit Amount in Free Defined Currency 2
CreditAmountInFreeDfndCrcy2 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy2 Credit Amount in Free Defined Currency 2
DebitAmountInFreeDfndCrcy3 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy3 Debit Amount in Free Defined Currency 3
CreditAmountInFreeDfndCrcy3 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy3 Credit Amount in Free Defined Currency 3
DebitAmountInFreeDfndCrcy4 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy4 Debit Amount in Free Defined Currency 4
CreditAmountInFreeDfndCrcy4 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy4 Credit Amount in Free Defined Currency 4
DebitAmountInFreeDfndCrcy5 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy5 Debit Amount in Free Defined Currency 5
CreditAmountInFreeDfndCrcy5 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy5 Credit Amount in Free Defined Currency 5
DebitAmountInFreeDfndCrcy6 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy6 Debit Amount in Free Defined Currency 6
CreditAmountInFreeDfndCrcy6 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy6 Credit Amount in Free Defined Currency 6
DebitAmountInFreeDfndCrcy7 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy7 Debit Amount in Free Defined Currency 7
CreditAmountInFreeDfndCrcy7 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy7 Credit Amount in Free Defined Currency 7
DebitAmountInFreeDfndCrcy8 I_GLAccountLineItem DebitAmountInFreeDefinedCrcy8 Debit Amount in Free Defined Currency 8
CreditAmountInFreeDfndCrcy8 I_GLAccountLineItem CreditAmountInFreeDefinedCrcy8 Credit Amount in Free Defined Currency 8
FixedAmountInGlobalCrcy I_GLAccountLineItem FixedAmountInGlobalCrcy Fixed Amount in Global Currency
FixedQuantity I_GLAccountLineItem FixedQuantity Fixed Quantity
ValuationFixedQuantity I_GLAccountLineItem ValuationFixedQuantity Valuation Fixed Quantity
CalendarYear I_GLAccountLineItem CalendarYear Calendar Year
CalendarQuarter I_GLAccountLineItem CalendarQuarter Calendar Quarter
CalendarYearQuarter I_GLAccountLineItem CalendarYearQuarter Year Quarter
CalendarMonth I_GLAccountLineItem CalendarMonth Calendar Month
CalendarYearMonth I_GLAccountLineItem CalendarYearMonth Year Month
CalendarWeek I_GLAccountLineItem CalendarWeek Calendar Week
CalendarYearWeek I_GLAccountLineItem CalendarYearWeek Year Week
FiscalQuarter Fiscal Quarter
FiscalWeek Fiscal Week
FiscalYearQuarter Fiscal Year + Fiscal Quarter
FiscalYearWeek Fiscal Year + Fiscal Week
_JournalEntry I_GLAccountLineItem _JournalEntry
_OperationalAcctgDocItem _OperationalAcctgDocItem
_CompanyCode I_GLAccountLineItem _CompanyCode
_FiscalYear I_GLAccountLineItem _FiscalYear
_FiscalPeriodForVariant I_GLAccountLineItem _FiscalPeriodForVariant
_LedgerFiscalYearForVariant I_GLAccountLineItem _LedgerFiscalYearForVariant
_FiscalYearVariant I_GLAccountLineItem _FiscalYearVariant
_FiscalYearPeriodForVariant I_GLAccountLineItem _FiscalYearPeriodForVariant
_ControllingArea I_GLAccountLineItem _ControllingArea
_BalanceTransactionCurrency I_GLAccountLineItem _BalanceTransactionCurrency
_TransactionCurrency I_GLAccountLineItem _TransactionCurrency
_CompanyCodeCurrency I_GLAccountLineItem _CompanyCodeCurrency
_GlobalCurrency I_GLAccountLineItem _GlobalCurrency
_FunctionalCurrency I_GLAccountLineItem _FunctionalCurrency
_FreeDefinedCurrency1 I_GLAccountLineItem _FreeDefinedCurrency1
_FreeDefinedCurrency2 I_GLAccountLineItem _FreeDefinedCurrency2
_FreeDefinedCurrency3 I_GLAccountLineItem _FreeDefinedCurrency3
_FreeDefinedCurrency4 I_GLAccountLineItem _FreeDefinedCurrency4
