P_GVoAAccountLineItemEnhcd

DDL: P_GVOAACCOUNTLINEITEMENHCD Type: view_entity COMPOSITE Package: FIN_CS_ANALYTICS_APPLICATION

Enhanced Account Line Items for GVoA

P_GVoAAccountLineItemEnhcd is a Composite CDS View that provides data about "Enhanced Account Line Items for GVoA" in SAP S/4HANA. It reads from 3 data sources (I_GLAccountLineItem, I_CnsldtnUnitByTimeVersion, I_CnsldtnVersion) and exposes 462 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 1 association to related views. Part of development package FIN_CS_ANALYTICS_APPLICATION.

Data Sources (3)

SourceAliasJoin Type
I_GLAccountLineItem _Source from
I_CnsldtnUnitByTimeVersion _UnitByTimeVersion inner
I_CnsldtnVersion _Version inner

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_JournalEntryItem _Extension _Source.SourceLedger = _Extension.SourceLedger and _Source.CompanyCode = _Extension.CompanyCode and _Source.FiscalYear = _Extension.FiscalYear and _Source.AccountingDocument = _Extension.AccountingDocument and _Source.LedgerGLLineItem = _Extension.LedgerGLLineItem

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (462)

KeyFieldSource TableSource FieldDescription
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 Journal Entry Item
KEY Ledger I_GLAccountLineItem Ledger Ledger
CnsldtnGroupJrnlEntry
CnsldtnGroupJrnlEntryItem
DocumentCategory
ConsolidationAcquisitionYear
ConsolidationAcquisitionPeriod
InvesteeConsolidationUnit
ConsolidationPostgItemAutoFlag
InvestmentActivityType
InvestmentActivity
CurrencyConversionsDiffType
RefConsolidationDocumentType
ConsolidationDimension
ConsolidationDocumentType
ConsolidationGroup
PeriodMode
GLRecordType
PostingLevel
ConsolidationRecordNumber
CnsldtnAdhocItem
CnsldtnAdhocSet
CnsldtnAdhocSetItem
GHGCategory
GHGScope
GHGScope2CalculationMethod
GHGScope2ContractualInstrument
GHGDataQualityCharacteristic
GHGEnergyClassification
GHGEnergyMix
GHGEnergySourcingType
SustainabilityModeOfTransport
ConsolidationVersion I_CnsldtnVersion ConsolidationVersion Version
char1asCnsldtnPullRequestState
DocumentEntryIsInGroupCurrency I_CnsldtnUnitByTimeVersion DocumentEntryIsInGroupCurrency
LedgerFiscalYear I_GLAccountLineItem LedgerFiscalYear
JrnlEntrAltvFYConsecutiveID I_GLAccountLineItem JrnlEntrAltvFYConsecutiveID
ChartOfAccounts I_GLAccountLineItem ChartOfAccounts Node Class
ControllingArea I_GLAccountLineItem ControllingArea Controlling Area
FinancialTransactionType I_GLAccountLineItem FinancialTransactionType Transact. Type
GLBusinessTransactionType I_GLAccountLineItem GLBusinessTransactionType Transact. Type
BusinessTransactionCategory I_GLAccountLineItem BusinessTransactionCategory Business Transaction Category
BusinessTransactionType I_GLAccountLineItem BusinessTransactionType Bus.transaction
FinancialClosingStep I_GLAccountLineItem FinancialClosingStep Closing Step
ControllingBusTransacType I_GLAccountLineItem ControllingBusTransacType CO Bus. Transaction
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 Document
ReferenceDocumentItem I_GLAccountLineItem ReferenceDocumentItem Reference item
ReferenceDocumentItemGroup I_GLAccountLineItem ReferenceDocumentItemGroup Reference Document Item Group
TransactionSubitem I_GLAccountLineItem TransactionSubitem Sub Transaction
OffsettingLedgerGLLineItem I_GLAccountLineItem OffsettingLedgerGLLineItem
IsReversal I_GLAccountLineItem IsReversal Reversal doc.
IsReversed I_GLAccountLineItem IsReversed Reversed?
ReversalReferenceDocumentCntxt I_GLAccountLineItem ReversalReferenceDocumentCntxt Reversal Reference Document Context
ReversalReferenceDocument I_GLAccountLineItem ReversalReferenceDocument Reversal Reference Document
ReversalTransactionSubitem I_GLAccountLineItem ReversalTransactionSubitem Reversal Sub Trans
IsSettlement I_GLAccountLineItem IsSettlement Is Settling
IsSettled I_GLAccountLineItem IsSettled Is Settled
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 Prec. Ref. Doc. Item
PrdcssrJournalEntryCompanyCode I_GLAccountLineItem PrdcssrJournalEntryCompanyCode Predecessor Journal Entry Company Code
PrdcssrJournalEntryFiscalYear I_GLAccountLineItem PrdcssrJournalEntryFiscalYear Predecessor Journal Entry Fiscal Year
PredecessorJournalEntry I_GLAccountLineItem PredecessorJournalEntry Predecessor Journal Entry
PredecessorJournalEntryItem I_GLAccountLineItem PredecessorJournalEntryItem Predecessor Journal Entry Item
SourceReferenceDocumentType I_GLAccountLineItem SourceReferenceDocumentType Ref. procedure
SourceLogicalSystem I_GLAccountLineItem SourceLogicalSystem
SourceReferenceDocumentCntxt I_GLAccountLineItem SourceReferenceDocumentCntxt
SourceReferenceDocument I_GLAccountLineItem SourceReferenceDocument Reference Doc.
SourceReferenceDocumentItem I_GLAccountLineItem SourceReferenceDocumentItem Ref. Doc. Item
SourceReferenceDocSubitem I_GLAccountLineItem SourceReferenceDocSubitem
IsCommitment I_GLAccountLineItem IsCommitment
JrnlEntryItemObsoleteReason I_GLAccountLineItem JrnlEntryItemObsoleteReason
JrnlPeriodEndClosingRunLogUUID I_GLAccountLineItem JrnlPeriodEndClosingRunLogUUID Closing Run UUID
OrganizationalChange I_GLAccountLineItem OrganizationalChange Organizational Change
AccountingNotificationUUID I_GLAccountLineItem AccountingNotificationUUID
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
BusinessArea I_GLAccountLineItem BusinessArea Business Area
Segment I_GLAccountLineItem Segment Segment number
PartnerCostCenter I_GLAccountLineItem PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_GLAccountLineItem PartnerProfitCenter Profit Center
PartnerFunctionalArea I_GLAccountLineItem PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_GLAccountLineItem PartnerBusinessArea Trdg Part.BA
PartnerCompany I_GLAccountLineItem PartnerCompany Trading Partner
PartnerSegment I_GLAccountLineItem PartnerSegment Partner Segment
BalanceTransactionCurrency I_GLAccountLineItem BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy I_GLAccountLineItem AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
TransactionCurrency I_GLAccountLineItem TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_GLAccountLineItem AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency I_GLAccountLineItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency I_GLAccountLineItem AmountInCompanyCodeCurrency Local Crcy Amt
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
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
FixedAmountInGlobalCrcy I_GLAccountLineItem FixedAmountInGlobalCrcy
GrpValnFixedAmtInGlobCrcy I_GLAccountLineItem GrpValnFixedAmtInGlobCrcy
