I_PubSecCmtmtActlItemCube

DDL: I_PUBSECCMTMTACTLITEMCUBE Type: view_entity COMPOSITE Package: ODATA_PSM_S4C_FM_REPORTING

Commitment and Actual Items - Cube

I_PubSecCmtmtActlItemCube (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Cross Applications

I_PubSecCmtmtActlItemCube is a Composite CDS View (Cube) that provides data about "Commitment and Actual Items - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 461 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 22 associations to related views. Part of development package ODATA_PSM_S4C_FM_REPORTING.

SAP Help Documentation

CategoryCDS Views for Transactional Data
Data CategoryCube
StatusReleased
Purpose
This CDS view provides detailed information about actual and commitment postings included in the universal journal.

Prerequisites
If you want to report on the ending balance, you need to build a query on top of this CDS view that does an exception aggregation of the type LAST for the FiscalPeriodDate element. Otherwise you will not get the results expected. You can create reports for General Ledger Accounting , Asset Accounting or Cost Accounting using this CDS view. Users who want to run these reports must have authorization to the business role Budget Specialist (SAP_BR_BUDGET_SPECIALIST). In this role, the corresponding restriction types must be set to read access. For a list of restriction types per business role template, please see Authorizations in Analytics for Universal Journal . These restriction types are maintained in the Maintain Business Roles app.

Structure
Object types This view is built around the fund and other budget capturing business objects. The main input are the company code and time ranges. Measures and attributes All relevant dimensions are included along with associations to interface views for most of the dimensions. Some important measures and attributes are: Actual amounts in global currency for expenses postings. Actual revenue amounts in global currency. Commitment amounts in global currency for expenses postings. Commitment revenue amounts in global currency. The measures are specific to transactional, company code and global currency.

View on SAP Help Portal →

SAP API Hub

CategoryComposite
StateC1
Line of BusinessCross Applications
Application ComponentPSM-FM-IS
CapabilitiesData Provider for Analytical Queries
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageCross Applications for SAP S/4HANA Cloud Public Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItem AcItem from

Associations (22)

CardinalityTargetAliasCondition
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalIDText $projection.WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElementExternalID $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID
[0..1] I_ProjectByExternalID _ProjectExternalID $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _ProjectExternalIDText $projection.ProjectExternalID = _ProjectExternalIDText.ProjectExternalID
[0..1] I_ProjectByExternalID _PartnerProjectExternalID $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID
[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_PubSecBdgtAcctRevnExpnCode _PubSecBdgtAcctRevnExpnCode $projection.PubSecBdgtAcctRevnExpnCode = _PubSecBdgtAcctRevnExpnCode.PubSecBdgtAcctRevnExpnCode
[0..1] I_FundType _FundType $projection.FinancialManagementArea = _FundType.FinancialManagementArea and $projection.FundType = _FundType.FundType
[0..1] I_BudgetAccountInChtAccts _BudgetAccountInChtAccts $projection.ChartOfAccounts = _BudgetAccountInChtAccts.ChartOfAccounts and $projection.PubSecBudgetAccount = _BudgetAccountInChtAccts.PubSecBudgetAccount
[0..1] I_ReferenceDocumentType _SourceReferenceDocumentType $projection.SourceReferenceDocumentType = _SourceReferenceDocumentType.ReferenceDocumentType
[0..1] I_GranteeMgmtFundType _GranteeMgmtFundType $projection.GranteeMgmtFundType = _GranteeMgmtFundType.GranteeMgmtFundType
[0..1] I_Fund _FundHierarchy $projection.FinancialManagementArea = _FundHierarchy.FinancialManagementArea and $projection.FundHierarchy = _FundHierarchy.Fund
[0..1] I_Fund _Fund $projection.FinancialManagementArea = _Fund.FinancialManagementArea and $projection.Fund = _Fund.Fund
[0..1] I_Grant _GrantHierarchy $projection.GrantHierarchy = _GrantHierarchy.GrantID
[0..1] I_Grant _Grant $projection.GrantID = _Grant.GrantID
[0..1] I_BudgetAccountInChtAccts _BudgetAccountInChtAcctsHier $projection.ChartOfAccounts = _BudgetAccountInChtAcctsHier.ChartOfAccounts and $projection.BudgetAccountHierarchy = _BudgetAccountInChtAcctsHier.PubSecBudgetAccount
[0..1] I_FunctionalArea _FunctionalAreaHierarchy $projection.FunctionalAreaHierarchy = _FunctionalAreaHierarchy.FunctionalArea
[0..*] I_CostCenter _CostCenterHierarchy $projection.ControllingArea = _CostCenterHierarchy.ControllingArea and $projection.CostCenterHierarchy = _CostCenterHierarchy.CostCenter
[0..1] I_PubSecCmtmtActlItemDSt _DocumentStore _DocumentStore.tra_ledger = $projection.Ledger and _DocumentStore.tra_sourceledger = $projection.SourceLedger and _DocumentStore.tra_companycode = $projection.CompanyCode and _DocumentStore.tra_fiscalyear = $projection.FiscalYear and _DocumentStore.tra_00113 = $projection.AccountingDocument and _DocumentStore.tra_00098 = $projection.LedgerGLLineItem

Annotations (13)

NameValueLevelField
Analytics.technicalName IPSMS4CCOMACTANC view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Commitment and Actual Items - Cube view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view

Fields (461)