_FreeDefinedCurrency5 I_GLAccountLineItem _FreeDefinedCurrency5
_FreeDefinedCurrency6 I_GLAccountLineItem _FreeDefinedCurrency6
_FreeDefinedCurrency7 I_GLAccountLineItem _FreeDefinedCurrency7
_FreeDefinedCurrency8 I_GLAccountLineItem _FreeDefinedCurrency8
_BaseUnit I_GLAccountLineItem _BaseUnit
_CostSourceUnit I_GLAccountLineItem _CostSourceUnit
_AdditionalQuantity1Unit I_GLAccountLineItem _AdditionalQuantity1Unit
_AdditionalQuantity2Unit I_GLAccountLineItem _AdditionalQuantity2Unit
_AdditionalQuantity3Unit I_GLAccountLineItem _AdditionalQuantity3Unit
_Segment I_GLAccountLineItem _Segment
_ProfitCenter I_GLAccountLineItem _ProfitCenter
_CurrentProfitCenter I_GLAccountLineItem _CurrentProfitCenter
_CostCenter I_GLAccountLineItem _CostCenter
_CurrentCostCenter I_GLAccountLineItem _CurrentCostCenter
_AccountAssignmentType I_GLAccountLineItem _AccountAssignmentType
_Company I_GLAccountLineItem _Company
_ProjectBasicData _ProjectBasicData
_ProjectExternalID _ProjectExternalID
_WBSElementBasicData _WBSElementBasicData
_WBSElementExternalID _WBSElementExternalID
_Product I_GLAccountLineItem _Product
_SoldProduct I_GLAccountLineItem _SoldProduct
_SoldProductGroup I_GLAccountLineItem _SoldProductGroup_2
_ProductGroup I_GLAccountLineItem _ProductGroup_2
_SalesDocument I_GLAccountLineItem _SalesDocument
_SalesDocumentItem I_GLAccountLineItem _SalesDocumentItem
_InternalOrder I_GLAccountLineItem _InternalOrder
_Order I_GLAccountLineItem _Order
_FunctionalArea I_GLAccountLineItem _FunctionalArea
_OrderCategory I_GLAccountLineItem _OrderCategory
_GLAccountInChartOfAccounts I_GLAccountLineItem _GLAccountInChartOfAccounts
_GLAccountInCompanyCode I_GLAccountLineItem _GLAccountInCompanyCode
_ChartOfAccounts I_GLAccountLineItem _ChartOfAccounts
_AccountingDocumentType I_GLAccountLineItem _AccountingDocumentType
_FinancialAccountType I_GLAccountLineItem _FinancialAccountType
_DebitCreditCode I_GLAccountLineItem _DebitCreditCode
_Plant I_GLAccountLineItem _Plant
_Ledger I_GLAccountLineItem _Ledger
_SourceLedger I_GLAccountLineItem _SourceLedger
_Customer I_GLAccountLineItem _Customer
_CustomerCompany I_GLAccountLineItem _CustomerCompany
_CustomerGroup I_GLAccountLineItem _CustomerGroup
_Supplier I_GLAccountLineItem _Supplier
_SupplierCompany I_GLAccountLineItem _SupplierCompany
_PostingKey I_GLAccountLineItem _PostingKey
_SubldgrAccountLineItemType I_GLAccountLineItem _SubLedgerAccLineItemType
_AccountingDocumentCategory I_GLAccountLineItem _AccountingDocumentCategory
_FinancialTransactionType I_GLAccountLineItem _FinancialTransactionType
_BusinessTransactionCategory I_GLAccountLineItem _BusinessTransactionCategory
_BusinessTransactionType I_GLAccountLineItem _BusinessTransactionType
_ReferenceDocumentType I_GLAccountLineItem _ReferenceDocumentType
_PredecessorReferenceDocType I_GLAccountLineItem _PredecessorReferenceDocType
_User I_GLAccountLineItem _User
_GLAccountType I_GLAccountLineItem _GLAccountType
_OffsettingAccountType I_GLAccountLineItem _OffsettingAccountType
_OffsettingChartOfAccounts I_GLAccountLineItem _OffsettingChartOfAccounts
_OffsettingAccount I_GLAccountLineItem _OffsettingAccount
_OffsettingAccountWithBP I_GLAccountLineItem _OffsettingAccountWithBP
_AlternativeGLAccount I_GLAccountLineItem _AlternativeGLAccount
_CountryChartOfAccounts I_GLAccountLineItem _CountryChartOfAccounts
_CorporateGroupChartOfAccounts _CorporateGroupChartOfAccounts
_CorporateGroupAccount _CorporateGroupAccount
_SpecialGLCode I_GLAccountLineItem _SpecialGLCode
_ClearingJrnlEntryFiscalYear I_GLAccountLineItem _ClearingJrnlEntryFiscalYear