PrftCtrValnFxdAmtInGlobCrcy I_GLAccountLineItem PrftCtrValnFxdAmtInGlobCrcy
TotalPriceVarcInGlobalCrcy I_GLAccountLineItem TotalPriceVarcInGlobalCrcy
GrpValnTotPrcVarcInGlobCrcy I_GLAccountLineItem GrpValnTotPrcVarcInGlobCrcy
PrftCtrValnTotPrcVarcInGlbCrcy I_GLAccountLineItem PrftCtrValnTotPrcVarcInGlbCrcy
FixedPriceVarcInGlobalCrcy I_GLAccountLineItem FixedPriceVarcInGlobalCrcy
GrpValnFixedPrcVarcInGlobCrcy I_GLAccountLineItem GrpValnFixedPrcVarcInGlobCrcy
PrftCtrValnFxdPrcVarcInGlbCrcy I_GLAccountLineItem PrftCtrValnFxdPrcVarcInGlbCrcy
FixedAmountInCoCodeCrcy I_GLAccountLineItem FixedAmountInCoCodeCrcy
FixedAmountInTransCrcy I_GLAccountLineItem FixedAmountInTransCrcy
ControllingObjectCurrency I_GLAccountLineItem ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency I_GLAccountLineItem AmountInObjectCurrency Amount in Obj Crcy
GrantCurrency I_GLAccountLineItem GrantCurrency Grant Currency
AmountInGrantCurrency I_GLAccountLineItem AmountInGrantCurrency
BaseUnit I_GLAccountLineItem BaseUnit Unit of Measure
Quantity I_GLAccountLineItem Quantity Value
FixedQuantity I_GLAccountLineItem FixedQuantity Fixed Quantity
CostSourceUnit I_GLAccountLineItem CostSourceUnit
ValuationQuantity I_GLAccountLineItem ValuationQuantity
ValuationFixedQuantity I_GLAccountLineItem ValuationFixedQuantity
ReferenceQuantityUnit I_GLAccountLineItem ReferenceQuantityUnit
ReferenceQuantity I_GLAccountLineItem ReferenceQuantity Comm Refer Quantity
AdditionalQuantity1Unit I_GLAccountLineItem AdditionalQuantity1Unit Add Unit Meas 1
AdditionalQuantity1 I_GLAccountLineItem AdditionalQuantity1
AdditionalQuantity2Unit I_GLAccountLineItem AdditionalQuantity2Unit Add Unit Meas 2
AdditionalQuantity2 I_GLAccountLineItem AdditionalQuantity2
AdditionalQuantity3Unit I_GLAccountLineItem AdditionalQuantity3Unit Add Unit Meas 3
AdditionalQuantity3 I_GLAccountLineItem AdditionalQuantity3
DebitCreditCode I_GLAccountLineItem DebitCreditCode Single-Character Flag
FiscalPeriod I_GLAccountLineItem FiscalPeriod Tax period
FiscalYearVariant I_GLAccountLineItem FiscalYearVariant FY Variant
FiscalYearPeriod I_GLAccountLineItem FiscalYearPeriod Period/Year
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
AccountingDocumentCategory I_GLAccountLineItem AccountingDocumentCategory Journal Entry Category
JournalEntryItemCategory I_GLAccountLineItem JournalEntryItemCategory
PostingKey I_GLAccountLineItem PostingKey Posting Key
TransactionTypeDetermination I_GLAccountLineItem TransactionTypeDetermination Transaction Key
SubLedgerAcctLineItemType I_GLAccountLineItem SubLedgerAcctLineItemType SLALineItemType
AccountingDocCreatedByUser I_GLAccountLineItem AccountingDocCreatedByUser User which created overhead document
LastChangeDateTime I_GLAccountLineItem LastChangeDateTime Timestamp
CreationDateTime I_GLAccountLineItem CreationDateTime Timestamp
CreationDate I_GLAccountLineItem CreationDate Time Stamp
EliminationProfitCenter I_GLAccountLineItem EliminationProfitCenter
OriginObjectType I_GLAccountLineItem OriginObjectType Origin
GLAccountType I_GLAccountLineItem GLAccountType G/L Account Type
AlternativeGLAccount I_GLAccountLineItem AlternativeGLAccount Group Account
CountryChartOfAccounts I_GLAccountLineItem CountryChartOfAccounts Chart of Accts
ItemIsSplit I_GLAccountLineItem ItemIsSplit
ConsolidationUnit I_GLAccountLineItem ConsolidationUnit Consolidation Unit
PartnerConsolidationUnit I_GLAccountLineItem PartnerConsolidationUnit Partner Unit
Company I_GLAccountLineItem Company Owner
ConsolidationChartOfAccounts I_GLAccountLineItem ConsolidationChartOfAccounts Cons. COA
CnsldtnFinancialStatementItem I_GLAccountLineItem CnsldtnFinancialStatementItem
CnsldtnSubitemCategory I_GLAccountLineItem CnsldtnSubitemCategory
CnsldtnSubitem I_GLAccountLineItem CnsldtnSubitem
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 Item
ReferencePurchaseOrderCategory I_GLAccountLineItem ReferencePurchaseOrderCategory
PurchasingDocument I_GLAccountLineItem PurchasingDocument Purchasing Document
PurchasingDocumentItem I_GLAccountLineItem PurchasingDocumentItem Purchasing Doc. Item
AccountAssignmentNumber I_GLAccountLineItem AccountAssignmentNumber Account Assgmt No.
DocumentItemText I_GLAccountLineItem DocumentItemText Text
SalesDocument I_GLAccountLineItem SalesDocument SD Document
SalesDocumentItem I_GLAccountLineItem SalesDocumentItem Sales Document Item
Material I_GLAccountLineItem Material Vehicle Model
Product I_GLAccountLineItem Product Product Sold
Plant I_GLAccountLineItem Plant Valuation Area
Supplier I_GLAccountLineItem Supplier Supplier
Customer I_GLAccountLineItem Customer Sold-to Party
ServicesRenderedDate I_GLAccountLineItem ServicesRenderedDate Services Rendered Date
ConditionContract I_GLAccountLineItem ConditionContract Condition Contract
FinancialAccountType I_GLAccountLineItem FinancialAccountType Fin. Account Type
SpecialGLCode I_GLAccountLineItem SpecialGLCode Special G/L Ind
TaxCode I_GLAccountLineItem TaxCode Tax Code
TaxCountry I_GLAccountLineItem TaxCountry Tax Ctry/Reg.
HouseBank I_GLAccountLineItem HouseBank House Bank
HouseBankAccount I_GLAccountLineItem HouseBankAccount House Bank Account
IsOpenItemManaged I_GLAccountLineItem IsOpenItemManaged Open Item Management
ClearingDate I_GLAccountLineItem ClearingDate Clearing Date
ClearingJournalEntryFiscalYear I_GLAccountLineItem ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
ClearingJournalEntry I_GLAccountLineItem ClearingJournalEntry Clrng doc.
ValueDate I_GLAccountLineItem ValueDate Value Date
GeneralLedgerAgingScope I_GLAccountLineItem GeneralLedgerAgingScope Aging
GeneralLedgerAgingIncrement I_GLAccountLineItem GeneralLedgerAgingIncrement Increment
AssetDepreciationArea I_GLAccountLineItem AssetDepreciationArea Deprec. Area
MasterFixedAsset I_GLAccountLineItem MasterFixedAsset Fixed Asset
FixedAsset I_GLAccountLineItem FixedAsset Sub-number
AssetValueDate I_GLAccountLineItem AssetValueDate Reference date
AssetTransactionType I_GLAccountLineItem AssetTransactionType Trans.Type
AssetAcctTransClassfctn I_GLAccountLineItem AssetAcctTransClassfctn Trans.Type Cat.
DepreciationFiscalPeriod I_GLAccountLineItem DepreciationFiscalPeriod Deprec. Period
GroupMasterFixedAsset I_GLAccountLineItem GroupMasterFixedAsset
GroupFixedAsset I_GLAccountLineItem GroupFixedAsset
AssetClass I_GLAccountLineItem AssetClass Asset Class
PartnerMasterFixedAsset I_GLAccountLineItem PartnerMasterFixedAsset Partner Asset
PartnerFixedAsset I_GLAccountLineItem PartnerFixedAsset Partner Sub-No.
