P_OperationalAcctgDocBrowser

Q: Which tables does P_OperationalAcctgDocBrowser use?

P_OperationalAcctgDocBrowser reads from 4 data source(s): I_AddlLedgerOplAcctgDocItem, I_OperationalAcctgDocItem, I_OperationalAcctgDocItem, I_ParkedOplAcctgDocItem.

Q: How many fields does P_OperationalAcctgDocBrowser have?

P_OperationalAcctgDocBrowser has 1174 fields. Key fields: AccountingDocumentCatGroup, CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem.

DDL: P_OPERATIONALACCTGDOCBROWSER Type: view_entity COMPOSITE Package: FINS_FIS_FICO_APPS

P_OperationalAcctgDocBrowser

P_OperationalAcctgDocBrowser is a Composite CDS View that provides data about "P_OperationalAcctgDocBrowser" in SAP S/4HANA. It reads from 4 data sources (I_AddlLedgerOplAcctgDocItem, I_OperationalAcctgDocItem, I_OperationalAcctgDocItem, I_ParkedOplAcctgDocItem) and exposes 1174 fields with key fields AccountingDocumentCatGroup, CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 35 associations to related views. Part of development package FINS_FIS_FICO_APPS.

Data Sources (4)

Source	Alias	Join Type
I_AddlLedgerOplAcctgDocItem	I_AddlLedgerOplAcctgDocItem	union_all
I_OperationalAcctgDocItem	I_OperationalAcctgDocItem	from
I_OperationalAcctgDocItem	I_OperationalAcctgDocItem	union_all
I_ParkedOplAcctgDocItem	I_ParkedOplAcctgDocItem	union_all

Parameters (1)

Name	Type	Default
P_ClearingStatusSelection	fis_clearingstatusselection

Associations (35)

Cardinality	Target	Alias	Condition
[0..1]	I_WBSElementBasicData	_WBSElementBasicData	`$projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID`
[0..1]	I_SalesDocument	_SalesDocument	`$projection.SalesDocument = _SalesDocument.SalesDocument`
[0..1]	I_SalesDocumentItem	_SalesDocumentItem	`$projection.SalesDocument = _SalesDocumentItem.SalesDocument and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem`
[0..1]	I_SrvcDocByDocumentType	_ServiceDocument	`$projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument`
[0..1]	I_CostCenter	_CurrentCostCenter	`$projection.ControllingArea = _CurrentCostCenter.ControllingArea and $projection.CostCenter = _CurrentCostCenter.CostCenter and _CurrentCostCenter.ValidityStartDate <= $session.system_date and _CurrentCostCenter.ValidityEndDate >= $session.system_date`
[0..1]	I_ProfitCenter	_CurrentProfitCenter	`$projection.ControllingArea = _CurrentProfitCenter.ControllingArea and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter and _CurrentProfitCenter.ValidityStartDate <= $session.system_date and _CurrentProfitCenter.ValidityEndDate >= $session.system_date`
[0..1]	I_AdditionalCurrencyRoles	_AdditionalCurrencyRoles	`$projection.CompanyCode = _AdditionalCurrencyRoles.CompanyCode and $projection.LedgerGroup = _AdditionalCurrencyRoles.LedgerGroup and $projection.Ledger = _AdditionalCurrencyRoles.Ledger`
[0..*]	I_FundsCenter	_FundsCenter	`$projection.FinancialManagementArea = _FundsCenter.FinancialManagementArea and $projection.FundsCenter = _FundsCenter.FundsCenter`
[0..1]	I_Fund	_Fund	`$projection.FinancialManagementArea = _Fund.FinancialManagementArea and $projection.Fund = _Fund.Fund`
[0..1]	I_Fund	_PartnerFund	`$projection.FinancialManagementArea = _PartnerFund.FinancialManagementArea and $projection.PartnerFund = _PartnerFund.Fund`
[0..1]	I_FundedProgram	_FundedProgram	`$projection.FinancialManagementArea = _FundedProgram.FinancialManagementArea and $projection.FundedProgram = _FundedProgram.FundedProgram`
[0..1]	I_CompanyCode	_CashLedgerCompanyCode	`$projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode`
[0..1]	I_GLAccountInCompanyCode	_CashLedgerAccount	`$projection.CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode and $projection.CashLedgerAccount = _CashLedgerAccount.GLAccount`
[0..1]	I_CompanyCode	_PubSecBudgetAccountCoCode	`$projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode`
[0..1]	I_PubSecBudgetAccount	_PubSecBudgetAccount	`$projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode and $projection.PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount`
[0..1]	I_JournalEntry	_JournalEntry	`$projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument`
[0..1]	I_InternalOrder	_InternalOrder	`$projection.OrderID = _InternalOrder.InternalOrder`
[0..1]	I_Purreqvaluationarea	_ValuationArea	`$projection.ValuationArea = _ValuationArea.ValuationArea`
[0..1]	I_FinancialManagementArea	_FinancialManagementArea	`$projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea`
[0..1]	I_FiscalYearForCompanyCode	_FiscalYear	`$projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode`
[0..1]	I_TaxType	_TaxType	`$projection.TaxType = _TaxType.TaxType`
[0..1]	I_Country	_SupplyingCountry	`$projection.SupplyingCountry = _SupplyingCountry.Country`
[0..1]	I_Product	_Product	`$projection.Product = _Product.Product`
[0..1]	I_PaymentDifferenceReason	_PaymentDifferenceReason	`$projection.PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason and $projection.CompanyCode = _PaymentDifferenceReason.CompanyCode`
[0..1]	I_Order	_Order	`$projection.OrderID = _Order.OrderID`
[0..1]	I_PurchasingDocument	_PurchasingDocument	`$projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument`
[0..1]	I_PurchasingDocumentItem	_PurchasingDocumentItem	`$projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem`
[0..1]	I_Currency	_TransactionCurrency	`$projection.TransactionCurrency = _TransactionCurrency.Currency`
[0..1]	I_Supplier	_Supplier	`$projection.Supplier = _Supplier.Supplier`
[0..1]	I_SupplierCompany	_SupplierCompany	`$projection.Supplier = _SupplierCompany.Supplier and $projection.CompanyCode = _SupplierCompany.CompanyCode`
[0..1]	I_Customer	_Customer	`$projection.Customer = _Customer.Customer`
[0..1]	I_CustomerCompany	_CustomerCompany	`$projection.Customer = _CustomerCompany.Customer and $projection.CompanyCode = _CustomerCompany.CompanyCode`
[0..1]	I_GLAccountInChartOfAccounts	_GLAccountInChartOfAccounts	`$projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount`
[0..1]	I_GLAccountInCompanyCode	_GLAccountInCompanyCode	`$projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount`
[0..1]	I_AccountingDocumentType	_AccountingDocumentType	`$projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType`