_ClearingJournalEntry I_GLAccountLineItem _ClearingJournalEntry
_MasterFixedAsset I_GLAccountLineItem _MasterFixedAsset
_FixedAsset I_GLAccountLineItem _FixedAsset
_MovementCategory I_GLAccountLineItem _MovementCategory
_AssetTransactionType I_GLAccountLineItem _AssetTransactionType
_BillingDocumentType I_GLAccountLineItem _BillingDocumentType
_SalesOrganization I_GLAccountLineItem _SalesOrganization
_DistributionChannel I_GLAccountLineItem _DistributionChannel
_Division I_GLAccountLineItem _Division
_CustomerSupplierCountry I_GLAccountLineItem _CustomerSupplierCountry
_SalesDistrict I_GLAccountLineItem _SalesDistrict
_BillToParty I_GLAccountLineItem _BillToParty
_ShipToParty I_GLAccountLineItem _ShipToParty
_CalendarMonth _CalendarMonth
_CalendarQuarter _CalendarQuarter
_CalendarYearMonth _CalendarYearMonth
_ValuationArea _ValuationArea
_ServiceDocumentType I_GLAccountLineItem _ServiceDocumentType
_ServiceDocument I_GLAccountLineItem _ServiceDocument
_ServiceDocumentItem I_GLAccountLineItem _ServiceDocumentItem

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_JournalEntryAnalyzerCube.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_JournalEntryAnalyzerCube AS
SELECT
  I_GLAccountLineItem.Ledger AS Ledger,
  I_GLAccountLineItem.SourceLedger AS SourceLedger,
  I_GLAccountLineItem.CompanyCode AS CompanyCode,
  cast( I_GLAccountLineItem.FiscalYear as fis_gjahr_no_conv preserving type ) AS FiscalYear,
  I_GLAccountLineItem.AccountingDocument AS AccountingDocument,
  I_GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
  I_GLAccountLineItem.LedgerFiscalYear AS LedgerFiscalYear,
  I_GLAccountLineItem.GLRecordType AS GLRecordType,
  I_GLAccountLineItem.ControllingArea AS ControllingArea,
  I_GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
  I_GLAccountLineItem.GLAccount AS GLAccount,
  I_GLAccountLineItem.CostCenter AS CostCenter,
  I_GLAccountLineItem.ProfitCenter AS ProfitCenter,
  I_GLAccountLineItem.FunctionalArea AS FunctionalArea,
  I_GLAccountLineItem.AccountingDocumentItem AS AccountingDocumentItem,
  I_GLAccountLineItem.DebitCreditCode AS DebitCreditCode,
  I_GLAccountLineItem.FiscalPeriod AS FiscalPeriod,
  I_GLAccountLineItem.FiscalYearVariant AS FiscalYearVariant,
  I_GLAccountLineItem.FiscalYearPeriod AS FiscalYearPeriod,
  I_GLAccountLineItem.PostingDate AS PostingDate,
  I_GLAccountLineItem.DocumentDate AS DocumentDate,
  I_GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
  I_GLAccountLineItem.AssignmentReference AS AssignmentReference,
  I_GLAccountLineItem.PostingKey AS PostingKey,
  I_GLAccountLineItem.TransactionTypeDetermination AS TransactionTypeDetermination,
  I_GLAccountLineItem.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  I_GLAccountLineItem.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  I_GLAccountLineItem.LastChangeDateTime AS LastChangeDateTime,
  I_GLAccountLineItem.CreationDateTime AS CreationDateTime,
  I_GLAccountLineItem.CreationDate AS CreationDate,
  I_GLAccountLineItem.AlternativeGLAccount AS AlternativeGLAccount,
  I_GLAccountLineItem.CountryChartOfAccounts AS CountryChartOfAccounts,
  I_GLAccountLineItem._ChartOfAccounts.CorporateGroupChartOfAccounts AS CorporateGroupChartOfAccounts,
  I_GLAccountLineItem._GLAccountInChartOfAccounts.CorporateGroupAccount AS CorporateGroupAccount,
  I_GLAccountLineItem._GLAccountInChartOfAccounts.IsBalanceSheetAccount AS IsBalanceSheetAccount,
  I_GLAccountLineItem.InvoiceReference AS InvoiceReference,
  I_GLAccountLineItem.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  I_GLAccountLineItem.FollowOnDocumentType AS FollowOnDocumentType,