CostEstimate I_GLAccountLineItem CostEstimate Cost EstimateNo
InvtrySpecialStockValnType_2 I_GLAccountLineItem InvtrySpecialStockValnType_2 Valuation
IsSupplierStockValuation I_GLAccountLineItem IsSupplierStockValuation
InventorySpecialStockType I_GLAccountLineItem InventorySpecialStockType Special Stock Type
InventorySpclStkSalesDocument I_GLAccountLineItem InventorySpclStkSalesDocument
InventorySpclStkSalesDocItm I_GLAccountLineItem InventorySpclStkSalesDocItm
InvtrySpclStockWBSElmntIntID I_GLAccountLineItem InvtrySpclStockWBSElmntIntID
InventorySpecialStockSupplier I_GLAccountLineItem InventorySpecialStockSupplier
InventoryValuationType I_GLAccountLineItem InventoryValuationType Valuation Type
ValuationArea I_GLAccountLineItem ValuationArea Valuation Area
MaterialLedgerProcessType I_GLAccountLineItem MaterialLedgerProcessType
MaterialLedgerCategory I_GLAccountLineItem MaterialLedgerCategory
SlsPriceAmountInCoCodeCrcy I_GLAccountLineItem SlsPriceAmountInCoCodeCrcy Sales Price Book Value
ProductPriceControl I_GLAccountLineItem ProductPriceControl Price control
SenderCompanyCode I_GLAccountLineItem SenderCompanyCode Sender Company Code
SenderGLAccount I_GLAccountLineItem SenderGLAccount
SenderAccountAssignment I_GLAccountLineItem SenderAccountAssignment
SenderAccountAssignmentType I_GLAccountLineItem SenderAccountAssignmentType
ControllingObject I_GLAccountLineItem ControllingObject Object number
CostOriginGroup I_GLAccountLineItem CostOriginGroup Origin Group
OriginSenderObject I_GLAccountLineItem OriginSenderObject
ControllingDebitCreditCode I_GLAccountLineItem ControllingDebitCreditCode Dr/Cr ind. CO
ControllingObjectDebitType I_GLAccountLineItem ControllingObjectDebitType
QuantityIsIncomplete I_GLAccountLineItem QuantityIsIncomplete
OffsettingAccount I_GLAccountLineItem OffsettingAccount Offsetting Acct
OffsettingAccountType I_GLAccountLineItem OffsettingAccountType Offset Acct Type
OffsettingChartOfAccounts I_GLAccountLineItem OffsettingChartOfAccounts Offsetting Chart of Accounts
LineItemIsCompleted I_GLAccountLineItem LineItemIsCompleted Item Completed
PersonnelNumber I_GLAccountLineItem PersonnelNumber Personnel No.
ControllingObjectClass I_GLAccountLineItem ControllingObjectClass Object Class
PartnerCompanyCode I_GLAccountLineItem PartnerCompanyCode Partner Company Code
PartnerControllingObjectClass I_GLAccountLineItem PartnerControllingObjectClass
OriginCostCenter I_GLAccountLineItem OriginCostCenter
OriginProfitCenter I_GLAccountLineItem OriginProfitCenter
OriginCostCtrActivityType I_GLAccountLineItem OriginCostCtrActivityType
OriginProduct I_GLAccountLineItem OriginProduct
VarianceOriginGLAccount I_GLAccountLineItem VarianceOriginGLAccount
AccountAssignment I_GLAccountLineItem AccountAssignment Sender Acct Assgmt
AccountAssignmentType I_GLAccountLineItem AccountAssignmentType Sndr AcctAssgmt Type
CostCtrActivityType I_GLAccountLineItem CostCtrActivityType Activity Type
OrderID I_GLAccountLineItem OrderID Order ID
OrderCategory I_GLAccountLineItem OrderCategory Order Category
WBSElementInternalID I_GLAccountLineItem WBSElementInternalID WBS Internal ID
PartnerWBSElementInternalID I_GLAccountLineItem PartnerWBSElementInternalID Partner WBS Element Internal ID
ProjectInternalID I_GLAccountLineItem ProjectInternalID Project Def.
PartnerProjectInternalID I_GLAccountLineItem PartnerProjectInternalID
Project
OperatingConcern I_GLAccountLineItem OperatingConcern Operating concern
ProjectNetwork I_GLAccountLineItem ProjectNetwork Order
RelatedNetworkActivity I_GLAccountLineItem RelatedNetworkActivity Netwk activity
BusinessProcess I_GLAccountLineItem BusinessProcess Business Process
CostObject I_GLAccountLineItem CostObject Cost Object
BillableControl I_GLAccountLineItem BillableControl Billable Control
CostAnalysisResource I_GLAccountLineItem CostAnalysisResource
CustomerServiceNotification I_GLAccountLineItem CustomerServiceNotification
ServiceDocumentType I_GLAccountLineItem ServiceDocumentType Transaction Type
ServiceDocument I_GLAccountLineItem ServiceDocument Transaction ID
ServiceDocumentItem I_GLAccountLineItem ServiceDocumentItem Service Document
PartnerServiceDocumentType I_GLAccountLineItem PartnerServiceDocumentType Par. Service DocType
PartnerServiceDocument I_GLAccountLineItem PartnerServiceDocument Partner Service Doc.
PartnerServiceDocumentItem I_GLAccountLineItem PartnerServiceDocumentItem Par. Service DocItem
ServiceContractType I_GLAccountLineItem ServiceContractType
ServiceContract I_GLAccountLineItem ServiceContract Transaction ID
ServiceContractItem I_GLAccountLineItem ServiceContractItem Item Number in Doc.
BusinessSolutionOrder I_GLAccountLineItem BusinessSolutionOrder Solution Order
BusinessSolutionOrderItem I_GLAccountLineItem BusinessSolutionOrderItem Solution Order Item
ProviderContract I_GLAccountLineItem ProviderContract Contract
ProviderContractItem I_GLAccountLineItem ProviderContractItem Contract Item
RevenueAccountingContract I_GLAccountLineItem RevenueAccountingContract Revenue Contract
PerformanceObligation I_GLAccountLineItem PerformanceObligation Performance Obligation
TimeSheetOvertimeCategory I_GLAccountLineItem TimeSheetOvertimeCategory
PartnerAccountAssignment I_GLAccountLineItem PartnerAccountAssignment Partner Account Assignment
PartnerAccountAssignmentType I_GLAccountLineItem PartnerAccountAssignmentType Partner Account Assignment Type
WorkPackage I_GLAccountLineItem WorkPackage Plan Item
WorkItem I_GLAccountLineItem WorkItem Work Item ID
PartnerCostCtrActivityType I_GLAccountLineItem PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerOrder I_GLAccountLineItem PartnerOrder Partner Order
PartnerOrder_2 I_GLAccountLineItem PartnerOrder_2
PartnerOrderCategory I_GLAccountLineItem PartnerOrderCategory
PartnerSalesDocument I_GLAccountLineItem PartnerSalesDocument Partner Sales Doc.
PartnerSalesDocumentItem I_GLAccountLineItem PartnerSalesDocumentItem Partner Sales Document Item
PartnerProjectNetwork I_GLAccountLineItem PartnerProjectNetwork Part. Proj. Network
PartnerProjectNetworkActivity I_GLAccountLineItem PartnerProjectNetworkActivity Partner Project Network Activity
PartnerBusinessProcess I_GLAccountLineItem PartnerBusinessProcess Part. Bus. Process
PartnerCostObject I_GLAccountLineItem PartnerCostObject Partner Cost Object
ControllingDocumentItem I_GLAccountLineItem ControllingDocumentItem Controlling Doc Item
BillingDocumentType I_GLAccountLineItem BillingDocumentType Billing Type
SalesOrganization I_GLAccountLineItem SalesOrganization Sales Organization
DistributionChannel I_GLAccountLineItem DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision I_GLAccountLineItem OrganizationDivision Org. Division
SoldMaterial I_GLAccountLineItem SoldMaterial Product Sold
SoldProduct I_GLAccountLineItem SoldProduct Product Sold
MaterialGroup I_GLAccountLineItem MaterialGroup Product Group
SoldProductGroup I_GLAccountLineItem SoldProductGroup Product Sold Group
CustomerGroup I_GLAccountLineItem CustomerGroup Customer Group
CustomerSupplierCountry I_GLAccountLineItem CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_GLAccountLineItem CustomerSupplierIndustry 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 Group
CashLedgerCompanyCode I_GLAccountLineItem CashLedgerCompanyCode Cash Origin CoCode
CashLedgerAccount I_GLAccountLineItem CashLedgerAccount Cash Origin Account
FinancialManagementArea I_GLAccountLineItem FinancialManagementArea FM Area
CommitmentItem I_GLAccountLineItem CommitmentItem Commitment item
FundsCenter I_GLAccountLineItem FundsCenter Funds Center
FundedProgram I_GLAccountLineItem FundedProgram Funded Program
Fund I_GLAccountLineItem Fund Sender Fund
GrantID I_GLAccountLineItem GrantID Sender Grant
BudgetPeriod I_GLAccountLineItem BudgetPeriod Budget Period
PartnerFund I_GLAccountLineItem PartnerFund Receiver Fund
PartnerGrant I_GLAccountLineItem PartnerGrant Receiver Grant
PartnerBudgetPeriod I_GLAccountLineItem PartnerBudgetPeriod Partner Budget Period
PubSecBudgetAccount I_GLAccountLineItem PubSecBudgetAccount Budget Account
PubSecBudgetAccountCoCode I_GLAccountLineItem PubSecBudgetAccountCoCode Company Code for Budget Account
PubSecBudgetCnsmpnDate I_GLAccountLineItem PubSecBudgetCnsmpnDate
PubSecBudgetCnsmpnFsclPeriod I_GLAccountLineItem PubSecBudgetCnsmpnFsclPeriod
PubSecBudgetCnsmpnFsclYear I_GLAccountLineItem PubSecBudgetCnsmpnFsclYear
PubSecBudgetIsRelevant I_GLAccountLineItem PubSecBudgetIsRelevant
PubSecBudgetCnsmpnType I_GLAccountLineItem PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnAmtType I_GLAccountLineItem PubSecBudgetCnsmpnAmtType
SponsoredProgram I_GLAccountLineItem SponsoredProgram Sponsored Program
SponsoredClass I_GLAccountLineItem SponsoredClass Sponsored Class
GteeMBudgetValidityNumber I_GLAccountLineItem GteeMBudgetValidityNumber Bdgt Validty No.