Annotations (5)

Name	Value	Level
AbapCatalog.entityBuffer.definitionAllowed	false	view
VDM.viewType	#COMPOSITE	view
VDM.private	true	view
AccessControl.authorizationCheck	#NOT_REQUIRED	view
Metadata.ignorePropagatedAnnotations	true	view

Fields (1174)

Key	Field	Source Table	Source Field
KEY	AccountingDocumentCatGroup
KEY	CompanyCode	I_OperationalAcctgDocItem	CompanyCode
KEY	FiscalYear	I_OperationalAcctgDocItem	FiscalYear
KEY	AccountingDocument	I_OperationalAcctgDocItem	AccountingDocument
KEY	AccountingDocumentItem	I_OperationalAcctgDocItem	AccountingDocumentItem
	ChartOfAccounts	I_OperationalAcctgDocItem	ChartOfAccounts
	ClearingDate	I_OperationalAcctgDocItem	ClearingDate
	ClearingCreationDate	I_OperationalAcctgDocItem	ClearingCreationDate
	ClearingJournalEntry	I_OperationalAcctgDocItem	ClearingJournalEntry
	ClearingAccountingDocument	I_OperationalAcctgDocItem	ClearingAccountingDocument
	PostingKey	I_OperationalAcctgDocItem	PostingKey
	FinancialAccountType	I_OperationalAcctgDocItem	FinancialAccountType
	SpecialGLCode	I_OperationalAcctgDocItem	SpecialGLCode
	SpecialGLTransactionType	I_OperationalAcctgDocItem	SpecialGLTransactionType
	DebitCreditCode	I_OperationalAcctgDocItem	DebitCreditCode
	BusinessArea	I_OperationalAcctgDocItem	BusinessArea
	PartnerBusinessArea	I_OperationalAcctgDocItem	PartnerBusinessArea
	TaxCode	I_OperationalAcctgDocItem	TaxCode
	WithholdingTaxCode	I_OperationalAcctgDocItem	WithholdingTaxCode
	TaxType	I_OperationalAcctgDocItem	TaxType
	TransactionTypeDetermination	I_OperationalAcctgDocItem	TransactionTypeDetermination
	ValueDate	I_OperationalAcctgDocItem	ValueDate
	AssignmentReference	I_OperationalAcctgDocItem	AssignmentReference
	DocumentItemText	I_OperationalAcctgDocItem	DocumentItemText
	PartnerCompany	I_OperationalAcctgDocItem	PartnerCompany
	FinancialTransactionType	I_OperationalAcctgDocItem	FinancialTransactionType
	CorporateGroupAccount	I_OperationalAcctgDocItem	CorporateGroupAccount
	PlanningLevel	I_OperationalAcctgDocItem	PlanningLevel
	ControllingArea	I_OperationalAcctgDocItem	ControllingArea
	CostCenter	I_OperationalAcctgDocItem	CostCenter
	OrderID	I_OperationalAcctgDocItem	OrderID
	BillingDocument	I_OperationalAcctgDocItem	BillingDocument
	SalesDocument	I_OperationalAcctgDocItem	SalesDocument
	SalesDocumentItem	I_OperationalAcctgDocItem	SalesDocumentItem
	ScheduleLine	I_OperationalAcctgDocItem	ScheduleLine
	ServiceDocumentType	I_OperationalAcctgDocItem	ServiceDocumentType
	ServiceDocument	I_OperationalAcctgDocItem	ServiceDocument
	ServiceDocumentItem	I_OperationalAcctgDocItem	ServiceDocumentItem
	MasterFixedAsset	I_OperationalAcctgDocItem	MasterFixedAsset
	FixedAsset	I_OperationalAcctgDocItem	FixedAsset
	AssetTransactionType	I_OperationalAcctgDocItem	AssetTransactionType
	AssetValueDate	I_OperationalAcctgDocItem	AssetValueDate
	PersonnelNumber	I_OperationalAcctgDocItem	PersonnelNumber
	IsSalesRelated	I_OperationalAcctgDocItem	IsSalesRelated
	LineItemDisplayIsEnabled	I_OperationalAcctgDocItem	LineItemDisplayIsEnabled
	IsOpenItemManaged	I_OperationalAcctgDocItem	IsOpenItemManaged
	IsNotCashDiscountLiable	I_OperationalAcctgDocItem	IsNotCashDiscountLiable
	IsAutomaticallyCreated	I_OperationalAcctgDocItem	IsAutomaticallyCreated
	IsUsedInPaymentTransaction	I_OperationalAcctgDocItem	IsUsedInPaymentTransaction
	OperationalGLAccount	I_OperationalAcctgDocItem	OperationalGLAccount
	GLAccount	I_OperationalAcctgDocItem	GLAccount
	Customer	I_OperationalAcctgDocItem	Customer
	Supplier	I_OperationalAcctgDocItem	Supplier
	BranchAccount	I_OperationalAcctgDocItem	BranchAccount
	IsBalanceSheetAccount	I_OperationalAcctgDocItem	IsBalanceSheetAccount
	ProfitLossAccountType	I_OperationalAcctgDocItem	ProfitLossAccountType
	SpecialGLAccountAssignment	I_OperationalAcctgDocItem	SpecialGLAccountAssignment
	DueCalculationBaseDate	I_OperationalAcctgDocItem	DueCalculationBaseDate