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 I_GLAccountLineItem FiscalYear G/L 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
ChartOfAccounts I_GLAccountLineItem ChartOfAccounts Chart of Accounts
ControllingArea I_GLAccountLineItem ControllingArea Controlling Area
FinancialTransactionType I_GLAccountLineItem FinancialTransactionType Financial Transaction Type
BusinessTransactionType I_GLAccountLineItem BusinessTransactionType Business Transaction Type
ReferenceDocumentType I_GLAccountLineItem ReferenceDocumentType Reference Document Type
LogicalSystem I_GLAccountLineItem LogicalSystem Logical System
ReferenceDocumentContext I_GLAccountLineItem ReferenceDocumentContext Reference Document Context
ReferenceDocument I_GLAccountLineItem ReferenceDocument Reference Doc. Number
ReferenceDocumentItem I_GLAccountLineItem ReferenceDocumentItem Reference Document Item
ReferenceDocumentItemGroup I_GLAccountLineItem ReferenceDocumentItemGroup Reference Document Item Group
IsReversal I_GLAccountLineItem IsReversal Indicator: Item is Reversing Another Item
IsReversed I_GLAccountLineItem IsReversed Indicator: Item is Reversed
ReversalReferenceDocumentCntxt I_GLAccountLineItem ReversalReferenceDocumentCntxt Reversal Reference Document Context
ReversalReferenceDocument I_GLAccountLineItem ReversalReferenceDocument Reversal Reference Document
IsSettlement I_GLAccountLineItem IsSettlement Indicator: Item is Settling or Transferring Another Item
IsSettled I_GLAccountLineItem IsSettled Indicator: Line Item is Settled or Transferred
PredecessorReferenceDocType I_GLAccountLineItem PredecessorReferenceDocType Predecessor Reference Document Type
PredecessorReferenceDocCntxt I_GLAccountLineItem PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocument I_GLAccountLineItem PredecessorReferenceDocument Predecessor Reference Document
PredecessorReferenceDocItem I_GLAccountLineItem PredecessorReferenceDocItem Predecessor Reference Document Item
SourceReferenceDocumentType I_GLAccountLineItem SourceReferenceDocumentType Source Reference Document Type
SourceLogicalSystem I_GLAccountLineItem SourceLogicalSystem Source Logical System
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
IsCommitment I_GLAccountLineItem IsCommitment Indicator: Is Commitment
JrnlEntryItemObsoleteReason I_GLAccountLineItem JrnlEntryItemObsoleteReason Journal Entry Item Obsolete Reason
GLAccount I_GLAccountLineItem GLAccount General Ledger
CostCenterHierarchy Cost Center Hierarchy
_CostCenterHierarchy _CostCenterHierarchy
CostCenter I_GLAccountLineItem CostCenter Cost Center
ProfitCenter I_GLAccountLineItem ProfitCenter Profit Center
FunctionalArea I_GLAccountLineItem FunctionalArea Sendr Fctl Area
BusinessArea I_GLAccountLineItem BusinessArea Business Area
Segment I_GLAccountLineItem Segment Segment for Segmental Reporting
PartnerCostCenter I_GLAccountLineItem PartnerCostCenter Partner Cost Center
PartnerProfitCenter I_GLAccountLineItem PartnerProfitCenter Partner Profit Center
PartnerFunctionalArea I_GLAccountLineItem PartnerFunctionalArea Partner Functional Area
PartnerBusinessArea I_GLAccountLineItem PartnerBusinessArea Partner Business Area
PartnerCompany I_GLAccountLineItem PartnerCompany Company ID of Trading Partner
PartnerSegment I_GLAccountLineItem PartnerSegment Partner Segment for Segmental Reporting
TransactionCurrency I_GLAccountLineItem TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_GLAccountLineItem AmountInTransactionCurrency Amount in Transaction Currency
CompanyCodeCurrency I_GLAccountLineItem CompanyCodeCurrency Company Code Currency
AmountInCompanyCodeCurrency I_GLAccountLineItem AmountInCompanyCodeCurrency Amount in Company Code Currency
GlobalCurrency I_GLAccountLineItem GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_GLAccountLineItem AmountInGlobalCurrency Amount in Global Currency
BaseUnit I_GLAccountLineItem BaseUnit Base Unit of Measure
Quantity I_GLAccountLineItem Quantity Quantity
CostSourceUnit I_GLAccountLineItem CostSourceUnit Cost Source Unit
FundHierarchy Fund Hierarchy
_FundHierarchy _FundHierarchy
GrantHierarchy Grant Hierarchy
_GrantHierarchy _GrantHierarchy
FunctionalAreaHierarchy Functional Area Hierarchy
_FunctionalAreaHierarchy _FunctionalAreaHierarchy
BudgetAccountHierarchy Budget Account Hierarchy
_BudgetAccountInChtAcctsHier _BudgetAccountInChtAcctsHier
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
AccountingDocumentItem I_GLAccountLineItem AccountingDocumentItem Journal Entry Posting View Item
AssignmentReference I_GLAccountLineItem AssignmentReference Assignment Reference
AccountingDocumentCategory I_GLAccountLineItem AccountingDocumentCategory Journal Entry Category
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 I_GLAccountLineItem CreationDate Creation Date
EliminationProfitCenter I_GLAccountLineItem EliminationProfitCenter Elimination Profit Center
OriginObjectType I_GLAccountLineItem OriginObjectType Type of Origin Object
GLAccountType I_GLAccountLineItem GLAccountType Type of a General Ledger Account
AlternativeGLAccount I_GLAccountLineItem AlternativeGLAccount Alternative G/L Account Number In Company Code
CountryChartOfAccounts I_GLAccountLineItem CountryChartOfAccounts Alternative Chart of Accounts for Country/Region
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
ServicesRenderedDate I_GLAccountLineItem ServicesRenderedDate Date on which services are rendered
ConditionContract I_GLAccountLineItem ConditionContract Condition Contract
FinancialAccountType I_GLAccountLineItem FinancialAccountType Fin. Account Type
SpecialGLCode I_GLAccountLineItem SpecialGLCode Special G/L Indicator
TaxCode I_GLAccountLineItem TaxCode Tax on Sales/Purchases Code
IsOpenItemManaged I_GLAccountLineItem IsOpenItemManaged Managed on an Open Item Basis
ClearingDate I_GLAccountLineItem ClearingDate Clearing Date
ClearingAccountingDocument I_GLAccountLineItem ClearingAccountingDocument Clearing Journal Entry (Deprecated)
ClearingDocFiscalYear I_GLAccountLineItem ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry (Deprecated)
IsBalanceSheetAccount Is Balance Sheet Account
AssetDepreciationArea I_GLAccountLineItem AssetDepreciationArea Asset Depreciation Area (Real or Derived)
MasterFixedAsset I_GLAccountLineItem MasterFixedAsset Fixed Asset (Main Asset Number)
FixedAsset I_GLAccountLineItem FixedAsset Asset Subnumber
AssetValueDate I_GLAccountLineItem AssetValueDate Asset Value Date
AssetTransactionType I_GLAccountLineItem AssetTransactionType Asset Transaction Type
DepreciationFiscalPeriod I_GLAccountLineItem DepreciationFiscalPeriod Fiscal Period of Depreciation
GroupMasterFixedAsset I_GLAccountLineItem GroupMasterFixedAsset Group Asset
GroupFixedAsset I_GLAccountLineItem GroupFixedAsset Group Asset Subnumber
AssetClass I_GLAccountLineItem AssetClass Asset Class
CostEstimate I_GLAccountLineItem CostEstimate Cost EstimateNo
InventorySpecialStockValnType I_GLAccountLineItem InventorySpecialStockValnType Inventory Special Stock Valuation Type (Deprecated)
InvtrySpecialStockValnType_2 I_GLAccountLineItem InvtrySpecialStockValnType_2 Inventory Special Stock Valuation Type