  I_GLAccountLineItem.InvoiceItemReference AS InvoiceItemReference,
  I_GLAccountLineItem.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
  I_GLAccountLineItem.PurchasingDocument AS PurchasingDocument,
  I_GLAccountLineItem.PurchasingDocumentItem AS PurchasingDocumentItem,
  I_GLAccountLineItem.AccountAssignmentNumber AS AccountAssignmentNumber,
  I_GLAccountLineItem.DocumentItemText AS DocumentItemText,
  I_GLAccountLineItem.SalesDocument AS SalesDocument,
  I_GLAccountLineItem.SalesDocumentItem AS SalesDocumentItem,
  I_GLAccountLineItem.Product AS Product,
  I_GLAccountLineItem.Plant AS Plant,
  I_GLAccountLineItem.Supplier AS Supplier,
  I_GLAccountLineItem.Customer AS Customer,
  I_GLAccountLineItem.ComponentBreakdown AS ComponentBreakdown,
  I_GLAccountLineItem.CompBreakdownScaleNumerator AS CompBreakdownScaleNumerator,
  I_GLAccountLineItem.SpecialGLCode AS SpecialGLCode,
  I_GLAccountLineItem.FinancialAccountType AS FinancialAccountType,
  I_GLAccountLineItem.IsOpenItemManaged AS IsOpenItemManaged,
  I_GLAccountLineItem.ClearingDate AS ClearingDate,
  I_GLAccountLineItem.ClearingJournalEntry AS ClearingJournalEntry,
  I_GLAccountLineItem.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  I_GLAccountLineItem.ValueDate AS ValueDate,
  I_GLAccountLineItem.MasterFixedAsset AS MasterFixedAsset,
  I_GLAccountLineItem.FixedAsset AS FixedAsset,
  AssetValueDate,
  I_GLAccountLineItem.AssetTransactionType AS AssetTransactionType,
  I_GLAccountLineItem.ValuationArea AS ValuationArea,
  I_GLAccountLineItem.OffsettingAccount AS OffsettingAccount,
  I_GLAccountLineItem._OffsettingAccountWithBP.OffsettingAccountName AS OffsettingAccountName,
  I_GLAccountLineItem.OffsettingAccountType AS OffsettingAccountType,
  I_GLAccountLineItem.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
  I_GLAccountLineItem.OrderID AS OrderID,
  I_GLAccountLineItem.OrderCategory AS OrderCategory,
  I_GLAccountLineItem.WBSElementInternalID AS WBSElementInternalID,
  cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) AS WBSElementExternalID,
  I_GLAccountLineItem.BillingDocumentType AS BillingDocumentType,
  I_GLAccountLineItem.SalesOrganization AS SalesOrganization,
  I_GLAccountLineItem.DistributionChannel AS DistributionChannel,
  I_GLAccountLineItem.OrganizationDivision AS OrganizationDivision,
  I_GLAccountLineItem.Segment AS Segment,
  I_GLAccountLineItem.AccountAssignment AS AccountAssignment,
  I_GLAccountLineItem.AccountAssignmentType AS AccountAssignmentType,
  I_GLAccountLineItem.AccountingDocumentCategory AS AccountingDocumentCategory,
  I_GLAccountLineItem.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
  I_GLAccountLineItem.AssetDepreciationArea AS AssetDepreciationArea,
  I_GLAccountLineItem.BusinessTransactionCategory AS BusinessTransactionCategory,
  I_GLAccountLineItem.BusinessTransactionType AS BusinessTransactionType,
  I_GLAccountLineItem.ControllingBusTransacType AS ControllingBusTransacType,
  I_GLAccountLineItem.CustomerGroup AS CustomerGroup,
  I_GLAccountLineItem.ServiceDocumentType AS ServiceDocumentType,
  I_GLAccountLineItem.ServiceDocument AS ServiceDocument,
  I_GLAccountLineItem.ServiceDocumentItem AS ServiceDocumentItem,
  I_GLAccountLineItem.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
  I_GLAccountLineItem.FinancialTransactionType AS FinancialTransactionType,
  I_GLAccountLineItem.GLAccountType AS GLAccountType,
  I_GLAccountLineItem.AssetClass AS AssetClass,
  I_GLAccountLineItem.IsReversal AS IsReversal,