	PaymentTerms	I_OperationalAcctgDocItem	PaymentTerms
	CashDiscount1Days	I_OperationalAcctgDocItem	CashDiscount1Days
	CashDiscount2Days	I_OperationalAcctgDocItem	CashDiscount2Days
	NetPaymentDays	I_OperationalAcctgDocItem	NetPaymentDays
	CashDiscount1Percent	I_OperationalAcctgDocItem	CashDiscount1Percent
	CashDiscount2Percent	I_OperationalAcctgDocItem	CashDiscount2Percent
	PaymentMethod	I_OperationalAcctgDocItem	PaymentMethod
	PaymentBlockingReason	I_OperationalAcctgDocItem	PaymentBlockingReason
	FixedCashDiscount	I_OperationalAcctgDocItem	FixedCashDiscount
	HouseBank	I_OperationalAcctgDocItem	HouseBank
	BPBankAccountInternalID	I_OperationalAcctgDocItem	BPBankAccountInternalID
	TaxDistributionCode1	I_OperationalAcctgDocItem	TaxDistributionCode1
	TaxDistributionCode2	I_OperationalAcctgDocItem	TaxDistributionCode2
	TaxDistributionCode3	I_OperationalAcctgDocItem	TaxDistributionCode3
	InvoiceReference	I_OperationalAcctgDocItem	InvoiceReference
	InvoiceReferenceFiscalYear	I_OperationalAcctgDocItem	InvoiceReferenceFiscalYear
	InvoiceItemReference	I_OperationalAcctgDocItem	InvoiceItemReference
	FollowOnDocumentType	I_OperationalAcctgDocItem	FollowOnDocumentType
	StateCentralBankPaymentReason	I_OperationalAcctgDocItem	StateCentralBankPaymentReason
	SupplyingCountry	I_OperationalAcctgDocItem	SupplyingCountry
	InvoiceList	I_OperationalAcctgDocItem	InvoiceList
	BillOfExchangeUsage	I_OperationalAcctgDocItem	BillOfExchangeUsage
	DunningKey	I_OperationalAcctgDocItem	DunningKey
	DunningBlockingReason	I_OperationalAcctgDocItem	DunningBlockingReason
	LastDunningDate	I_OperationalAcctgDocItem	LastDunningDate
	DunningLevel	I_OperationalAcctgDocItem	DunningLevel
	DunningArea	I_OperationalAcctgDocItem	DunningArea
	WithholdingTaxCertificate	I_OperationalAcctgDocItem	WithholdingTaxCertificate
	Product	I_OperationalAcctgDocItem	Product
	Plant	I_OperationalAcctgDocItem	Plant
	PurchasingDocument	I_OperationalAcctgDocItem	PurchasingDocument
	PurchasingDocumentItem	I_OperationalAcctgDocItem	PurchasingDocumentItem
	AccountAssignmentNumber	I_OperationalAcctgDocItem	AccountAssignmentNumber
	IsCompletelyDelivered	I_OperationalAcctgDocItem	IsCompletelyDelivered
	MaterialPriceControl	I_OperationalAcctgDocItem	MaterialPriceControl
	ValuationArea	I_OperationalAcctgDocItem	ValuationArea
	InventoryValuationType	I_OperationalAcctgDocItem	InventoryValuationType
	VATRegistration	I_OperationalAcctgDocItem	VATRegistration
	DelivOfGoodsDestCountry	I_OperationalAcctgDocItem	DelivOfGoodsDestCountry
	PaymentDifferenceReason	I_OperationalAcctgDocItem	PaymentDifferenceReason
	ProfitCenter	I_OperationalAcctgDocItem	ProfitCenter
	JointVenture	I_OperationalAcctgDocItem	JointVenture
	JointVentureCostRecoveryCode	I_OperationalAcctgDocItem	JointVentureCostRecoveryCode
	JointVentureEquityGroup	I_OperationalAcctgDocItem	JointVentureEquityGroup
	TreasuryContractType	I_OperationalAcctgDocItem	TreasuryContractType
	AssetContract	I_OperationalAcctgDocItem	AssetContract
	CashFlowType	I_OperationalAcctgDocItem	CashFlowType
	TaxJurisdiction	I_OperationalAcctgDocItem	TaxJurisdiction
	REInternalFinNumber	I_OperationalAcctgDocItem	REInternalFinNumber
	RealEstateObject	I_OperationalAcctgDocItem	RealEstateObject
	SettlementReferenceDate	I_OperationalAcctgDocItem	SettlementReferenceDate
	CommitmentItem	I_OperationalAcctgDocItem	CommitmentItem
	CommitmentItemShortID	I_OperationalAcctgDocItem	CommitmentItemShortID
	CostObject	I_OperationalAcctgDocItem	CostObject
	ProjectNetwork	I_OperationalAcctgDocItem	ProjectNetwork
	OrderInternalBillOfOperations	I_OperationalAcctgDocItem	OrderInternalBillOfOperations
	OrderIntBillOfOperationsItem	I_OperationalAcctgDocItem	OrderIntBillOfOperationsItem
	WBSElementInternalID
	ProfitabilitySegment
	ProfitabilitySegment_2	I_OperationalAcctgDocItem	ProfitabilitySegment_2