InventorySpecialStockType I_GLAccountLineItem InventorySpecialStockType Inventory Special Stock Type
InventorySpclStkSalesDocument I_GLAccountLineItem InventorySpclStkSalesDocument Inventory Special Stock Sales Document
InventorySpclStkSalesDocItm I_GLAccountLineItem InventorySpclStkSalesDocItm Inventory Special Stock Sales Document Item
InventorySpecialStockSupplier I_GLAccountLineItem InventorySpecialStockSupplier Supplier of Inventory Special Stock
InventoryValuationType I_GLAccountLineItem InventoryValuationType Inventory Valuation Type
ValuationArea I_GLAccountLineItem ValuationArea Valuation Area
SenderGLAccount I_GLAccountLineItem SenderGLAccount Sender G/L Account
SenderAccountAssignment I_GLAccountLineItem SenderAccountAssignment Sender Account Assignment
SenderAccountAssignmentType I_GLAccountLineItem SenderAccountAssignmentType Account Assignment Type in Sender System
CostOriginGroup I_GLAccountLineItem CostOriginGroup Origin Group as Subdivision of Cost Element
OriginSenderObject I_GLAccountLineItem OriginSenderObject Origin Sender Object
ControllingDebitCreditCode I_GLAccountLineItem ControllingDebitCreditCode Controlling Debit Credit Code
ControllingObjectDebitType I_GLAccountLineItem ControllingObjectDebitType Controlling Object Debit Type
QuantityIsIncomplete I_GLAccountLineItem QuantityIsIncomplete Indicator: Quantity is Incomplete
OffsettingAccount I_GLAccountLineItem OffsettingAccount Offsetting Account
OffsettingAccountType I_GLAccountLineItem OffsettingAccountType Offsetting Account Type
OffsettingChartOfAccounts I_GLAccountLineItem OffsettingChartOfAccounts Offsetting Chart of Accounts
LineItemIsCompleted I_GLAccountLineItem LineItemIsCompleted Indicator: Line Item is Completed
PersonnelNumber I_GLAccountLineItem PersonnelNumber Personnel Number
ControllingObjectClass I_GLAccountLineItem ControllingObjectClass Controlling Object Class
PartnerCompanyCode I_GLAccountLineItem PartnerCompanyCode Partner Company Code
PartnerControllingObjectClass I_GLAccountLineItem PartnerControllingObjectClass Partner Controlling Object Class
OriginCostCenter I_GLAccountLineItem OriginCostCenter Origin Cost Center
OriginProfitCenter I_GLAccountLineItem OriginProfitCenter Origin Profit Center
OriginCostCtrActivityType I_GLAccountLineItem OriginCostCtrActivityType Origin Cost Center Activity Type
AccountAssignment I_GLAccountLineItem AccountAssignment Sender Acct Assgmt
AccountAssignmentType I_GLAccountLineItem AccountAssignmentType Account Assignment Type
CostCtrActivityType I_GLAccountLineItem CostCtrActivityType Activity Type
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
PartnerWBSElementInternalID I_GLAccountLineItem PartnerWBSElementInternalID Partner WBS Element Internal ID
PartnerWBSElementExternalID Partner WBS Element External ID
ProjectInternalID I_GLAccountLineItem ProjectInternalID Project Internal ID
ProjectExternalID Project External ID
PartnerProjectInternalID I_GLAccountLineItem PartnerProjectInternalID Partner Project Internal ID
PartnerProjectExternalID Partner Project External ID
OperatingConcern I_GLAccountLineItem OperatingConcern Operating concern
BusinessProcess I_GLAccountLineItem BusinessProcess Business Process
CostObject I_GLAccountLineItem CostObject Cost Object
CostAnalysisResource I_GLAccountLineItem CostAnalysisResource Cost Analysis Resource
WorkPackage I_GLAccountLineItem WorkPackage Plan Item
WorkItem I_GLAccountLineItem WorkItem Work Item ID
CustomerServiceNotification I_GLAccountLineItem CustomerServiceNotification Customer Service Notification
ServiceDocumentType I_GLAccountLineItem ServiceDocumentType Service Document Type
ServiceDocument I_GLAccountLineItem ServiceDocument Service Document ID
ServiceDocumentItem I_GLAccountLineItem ServiceDocumentItem Service Document Item ID
PartnerServiceDocumentType I_GLAccountLineItem PartnerServiceDocumentType Partner Service Document Type
PartnerServiceDocument I_GLAccountLineItem PartnerServiceDocument Partner Service Document
PartnerServiceDocumentItem I_GLAccountLineItem PartnerServiceDocumentItem Partner Service Document Item
ServiceContractType I_GLAccountLineItem ServiceContractType Service Contract Type
ServiceContract I_GLAccountLineItem ServiceContract Service Contract ID
ServiceContractItem I_GLAccountLineItem ServiceContractItem Service Contract Item ID
PartnerAccountAssignment I_GLAccountLineItem PartnerAccountAssignment Partner Account Assignment
PartnerAccountAssignmentType I_GLAccountLineItem PartnerAccountAssignmentType Partner Account Assignment Type
PartnerCostCtrActivityType I_GLAccountLineItem PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerOrder PartnerOrder Partner Order (Deprecated)
PartnerOrder_2 PartnerOrder_2 Partner Order
PartnerOrderCategory I_GLAccountLineItem PartnerOrderCategory Partner Order Category
PartnerSalesDocument I_GLAccountLineItem PartnerSalesDocument Partner Sales Document
PartnerSalesDocumentItem I_GLAccountLineItem PartnerSalesDocumentItem Partner Sales Document Item
PartnerBusinessProcess I_GLAccountLineItem PartnerBusinessProcess Partner Business Process
PartnerCostObject I_GLAccountLineItem PartnerCostObject Partner Cost Object
BillingDocumentType I_GLAccountLineItem BillingDocumentType Billing Type
SalesOrganization I_GLAccountLineItem SalesOrganization Sales Organization
DistributionChannel I_GLAccountLineItem DistributionChannel Distribution Channel
OrganizationDivision I_GLAccountLineItem OrganizationDivision Org. Division
SoldProduct I_GLAccountLineItem SoldProduct Product Sold
CustomerGroup I_GLAccountLineItem CustomerGroup Customer Group
CustomerSupplierCountry I_GLAccountLineItem CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_GLAccountLineItem CustomerSupplierIndustry Customer Supplier Industry
SalesDistrict I_GLAccountLineItem SalesDistrict Sales District
BillToParty I_GLAccountLineItem BillToParty Inv. Recipient
ShipToParty I_GLAccountLineItem ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup I_GLAccountLineItem CustomerSupplierCorporateGroup Customer Supplier Corporate Group
FinancialManagementArea I_GLAccountLineItem FinancialManagementArea Financial Management Area
Fund I_GLAccountLineItem Fund Sender Fund
FundName Fund Name
GrantID I_GLAccountLineItem GrantID Sender Grant
GranteeMgmtSponsor Grant Sponsor
BudgetPeriod I_GLAccountLineItem BudgetPeriod Budget Period
PartnerFund I_GLAccountLineItem PartnerFund Receiver Fund
PartnerGrant I_GLAccountLineItem PartnerGrant Receiver Grant
PartnerBudgetPeriod I_GLAccountLineItem PartnerBudgetPeriod FM: Partner Budget Period
FundsCenter I_GLAccountLineItem FundsCenter Funds Management Center
FundedProgram I_GLAccountLineItem FundedProgram Funded Program
CashLedgerAccount I_GLAccountLineItem CashLedgerAccount Cash Origin Account
CashLedgerCompanyCode I_GLAccountLineItem CashLedgerCompanyCode Cash Origin Company Code
PubSecBudgetAccount I_GLAccountLineItem PubSecBudgetAccount Budget Account
PubSecBudgetAccountCoCode I_GLAccountLineItem PubSecBudgetAccountCoCode Company Code for Budget Account
PubSecBudgetCnsmpnDate I_GLAccountLineItem PubSecBudgetCnsmpnDate Budget Consumption Date