  I_GLAccountLineItem.IsReversed AS IsReversed,
  I_GLAccountLineItem.IsSettled AS IsSettled,
  I_GLAccountLineItem.IsSettlement AS IsSettlement,
  I_GLAccountLineItem.SoldProductGroup AS SoldProductGroup,
  I_GLAccountLineItem.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
  I_GLAccountLineItem.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
  I_GLAccountLineItem.PredecessorReferenceDocType AS PredecessorReferenceDocType,
  I_GLAccountLineItem.PredecessorReferenceDocument AS PredecessorReferenceDocument,
  I_GLAccountLineItem.SourceReferenceDocumentType AS SourceReferenceDocumentType,
  I_GLAccountLineItem.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
  I_GLAccountLineItem.SourceReferenceDocument AS SourceReferenceDocument,
  I_GLAccountLineItem.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
  I_GLAccountLineItem.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
  I_GLAccountLineItem.ProjectInternalID AS ProjectInternalID,
  cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv ) AS ProjectExternalID,
  I_GLAccountLineItem.ReferenceDocument AS ReferenceDocument,
  I_GLAccountLineItem.ReferenceDocumentContext AS ReferenceDocumentContext,
  I_GLAccountLineItem.ReferenceDocumentItem AS ReferenceDocumentItem,
  I_GLAccountLineItem.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
  I_GLAccountLineItem.ReferenceDocumentType AS ReferenceDocumentType,
  I_GLAccountLineItem.ReversalReferenceDocument AS ReversalReferenceDocument,
  I_GLAccountLineItem.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
  I_GLAccountLineItem.SoldProduct AS SoldProduct,
  I_GLAccountLineItem.CustomerSupplierCountry AS CustomerSupplierCountry,
  I_GLAccountLineItem.SalesDistrict AS SalesDistrict,
  I_GLAccountLineItem.BillToParty AS BillToParty,
  I_GLAccountLineItem.ShipToParty AS ShipToParty,
  I_GLAccountLineItem.IsStatisticalOrder AS IsStatisticalOrder,
  I_GLAccountLineItem.IsStatisticalCostCenter AS IsStatisticalCostCenter,
  I_GLAccountLineItem.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
  I_GLAccountLineItem.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement,
  I_GLAccountLineItem.ProductGroup AS ProductGroup,
  I_GLAccountLineItem.Company AS Company,
  I_GLAccountLineItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  I_GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  I_GLAccountLineItem.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  I_GLAccountLineItem.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  I_GLAccountLineItem.TransactionCurrency AS TransactionCurrency,
  I_GLAccountLineItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  I_GLAccountLineItem.GlobalCurrency AS GlobalCurrency,
  I_GLAccountLineItem.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  I_GLAccountLineItem.FunctionalCurrency AS FunctionalCurrency,
  I_GLAccountLineItem.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
  I_GLAccountLineItem.DebitAmountInFunctionalCrcy AS DebitAmountInFunctionalCrcy,
  I_GLAccountLineItem.CreditAmountInFunctionalCrcy AS CreditAmountInFunctionalCrcy,
  I_GLAccountLineItem.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  I_GLAccountLineItem.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  I_GLAccountLineItem.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  I_GLAccountLineItem.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  I_GLAccountLineItem.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  I_GLAccountLineItem.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  I_GLAccountLineItem.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  I_GLAccountLineItem.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  I_GLAccountLineItem.ControllingObjectCurrency AS ControllingObjectCurrency,