	JointVentureEquityType	I_OperationalAcctgDocItem	JointVentureEquityType
	IsEUTriangularDeal	I_OperationalAcctgDocItem	IsEUTriangularDeal
	CostOriginGroup	I_OperationalAcctgDocItem	CostOriginGroup
	CompanyCodeCurrencyDetnMethod	I_OperationalAcctgDocItem	CompanyCodeCurrencyDetnMethod
	ClearingIsReversed	I_OperationalAcctgDocItem	ClearingIsReversed
	PaymentMethodSupplement	I_OperationalAcctgDocItem	PaymentMethodSupplement
	AlternativeGLAccount	I_OperationalAcctgDocItem	AlternativeGLAccount
	PartnerProfitCenter	I_OperationalAcctgDocItem	PartnerProfitCenter
	Reference1IDByBusinessPartner	I_OperationalAcctgDocItem	Reference1IDByBusinessPartner
	Reference2IDByBusinessPartner	I_OperationalAcctgDocItem	Reference2IDByBusinessPartner
	IsNegativePosting	I_OperationalAcctgDocItem	IsNegativePosting
	PaymentCardItem	I_OperationalAcctgDocItem	PaymentCardItem
	PaymentCardPaymentSettlement	I_OperationalAcctgDocItem	PaymentCardPaymentSettlement
	CreditControlArea	I_OperationalAcctgDocItem	CreditControlArea
	Reference3IDByBusinessPartner	I_OperationalAcctgDocItem	Reference3IDByBusinessPartner
	DataExchangeInstruction1	I_OperationalAcctgDocItem	DataExchangeInstruction1
	DataExchangeInstruction2	I_OperationalAcctgDocItem	DataExchangeInstruction2
	DataExchangeInstruction3	I_OperationalAcctgDocItem	DataExchangeInstruction3
	DataExchangeInstruction4	I_OperationalAcctgDocItem	DataExchangeInstruction4
	Region	I_OperationalAcctgDocItem	Region
	HasPaymentOrder	I_OperationalAcctgDocItem	HasPaymentOrder
	PaymentReference	I_OperationalAcctgDocItem	PaymentReference
	TaxDeterminationDate	I_OperationalAcctgDocItem	TaxDeterminationDate
	ClearingItem	I_OperationalAcctgDocItem	ClearingItem
	BusinessPlace	I_OperationalAcctgDocItem	BusinessPlace
	TaxSection	I_OperationalAcctgDocItem	TaxSection
	CostCtrActivityType	I_OperationalAcctgDocItem	CostCtrActivityType
	AccountsReceivableIsPledged	I_OperationalAcctgDocItem	AccountsReceivableIsPledged
	AcctsReceivablePledgingCode	I_OperationalAcctgDocItem	AcctsReceivablePledgingCode
	BusinessProcess	I_OperationalAcctgDocItem	BusinessProcess
	FunctionalArea	I_OperationalAcctgDocItem	FunctionalArea
	CustomerIsInExecution	I_OperationalAcctgDocItem	CustomerIsInExecution
	ClearingJournalEntryFiscalYear	I_OperationalAcctgDocItem	ClearingJournalEntryFiscalYear
	ClearingDocFiscalYear	I_OperationalAcctgDocItem	ClearingDocFiscalYear
	LedgerGLLineItem	I_OperationalAcctgDocItem	LedgerGLLineItem
	Segment	I_OperationalAcctgDocItem	Segment
	PartnerSegment	I_OperationalAcctgDocItem	PartnerSegment
	PartnerFunctionalArea	I_OperationalAcctgDocItem	PartnerFunctionalArea
	HouseBankAccount	I_OperationalAcctgDocItem	HouseBankAccount
	CostElement	I_OperationalAcctgDocItem	CostElement
	PaymentServiceProvider	I_OperationalAcctgDocItem	PaymentServiceProvider
	PaymentRefByPaytSrvcProvider	I_OperationalAcctgDocItem	PaymentRefByPaytSrvcProvider
	SEPAMandate	I_OperationalAcctgDocItem	SEPAMandate
	ReferenceDocumentType	I_OperationalAcctgDocItem	ReferenceDocumentType
	OriginalReferenceDocument	I_OperationalAcctgDocItem	OriginalReferenceDocument
	ReferenceDocumentLogicalSystem	I_OperationalAcctgDocItem	ReferenceDocumentLogicalSystem
	AccountingDocumentItemRef	I_OperationalAcctgDocItem	AccountingDocumentItemRef
	FiscalPeriod	I_OperationalAcctgDocItem	FiscalPeriod
	AccountingDocumentCategory	I_OperationalAcctgDocItem	AccountingDocumentCategory
	PostingDate	I_OperationalAcctgDocItem	PostingDate
	DocumentDate	I_OperationalAcctgDocItem	DocumentDate
	AccountingDocumentType	I_OperationalAcctgDocItem	AccountingDocumentType
	NetDueDate	I_OperationalAcctgDocItem	NetDueDate
	CashDiscount1DueDate	I_OperationalAcctgDocItem	CashDiscount1DueDate
	CashDiscount2DueDate	I_OperationalAcctgDocItem	CashDiscount2DueDate
	OffsettingAccount	I_OperationalAcctgDocItem	OffsettingAccount
	OffsettingAccountType	I_OperationalAcctgDocItem	OffsettingAccountType