PubSecBudgetCnsmpnFsclPeriod I_GLAccountLineItem PubSecBudgetCnsmpnFsclPeriod CC Fiscal Period for Budget Consumption Date
PubSecBudgetCnsmpnFsclYear I_GLAccountLineItem PubSecBudgetCnsmpnFsclYear CC Fiscal Year for Budget Consumption Date
PubSecBudgetCnsmpnType I_GLAccountLineItem PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnAmtType I_GLAccountLineItem PubSecBudgetCnsmpnAmtType Budget Consumption Amount Type
PubSecBudgetCnsmpnTypeGroup Budget Consumption Type Group
PubSecBudgetIsRelevant I_GLAccountLineItem PubSecBudgetIsRelevant Budget-Relevant Indicator
PubSecBdgtAcctRevnExpnCode Expense or Revenue on Budget Account
FundType Fund Type
GranteeMgmtFundType Fund Type for Grants Management
SponsoredClass I_GLAccountLineItem SponsoredClass Sponsored Class
SponsoredProgram I_GLAccountLineItem SponsoredProgram Sponsored Program
GteeMBudgetValidityNumber I_GLAccountLineItem GteeMBudgetValidityNumber Budget Validity Number
DebitAmountInCoCodeCrcy I_GLAccountLineItem DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy I_GLAccountLineItem CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInTransCrcy I_GLAccountLineItem DebitAmountInTransCrcy Debit Amount in Transaction Currency
CreditAmountInTransCrcy I_GLAccountLineItem CreditAmountInTransCrcy Credit Amount in Transaction Currency
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
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
GLAccountAuthorizationGroup I_GLAccountLineItem GLAccountAuthorizationGroup Authorization Group
SupplierBasicAuthorizationGrp I_GLAccountLineItem SupplierBasicAuthorizationGrp Authorization Group
CustomerBasicAuthorizationGrp I_GLAccountLineItem CustomerBasicAuthorizationGrp Authorization Group
AcctgDocTypeAuthorizationGroup I_GLAccountLineItem AcctgDocTypeAuthorizationGroup Authorization Group
OrderType I_GLAccountLineItem OrderType Order Type
SalesOrderType I_GLAccountLineItem SalesOrderType Sales Document Type
_CalendarMonth _CalendarMonth
_CalendarQuarter _CalendarQuarter
_CalendarYearMonth _CalendarYearMonth
_CashLedgerAccount I_GLAccountLineItem _CashLedgerAccount
_CashLedgerCompanyCode I_GLAccountLineItem _CashLedgerCompanyCode
_BudgetAccountInChtAccts _BudgetAccountInChtAccts
_PubSecBudgetAccount I_GLAccountLineItem _PubSecBudgetAccount
_PubSecBdgtAcctRevnExpnCode _PubSecBdgtAcctRevnExpnCode
_PubSecBudgetAccountCoCode I_GLAccountLineItem _PubSecBudgetAccountCoCode
_PubSecBdgtCnsmpnFsclYear I_GLAccountLineItem _PubSecBudgetCnsmpnFsclYear
_PubSecBdgtCnsmpnFsclPeriod I_GLAccountLineItem _PubSecBudgetCnsmpnFsclPeriod
_PubSecBdgtCnsmpnType I_GLAccountLineItem _PubSecBudgetCnsmpnType
_PubSecBudgetCnsmpnTypeGroup
_PubSecBdgtCnsmpnAmtType I_GLAccountLineItem _PubSecBudgetCnsmpnAmtType
_PubSecBudgetCnsmpnDate I_GLAccountLineItem _PubSecBudgetCnsmpnDate
_AccountingDocumentCategory I_GLAccountLineItem _AccountingDocumentCategory
_AccountingDocumentType I_GLAccountLineItem _AccountingDocumentType
_AccountingDocumentTypeText I_GLAccountLineItem _AccountingDocumentTypeText
_AlternativeGLAccount I_GLAccountLineItem _AlternativeGLAccount
_AlternativeGLAccountText I_GLAccountLineItem _AlternativeGLAccountText
_AssetTransactionType I_GLAccountLineItem _AssetTransactionType
_BaseUnit I_GLAccountLineItem _BaseUnit
_BillingDocumentType I_GLAccountLineItem _BillingDocumentType
_BillToParty I_GLAccountLineItem _BillToParty
_BudgetPeriod I_GLAccountLineItem _BudgetPeriod
_BudgetPeriodText I_GLAccountLineItem _BudgetPeriodText
_BusinessArea I_GLAccountLineItem _BusinessArea
_BusinessAreaText I_GLAccountLineItem _BusinessAreaText
_BusinessProcess I_GLAccountLineItem _BusinessProcess
_BusinessProcessText I_GLAccountLineItem _BusinessProcessText
_BusinessTransactionType I_GLAccountLineItem _BusinessTransactionType
_BusinessTransactionTypeText I_GLAccountLineItem _BusinessTransactionTypeText
_CalendarDate I_GLAccountLineItem _CalendarDate
_ChartOfAccounts I_GLAccountLineItem _ChartOfAccounts
_ChartOfAccountsText I_GLAccountLineItem _ChartOfAccountsText
_ClearingAccountingDocument I_GLAccountLineItem _ClearingAccountingDocument
_CompanyCode I_GLAccountLineItem _CompanyCode
_CompanyCodeCurrency I_GLAccountLineItem _CompanyCodeCurrency
_CompanyCodeText I_GLAccountLineItem _CompanyCodeText
_ConditionContract I_GLAccountLineItem _ConditionContract
_ControllingArea I_GLAccountLineItem _ControllingArea
_ControllingAreaText I_GLAccountLineItem _ControllingAreaText
_ControllingDebitCreditCode I_GLAccountLineItem _ControllingDebitCreditCode
_ControllingObjectClass I_GLAccountLineItem _ControllingObjectClass
_CostAnalysisResource I_GLAccountLineItem _CostAnalysisResource
_CostAnalysisResourceText I_GLAccountLineItem _CostAnalysisResourceText
_CostCenter I_GLAccountLineItem _CostCenter
_CostCenterText I_GLAccountLineItem _CostCenterText
_CostCtrActivityType I_GLAccountLineItem _CostCtrActivityType
_CostOriginGroup I_GLAccountLineItem _CostOriginGroup
_CostSourceUnit I_GLAccountLineItem _CostSourceUnit
_CountryChartOfAccounts I_GLAccountLineItem _CountryChartOfAccounts
_CountryChartOfAccountsText I_GLAccountLineItem _CountryChartOfAccountsText
_CurrentCostCenter I_GLAccountLineItem _CurrentCostCenter
_CurrentProfitCenter I_GLAccountLineItem _CurrentProfitCenter
_Customer I_GLAccountLineItem _Customer
_CustomerGroup I_GLAccountLineItem _CustomerGroup
_CustomerSupplierCountry I_GLAccountLineItem _CustomerSupplierCountry
_CustomerText I_GLAccountLineItem _CustomerText
_DebitCreditCode I_GLAccountLineItem _DebitCreditCode
_DebitCreditCodeText I_GLAccountLineItem _DebitCreditCodeText
_DistributionChannel I_GLAccountLineItem _DistributionChannel
_EliminationProfitCenter I_GLAccountLineItem _EliminationProfitCenter
_Employment I_GLAccountLineItem _Employment
_FinancialAccountType I_GLAccountLineItem _FinancialAccountType
_FinancialAccountTypeText I_GLAccountLineItem _FinancialAccountTypeText
_FinancialManagementArea I_GLAccountLineItem _FinancialManagementArea
_FinancialManagementAreaText I_GLAccountLineItem _FinancialManagementAreaText
_FinancialTransactionType I_GLAccountLineItem _FinancialTransactionType
_FiscalCalendarDate I_GLAccountLineItem _FiscalCalendarDate
_FiscalPeriodForVariant I_GLAccountLineItem _FiscalPeriodForVariant
_FiscalYear I_GLAccountLineItem _FiscalYear
_FiscalYearPeriodForVariant I_GLAccountLineItem _FiscalYearPeriodForVariant
_FiscalYearVariant I_GLAccountLineItem _FiscalYearVariant
_FixedAsset I_GLAccountLineItem _FixedAsset
_FixedAssetText I_GLAccountLineItem _FixedAssetText
_FunctionalArea I_GLAccountLineItem _FunctionalArea
_FunctionalAreaText I_GLAccountLineItem _FunctionalAreaText
_Fund _Fund
_FundType _FundType
_GranteeMgmtFundType _GranteeMgmtFundType
_FundsCenter I_GLAccountLineItem _FundsCenter
_FundText I_GLAccountLineItem _FundText
_Grant _Grant
_Sponsor
_SponsoredClass I_GLAccountLineItem _SponsoredClass
_SponsoredProgram I_GLAccountLineItem _SponsoredProgram
_PartnerGrant _PartnerGrant
_GLAccountInChartOfAccounts I_GLAccountLineItem _GLAccountInChartOfAccounts
_GLAccountInCompanyCode I_GLAccountLineItem _GLAccountInCompanyCode
_GLAccountTxt I_GLAccountLineItem _GLAccountTxt
_GLAccountType I_GLAccountLineItem _GLAccountType
