I_JournalEntryAnalyzerCube
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
| Category | CDS Views for Master Data |
|---|---|
| Data Category | Cube |
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
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-2CL |
| Capabilities | Data 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 |
| Package | Accounting 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
- 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 |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
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