	OffsettingChartOfAccounts	I_OperationalAcctgDocItem	OffsettingChartOfAccounts
	CashLedgerCompanyCode	I_OperationalAcctgDocItem	CashLedgerCompanyCode
	CashLedgerAccount	I_OperationalAcctgDocItem	CashLedgerAccount
	FinancialManagementArea
	FundsCenter	I_OperationalAcctgDocItem	FundsCenter
	FundedProgram	I_OperationalAcctgDocItem	FundedProgram
	Fund	I_OperationalAcctgDocItem	Fund
	GrantID	I_OperationalAcctgDocItem	GrantID
	BudgetPeriod	I_OperationalAcctgDocItem	BudgetPeriod
	PartnerFund	I_OperationalAcctgDocItem	PartnerFund
	PartnerGrant	I_OperationalAcctgDocItem	PartnerGrant
	PartnerBudgetPeriod	I_OperationalAcctgDocItem	PartnerBudgetPeriod
	PubSecBudgetAccount	I_OperationalAcctgDocItem	PubSecBudgetAccount
	PubSecBudgetAccountCoCode	I_OperationalAcctgDocItem	PubSecBudgetAccountCoCode
	CompanyCodeCurrency	I_OperationalAcctgDocItem	CompanyCodeCurrency
	AmountInCompanyCodeCurrency	I_OperationalAcctgDocItem	AmountInCompanyCodeCurrency
	TaxAmountInCoCodeCrcy	I_OperationalAcctgDocItem	TaxAmountInCoCodeCrcy
	TaxBaseAmountInCoCodeCrcy	I_OperationalAcctgDocItem	TaxBaseAmountInCoCodeCrcy
	ValuationDiffAmtInCoCodeCrcy	I_OperationalAcctgDocItem	ValuationDiffAmtInCoCodeCrcy
	CashDiscountAmtInCoCodeCrcy
	InvoiceAmtInCoCodeCrcy	I_OperationalAcctgDocItem	InvoiceAmtInCoCodeCrcy
	FunctionalCurrency	I_OperationalAcctgDocItem	FunctionalCurrency
	AmountInFunctionalCurrency	I_OperationalAcctgDocItem	AmountInFunctionalCurrency
	TransactionCurrency	I_OperationalAcctgDocItem	TransactionCurrency
	AmountInTransactionCurrency	I_OperationalAcctgDocItem	AmountInTransactionCurrency
	OriginalTaxBaseAmount	I_OperationalAcctgDocItem	OriginalTaxBaseAmount
	TaxAmount	I_OperationalAcctgDocItem	TaxAmount
	TaxBaseAmountInTransCrcy	I_OperationalAcctgDocItem	TaxBaseAmountInTransCrcy
	WithholdingTaxBaseAmount	I_OperationalAcctgDocItem	WithholdingTaxBaseAmount
	PlannedAmtInTransactionCrcy	I_OperationalAcctgDocItem	PlannedAmtInTransactionCrcy
	CashDiscountBaseAmount
	CashDiscountAmount	I_OperationalAcctgDocItem	CashDiscountAmount
	NetPaymentAmount	I_OperationalAcctgDocItem	NetPaymentAmount
	WithholdingTaxAmount	I_OperationalAcctgDocItem	WithholdingTaxAmount
	WithholdingTaxExemptionAmt	I_OperationalAcctgDocItem	WithholdingTaxExemptionAmt
	InvoiceAmountInFrgnCurrency	I_OperationalAcctgDocItem	InvoiceAmountInFrgnCurrency
	BalanceTransactionCurrency	I_OperationalAcctgDocItem	BalanceTransactionCurrency
	AmountInBalanceTransacCrcy	I_OperationalAcctgDocItem	AmountInBalanceTransacCrcy
	AdditionalCurrency1	I_OperationalAcctgDocItem	AdditionalCurrency1
	ValuationDiffAmtInAddlCrcy1	I_OperationalAcctgDocItem	ValuationDiffAmtInAddlCrcy1
	AmountInAdditionalCurrency1	I_OperationalAcctgDocItem	AmountInAdditionalCurrency1
	AdditionalCurrency2	I_OperationalAcctgDocItem	AdditionalCurrency2
	AmountInAdditionalCurrency2	I_OperationalAcctgDocItem	AmountInAdditionalCurrency2
	ValuationDiffAmtInAddlCrcy2	I_OperationalAcctgDocItem	ValuationDiffAmtInAddlCrcy2
	PaymentCurrency	I_OperationalAcctgDocItem	PaymentCurrency
	AmountInPaymentCurrency	I_OperationalAcctgDocItem	AmountInPaymentCurrency
	CreditControlAreaCurrency	I_OperationalAcctgDocItem	CreditControlAreaCurrency
	HedgedAmount	I_OperationalAcctgDocItem	HedgedAmount
	BaseUnit	I_OperationalAcctgDocItem	BaseUnit
	Quantityasquan1_12endasQuantity
	AbsoluteQuantity
	GoodsMovementEntryUnit	I_OperationalAcctgDocItem	GoodsMovementEntryUnit
	QuantityInEntryUnit	I_OperationalAcctgDocItem	QuantityInEntryUnit
	PurchasingDocumentPriceUnit	I_OperationalAcctgDocItem	PurchasingDocumentPriceUnit
	PurchaseOrderQty	I_OperationalAcctgDocItem	PurchaseOrderQty
	MaterialPriceUnitQty	I_OperationalAcctgDocItem	MaterialPriceUnitQty
	Ledger
	LedgerGroup
	NumberOfItems	I_OperationalAcctgDocItem	NumberOfItems
	ClearingStatusSelection
	_CompanyCode	I_OperationalAcctgDocItem	_CompanyCode