_GLAcctInChartOfAccountsText I_GLAccountLineItem _GLAcctInChartOfAccountsText
_GlobalCurrency I_GLAccountLineItem _GlobalCurrency
_GroupFixedAsset I_GLAccountLineItem _GroupFixedAsset
_GroupFixedAssetText I_GLAccountLineItem _GroupFixedAssetText
_GroupMasterFixedAsset I_GLAccountLineItem _GroupMasterFixedAsset
_GroupMasterFixedAssetText I_GLAccountLineItem _GroupMasterFixedAssetText
_InternalOrder I_GLAccountLineItem _InternalOrder
_InventorySpclStkSalesDocItm I_GLAccountLineItem _InventorySpclStkSalesDocItm
_InventorySpclStkSalesDocument I_GLAccountLineItem _InventorySpclStkSalesDocument
_InventorySpecialStockSupplier I_GLAccountLineItem _InventorySpecialStockSupplier
_InventorySpecialStockType I_GLAccountLineItem _InventorySpecialStockType
_InventorySpecialStockValnType I_GLAccountLineItem _InventorySpecialStockValnType
_InventorySpclStockValnType I_GLAccountLineItem _InventorySpclStockValnType
_InventoryValuationType I_GLAccountLineItem _InventoryValuationType
_InvtrySpclStockSupplierText I_GLAccountLineItem _InvtrySpclStockSupplierText
_JournalEntry I_GLAccountLineItem _JournalEntry
_Ledger I_GLAccountLineItem _Ledger
_LedgerFiscalYearForVariant I_GLAccountLineItem _LedgerFiscalYearForVariant
_LedgerText I_GLAccountLineItem _LedgerText
_MaintenanceOrder I_GLAccountLineItem _MaintenanceOrder
_MasterFixedAsset I_GLAccountLineItem _MasterFixedAsset
_MasterFixedAssetText I_GLAccountLineItem _MasterFixedAssetText
_OffsettingAccount I_GLAccountLineItem _OffsettingAccount
_OffsettingAccountText I_GLAccountLineItem _OffsettingAccountText
_OffsettingAccountType I_GLAccountLineItem _OffsettingAccountType
_OffsettingAccountTypeText I_GLAccountLineItem _OffsettingAccountTypeText
_OffsettingAccountWithBP I_GLAccountLineItem _OffsettingAccountWithBP
_OffsettingChartOfAccounts I_GLAccountLineItem _OffsettingChartOfAccounts
_OffsettingChartOfAccountsText I_GLAccountLineItem _OffsettingChartOfAccountsText
_OperatingConcern I_GLAccountLineItem _OperatingConcern
_OperatingConcernText I_GLAccountLineItem _OperatingConcernText
_Order I_GLAccountLineItem _Order
_OrderCategory I_GLAccountLineItem _OrderCategory
_OriginCostCenter I_GLAccountLineItem _OriginCostCenter
_OriginCostCtrActivityType I_GLAccountLineItem _OriginCostCtrActivityType
_OriginProfitCenter I_GLAccountLineItem _OriginProfitCenter
_OriginSenderObject I_GLAccountLineItem _OriginSenderObject
_PartnerBudgetPeriod I_GLAccountLineItem _PartnerBudgetPeriod
_PartnerBusinessArea I_GLAccountLineItem _PartnerBusinessArea
_PartnerBusinessAreaText I_GLAccountLineItem _PartnerBusinessAreaText
_PartnerBusinessProcess I_GLAccountLineItem _PartnerBusinessProcess
_PartnerBusinessProcessText I_GLAccountLineItem _PartnerBusinessProcessText
_PartnerCompany I_GLAccountLineItem _PartnerCompany
_PartnerCompanyCode I_GLAccountLineItem _PartnerCompanyCode
_PartnerCompanyCodeText I_GLAccountLineItem _PartnerCompanyCodeText
_PartnerControllingObjectClass I_GLAccountLineItem _PartnerControllingObjectClass
_PartnerCostCenter I_GLAccountLineItem _PartnerCostCenter
_PartnerCostCtrActivityType I_GLAccountLineItem _PartnerCostCtrActivityType
_PartnerFunctionalArea I_GLAccountLineItem _PartnerFunctionalArea
_PartnerFund I_GLAccountLineItem _PartnerFund
_PartnerFundText I_GLAccountLineItem _PartnerFundText
_PartnerOrder I_GLAccountLineItem _PartnerOrder
_PartnerOrder_2 I_GLAccountLineItem _PartnerOrder_2
_PartnerOrderCategory I_GLAccountLineItem _PartnerOrderCategory
_PartnerOrderText I_GLAccountLineItem _PartnerOrderText
_PartnerProfitCenter I_GLAccountLineItem _PartnerProfitCenter
_PartnerProjectBasicData I_GLAccountLineItem _PartnerProjectBasicData
_PartnerProjectBasicDataText I_GLAccountLineItem _PartnerProjectBasicDataText
_PartnerProjectExternalID _PartnerProjectExternalID
_PartnerProjectInternalID I_GLAccountLineItem _PartnerProjectInternalID
_PartnerSalesDocument I_GLAccountLineItem _PartnerSalesDocument
_PartnerSalesDocumentItem I_GLAccountLineItem _PartnerSalesDocumentItem
_PartnerSegment I_GLAccountLineItem _PartnerSegment
_PartnerSegmentText I_GLAccountLineItem _PartnerSegmentText
_PartnerServiceDocument I_GLAccountLineItem _PartnerServiceDocument
_PartnerServiceDocumentItem I_GLAccountLineItem _PartnerServiceDocumentItem
_PartnerServiceDocumentType I_GLAccountLineItem _PartnerServiceDocumentType
_Plant I_GLAccountLineItem _Plant
_PostingKey I_GLAccountLineItem _PostingKey
_PredecessorReferenceDocType I_GLAccountLineItem _PredecessorReferenceDocType
_Product I_GLAccountLineItem _Product
_ProductText I_GLAccountLineItem _ProductText
_ProfitCenter I_GLAccountLineItem _ProfitCenter
_ProfitCenterText I_GLAccountLineItem _ProfitCenterText
_ProjectBasicData I_GLAccountLineItem _ProjectBasicData
_ProjectBasicDataText I_GLAccountLineItem _ProjectBasicDataText
_ProjectExternalID _ProjectExternalID
_ProjectExternalIDText _ProjectExternalIDText
_ProjectInternalID I_GLAccountLineItem _ProjectInternalID
_ProjectInternalIDText I_GLAccountLineItem _ProjectInternalIDText
_PurchasingDocument I_GLAccountLineItem _PurchasingDocument
_PurchasingDocumentItem I_GLAccountLineItem _PurchasingDocumentItem
_ReferenceDocumentType I_GLAccountLineItem _ReferenceDocumentType
_SalesDistrict I_GLAccountLineItem _SalesDistrict
_SalesDocument I_GLAccountLineItem _SalesDocument
_SalesDocumentItem I_GLAccountLineItem _SalesDocumentItem
_SalesOrganization I_GLAccountLineItem _SalesOrganization
_Segment I_GLAccountLineItem _Segment
_SegmentText I_GLAccountLineItem _SegmentText
_SemTagGLAccount I_GLAccountLineItem _SemTagGLAccount
_ServiceContract I_GLAccountLineItem _ServiceContract
_ServiceContractItem I_GLAccountLineItem _ServiceContractItem
_ServiceContractType I_GLAccountLineItem _ServiceContractType
_ServiceDocument I_GLAccountLineItem _ServiceDocument
_ServiceDocumentItem I_GLAccountLineItem _ServiceDocumentItem
_ServiceDocumentType I_GLAccountLineItem _ServiceDocumentType
_ShipToParty I_GLAccountLineItem _ShipToParty
_SoldProduct I_GLAccountLineItem _SoldProduct
_SoldProductText I_GLAccountLineItem _SoldProductText
_SourceLedger I_GLAccountLineItem _SourceLedger
_SourceLedgerText I_GLAccountLineItem _SourceLedgerText
_SourceReferenceDocumentType _SourceReferenceDocumentType
_SpecialGLCode I_GLAccountLineItem _SpecialGLCode
_SubLedgerAccLineItemType I_GLAccountLineItem _SubLedgerAccLineItemType
_Supplier I_GLAccountLineItem _Supplier
_SupplierText I_GLAccountLineItem _SupplierText
_TaxCode I_GLAccountLineItem _TaxCode
_TransactionCurrency I_GLAccountLineItem _TransactionCurrency
_WBSElementBasicData I_GLAccountLineItem _WBSElementBasicData
_WBSElementBasicDataText I_GLAccountLineItem _WBSElementBasicDataText
_WBSElementInternalID I_GLAccountLineItem _WBSElementInternalID
_WBSElementInternalIDText I_GLAccountLineItem _WBSElementInternalIDText
_WBSElementExternalID _WBSElementExternalID
_WBSElementExternalIDText _WBSElementExternalIDText
_PartnerWBSElementBasicData I_GLAccountLineItem _PartnerWBSElementBasicData
_PartnerWBSElementExternalID _PartnerWBSElementExternalID
_WorkPackage I_GLAccountLineItem _WorkPackage
_WorkPackageWorkItem I_GLAccountLineItem _WorkPackageWorkItem
_DocumentStore _DocumentStore