EarmarkedFundsDocument I_GLAccountLineItem EarmarkedFundsDocument Earmarked Funds
EarmarkedFundsDocumentItem I_GLAccountLineItem EarmarkedFundsDocumentItem Document Item
FinancialServicesProductGroup I_GLAccountLineItem FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch I_GLAccountLineItem FinancialServicesBranch Branch (FS)
FinancialDataSource I_GLAccountLineItem FinancialDataSource Data Source
JointVenture I_GLAccountLineItem JointVenture Joint venture
JointVentureEquityGroup I_GLAccountLineItem JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode I_GLAccountLineItem JointVentureCostRecoveryCode Recovery Ind.
JointVenturePartner I_GLAccountLineItem JointVenturePartner Joint Venture Partner
JointVentureBillingType I_GLAccountLineItem JointVentureBillingType
JointVentureEquityType I_GLAccountLineItem JointVentureEquityType Joint Venture Equity Type
JointVentureProductionDate I_GLAccountLineItem JointVentureProductionDate
JointVentureBillingDate I_GLAccountLineItem JointVentureBillingDate
JointVentureOperationalDate I_GLAccountLineItem JointVentureOperationalDate
CutbackRun I_GLAccountLineItem CutbackRun
JointVentureAccountingActivity I_GLAccountLineItem JointVentureAccountingActivity
PartnerVenture I_GLAccountLineItem PartnerVenture PartnerVenture
PartnerEquityGroup I_GLAccountLineItem PartnerEquityGroup Partner EG (JVA)
SenderCostRecoveryCode I_GLAccountLineItem SenderCostRecoveryCode Sender Cost Recovery Code
CutbackAccount I_GLAccountLineItem CutbackAccount
CutbackCostObject I_GLAccountLineItem CutbackCostObject
REBusinessEntity I_GLAccountLineItem REBusinessEntity RE Business Entity
RealEstateBuilding I_GLAccountLineItem RealEstateBuilding Building
RealEstateProperty I_GLAccountLineItem RealEstateProperty Land
RERentalObject I_GLAccountLineItem RERentalObject
RealEstateContract I_GLAccountLineItem RealEstateContract Real Estate Contract
REServiceChargeKey I_GLAccountLineItem REServiceChargeKey
RESettlementUnitID I_GLAccountLineItem RESettlementUnitID
SettlementReferenceDate I_GLAccountLineItem SettlementReferenceDate Reference date
REPartnerBusinessEntity I_GLAccountLineItem REPartnerBusinessEntity RE Partner Business Entity
RealEstatePartnerBuilding I_GLAccountLineItem RealEstatePartnerBuilding Real Estate Partner Building
RealEstatePartnerProperty I_GLAccountLineItem RealEstatePartnerProperty Real Estate Partner Property
REPartnerRentalObject I_GLAccountLineItem REPartnerRentalObject RE Partner Rental Object
RealEstatePartnerContract I_GLAccountLineItem RealEstatePartnerContract Real Estate Partner Contract
REPartnerServiceChargeKey I_GLAccountLineItem REPartnerServiceChargeKey RE Partner Service Charge Key
REPartnerSettlementUnitID I_GLAccountLineItem REPartnerSettlementUnitID RE Partner Settlement Unit
PartnerSettlementReferenceDate I_GLAccountLineItem PartnerSettlementReferenceDate Ptnr. Reference Date
AccrualObjectType I_GLAccountLineItem AccrualObjectType Accrual Object Type
AccrualObjectLogicalSystem I_GLAccountLineItem AccrualObjectLogicalSystem Logical System
AccrualObject I_GLAccountLineItem AccrualObject External Reference of Accrual Object
AccrualSubobject I_GLAccountLineItem AccrualSubobject External Reference of Accrual Subobject
AccrualItemType I_GLAccountLineItem AccrualItemType Accrual Item Type
AccrualReferenceObject I_GLAccountLineItem AccrualReferenceObject Acr. Reference ID
AccrualValueDate I_GLAccountLineItem AccrualValueDate
FinancialValuationObjectType I_GLAccountLineItem FinancialValuationObjectType Type of Fin.Val.Obj.
FinancialValuationObject I_GLAccountLineItem FinancialValuationObject Fin Valuation Object
FinancialValuationSubobject I_GLAccountLineItem FinancialValuationSubobject Fin.Val.Sub.Object
NetDueDate I_GLAccountLineItem NetDueDate Net Due Date
CreditRiskClass I_GLAccountLineItem CreditRiskClass Credit Risk Class
WorkCenterInternalID I_GLAccountLineItem WorkCenterInternalID Work Center
OrderOperation I_GLAccountLineItem OrderOperation Operation or Phase
OrderItem I_GLAccountLineItem OrderItem
PartnerOrderItem I_GLAccountLineItem PartnerOrderItem
OrderSuboperation I_GLAccountLineItem OrderSuboperation
Equipment I_GLAccountLineItem Equipment Equipment check
FunctionalLocation I_GLAccountLineItem FunctionalLocation Object ID
Assembly I_GLAccountLineItem Assembly Pegged Reqmt
MaintenanceActivityType I_GLAccountLineItem MaintenanceActivityType MaintActivType
MaintenanceOrderPlanningCode I_GLAccountLineItem MaintenanceOrderPlanningCode OrderPlanInd.
MaintPriorityType I_GLAccountLineItem MaintPriorityType PriorityType
MaintPriority I_GLAccountLineItem MaintPriority Priority
SuperiorOrder I_GLAccountLineItem SuperiorOrder
ProductGroup I_GLAccountLineItem ProductGroup Product Sold Group
MaintenanceOrderIsPlanned I_GLAccountLineItem MaintenanceOrderIsPlanned
JrnlEntryItemMigrationSource I_GLAccountLineItem JrnlEntryItemMigrationSource
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 Amt in DC
CreditAmountInTransCrcy I_GLAccountLineItem CreditAmountInTransCrcy Credit Amt in DC
DebitAmountInBalanceTransCrcy I_GLAccountLineItem DebitAmountInBalanceTransCrcy Debit Amount in Balance Trans. Currency
CreditAmountInBalanceTransCrcy I_GLAccountLineItem CreditAmountInBalanceTransCrcy Credit Amount in Balance Trans. Currency
DebitAmountInGlobalCrcy I_GLAccountLineItem DebitAmountInGlobalCrcy
CreditAmountInGlobalCrcy I_GLAccountLineItem CreditAmountInGlobalCrcy
DebitAmountInFunctionalCrcy I_GLAccountLineItem DebitAmountInFunctionalCrcy Debit Amount in Functional Currency
CreditAmountInFunctionalCrcy I_GLAccountLineItem CreditAmountInFunctionalCrcy Credit Amount in Functional Currency
IsStatisticalOrder I_GLAccountLineItem IsStatisticalOrder Statistical Order
IsStatisticalCostCenter I_GLAccountLineItem IsStatisticalCostCenter Cost Center Is Stat.