	_FiscalYear	I_OperationalAcctgDocItem	_FiscalYear
	_JournalEntry	I_OperationalAcctgDocItem	_JournalEntry
	_GLAccountInChartOfAccounts	I_OperationalAcctgDocItem	_GLAccountInChartOfAccounts
	_ChartOfAccounts	I_OperationalAcctgDocItem	_ChartOfAccounts
	_PostingKey	I_OperationalAcctgDocItem	_PostingKey
	_FinancialAccountType	I_OperationalAcctgDocItem	_FinancialAccountType
	_DebitCreditCode	I_OperationalAcctgDocItem	_DebitCreditCode
	_BusinessArea	I_OperationalAcctgDocItem	_BusinessArea
	_PartnerBusinessArea	I_OperationalAcctgDocItem	_PartnerBusinessArea
	_TaxType	I_OperationalAcctgDocItem	_TaxType
	_ControllingArea	I_OperationalAcctgDocItem	_ControllingArea
	_ProfitCenter	I_OperationalAcctgDocItem	_ProfitCenter
	_CostCenter	I_OperationalAcctgDocItem	_CostCenter
	_SupplyingCountry	I_OperationalAcctgDocItem	_SupplyingCountry
	_Product	I_OperationalAcctgDocItem	_Product
	_Plant	I_OperationalAcctgDocItem	_Plant
	_BaseUnit	I_OperationalAcctgDocItem	_BaseUnit
	_InventoryValuationType	I_OperationalAcctgDocItem	_InventoryValuationType
	_PaymentDifferenceReason	I_OperationalAcctgDocItem	_PaymentDifferenceReason
	_Segment	I_OperationalAcctgDocItem	_Segment
	_PartnerSegment	I_OperationalAcctgDocItem	_PartnerSegment
	_WBSElementBasicData		_WBSElementBasicData
	_AccountingDocumentType	I_OperationalAcctgDocItem	_AccountingDocumentType
	_TransactionCurrency	I_OperationalAcctgDocItem	_TransactionCurrency
	_InternalOrder	I_OperationalAcctgDocItem	_InternalOrder
	_Order	I_OperationalAcctgDocItem	_Order
	_MasterFixedAsset	I_OperationalAcctgDocItem	_MasterFixedAsset
	_FixedAsset	I_OperationalAcctgDocItem	_FixedAsset
	_AssetTransactionType	I_OperationalAcctgDocItem	_AssetTransactionType
	_PurchasingDocument	I_OperationalAcctgDocItem	_PurchasingDocument
	_PurchasingDocumentItem	I_OperationalAcctgDocItem	_PurchasingDocumentItem
	_ValuationArea	I_OperationalAcctgDocItem	_ValuationArea
	_ProjectNetwork	I_OperationalAcctgDocItem	_ProjectNetwork
	_CostCtrActivityType	I_OperationalAcctgDocItem	_CostCtrActivityType
	_BusinessProcess	I_OperationalAcctgDocItem	_BusinessProcess
	_FunctionalArea	I_OperationalAcctgDocItem	_FunctionalArea
	_AdditionalCurrencyRoles		_AdditionalCurrencyRoles
	_CurrentCostCenter		_CurrentCostCenter
	_CurrentProfitCenter		_CurrentProfitCenter
	_Customer	I_OperationalAcctgDocItem	_Customer
	_CustomerCompany	I_OperationalAcctgDocItem	_CustomerCompany
	_GLAccountInCompanyCode	I_OperationalAcctgDocItem	_GLAccountInCompanyCode
	_SalesDocument		_SalesDocument
	_ServiceDocument		_ServiceDocument
	_Supplier	I_OperationalAcctgDocItem	_Supplier
	_SupplierCompany	I_OperationalAcctgDocItem	_SupplierCompany
	_FinancialManagementArea
	_FundsCenter		_FundsCenter
	_Fund		_Fund
	_PartnerFund		_PartnerFund
	_FundedProgram		_FundedProgram
	_CashLedgerCompanyCode		_CashLedgerCompanyCode
	_CashLedgerAccount		_CashLedgerAccount
	_BudgetPeriod	I_OperationalAcctgDocItem	_BudgetPeriod
	_PartnerBudgetPeriod	I_OperationalAcctgDocItem	_PartnerBudgetPeriod
	_Grant	I_OperationalAcctgDocItem	_Grant
	_PartnerGrant	I_OperationalAcctgDocItem	_PartnerGrant
	_PubSecBudgetAccountCoCode		_PubSecBudgetAccountCoCode
KEY	CompanyCode	I_OperationalAcctgDocItem	CompanyCode
KEY	FiscalYear	I_OperationalAcctgDocItem	FiscalYear
KEY	AccountingDocument	I_OperationalAcctgDocItem	AccountingDocument
KEY	AccountingDocumentItem	I_OperationalAcctgDocItem	AccountingDocumentItem
	ChartOfAccounts	I_OperationalAcctgDocItem	ChartOfAccounts
	ClearingDate	I_OperationalAcctgDocItem	ClearingDate
	ClearingCreationDate	I_OperationalAcctgDocItem	ClearingCreationDate
	ClearingJournalEntry	I_OperationalAcctgDocItem	ClearingJournalEntry
	ClearingAccountingDocument	I_OperationalAcctgDocItem	ClearingAccountingDocument
	PostingKey	I_OperationalAcctgDocItem	PostingKey
	FinancialAccountType	I_OperationalAcctgDocItem	FinancialAccountType