  I_GLAccountLineItem.AmountInObjectCurrency AS AmountInObjectCurrency,
  I_GLAccountLineItem.BaseUnit AS BaseUnit,
  I_GLAccountLineItem.Quantity AS Quantity,
  I_GLAccountLineItem.CostSourceUnit AS CostSourceUnit,
  I_GLAccountLineItem.ValuationQuantity AS ValuationQuantity,
  I_GLAccountLineItem.AdditionalQuantity1Unit AS AdditionalQuantity1Unit,
  I_GLAccountLineItem.AdditionalQuantity1 AS AdditionalQuantity1,
  I_GLAccountLineItem.AdditionalQuantity2Unit AS AdditionalQuantity2Unit,
  I_GLAccountLineItem.AdditionalQuantity2 AS AdditionalQuantity2,
  I_GLAccountLineItem.AdditionalQuantity3Unit AS AdditionalQuantity3Unit,
  I_GLAccountLineItem.AdditionalQuantity3 AS AdditionalQuantity3,
  I_GLAccountLineItem.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
  I_GLAccountLineItem.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  I_GLAccountLineItem.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  I_GLAccountLineItem.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
  I_GLAccountLineItem.CreditAmountInBalanceTransCrcy AS CreditAmountInBalanceTransCrcy,
  I_GLAccountLineItem.DebitAmountInBalanceTransCrcy AS DebitAmountInBalanceTransCrcy,
  I_GLAccountLineItem.DebitAmountInGlobalCrcy AS DebitAmountInGlobalCrcy,
  I_GLAccountLineItem.CreditAmountInGlobalCrcy AS CreditAmountInGlobalCrcy,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy1 AS DebitAmountInFreeDfndCrcy1,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy1 AS CreditAmountInFreeDfndCrcy1,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy2 AS DebitAmountInFreeDfndCrcy2,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy2 AS CreditAmountInFreeDfndCrcy2,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy3 AS DebitAmountInFreeDfndCrcy3,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy3 AS CreditAmountInFreeDfndCrcy3,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy4 AS DebitAmountInFreeDfndCrcy4,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy4 AS CreditAmountInFreeDfndCrcy4,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy5 AS DebitAmountInFreeDfndCrcy5,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy5 AS CreditAmountInFreeDfndCrcy5,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy6 AS DebitAmountInFreeDfndCrcy6,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy6 AS CreditAmountInFreeDfndCrcy6,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy7 AS DebitAmountInFreeDfndCrcy7,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy7 AS CreditAmountInFreeDfndCrcy7,
  I_GLAccountLineItem.DebitAmountInFreeDefinedCrcy8 AS DebitAmountInFreeDfndCrcy8,
  I_GLAccountLineItem.CreditAmountInFreeDefinedCrcy8 AS CreditAmountInFreeDfndCrcy8,
  I_GLAccountLineItem.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
  I_GLAccountLineItem.FixedQuantity AS FixedQuantity,
  I_GLAccountLineItem.ValuationFixedQuantity AS ValuationFixedQuantity,
  I_GLAccountLineItem.CalendarYear AS CalendarYear,
  I_GLAccountLineItem.CalendarQuarter AS CalendarQuarter,
  I_GLAccountLineItem.CalendarYearQuarter AS CalendarYearQuarter,
  I_GLAccountLineItem.CalendarMonth AS CalendarMonth,
  I_GLAccountLineItem.CalendarYearMonth AS CalendarYearMonth,
  I_GLAccountLineItem.CalendarWeek AS CalendarWeek,
  I_GLAccountLineItem.CalendarYearWeek AS CalendarYearWeek,
  I_GLAccountLineItem._FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