IsStatisticalSalesDocument I_GLAccountLineItem IsStatisticalSalesDocument
WBSIsStatisticalWBSElement I_GLAccountLineItem WBSIsStatisticalWBSElement Statistical
CalendarYear I_GLAccountLineItem CalendarYear Year
CalendarQuarter I_GLAccountLineItem CalendarQuarter Calendar Quarter
CalendarYearQuarter I_GLAccountLineItem CalendarYearQuarter
CalendarMonth I_GLAccountLineItem CalendarMonth Calendar Month
CalendarYearMonth I_GLAccountLineItem CalendarYearMonth
CalendarWeek I_GLAccountLineItem CalendarWeek Calendar Week
CalendarYearWeek I_GLAccountLineItem CalendarYearWeek
_CashLedgerCompanyCode I_GLAccountLineItem _CashLedgerCompanyCode
_CashLedgerAccount I_GLAccountLineItem _CashLedgerAccount
_FinancialManagementArea I_GLAccountLineItem _FinancialManagementArea
_FundsCenter I_GLAccountLineItem _FundsCenter
_FundedProgram I_GLAccountLineItem _FundedProgram
_Fund I_GLAccountLineItem _Fund
_Grant I_GLAccountLineItem _Grant
_BudgetPeriod I_GLAccountLineItem _BudgetPeriod
_PartnerFund I_GLAccountLineItem _PartnerFund
_PartnerGrant I_GLAccountLineItem _PartnerGrant
_PartnerBudgetPeriod I_GLAccountLineItem _PartnerBudgetPeriod
_PubSecBudgetAccountCoCode I_GLAccountLineItem _PubSecBudgetAccountCoCode
_PubSecBudgetAccount I_GLAccountLineItem _PubSecBudgetAccount
_PubSecBudgetCnsmpnDate I_GLAccountLineItem _PubSecBudgetCnsmpnDate
_PubSecBudgetCnsmpnFsclPeriod I_GLAccountLineItem _PubSecBudgetCnsmpnFsclPeriod
_PubSecBudgetCnsmpnFsclYear I_GLAccountLineItem _PubSecBudgetCnsmpnFsclYear
_PubSecBudgetCnsmpnType I_GLAccountLineItem _PubSecBudgetCnsmpnType
_PubSecBudgetCnsmpnAmtType I_GLAccountLineItem _PubSecBudgetCnsmpnAmtType
_SponsoredProgram I_GLAccountLineItem _SponsoredProgram
_SponsoredClass I_GLAccountLineItem _SponsoredClass
_ConsolidationUnit I_GLAccountLineItem _ConsolidationUnit
_PartnerConsolidationUnit I_GLAccountLineItem _PartnerConsolidationUnit
_Company I_GLAccountLineItem _Company
_ConsolidationChartOfAccounts I_GLAccountLineItem _ConsolidationChartOfAccounts
_CnsldtnFinancialStatementItem I_GLAccountLineItem _CnsldtnFinancialStatementItem
_CnsldtnSubitemCategory I_GLAccountLineItem _CnsldtnSubitemCategory
_CnsldtnSubitem I_GLAccountLineItem _CnsldtnSubitem
_ProviderContract I_GLAccountLineItem _ProviderContract
_ProviderContractItem I_GLAccountLineItem _ProviderContractItem

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 P_GVoAAccountLineItemEnhcd.
-- 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 P_GVoAAccountLineItemEnhcd AS
SELECT
  _Source.SourceLedger AS SourceLedger,
  _Source.CompanyCode AS CompanyCode,
  _Source.FiscalYear AS FiscalYear,
  _Source.AccountingDocument AS AccountingDocument,
  _Source.LedgerGLLineItem AS LedgerGLLineItem,
  _Source.Ledger AS Ledger,
  cast( '' as fincs_group_jrnl_entry ) AS CnsldtnGroupJrnlEntry,
  cast( '' as fincs_group_jrnl_entry_item ) AS CnsldtnGroupJrnlEntryItem,
  cast( 'M' as docct preserving type ) AS DocumentCategory,
  cast( '' as fc_ryacq ) AS ConsolidationAcquisitionYear,
  cast( '' as rpacq ) AS ConsolidationAcquisitionPeriod,
  cast( '' as fc_coicu ) AS InvesteeConsolidationUnit,
  cast( '' as autom preserving type ) AS ConsolidationPostgItemAutoFlag,
  cast( '' as fincs_coiac ) AS InvestmentActivityType,
  cast( '' as fincs_coinr ) AS InvestmentActivity,
  cast( '' as fc_rtflg ) AS CurrencyConversionsDiffType,
  cast( '' as docct preserving type ) AS RefConsolidationDocumentType,
  cast( 'Y1' as fc_dimen preserving type ) AS ConsolidationDimension,
  cast( '' as fc_docty ) AS ConsolidationDocumentType,
  cast( '' as fc_congr ) AS ConsolidationGroup,
  cast( 'PER' as fincs_period_mode ) AS PeriodMode,
  cast( 'C' as fincs_rrcty preserving type ) AS GLRecordType,
  cast( '' as fc_plevl ) AS PostingLevel,
  cast( '' as gu_recid ) AS ConsolidationRecordNumber,
  cast( '' as fincs_adhocitem ) AS CnsldtnAdhocItem,
  cast( '' as fincs_adhocset ) AS CnsldtnAdhocSet,
  cast( '' as fincs_adhocsetitem ) AS CnsldtnAdhocSetItem,
  cast( '' as fincs_ghgcategory ) AS GHGCategory,
  cast( '' as fincs_ghgscope ) AS GHGScope,
  cast( '' as fincs_ghgscp2calculationmethod ) AS GHGScope2CalculationMethod,
  cast( '' as fincs_ghgscp2cntrctlinstrument ) AS GHGScope2ContractualInstrument,
  cast( '' as fincs_ghgdtaqltycharc ) AS GHGDataQualityCharacteristic,
  cast( '' as fincs_ghgenergyclassification ) AS GHGEnergyClassification,
  cast( '' as fincs_ghgenergymix ) AS GHGEnergyMix,
  cast( '' as fincs_ghgenergysourcingtype ) AS GHGEnergySourcingType,
  cast( '' as fincs_sustmodeoftransport ) AS SustainabilityModeOfTransport,
  _Version.ConsolidationVersion AS ConsolidationVersion,
  cast( case when _PullRequest.CnsldtnPullRequestDateTime is not initial and _Source.CreationDateTime <= _PullRequest.CnsldtnPullRequestDateTime then 'R' else 'U' end as abap.char( 1 ) ) as CnsldtnPullRequestState AS char1asCnsldtnPullRequestState,
  _UnitByTimeVersion.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
  _Source.LedgerFiscalYear AS LedgerFiscalYear,
  _Source.JrnlEntrAltvFYConsecutiveID AS JrnlEntrAltvFYConsecutiveID,
  _Source.ChartOfAccounts AS ChartOfAccounts,
  _Source.ControllingArea AS ControllingArea,
  _Source.FinancialTransactionType AS FinancialTransactionType,
  _Source.GLBusinessTransactionType AS GLBusinessTransactionType,
  _Source.BusinessTransactionCategory AS BusinessTransactionCategory,
  _Source.BusinessTransactionType AS BusinessTransactionType,
  _Source.FinancialClosingStep AS FinancialClosingStep,
  _Source.ControllingBusTransacType AS ControllingBusTransacType,
  _Source.ReferenceDocumentType AS ReferenceDocumentType,
  _Source.LogicalSystem AS LogicalSystem,
  _Source.ReferenceDocumentContext AS ReferenceDocumentContext,
  _Source.ReferenceDocument AS ReferenceDocument,
  _Source.ReferenceDocumentItem AS ReferenceDocumentItem,
  _Source.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
  _Source.TransactionSubitem AS TransactionSubitem,
  _Source.OffsettingLedgerGLLineItem AS OffsettingLedgerGLLineItem,
  _Source.IsReversal AS IsReversal,
  _Source.IsReversed AS IsReversed,
  _Source.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
  _Source.ReversalReferenceDocument AS ReversalReferenceDocument,
  _Source.ReversalTransactionSubitem AS ReversalTransactionSubitem,
  _Source.IsSettlement AS IsSettlement,
  _Source.IsSettled AS IsSettled,
  _Source.PredecessorReferenceDocType AS PredecessorReferenceDocType,
  _Source.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
  _Source.PredecessorReferenceDocument AS PredecessorReferenceDocument,
  _Source.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
  _Source.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
  _Source.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
  _Source.PredecessorJournalEntry AS PredecessorJournalEntry,
  _Source.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
  _Source.SourceReferenceDocumentType AS SourceReferenceDocumentType,
  _Source.SourceLogicalSystem AS SourceLogicalSystem,
  _Source.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
  _Source.SourceReferenceDocument AS SourceReferenceDocument,
  _Source.SourceReferenceDocumentItem AS SourceReferenceDocumentItem,