	SpecialGLCode	I_OperationalAcctgDocItem	SpecialGLCode
	SpecialGLTransactionType	I_OperationalAcctgDocItem	SpecialGLTransactionType
	DebitCreditCode	I_OperationalAcctgDocItem	DebitCreditCode
	BusinessArea	I_OperationalAcctgDocItem	BusinessArea
	PartnerBusinessArea	I_OperationalAcctgDocItem	PartnerBusinessArea
	TaxCode	I_OperationalAcctgDocItem	TaxCode
	WithholdingTaxCode	I_OperationalAcctgDocItem	WithholdingTaxCode
	TaxType	I_OperationalAcctgDocItem	TaxType
	TransactionTypeDetermination	I_OperationalAcctgDocItem	TransactionTypeDetermination
	ValueDate	I_OperationalAcctgDocItem	ValueDate
	AssignmentReference	I_OperationalAcctgDocItem	AssignmentReference
	DocumentItemText	I_OperationalAcctgDocItem	DocumentItemText
	PartnerCompany	I_OperationalAcctgDocItem	PartnerCompany
	FinancialTransactionType	I_OperationalAcctgDocItem	FinancialTransactionType
	CorporateGroupAccount	I_OperationalAcctgDocItem	CorporateGroupAccount
	PlanningLevel	I_OperationalAcctgDocItem	PlanningLevel
	ControllingArea	I_OperationalAcctgDocItem	ControllingArea
	CostCenter	I_OperationalAcctgDocItem	CostCenter
	OrderID	I_OperationalAcctgDocItem	OrderID
	BillingDocument	I_OperationalAcctgDocItem	BillingDocument
	SalesDocument	I_OperationalAcctgDocItem	SalesDocument
	SalesDocumentItem	I_OperationalAcctgDocItem	SalesDocumentItem
	ScheduleLine	I_OperationalAcctgDocItem	ScheduleLine
	ServiceDocumentType	I_OperationalAcctgDocItem	ServiceDocumentType
	ServiceDocument	I_OperationalAcctgDocItem	ServiceDocument
	ServiceDocumentItem	I_OperationalAcctgDocItem	ServiceDocumentItem
	MasterFixedAsset	I_OperationalAcctgDocItem	MasterFixedAsset
	FixedAsset	I_OperationalAcctgDocItem	FixedAsset
	AssetTransactionType	I_OperationalAcctgDocItem	AssetTransactionType
	AssetValueDate	I_OperationalAcctgDocItem	AssetValueDate
	PersonnelNumber	I_OperationalAcctgDocItem	PersonnelNumber
	IsSalesRelated	I_OperationalAcctgDocItem	IsSalesRelated
	LineItemDisplayIsEnabled	I_OperationalAcctgDocItem	LineItemDisplayIsEnabled
	IsOpenItemManaged	I_OperationalAcctgDocItem	IsOpenItemManaged
	IsNotCashDiscountLiable	I_OperationalAcctgDocItem	IsNotCashDiscountLiable
	IsAutomaticallyCreated	I_OperationalAcctgDocItem	IsAutomaticallyCreated
	IsUsedInPaymentTransaction	I_OperationalAcctgDocItem	IsUsedInPaymentTransaction
	OperationalGLAccount	I_OperationalAcctgDocItem	OperationalGLAccount
	GLAccount	I_OperationalAcctgDocItem	GLAccount
	Customer	I_OperationalAcctgDocItem	Customer
	Supplier	I_OperationalAcctgDocItem	Supplier
	BranchAccount	I_OperationalAcctgDocItem	BranchAccount
	IsBalanceSheetAccount	I_OperationalAcctgDocItem	IsBalanceSheetAccount
	ProfitLossAccountType	I_OperationalAcctgDocItem	ProfitLossAccountType
	SpecialGLAccountAssignment	I_OperationalAcctgDocItem	SpecialGLAccountAssignment
	DueCalculationBaseDate	I_OperationalAcctgDocItem	DueCalculationBaseDate
	PaymentTerms	I_OperationalAcctgDocItem	PaymentTerms
	CashDiscount1Days	I_OperationalAcctgDocItem	CashDiscount1Days
	CashDiscount2Days	I_OperationalAcctgDocItem	CashDiscount2Days
	NetPaymentDays	I_OperationalAcctgDocItem	NetPaymentDays
	CashDiscount1Percent	I_OperationalAcctgDocItem	CashDiscount1Percent
	CashDiscount2Percent	I_OperationalAcctgDocItem	CashDiscount2Percent
	PaymentMethod	I_OperationalAcctgDocItem	PaymentMethod
	PaymentBlockingReason	I_OperationalAcctgDocItem	PaymentBlockingReason
	FixedCashDiscount	I_OperationalAcctgDocItem	FixedCashDiscount
	HouseBank	I_OperationalAcctgDocItem	HouseBank
	BPBankAccountInternalID	I_OperationalAcctgDocItem	BPBankAccountInternalID
	TaxDistributionCode1	I_OperationalAcctgDocItem	TaxDistributionCode1
	TaxDistributionCode2	I_OperationalAcctgDocItem	TaxDistributionCode2
	TaxDistributionCode3	I_OperationalAcctgDocItem	TaxDistributionCode3
	InvoiceReference	I_OperationalAcctgDocItem	InvoiceReference
	InvoiceReferenceFiscalYear	I_OperationalAcctgDocItem	InvoiceReferenceFiscalYear