  I_GLAccountLineItem._FiscalCalendarDate.FiscalWeek AS FiscalWeek,
  I_GLAccountLineItem._FiscalCalendarDate.FiscalYearQuarter AS FiscalYearQuarter,
  I_GLAccountLineItem._FiscalCalendarDate.FiscalYearWeek AS FiscalYearWeek,
  I_GLAccountLineItem._JournalEntry AS _JournalEntry,
  I_GLAccountLineItem._CompanyCode AS _CompanyCode,
  I_GLAccountLineItem._FiscalYear AS _FiscalYear,
  I_GLAccountLineItem._FiscalPeriodForVariant AS _FiscalPeriodForVariant,
  I_GLAccountLineItem._LedgerFiscalYearForVariant AS _LedgerFiscalYearForVariant,
  I_GLAccountLineItem._FiscalYearVariant AS _FiscalYearVariant,
  I_GLAccountLineItem._FiscalYearPeriodForVariant AS _FiscalYearPeriodForVariant,
  I_GLAccountLineItem._ControllingArea AS _ControllingArea,
  I_GLAccountLineItem._BalanceTransactionCurrency AS _BalanceTransactionCurrency,
  I_GLAccountLineItem._TransactionCurrency AS _TransactionCurrency,
  I_GLAccountLineItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  I_GLAccountLineItem._GlobalCurrency AS _GlobalCurrency,
  I_GLAccountLineItem._FunctionalCurrency AS _FunctionalCurrency,
  I_GLAccountLineItem._FreeDefinedCurrency1 AS _FreeDefinedCurrency1,
  I_GLAccountLineItem._FreeDefinedCurrency2 AS _FreeDefinedCurrency2,
  I_GLAccountLineItem._FreeDefinedCurrency3 AS _FreeDefinedCurrency3,
  I_GLAccountLineItem._FreeDefinedCurrency4 AS _FreeDefinedCurrency4,
  I_GLAccountLineItem._FreeDefinedCurrency5 AS _FreeDefinedCurrency5,
  I_GLAccountLineItem._FreeDefinedCurrency6 AS _FreeDefinedCurrency6,
  I_GLAccountLineItem._FreeDefinedCurrency7 AS _FreeDefinedCurrency7,
  I_GLAccountLineItem._FreeDefinedCurrency8 AS _FreeDefinedCurrency8,
  I_GLAccountLineItem._BaseUnit AS _BaseUnit,
  I_GLAccountLineItem._CostSourceUnit AS _CostSourceUnit,
  I_GLAccountLineItem._AdditionalQuantity1Unit AS _AdditionalQuantity1Unit,
  I_GLAccountLineItem._AdditionalQuantity2Unit AS _AdditionalQuantity2Unit,
  I_GLAccountLineItem._AdditionalQuantity3Unit AS _AdditionalQuantity3Unit,
  I_GLAccountLineItem._Segment AS _Segment,
  I_GLAccountLineItem._ProfitCenter AS _ProfitCenter,
  I_GLAccountLineItem._CurrentProfitCenter AS _CurrentProfitCenter,
  I_GLAccountLineItem._CostCenter AS _CostCenter,
  I_GLAccountLineItem._CurrentCostCenter AS _CurrentCostCenter,
  I_GLAccountLineItem._AccountAssignmentType AS _AccountAssignmentType,
  I_GLAccountLineItem._Company AS _Company,
  I_GLAccountLineItem._Product AS _Product,
  I_GLAccountLineItem._SoldProduct AS _SoldProduct,
  I_GLAccountLineItem._SoldProductGroup_2 AS _SoldProductGroup,
  I_GLAccountLineItem._ProductGroup_2 AS _ProductGroup,
  I_GLAccountLineItem._SalesDocument AS _SalesDocument,
  I_GLAccountLineItem._SalesDocumentItem AS _SalesDocumentItem,
  I_GLAccountLineItem._InternalOrder AS _InternalOrder,
  I_GLAccountLineItem._Order AS _Order,
  I_GLAccountLineItem._FunctionalArea AS _FunctionalArea,
  I_GLAccountLineItem._OrderCategory AS _OrderCategory,
  I_GLAccountLineItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  I_GLAccountLineItem._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
  I_GLAccountLineItem._ChartOfAccounts AS _ChartOfAccounts,
  I_GLAccountLineItem._AccountingDocumentType AS _AccountingDocumentType,
  I_GLAccountLineItem._FinancialAccountType AS _FinancialAccountType,
  I_GLAccountLineItem._DebitCreditCode AS _DebitCreditCode,
  I_GLAccountLineItem._Plant AS _Plant,
  I_GLAccountLineItem._Ledger AS _Ledger,
  I_GLAccountLineItem._SourceLedger AS _SourceLedger,
  I_GLAccountLineItem._Customer AS _Customer,
  I_GLAccountLineItem._CustomerCompany AS _CustomerCompany,