  _Source.SourceReferenceDocSubitem AS SourceReferenceDocSubitem,
  _Source.IsCommitment AS IsCommitment,
  _Source.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
  _Source.JrnlPeriodEndClosingRunLogUUID AS JrnlPeriodEndClosingRunLogUUID,
  _Source.OrganizationalChange AS OrganizationalChange,
  _Source.AccountingNotificationUUID AS AccountingNotificationUUID,
  _Source.GLAccount AS GLAccount,
  _Source.CostCenter AS CostCenter,
  _Source.ProfitCenter AS ProfitCenter,
  _Source.FunctionalArea AS FunctionalArea,
  _Source.BusinessArea AS BusinessArea,
  _Source.Segment AS Segment,
  _Source.PartnerCostCenter AS PartnerCostCenter,
  _Source.PartnerProfitCenter AS PartnerProfitCenter,
  _Source.PartnerFunctionalArea AS PartnerFunctionalArea,
  _Source.PartnerBusinessArea AS PartnerBusinessArea,
  _Source.PartnerCompany AS PartnerCompany,
  _Source.PartnerSegment AS PartnerSegment,
  _Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  _Source.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
  _Source.TransactionCurrency AS TransactionCurrency,
  _Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  _Source.CompanyCodeCurrency AS CompanyCodeCurrency,
  _Source.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  _Source.GlobalCurrency AS GlobalCurrency,
  _Source.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  _Source.FunctionalCurrency AS FunctionalCurrency,
  _Source.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
  _Source.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  _Source.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  _Source.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  _Source.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  _Source.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  _Source.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  _Source.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  _Source.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  _Source.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  _Source.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  _Source.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  _Source.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  _Source.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  _Source.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  _Source.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  _Source.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  _Source.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
  _Source.GrpValnFixedAmtInGlobCrcy AS GrpValnFixedAmtInGlobCrcy,
  _Source.PrftCtrValnFxdAmtInGlobCrcy AS PrftCtrValnFxdAmtInGlobCrcy,
  _Source.TotalPriceVarcInGlobalCrcy AS TotalPriceVarcInGlobalCrcy,
  _Source.GrpValnTotPrcVarcInGlobCrcy AS GrpValnTotPrcVarcInGlobCrcy,
  _Source.PrftCtrValnTotPrcVarcInGlbCrcy AS PrftCtrValnTotPrcVarcInGlbCrcy,
  _Source.FixedPriceVarcInGlobalCrcy AS FixedPriceVarcInGlobalCrcy,
  _Source.GrpValnFixedPrcVarcInGlobCrcy AS GrpValnFixedPrcVarcInGlobCrcy,
  _Source.PrftCtrValnFxdPrcVarcInGlbCrcy AS PrftCtrValnFxdPrcVarcInGlbCrcy,
  _Source.FixedAmountInCoCodeCrcy AS FixedAmountInCoCodeCrcy,
  _Source.FixedAmountInTransCrcy AS FixedAmountInTransCrcy,
  _Source.ControllingObjectCurrency AS ControllingObjectCurrency,
  _Source.AmountInObjectCurrency AS AmountInObjectCurrency,
  _Source.GrantCurrency AS GrantCurrency,
  _Source.AmountInGrantCurrency AS AmountInGrantCurrency,
  _Source.BaseUnit AS BaseUnit,
  _Source.Quantity AS Quantity,
  _Source.FixedQuantity AS FixedQuantity,
  _Source.CostSourceUnit AS CostSourceUnit,
  _Source.ValuationQuantity AS ValuationQuantity,
  _Source.ValuationFixedQuantity AS ValuationFixedQuantity,
  _Source.ReferenceQuantityUnit AS ReferenceQuantityUnit,
  _Source.ReferenceQuantity AS ReferenceQuantity,
  _Source.AdditionalQuantity1Unit AS AdditionalQuantity1Unit,
  _Source.AdditionalQuantity1 AS AdditionalQuantity1,
  _Source.AdditionalQuantity2Unit AS AdditionalQuantity2Unit,
  _Source.AdditionalQuantity2 AS AdditionalQuantity2,
  _Source.AdditionalQuantity3Unit AS AdditionalQuantity3Unit,
  _Source.AdditionalQuantity3 AS AdditionalQuantity3,
  _Source.DebitCreditCode AS DebitCreditCode,
  _Source.FiscalPeriod AS FiscalPeriod,
  _Source.FiscalYearVariant AS FiscalYearVariant,
  _Source.FiscalYearPeriod AS FiscalYearPeriod,
  _Source.PostingDate AS PostingDate,
  _Source.DocumentDate AS DocumentDate,
  _Source.AccountingDocumentType AS AccountingDocumentType,
  _Source.AssignmentReference AS AssignmentReference,
  _Source.AccountingDocumentCategory AS AccountingDocumentCategory,
  _Source.JournalEntryItemCategory AS JournalEntryItemCategory,
  _Source.PostingKey AS PostingKey,
  _Source.TransactionTypeDetermination AS TransactionTypeDetermination,
  _Source.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  _Source.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  _Source.LastChangeDateTime AS LastChangeDateTime,
  _Source.CreationDateTime AS CreationDateTime,
  _Source.CreationDate AS CreationDate,
  _Source.EliminationProfitCenter AS EliminationProfitCenter,
  _Source.OriginObjectType AS OriginObjectType,
  _Source.GLAccountType AS GLAccountType,
  _Source.AlternativeGLAccount AS AlternativeGLAccount,
  _Source.CountryChartOfAccounts AS CountryChartOfAccounts,
  _Source.ItemIsSplit AS ItemIsSplit,
  _Source.ConsolidationUnit AS ConsolidationUnit,
  _Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  _Source.Company AS Company,
  _Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  _Source.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
  _Source.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
  _Source.CnsldtnSubitem AS CnsldtnSubitem,
  _Source.InvoiceReference AS InvoiceReference,
  _Source.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  _Source.FollowOnDocumentType AS FollowOnDocumentType,
  _Source.InvoiceItemReference AS InvoiceItemReference,
  _Source.ReferencePurchaseOrderCategory AS ReferencePurchaseOrderCategory,
  _Source.PurchasingDocument AS PurchasingDocument,
  _Source.PurchasingDocumentItem AS PurchasingDocumentItem,
  _Source.AccountAssignmentNumber AS AccountAssignmentNumber,
  _Source.DocumentItemText AS DocumentItemText,
  _Source.SalesDocument AS SalesDocument,
  _Source.SalesDocumentItem AS SalesDocumentItem,
  _Source.Material AS Material,
  _Source.Product AS Product,
  _Source.Plant AS Plant,
  _Source.Supplier AS Supplier,
  _Source.Customer AS Customer,
  _Source.ServicesRenderedDate AS ServicesRenderedDate,
  _Source.ConditionContract AS ConditionContract,
  _Source.FinancialAccountType AS FinancialAccountType,
  _Source.SpecialGLCode AS SpecialGLCode,
  _Source.TaxCode AS TaxCode,
  _Source.TaxCountry AS TaxCountry,
  _Source.HouseBank AS HouseBank,
  _Source.HouseBankAccount AS HouseBankAccount,
  _Source.IsOpenItemManaged AS IsOpenItemManaged,
  _Source.ClearingDate AS ClearingDate,
  _Source.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  _Source.ClearingJournalEntry AS ClearingJournalEntry,
  _Source.ValueDate AS ValueDate,
  _Source.GeneralLedgerAgingScope AS GeneralLedgerAgingScope,