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_PubSecCmtmtActlItemCube.
-- 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_PubSecCmtmtActlItemCube AS
SELECT
  AcItem.Ledger AS Ledger,
  AcItem.SourceLedger AS SourceLedger,
  AcItem.CompanyCode AS CompanyCode,
  AcItem.FiscalYear AS FiscalYear,
  AcItem.AccountingDocument AS AccountingDocument,
  AcItem.LedgerGLLineItem AS LedgerGLLineItem,
  AcItem.LedgerFiscalYear AS LedgerFiscalYear,
  AcItem.ChartOfAccounts AS ChartOfAccounts,
  AcItem.ControllingArea AS ControllingArea,
  AcItem.FinancialTransactionType AS FinancialTransactionType,
  AcItem.BusinessTransactionType AS BusinessTransactionType,
  AcItem.ReferenceDocumentType AS ReferenceDocumentType,
  AcItem.LogicalSystem AS LogicalSystem,
  AcItem.ReferenceDocumentContext AS ReferenceDocumentContext,
  AcItem.ReferenceDocument AS ReferenceDocument,
  AcItem.ReferenceDocumentItem AS ReferenceDocumentItem,
  AcItem.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
  AcItem.IsReversal AS IsReversal,
  AcItem.IsReversed AS IsReversed,
  AcItem.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
  AcItem.ReversalReferenceDocument AS ReversalReferenceDocument,
  AcItem.IsSettlement AS IsSettlement,
  AcItem.IsSettled AS IsSettled,
  AcItem.PredecessorReferenceDocType AS PredecessorReferenceDocType,
  AcItem.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
  AcItem.PredecessorReferenceDocument AS PredecessorReferenceDocument,
  AcItem.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
  AcItem.SourceReferenceDocumentType AS SourceReferenceDocumentType,
  AcItem.SourceLogicalSystem AS SourceLogicalSystem,
  AcItem.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
  AcItem.SourceReferenceDocument AS SourceReferenceDocument,
  AcItem.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
  AcItem.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
  AcItem.IsCommitment AS IsCommitment,
  AcItem.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
  AcItem.GLAccount AS GLAccount,
  cast( AcItem.CostCenter as fis_cctr_hryid_42) AS CostCenterHierarchy,
  AcItem.CostCenter AS CostCenter,
  AcItem.ProfitCenter AS ProfitCenter,
  AcItem.FunctionalArea AS FunctionalArea,
  AcItem.BusinessArea AS BusinessArea,
  AcItem.Segment AS Segment,
  AcItem.PartnerCostCenter AS PartnerCostCenter,
  AcItem.PartnerProfitCenter AS PartnerProfitCenter,
  AcItem.PartnerFunctionalArea AS PartnerFunctionalArea,
  AcItem.PartnerBusinessArea AS PartnerBusinessArea,
  AcItem.PartnerCompany AS PartnerCompany,
  AcItem.PartnerSegment AS PartnerSegment,
  AcItem.TransactionCurrency AS TransactionCurrency,
  AcItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  AcItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  AcItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  AcItem.GlobalCurrency AS GlobalCurrency,
  AcItem.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  AcItem.BaseUnit AS BaseUnit,
  AcItem.Quantity AS Quantity,
  AcItem.CostSourceUnit AS CostSourceUnit,
  cast( AcItem.Fund as fmis_hryid_fund ) AS FundHierarchy,
  cast (AcItem.GrantID as gm_hryid_grant) AS GrantHierarchy,
  cast( AcItem.FunctionalArea as fis_hryid_functionalarea_42) AS FunctionalAreaHierarchy,
  cast (PubSecBudgetAccount as psm_hryid_budgetaccount ) AS BudgetAccountHierarchy,
  AcItem.DebitCreditCode AS DebitCreditCode,
  AcItem.FiscalPeriod AS FiscalPeriod,
  AcItem.FiscalYearVariant AS FiscalYearVariant,
  AcItem.FiscalYearPeriod AS FiscalYearPeriod,
  AcItem.PostingDate AS PostingDate,
  AcItem.DocumentDate AS DocumentDate,
  AcItem.AccountingDocumentType AS AccountingDocumentType,
  AcItem.AccountingDocumentItem AS AccountingDocumentItem,
  AcItem.AssignmentReference AS AssignmentReference,
  AcItem.AccountingDocumentCategory AS AccountingDocumentCategory,
  AcItem.PostingKey AS PostingKey,
  AcItem.TransactionTypeDetermination AS TransactionTypeDetermination,
  AcItem.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  AcItem.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  AcItem.LastChangeDateTime AS LastChangeDateTime,
  AcItem.CreationDateTime AS CreationDateTime,
  AcItem.CreationDate AS CreationDate,
  AcItem.EliminationProfitCenter AS EliminationProfitCenter,
  AcItem.OriginObjectType AS OriginObjectType,
  AcItem.GLAccountType AS GLAccountType,
  AcItem.AlternativeGLAccount AS AlternativeGLAccount,
  AcItem.CountryChartOfAccounts AS CountryChartOfAccounts,
  AcItem.InvoiceReference AS InvoiceReference,
  AcItem.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  AcItem.FollowOnDocumentType AS FollowOnDocumentType,
  AcItem.InvoiceItemReference AS InvoiceItemReference,
  AcItem.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
  AcItem.PurchasingDocument AS PurchasingDocument,
  AcItem.PurchasingDocumentItem AS PurchasingDocumentItem,
  AcItem.AccountAssignmentNumber AS AccountAssignmentNumber,
  AcItem.DocumentItemText AS DocumentItemText,
  AcItem.SalesDocument AS SalesDocument,
  AcItem.SalesDocumentItem AS SalesDocumentItem,
  AcItem.Product AS Product,
  AcItem.Plant AS Plant,
  AcItem.Supplier AS Supplier,
  AcItem.Customer AS Customer,
  AcItem.ServicesRenderedDate AS ServicesRenderedDate,
  AcItem.ConditionContract AS ConditionContract,
  AcItem.FinancialAccountType AS FinancialAccountType,
  AcItem.SpecialGLCode AS SpecialGLCode,
  AcItem.TaxCode AS TaxCode,
  AcItem.IsOpenItemManaged AS IsOpenItemManaged,
  AcItem.ClearingDate AS ClearingDate,
  AcItem.ClearingAccountingDocument AS ClearingAccountingDocument,
  AcItem.ClearingDocFiscalYear AS ClearingDocFiscalYear,
  AcItem._GLAccountInChartOfAccounts.IsBalanceSheetAccount AS IsBalanceSheetAccount,
  AcItem.AssetDepreciationArea AS AssetDepreciationArea,
  AcItem.MasterFixedAsset AS MasterFixedAsset,
  AcItem.FixedAsset AS FixedAsset,
  AcItem.AssetValueDate AS AssetValueDate,
  AcItem.AssetTransactionType AS AssetTransactionType,
  AcItem.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
  AcItem.GroupMasterFixedAsset AS GroupMasterFixedAsset,
  AcItem.GroupFixedAsset AS GroupFixedAsset,
  AcItem.AssetClass AS AssetClass,
  AcItem.CostEstimate AS CostEstimate,
  AcItem.InventorySpecialStockValnType AS InventorySpecialStockValnType,
  AcItem.InvtrySpecialStockValnType_2 AS InvtrySpecialStockValnType_2,
  AcItem.InventorySpecialStockType AS InventorySpecialStockType,
  AcItem.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
  AcItem.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
  AcItem.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
  AcItem.InventoryValuationType AS InventoryValuationType,
  AcItem.ValuationArea AS ValuationArea,
  AcItem.SenderGLAccount AS SenderGLAccount,
  AcItem.SenderAccountAssignment AS SenderAccountAssignment,
  AcItem.SenderAccountAssignmentType AS SenderAccountAssignmentType,
  AcItem.CostOriginGroup AS CostOriginGroup,
  AcItem.OriginSenderObject AS OriginSenderObject,
  AcItem.ControllingDebitCreditCode AS ControllingDebitCreditCode,
  AcItem.ControllingObjectDebitType AS ControllingObjectDebitType,
  AcItem.QuantityIsIncomplete AS QuantityIsIncomplete,
  AcItem.OffsettingAccount AS OffsettingAccount,
  AcItem.OffsettingAccountType AS OffsettingAccountType,
  AcItem.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
  AcItem.LineItemIsCompleted AS LineItemIsCompleted,
  AcItem.PersonnelNumber AS PersonnelNumber,
  AcItem.ControllingObjectClass AS ControllingObjectClass,
  AcItem.PartnerCompanyCode AS PartnerCompanyCode,
  AcItem.PartnerControllingObjectClass AS PartnerControllingObjectClass,
  AcItem.OriginCostCenter AS OriginCostCenter,
  AcItem.OriginProfitCenter AS OriginProfitCenter,
  AcItem.OriginCostCtrActivityType AS OriginCostCtrActivityType,
  AcItem.AccountAssignment AS AccountAssignment,
  AcItem.AccountAssignmentType AS AccountAssignmentType,
  AcItem.CostCtrActivityType AS CostCtrActivityType,
  AcItem.OrderID AS OrderID,
  AcItem.OrderCategory AS OrderCategory,
  AcItem.WBSElementInternalID AS WBSElementInternalID,
  cast( AcItem._WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv preserving type ) AS WBSElementExternalID,
  AcItem.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
  cast( AcItem._PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv preserving type ) AS PartnerWBSElementExternalID,
  AcItem.ProjectInternalID AS ProjectInternalID,
  cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv preserving type ) AS ProjectExternalID,
  AcItem.PartnerProjectInternalID AS PartnerProjectInternalID,
  cast( _PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv preserving type ) AS PartnerProjectExternalID,
  AcItem.OperatingConcern AS OperatingConcern,
  AcItem.BusinessProcess AS BusinessProcess,
  AcItem.CostObject AS CostObject,