  I_GLAccountLineItem._CustomerGroup AS _CustomerGroup,
  I_GLAccountLineItem._Supplier AS _Supplier,
  I_GLAccountLineItem._SupplierCompany AS _SupplierCompany,
  I_GLAccountLineItem._PostingKey AS _PostingKey,
  I_GLAccountLineItem._SubLedgerAccLineItemType AS _SubldgrAccountLineItemType,
  I_GLAccountLineItem._AccountingDocumentCategory AS _AccountingDocumentCategory,
  I_GLAccountLineItem._FinancialTransactionType AS _FinancialTransactionType,
  I_GLAccountLineItem._BusinessTransactionCategory AS _BusinessTransactionCategory,
  I_GLAccountLineItem._BusinessTransactionType AS _BusinessTransactionType,
  I_GLAccountLineItem._ReferenceDocumentType AS _ReferenceDocumentType,
  I_GLAccountLineItem._PredecessorReferenceDocType AS _PredecessorReferenceDocType,
  I_GLAccountLineItem._User AS _User,
  I_GLAccountLineItem._GLAccountType AS _GLAccountType,
  I_GLAccountLineItem._OffsettingAccountType AS _OffsettingAccountType,
  I_GLAccountLineItem._OffsettingChartOfAccounts AS _OffsettingChartOfAccounts,
  I_GLAccountLineItem._OffsettingAccount AS _OffsettingAccount,
  I_GLAccountLineItem._OffsettingAccountWithBP AS _OffsettingAccountWithBP,
  I_GLAccountLineItem._AlternativeGLAccount AS _AlternativeGLAccount,
  I_GLAccountLineItem._CountryChartOfAccounts AS _CountryChartOfAccounts,
  I_GLAccountLineItem._SpecialGLCode AS _SpecialGLCode,
  I_GLAccountLineItem._ClearingJrnlEntryFiscalYear AS _ClearingJrnlEntryFiscalYear,
  I_GLAccountLineItem._ClearingJournalEntry AS _ClearingJournalEntry,
  I_GLAccountLineItem._MasterFixedAsset AS _MasterFixedAsset,
  I_GLAccountLineItem._FixedAsset AS _FixedAsset,
  I_GLAccountLineItem._MovementCategory AS _MovementCategory,
  I_GLAccountLineItem._AssetTransactionType AS _AssetTransactionType,
  I_GLAccountLineItem._BillingDocumentType AS _BillingDocumentType,
  I_GLAccountLineItem._SalesOrganization AS _SalesOrganization,
  I_GLAccountLineItem._DistributionChannel AS _DistributionChannel,
  I_GLAccountLineItem._Division AS _Division,
  I_GLAccountLineItem._CustomerSupplierCountry AS _CustomerSupplierCountry,
  I_GLAccountLineItem._SalesDistrict AS _SalesDistrict,
  I_GLAccountLineItem._BillToParty AS _BillToParty,
  I_GLAccountLineItem._ShipToParty AS _ShipToParty,
  I_GLAccountLineItem._ServiceDocumentType AS _ServiceDocumentType,
  I_GLAccountLineItem._ServiceDocument AS _ServiceDocument,
  I_GLAccountLineItem._ServiceDocumentItem AS _ServiceDocumentItem
FROM I_GLAccountLineItem
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _CorporateGroupAccount ON CorporateGroupChartOfAccounts = _CorporateGroupAccount.ChartOfAccounts AND CorporateGroupAccount = _CorporateGroupAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _CorporateGroupChartOfAccounts ON CorporateGroupChartOfAccounts = _CorporateGroupChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _OperationalAcctgDocItem ON CompanyCode = _OperationalAcctgDocItem.CompanyCode AND FiscalYear = _OperationalAcctgDocItem.FiscalYear AND AccountingDocument = _OperationalAcctgDocItem.AccountingDocument AND AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_CalendarMonth AS _CalendarMonth ON CalendarMonth = _CalendarMonth.CalendarMonth  -- association [1..1]
LEFT OUTER JOIN I_CalendarQuarter AS _CalendarQuarter ON CalendarQuarter = _CalendarQuarter.CalendarQuarter  -- association [1..1]
LEFT OUTER JOIN I_YearMonth AS _CalendarYearMonth ON CalendarYearMonth = _CalendarYearMonth.YearMonth  -- association [1..1]
LEFT OUTER JOIN I_ValuationArea AS _ValuationArea ON ValuationArea = _ValuationArea.ValuationArea  -- association [0..1]
;