  _Source.GeneralLedgerAgingIncrement AS GeneralLedgerAgingIncrement,
  _Source.AssetDepreciationArea AS AssetDepreciationArea,
  _Source.MasterFixedAsset AS MasterFixedAsset,
  _Source.FixedAsset AS FixedAsset,
  _Source.AssetValueDate AS AssetValueDate,
  _Source.AssetTransactionType AS AssetTransactionType,
  _Source.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
  _Source.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
  _Source.GroupMasterFixedAsset AS GroupMasterFixedAsset,
  _Source.GroupFixedAsset AS GroupFixedAsset,
  _Source.AssetClass AS AssetClass,
  _Source.PartnerMasterFixedAsset AS PartnerMasterFixedAsset,
  _Source.PartnerFixedAsset AS PartnerFixedAsset,
  _Source.CostEstimate AS CostEstimate,
  _Source.InvtrySpecialStockValnType_2 AS InvtrySpecialStockValnType_2,
  _Source.IsSupplierStockValuation AS IsSupplierStockValuation,
  _Source.InventorySpecialStockType AS InventorySpecialStockType,
  _Source.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
  _Source.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
  _Source.InvtrySpclStockWBSElmntIntID AS InvtrySpclStockWBSElmntIntID,
  _Source.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
  _Source.InventoryValuationType AS InventoryValuationType,
  _Source.ValuationArea AS ValuationArea,
  _Source.MaterialLedgerProcessType AS MaterialLedgerProcessType,
  _Source.MaterialLedgerCategory AS MaterialLedgerCategory,
  _Source.SlsPriceAmountInCoCodeCrcy AS SlsPriceAmountInCoCodeCrcy,
  _Source.ProductPriceControl AS ProductPriceControl,
  _Source.SenderCompanyCode AS SenderCompanyCode,
  _Source.SenderGLAccount AS SenderGLAccount,
  _Source.SenderAccountAssignment AS SenderAccountAssignment,
  _Source.SenderAccountAssignmentType AS SenderAccountAssignmentType,
  _Source.ControllingObject AS ControllingObject,
  _Source.CostOriginGroup AS CostOriginGroup,
  _Source.OriginSenderObject AS OriginSenderObject,
  _Source.ControllingDebitCreditCode AS ControllingDebitCreditCode,
  _Source.ControllingObjectDebitType AS ControllingObjectDebitType,
  _Source.QuantityIsIncomplete AS QuantityIsIncomplete,
  _Source.OffsettingAccount AS OffsettingAccount,
  _Source.OffsettingAccountType AS OffsettingAccountType,
  _Source.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
  _Source.LineItemIsCompleted AS LineItemIsCompleted,
  _Source.PersonnelNumber AS PersonnelNumber,
  _Source.ControllingObjectClass AS ControllingObjectClass,
  _Source.PartnerCompanyCode AS PartnerCompanyCode,
  _Source.PartnerControllingObjectClass AS PartnerControllingObjectClass,
  _Source.OriginCostCenter AS OriginCostCenter,
  _Source.OriginProfitCenter AS OriginProfitCenter,
  _Source.OriginCostCtrActivityType AS OriginCostCtrActivityType,
  _Source.OriginProduct AS OriginProduct,
  _Source.VarianceOriginGLAccount AS VarianceOriginGLAccount,
  _Source.AccountAssignment AS AccountAssignment,
  _Source.AccountAssignmentType AS AccountAssignmentType,
  _Source.CostCtrActivityType AS CostCtrActivityType,
  _Source.OrderID AS OrderID,
  _Source.OrderCategory AS OrderCategory,
  _Source.WBSElementInternalID AS WBSElementInternalID,
  _Source.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
  _Source.ProjectInternalID AS ProjectInternalID,
  _Source.PartnerProjectInternalID AS PartnerProjectInternalID,
  cast(_Source.Project as ps_pspid_edit preserving type) AS Project,
  _Source.OperatingConcern AS OperatingConcern,
  _Source.ProjectNetwork AS ProjectNetwork,
  _Source.RelatedNetworkActivity AS RelatedNetworkActivity,
  _Source.BusinessProcess AS BusinessProcess,
  _Source.CostObject AS CostObject,
  _Source.BillableControl AS BillableControl,
  _Source.CostAnalysisResource AS CostAnalysisResource,
  _Source.CustomerServiceNotification AS CustomerServiceNotification,
  _Source.ServiceDocumentType AS ServiceDocumentType,
  _Source.ServiceDocument AS ServiceDocument,
  _Source.ServiceDocumentItem AS ServiceDocumentItem,
  _Source.PartnerServiceDocumentType AS PartnerServiceDocumentType,
  _Source.PartnerServiceDocument AS PartnerServiceDocument,
  _Source.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
  _Source.ServiceContractType AS ServiceContractType,
  _Source.ServiceContract AS ServiceContract,
  _Source.ServiceContractItem AS ServiceContractItem,
  _Source.BusinessSolutionOrder AS BusinessSolutionOrder,
  _Source.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
  _Source.ProviderContract AS ProviderContract,
  _Source.ProviderContractItem AS ProviderContractItem,
  _Source.RevenueAccountingContract AS RevenueAccountingContract,
  _Source.PerformanceObligation AS PerformanceObligation,
  _Source.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
  _Source.PartnerAccountAssignment AS PartnerAccountAssignment,
  _Source.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
  _Source.WorkPackage AS WorkPackage,
  _Source.WorkItem AS WorkItem,
  _Source.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
  _Source.PartnerOrder AS PartnerOrder,
  _Source.PartnerOrder_2 AS PartnerOrder_2,
  _Source.PartnerOrderCategory AS PartnerOrderCategory,
  _Source.PartnerSalesDocument AS PartnerSalesDocument,
  _Source.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
  _Source.PartnerProjectNetwork AS PartnerProjectNetwork,
  _Source.PartnerProjectNetworkActivity AS PartnerProjectNetworkActivity,
  _Source.PartnerBusinessProcess AS PartnerBusinessProcess,
  _Source.PartnerCostObject AS PartnerCostObject,
  _Source.ControllingDocumentItem AS ControllingDocumentItem,
  _Source.BillingDocumentType AS BillingDocumentType,
  _Source.SalesOrganization AS SalesOrganization,
  _Source.DistributionChannel AS DistributionChannel,
  _Source.OrganizationDivision AS OrganizationDivision,
  _Source.SoldMaterial AS SoldMaterial,
  _Source.SoldProduct AS SoldProduct,
  _Source.MaterialGroup AS MaterialGroup,
  _Source.SoldProductGroup AS SoldProductGroup,
  _Source.CustomerGroup AS CustomerGroup,
  _Source.CustomerSupplierCountry AS CustomerSupplierCountry,
  _Source.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  _Source.SalesDistrict AS SalesDistrict,
  _Source.BillToParty AS BillToParty,
  _Source.ShipToParty AS ShipToParty,
  _Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  _Source.CashLedgerCompanyCode AS CashLedgerCompanyCode,
  _Source.CashLedgerAccount AS CashLedgerAccount,
  _Source.FinancialManagementArea AS FinancialManagementArea,
  _Source.CommitmentItem AS CommitmentItem,
  _Source.FundsCenter AS FundsCenter,
  _Source.FundedProgram AS FundedProgram,
  _Source.Fund AS Fund,
  _Source.GrantID AS GrantID,
  _Source.BudgetPeriod AS BudgetPeriod,
  _Source.PartnerFund AS PartnerFund,
  _Source.PartnerGrant AS PartnerGrant,
  _Source.PartnerBudgetPeriod AS PartnerBudgetPeriod,
  _Source.PubSecBudgetAccount AS PubSecBudgetAccount,
  _Source.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
  _Source.PubSecBudgetCnsmpnDate AS PubSecBudgetCnsmpnDate,
  _Source.PubSecBudgetCnsmpnFsclPeriod AS PubSecBudgetCnsmpnFsclPeriod,
  _Source.PubSecBudgetCnsmpnFsclYear AS PubSecBudgetCnsmpnFsclYear,
  _Source.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
  _Source.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