  AcItem.CostAnalysisResource AS CostAnalysisResource,
  AcItem.WorkPackage AS WorkPackage,
  AcItem.WorkItem AS WorkItem,
  AcItem.CustomerServiceNotification AS CustomerServiceNotification,
  AcItem.ServiceDocumentType AS ServiceDocumentType,
  AcItem.ServiceDocument AS ServiceDocument,
  AcItem.ServiceDocumentItem AS ServiceDocumentItem,
  AcItem.PartnerServiceDocumentType AS PartnerServiceDocumentType,
  AcItem.PartnerServiceDocument AS PartnerServiceDocument,
  AcItem.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
  AcItem.ServiceContractType AS ServiceContractType,
  AcItem.ServiceContract AS ServiceContract,
  AcItem.ServiceContractItem AS ServiceContractItem,
  AcItem.PartnerAccountAssignment AS PartnerAccountAssignment,
  AcItem.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
  AcItem.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
  PartnerOrder,
  PartnerOrder_2,
  AcItem.PartnerOrderCategory AS PartnerOrderCategory,
  AcItem.PartnerSalesDocument AS PartnerSalesDocument,
  AcItem.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
  AcItem.PartnerBusinessProcess AS PartnerBusinessProcess,
  AcItem.PartnerCostObject AS PartnerCostObject,
  AcItem.BillingDocumentType AS BillingDocumentType,
  AcItem.SalesOrganization AS SalesOrganization,
  AcItem.DistributionChannel AS DistributionChannel,
  AcItem.OrganizationDivision AS OrganizationDivision,
  AcItem.SoldProduct AS SoldProduct,
  AcItem.CustomerGroup AS CustomerGroup,
  AcItem.CustomerSupplierCountry AS CustomerSupplierCountry,
  AcItem.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  AcItem.SalesDistrict AS SalesDistrict,
  AcItem.BillToParty AS BillToParty,
  AcItem.ShipToParty AS ShipToParty,
  AcItem.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  AcItem.FinancialManagementArea AS FinancialManagementArea,
  AcItem.Fund AS Fund,
  _Fund._Text[1:Language = $session.system_language].FundName AS FundName,
  AcItem.GrantID AS GrantID,
  AcItem._Grant.GranteeMgmtSponsor AS GranteeMgmtSponsor,
  AcItem.BudgetPeriod AS BudgetPeriod,
  AcItem.PartnerFund AS PartnerFund,
  AcItem.PartnerGrant AS PartnerGrant,
  AcItem.PartnerBudgetPeriod AS PartnerBudgetPeriod,
  AcItem.FundsCenter AS FundsCenter,
  AcItem.FundedProgram AS FundedProgram,
  AcItem.CashLedgerAccount AS CashLedgerAccount,
  AcItem.CashLedgerCompanyCode AS CashLedgerCompanyCode,
  AcItem.PubSecBudgetAccount AS PubSecBudgetAccount,
  AcItem.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
  AcItem.PubSecBudgetCnsmpnDate AS PubSecBudgetCnsmpnDate,
  AcItem.PubSecBudgetCnsmpnFsclPeriod AS PubSecBudgetCnsmpnFsclPeriod,
  AcItem.PubSecBudgetCnsmpnFsclYear AS PubSecBudgetCnsmpnFsclYear,
  AcItem.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
  AcItem.PubSecBudgetCnsmpnAmtType AS PubSecBudgetCnsmpnAmtType,
  AcItem._PubSecBudgetCnsmpnType.PubSecBudgetCnsmpnTypeGroup AS PubSecBudgetCnsmpnTypeGroup,
  AcItem.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
  AcItem._PubSecBudgetAccount.PubSecBdgtAcctRevnExpnCode AS PubSecBdgtAcctRevnExpnCode,
  AcItem._Fund.FundType AS FundType,
  AcItem._Fund._FundType.GranteeMgmtFundType AS GranteeMgmtFundType,
  AcItem.SponsoredClass AS SponsoredClass,
  AcItem.SponsoredProgram AS SponsoredProgram,
  AcItem.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
  AcItem.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  AcItem.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  AcItem.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
  AcItem.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  AcItem.IsStatisticalOrder AS IsStatisticalOrder,
  AcItem.IsStatisticalCostCenter AS IsStatisticalCostCenter,
  AcItem.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
  AcItem.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement,
  AcItem.CalendarYear AS CalendarYear,
  AcItem.CalendarQuarter AS CalendarQuarter,
  AcItem.CalendarYearQuarter AS CalendarYearQuarter,
  AcItem.CalendarMonth AS CalendarMonth,
  AcItem.CalendarYearMonth AS CalendarYearMonth,
  AcItem.CalendarWeek AS CalendarWeek,
  AcItem.CalendarYearWeek AS CalendarYearWeek,
  AcItem.GLAccountAuthorizationGroup AS GLAccountAuthorizationGroup,
  AcItem.SupplierBasicAuthorizationGrp AS SupplierBasicAuthorizationGrp,
  AcItem.CustomerBasicAuthorizationGrp AS CustomerBasicAuthorizationGrp,
  AcItem.AcctgDocTypeAuthorizationGroup AS AcctgDocTypeAuthorizationGroup,
  AcItem.OrderType AS OrderType,
  AcItem.SalesOrderType AS SalesOrderType,
  AcItem._CashLedgerAccount AS _CashLedgerAccount,
  AcItem._CashLedgerCompanyCode AS _CashLedgerCompanyCode,
  AcItem._PubSecBudgetAccount AS _PubSecBudgetAccount,
  AcItem._PubSecBudgetAccountCoCode AS _PubSecBudgetAccountCoCode,
  AcItem._PubSecBudgetCnsmpnFsclYear AS _PubSecBdgtCnsmpnFsclYear,
  AcItem._PubSecBudgetCnsmpnFsclPeriod AS _PubSecBdgtCnsmpnFsclPeriod,
  AcItem._PubSecBudgetCnsmpnType AS _PubSecBdgtCnsmpnType,
  AcItem._PubSecBudgetCnsmpnType._PubSecBudgetCnsmpnTypeGroup AS _PubSecBudgetCnsmpnTypeGroup,
  AcItem._PubSecBudgetCnsmpnAmtType AS _PubSecBdgtCnsmpnAmtType,
  AcItem._PubSecBudgetCnsmpnDate AS _PubSecBudgetCnsmpnDate,
  AcItem._AccountingDocumentCategory AS _AccountingDocumentCategory,
  AcItem._AccountingDocumentType AS _AccountingDocumentType,
  AcItem._AccountingDocumentTypeText AS _AccountingDocumentTypeText,
  AcItem._AlternativeGLAccount AS _AlternativeGLAccount,
  AcItem._AlternativeGLAccountText AS _AlternativeGLAccountText,
  AcItem._AssetTransactionType AS _AssetTransactionType,
  AcItem._BaseUnit AS _BaseUnit,
  AcItem._BillingDocumentType AS _BillingDocumentType,
  AcItem._BillToParty AS _BillToParty,
  AcItem._BudgetPeriod AS _BudgetPeriod,
  AcItem._BudgetPeriodText AS _BudgetPeriodText,
  AcItem._BusinessArea AS _BusinessArea,
  AcItem._BusinessAreaText AS _BusinessAreaText,
  AcItem._BusinessProcess AS _BusinessProcess,
  AcItem._BusinessProcessText AS _BusinessProcessText,
  AcItem._BusinessTransactionType AS _BusinessTransactionType,
  AcItem._BusinessTransactionTypeText AS _BusinessTransactionTypeText,
  AcItem._CalendarDate AS _CalendarDate,
  AcItem._ChartOfAccounts AS _ChartOfAccounts,
  AcItem._ChartOfAccountsText AS _ChartOfAccountsText,
  AcItem._ClearingAccountingDocument AS _ClearingAccountingDocument,
  AcItem._CompanyCode AS _CompanyCode,
  AcItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  AcItem._CompanyCodeText AS _CompanyCodeText,
  AcItem._ConditionContract AS _ConditionContract,
  AcItem._ControllingArea AS _ControllingArea,
  AcItem._ControllingAreaText AS _ControllingAreaText,
  AcItem._ControllingDebitCreditCode AS _ControllingDebitCreditCode,
  AcItem._ControllingObjectClass AS _ControllingObjectClass,
  AcItem._CostAnalysisResource AS _CostAnalysisResource,
  AcItem._CostAnalysisResourceText AS _CostAnalysisResourceText,
  AcItem._CostCenter AS _CostCenter,
  AcItem._CostCenterText AS _CostCenterText,
  AcItem._CostCtrActivityType AS _CostCtrActivityType,
  AcItem._CostOriginGroup AS _CostOriginGroup,
  AcItem._CostSourceUnit AS _CostSourceUnit,
  AcItem._CountryChartOfAccounts AS _CountryChartOfAccounts,
  AcItem._CountryChartOfAccountsText AS _CountryChartOfAccountsText,
  AcItem._CurrentCostCenter AS _CurrentCostCenter,
  AcItem._CurrentProfitCenter AS _CurrentProfitCenter,
  AcItem._Customer AS _Customer,
  AcItem._CustomerGroup AS _CustomerGroup,
  AcItem._CustomerSupplierCountry AS _CustomerSupplierCountry,
  AcItem._CustomerText AS _CustomerText,
  AcItem._DebitCreditCode AS _DebitCreditCode,
  AcItem._DebitCreditCodeText AS _DebitCreditCodeText,
  AcItem._DistributionChannel AS _DistributionChannel,
  AcItem._EliminationProfitCenter AS _EliminationProfitCenter,
  AcItem._Employment AS _Employment,
  AcItem._FinancialAccountType AS _FinancialAccountType,
  AcItem._FinancialAccountTypeText AS _FinancialAccountTypeText,
  AcItem._FinancialManagementArea AS _FinancialManagementArea,
  AcItem._FinancialManagementAreaText AS _FinancialManagementAreaText,
  AcItem._FinancialTransactionType AS _FinancialTransactionType,
  AcItem._FiscalCalendarDate AS _FiscalCalendarDate,
  AcItem._FiscalPeriodForVariant AS _FiscalPeriodForVariant,
  AcItem._FiscalYear AS _FiscalYear,
  AcItem._FiscalYearPeriodForVariant AS _FiscalYearPeriodForVariant,
  AcItem._FiscalYearVariant AS _FiscalYearVariant,
  AcItem._FixedAsset AS _FixedAsset,
  AcItem._FixedAssetText AS _FixedAssetText,
  AcItem._FunctionalArea AS _FunctionalArea,
  AcItem._FunctionalAreaText AS _FunctionalAreaText,
  AcItem._FundsCenter AS _FundsCenter,
  AcItem._FundText AS _FundText,
  AcItem._Grant._Sponsor AS _Sponsor,
  AcItem._SponsoredClass AS _SponsoredClass,
  AcItem._SponsoredProgram AS _SponsoredProgram,
  AcItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  AcItem._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
  AcItem._GLAccountTxt AS _GLAccountTxt,
  AcItem._GLAccountType AS _GLAccountType,
  AcItem._GLAcctInChartOfAccountsText AS _GLAcctInChartOfAccountsText,
  AcItem._GlobalCurrency AS _GlobalCurrency,
  AcItem._GroupFixedAsset AS _GroupFixedAsset,
  AcItem._GroupFixedAssetText AS _GroupFixedAssetText,
  AcItem._GroupMasterFixedAsset AS _GroupMasterFixedAsset,
  AcItem._GroupMasterFixedAssetText AS _GroupMasterFixedAssetText,
  AcItem._InternalOrder AS _InternalOrder,
  AcItem._InventorySpclStkSalesDocItm AS _InventorySpclStkSalesDocItm,
  AcItem._InventorySpclStkSalesDocument AS _InventorySpclStkSalesDocument,
  AcItem._InventorySpecialStockSupplier AS _InventorySpecialStockSupplier,
  AcItem._InventorySpecialStockType AS _InventorySpecialStockType,
  AcItem._InventorySpecialStockValnType AS _InventorySpecialStockValnType,
  AcItem._InventorySpclStockValnType AS _InventorySpclStockValnType,
  AcItem._InventoryValuationType AS _InventoryValuationType,
  AcItem._InvtrySpclStockSupplierText AS _InvtrySpclStockSupplierText,
  AcItem._JournalEntry AS _JournalEntry,
  AcItem._Ledger AS _Ledger,
  AcItem._LedgerFiscalYearForVariant AS _LedgerFiscalYearForVariant,
  AcItem._LedgerText AS _LedgerText,
  AcItem._MaintenanceOrder AS _MaintenanceOrder,
  AcItem._MasterFixedAsset AS _MasterFixedAsset,
  AcItem._MasterFixedAssetText AS _MasterFixedAssetText,
  AcItem._OffsettingAccount AS _OffsettingAccount,
  AcItem._OffsettingAccountText AS _OffsettingAccountText,
  AcItem._OffsettingAccountType AS _OffsettingAccountType,
  AcItem._OffsettingAccountTypeText AS _OffsettingAccountTypeText,
  AcItem._OffsettingAccountWithBP AS _OffsettingAccountWithBP,
  AcItem._OffsettingChartOfAccounts AS _OffsettingChartOfAccounts,
  AcItem._OffsettingChartOfAccountsText AS _OffsettingChartOfAccountsText,
  AcItem._OperatingConcern AS _OperatingConcern,
  AcItem._OperatingConcernText AS _OperatingConcernText,
  AcItem._Order AS _Order,
  AcItem._OrderCategory AS _OrderCategory,
  AcItem._OriginCostCenter AS _OriginCostCenter,
  AcItem._OriginCostCtrActivityType AS _OriginCostCtrActivityType,
  AcItem._OriginProfitCenter AS _OriginProfitCenter,
  AcItem._OriginSenderObject AS _OriginSenderObject,
  AcItem._PartnerBudgetPeriod AS _PartnerBudgetPeriod,
  AcItem._PartnerBusinessArea AS _PartnerBusinessArea,
  AcItem._PartnerBusinessAreaText AS _PartnerBusinessAreaText,
  AcItem._PartnerBusinessProcess AS _PartnerBusinessProcess,
  AcItem._PartnerBusinessProcessText AS _PartnerBusinessProcessText,
  AcItem._PartnerCompany AS _PartnerCompany,
  AcItem._PartnerCompanyCode AS _PartnerCompanyCode,
  AcItem._PartnerCompanyCodeText AS _PartnerCompanyCodeText,
  AcItem._PartnerControllingObjectClass AS _PartnerControllingObjectClass,
  AcItem._PartnerCostCenter AS _PartnerCostCenter,
  AcItem._PartnerCostCtrActivityType AS _PartnerCostCtrActivityType,
  AcItem._PartnerFunctionalArea AS _PartnerFunctionalArea,
  AcItem._PartnerFund AS _PartnerFund,
  AcItem._PartnerFundText AS _PartnerFundText,
  AcItem._PartnerOrder AS _PartnerOrder,
  AcItem._PartnerOrder_2 AS _PartnerOrder_2,
  AcItem._PartnerOrderCategory AS _PartnerOrderCategory,
  AcItem._PartnerOrderText AS _PartnerOrderText,
  AcItem._PartnerProfitCenter AS _PartnerProfitCenter,
  AcItem._PartnerProjectBasicData AS _PartnerProjectBasicData,
  AcItem._PartnerProjectBasicDataText AS _PartnerProjectBasicDataText,
  AcItem._PartnerProjectInternalID AS _PartnerProjectInternalID,
  AcItem._PartnerSalesDocument AS _PartnerSalesDocument,
  AcItem._PartnerSalesDocumentItem AS _PartnerSalesDocumentItem,
  AcItem._PartnerSegment AS _PartnerSegment,
  AcItem._PartnerSegmentText AS _PartnerSegmentText,
  AcItem._PartnerServiceDocument AS _PartnerServiceDocument,
  AcItem._PartnerServiceDocumentItem AS _PartnerServiceDocumentItem,
  AcItem._PartnerServiceDocumentType AS _PartnerServiceDocumentType,
  AcItem._Plant AS _Plant,
  AcItem._PostingKey AS _PostingKey,
  AcItem._PredecessorReferenceDocType AS _PredecessorReferenceDocType,
  AcItem._Product AS _Product,
  AcItem._ProductText AS _ProductText,
  AcItem._ProfitCenter AS _ProfitCenter,
  AcItem._ProfitCenterText AS _ProfitCenterText,
  AcItem._ProjectBasicData AS _ProjectBasicData,
  AcItem._ProjectBasicDataText AS _ProjectBasicDataText,
  AcItem._ProjectInternalID AS _ProjectInternalID,
  AcItem._ProjectInternalIDText AS _ProjectInternalIDText,
  AcItem._PurchasingDocument AS _PurchasingDocument,
  AcItem._PurchasingDocumentItem AS _PurchasingDocumentItem,
  AcItem._ReferenceDocumentType AS _ReferenceDocumentType,
  AcItem._SalesDistrict AS _SalesDistrict,
  AcItem._SalesDocument AS _SalesDocument,
  AcItem._SalesDocumentItem AS _SalesDocumentItem,
  AcItem._SalesOrganization AS _SalesOrganization,
  AcItem._Segment AS _Segment,
  AcItem._SegmentText AS _SegmentText,
  AcItem._SemTagGLAccount AS _SemTagGLAccount,
  AcItem._ServiceContract AS _ServiceContract,
  AcItem._ServiceContractItem AS _ServiceContractItem,
  AcItem._ServiceContractType AS _ServiceContractType,
  AcItem._ServiceDocument AS _ServiceDocument,
  AcItem._ServiceDocumentItem AS _ServiceDocumentItem,
  AcItem._ServiceDocumentType AS _ServiceDocumentType,
  AcItem._ShipToParty AS _ShipToParty,
  AcItem._SoldProduct AS _SoldProduct,
  AcItem._SoldProductText AS _SoldProductText,
  AcItem._SourceLedger AS _SourceLedger,
  AcItem._SourceLedgerText AS _SourceLedgerText,
  AcItem._SpecialGLCode AS _SpecialGLCode,
  AcItem._SubLedgerAccLineItemType AS _SubLedgerAccLineItemType,
  AcItem._Supplier AS _Supplier,
  AcItem._SupplierText AS _SupplierText,
  AcItem._TaxCode AS _TaxCode,
  AcItem._TransactionCurrency AS _TransactionCurrency,
  AcItem._WBSElementBasicData AS _WBSElementBasicData,
  AcItem._WBSElementBasicDataText AS _WBSElementBasicDataText,
  AcItem._WBSElementInternalID AS _WBSElementInternalID,
  AcItem._WBSElementInternalIDText AS _WBSElementInternalIDText,
  AcItem._PartnerWBSElementBasicData AS _PartnerWBSElementBasicData,
  AcItem._WorkPackage AS _WorkPackage,
  AcItem._WorkPackageWorkItem AS _WorkPackageWorkItem
FROM I_GLAccountLineItem AS AcItem
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalIDText ON WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalIDText ON ProjectExternalID = _ProjectExternalIDText.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID  -- 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_PubSecBdgtAcctRevnExpnCode AS _PubSecBdgtAcctRevnExpnCode ON PubSecBdgtAcctRevnExpnCode = _PubSecBdgtAcctRevnExpnCode.PubSecBdgtAcctRevnExpnCode  -- association [0..1]
LEFT OUTER JOIN I_FundType AS _FundType ON FinancialManagementArea = _FundType.FinancialManagementArea AND FundType = _FundType.FundType  -- association [0..1]
LEFT OUTER JOIN I_BudgetAccountInChtAccts AS _BudgetAccountInChtAccts ON ChartOfAccounts = _BudgetAccountInChtAccts.ChartOfAccounts AND PubSecBudgetAccount = _BudgetAccountInChtAccts.PubSecBudgetAccount  -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _SourceReferenceDocumentType ON SourceReferenceDocumentType = _SourceReferenceDocumentType.ReferenceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_GranteeMgmtFundType AS _GranteeMgmtFundType ON GranteeMgmtFundType = _GranteeMgmtFundType.GranteeMgmtFundType  -- association [0..1]
LEFT OUTER JOIN I_Fund AS _FundHierarchy ON FinancialManagementArea = _FundHierarchy.FinancialManagementArea AND FundHierarchy = _FundHierarchy.Fund  -- association [0..1]
LEFT OUTER JOIN I_Fund AS _Fund ON FinancialManagementArea = _Fund.FinancialManagementArea AND Fund = _Fund.Fund  -- association [0..1]
LEFT OUTER JOIN I_Grant AS _GrantHierarchy ON GrantHierarchy = _GrantHierarchy.GrantID  -- association [0..1]
LEFT OUTER JOIN I_Grant AS _Grant ON GrantID = _Grant.GrantID  -- association [0..1]
LEFT OUTER JOIN I_BudgetAccountInChtAccts AS _BudgetAccountInChtAcctsHier ON ChartOfAccounts = _BudgetAccountInChtAcctsHier.ChartOfAccounts AND BudgetAccountHierarchy = _BudgetAccountInChtAcctsHier.PubSecBudgetAccount  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalAreaHierarchy ON FunctionalAreaHierarchy = _FunctionalAreaHierarchy.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenterHierarchy ON ControllingArea = _CostCenterHierarchy.ControllingArea AND CostCenterHierarchy = _CostCenterHierarchy.CostCenter  -- association [0..*]
LEFT OUTER JOIN I_PubSecCmtmtActlItemDSt AS _DocumentStore ON _DocumentStore.tra_ledger = Ledger AND _DocumentStore.tra_sourceledger = SourceLedger AND _DocumentStore.tra_companycode = CompanyCode AND _DocumentStore.tra_fiscalyear = FiscalYear AND _DocumentStore.tra_00113 = AccountingDocument AND _DocumentStore.tra_00098 = LedgerGLLineItem  -- association [0..1]
;