  _Source.PubSecBudgetCnsmpnAmtType AS PubSecBudgetCnsmpnAmtType,
  _Source.SponsoredProgram AS SponsoredProgram,
  _Source.SponsoredClass AS SponsoredClass,
  _Source.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
  _Source.EarmarkedFundsDocument AS EarmarkedFundsDocument,
  _Source.EarmarkedFundsDocumentItem AS EarmarkedFundsDocumentItem,
  _Source.FinancialServicesProductGroup AS FinancialServicesProductGroup,
  _Source.FinancialServicesBranch AS FinancialServicesBranch,
  _Source.FinancialDataSource AS FinancialDataSource,
  _Source.JointVenture AS JointVenture,
  _Source.JointVentureEquityGroup AS JointVentureEquityGroup,
  _Source.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
  _Source.JointVenturePartner AS JointVenturePartner,
  _Source.JointVentureBillingType AS JointVentureBillingType,
  _Source.JointVentureEquityType AS JointVentureEquityType,
  _Source.JointVentureProductionDate AS JointVentureProductionDate,
  _Source.JointVentureBillingDate AS JointVentureBillingDate,
  _Source.JointVentureOperationalDate AS JointVentureOperationalDate,
  _Source.CutbackRun AS CutbackRun,
  _Source.JointVentureAccountingActivity AS JointVentureAccountingActivity,
  _Source.PartnerVenture AS PartnerVenture,
  _Source.PartnerEquityGroup AS PartnerEquityGroup,
  _Source.SenderCostRecoveryCode AS SenderCostRecoveryCode,
  _Source.CutbackAccount AS CutbackAccount,
  _Source.CutbackCostObject AS CutbackCostObject,
  _Source.REBusinessEntity AS REBusinessEntity,
  _Source.RealEstateBuilding AS RealEstateBuilding,
  _Source.RealEstateProperty AS RealEstateProperty,
  _Source.RERentalObject AS RERentalObject,
  _Source.RealEstateContract AS RealEstateContract,
  _Source.REServiceChargeKey AS REServiceChargeKey,
  _Source.RESettlementUnitID AS RESettlementUnitID,
  _Source.SettlementReferenceDate AS SettlementReferenceDate,
  _Source.REPartnerBusinessEntity AS REPartnerBusinessEntity,
  _Source.RealEstatePartnerBuilding AS RealEstatePartnerBuilding,
  _Source.RealEstatePartnerProperty AS RealEstatePartnerProperty,
  _Source.REPartnerRentalObject AS REPartnerRentalObject,
  _Source.RealEstatePartnerContract AS RealEstatePartnerContract,
  _Source.REPartnerServiceChargeKey AS REPartnerServiceChargeKey,
  _Source.REPartnerSettlementUnitID AS REPartnerSettlementUnitID,
  _Source.PartnerSettlementReferenceDate AS PartnerSettlementReferenceDate,
  _Source.AccrualObjectType AS AccrualObjectType,
  _Source.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
  _Source.AccrualObject AS AccrualObject,
  _Source.AccrualSubobject AS AccrualSubobject,
  _Source.AccrualItemType AS AccrualItemType,
  _Source.AccrualReferenceObject AS AccrualReferenceObject,
  _Source.AccrualValueDate AS AccrualValueDate,
  _Source.FinancialValuationObjectType AS FinancialValuationObjectType,
  _Source.FinancialValuationObject AS FinancialValuationObject,
  _Source.FinancialValuationSubobject AS FinancialValuationSubobject,
  _Source.NetDueDate AS NetDueDate,
  _Source.CreditRiskClass AS CreditRiskClass,
  _Source.WorkCenterInternalID AS WorkCenterInternalID,
  _Source.OrderOperation AS OrderOperation,
  _Source.OrderItem AS OrderItem,
  _Source.PartnerOrderItem AS PartnerOrderItem,
  _Source.OrderSuboperation AS OrderSuboperation,
  _Source.Equipment AS Equipment,
  _Source.FunctionalLocation AS FunctionalLocation,
  _Source.Assembly AS Assembly,
  _Source.MaintenanceActivityType AS MaintenanceActivityType,
  _Source.MaintenanceOrderPlanningCode AS MaintenanceOrderPlanningCode,
  _Source.MaintPriorityType AS MaintPriorityType,
  _Source.MaintPriority AS MaintPriority,
  _Source.SuperiorOrder AS SuperiorOrder,
  _Source.ProductGroup AS ProductGroup,
  _Source.MaintenanceOrderIsPlanned AS MaintenanceOrderIsPlanned,
  _Source.JrnlEntryItemMigrationSource AS JrnlEntryItemMigrationSource,
  _Source.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  _Source.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  _Source.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
  _Source.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  _Source.DebitAmountInBalanceTransCrcy AS DebitAmountInBalanceTransCrcy,
  _Source.CreditAmountInBalanceTransCrcy AS CreditAmountInBalanceTransCrcy,
  _Source.DebitAmountInGlobalCrcy AS DebitAmountInGlobalCrcy,
  _Source.CreditAmountInGlobalCrcy AS CreditAmountInGlobalCrcy,
  _Source.DebitAmountInFunctionalCrcy AS DebitAmountInFunctionalCrcy,
  _Source.CreditAmountInFunctionalCrcy AS CreditAmountInFunctionalCrcy,
  _Source.IsStatisticalOrder AS IsStatisticalOrder,
  _Source.IsStatisticalCostCenter AS IsStatisticalCostCenter,
  _Source.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
  _Source.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement,
  _Source.CalendarYear AS CalendarYear,
  _Source.CalendarQuarter AS CalendarQuarter,
  _Source.CalendarYearQuarter AS CalendarYearQuarter,
  _Source.CalendarMonth AS CalendarMonth,
  _Source.CalendarYearMonth AS CalendarYearMonth,
  _Source.CalendarWeek AS CalendarWeek,
  _Source.CalendarYearWeek AS CalendarYearWeek,
  _Source._CashLedgerCompanyCode AS _CashLedgerCompanyCode,
  _Source._CashLedgerAccount AS _CashLedgerAccount,
  _Source._FinancialManagementArea AS _FinancialManagementArea,
  _Source._FundsCenter AS _FundsCenter,
  _Source._FundedProgram AS _FundedProgram,
  _Source._Fund AS _Fund,
  _Source._Grant AS _Grant,
  _Source._BudgetPeriod AS _BudgetPeriod,
  _Source._PartnerFund AS _PartnerFund,
  _Source._PartnerGrant AS _PartnerGrant,
  _Source._PartnerBudgetPeriod AS _PartnerBudgetPeriod,
  _Source._PubSecBudgetAccountCoCode AS _PubSecBudgetAccountCoCode,
  _Source._PubSecBudgetAccount AS _PubSecBudgetAccount,
  _Source._PubSecBudgetCnsmpnDate AS _PubSecBudgetCnsmpnDate,
  _Source._PubSecBudgetCnsmpnFsclPeriod AS _PubSecBudgetCnsmpnFsclPeriod,
  _Source._PubSecBudgetCnsmpnFsclYear AS _PubSecBudgetCnsmpnFsclYear,
  _Source._PubSecBudgetCnsmpnType AS _PubSecBudgetCnsmpnType,
  _Source._PubSecBudgetCnsmpnAmtType AS _PubSecBudgetCnsmpnAmtType,
  _Source._SponsoredProgram AS _SponsoredProgram,
  _Source._SponsoredClass AS _SponsoredClass,
  _Source._ConsolidationUnit AS _ConsolidationUnit,
  _Source._PartnerConsolidationUnit AS _PartnerConsolidationUnit,
  _Source._Company AS _Company,
  _Source._ConsolidationChartOfAccounts AS _ConsolidationChartOfAccounts,
  _Source._CnsldtnFinancialStatementItem AS _CnsldtnFinancialStatementItem,
  _Source._CnsldtnSubitemCategory AS _CnsldtnSubitemCategory,
  _Source._CnsldtnSubitem AS _CnsldtnSubitem,
  _Source._ProviderContract AS _ProviderContract,
  _Source._ProviderContractItem AS _ProviderContractItem
FROM I_GLAccountLineItem AS _Source
INNER JOIN I_CnsldtnUnitByTimeVersion AS _UnitByTimeVersion ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnVersion AS _Version ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON _Source.SourceLedger = _Extension.SourceLedger AND _Source.CompanyCode = _Extension.CompanyCode AND _Source.FiscalYear = _Extension.FiscalYear AND _Source.AccountingDocument = _Extension.AccountingDocument AND _Source.LedgerGLLineItem = _Extension.LedgerGLLineItem  -- association [1..1]
;