	InvoiceItemReference	I_OperationalAcctgDocItem	InvoiceItemReference
	FollowOnDocumentType	I_OperationalAcctgDocItem	FollowOnDocumentType
	StateCentralBankPaymentReason	I_OperationalAcctgDocItem	StateCentralBankPaymentReason
	SupplyingCountry	I_OperationalAcctgDocItem	SupplyingCountry
	InvoiceList	I_OperationalAcctgDocItem	InvoiceList
	BillOfExchangeUsage	I_OperationalAcctgDocItem	BillOfExchangeUsage
	DunningKey	I_OperationalAcctgDocItem	DunningKey
	DunningBlockingReason	I_OperationalAcctgDocItem	DunningBlockingReason
	LastDunningDate	I_OperationalAcctgDocItem	LastDunningDate
	DunningLevel	I_OperationalAcctgDocItem	DunningLevel
	DunningArea	I_OperationalAcctgDocItem	DunningArea
	WithholdingTaxCertificate	I_OperationalAcctgDocItem	WithholdingTaxCertificate
	Product	I_OperationalAcctgDocItem	Product
	Plant	I_OperationalAcctgDocItem	Plant
	PurchasingDocument	I_OperationalAcctgDocItem	PurchasingDocument
	PurchasingDocumentItem	I_OperationalAcctgDocItem	PurchasingDocumentItem
	AccountAssignmentNumber	I_OperationalAcctgDocItem	AccountAssignmentNumber
	IsCompletelyDelivered	I_OperationalAcctgDocItem	IsCompletelyDelivered
	MaterialPriceControl	I_OperationalAcctgDocItem	MaterialPriceControl
	ValuationArea	I_OperationalAcctgDocItem	ValuationArea
	InventoryValuationType	I_OperationalAcctgDocItem	InventoryValuationType
	VATRegistration	I_OperationalAcctgDocItem	VATRegistration
	DelivOfGoodsDestCountry	I_OperationalAcctgDocItem	DelivOfGoodsDestCountry
	PaymentDifferenceReason	I_OperationalAcctgDocItem	PaymentDifferenceReason
	ProfitCenter	I_OperationalAcctgDocItem	ProfitCenter
	JointVenture	I_OperationalAcctgDocItem	JointVenture
	JointVentureCostRecoveryCode	I_OperationalAcctgDocItem	JointVentureCostRecoveryCode
	JointVentureEquityGroup	I_OperationalAcctgDocItem	JointVentureEquityGroup
	TreasuryContractType	I_OperationalAcctgDocItem	TreasuryContractType
	AssetContract	I_OperationalAcctgDocItem	AssetContract
	CashFlowType	I_OperationalAcctgDocItem	CashFlowType
	TaxJurisdiction	I_OperationalAcctgDocItem	TaxJurisdiction
	REInternalFinNumber	I_OperationalAcctgDocItem	REInternalFinNumber
	RealEstateObject	I_OperationalAcctgDocItem	RealEstateObject
	SettlementReferenceDate	I_OperationalAcctgDocItem	SettlementReferenceDate
	CommitmentItem	I_OperationalAcctgDocItem	CommitmentItem
	CommitmentItemShortID	I_OperationalAcctgDocItem	CommitmentItemShortID
	CostObject	I_OperationalAcctgDocItem	CostObject
	ProjectNetwork	I_OperationalAcctgDocItem	ProjectNetwork
	OrderInternalBillOfOperations	I_OperationalAcctgDocItem	OrderInternalBillOfOperations
	OrderIntBillOfOperationsItem	I_OperationalAcctgDocItem	OrderIntBillOfOperationsItem
	WBSElementInternalID
	ProfitabilitySegment	I_OperationalAcctgDocItem	ProfitabilitySegment
	ProfitabilitySegment_2	I_OperationalAcctgDocItem	ProfitabilitySegment_2
	JointVentureEquityType	I_OperationalAcctgDocItem	JointVentureEquityType
	IsEUTriangularDeal	I_OperationalAcctgDocItem	IsEUTriangularDeal
	CostOriginGroup	I_OperationalAcctgDocItem	CostOriginGroup
	CompanyCodeCurrencyDetnMethod	I_OperationalAcctgDocItem	CompanyCodeCurrencyDetnMethod
	ClearingIsReversed	I_OperationalAcctgDocItem	ClearingIsReversed
	PaymentMethodSupplement	I_OperationalAcctgDocItem	PaymentMethodSupplement
	AlternativeGLAccount	I_OperationalAcctgDocItem	AlternativeGLAccount
	PartnerProfitCenter	I_OperationalAcctgDocItem	PartnerProfitCenter
	Reference1IDByBusinessPartner	I_OperationalAcctgDocItem	Reference1IDByBusinessPartner
	Reference2IDByBusinessPartner	I_OperationalAcctgDocItem	Reference2IDByBusinessPartner
	IsNegativePosting	I_OperationalAcctgDocItem	IsNegativePosting
	PaymentCardItem	I_OperationalAcctgDocItem	PaymentCardItem
	PaymentCardPaymentSettlement	I_OperationalAcctgDocItem	PaymentCardPaymentSettlement
	CreditControlArea	I_OperationalAcctgDocItem	CreditControlArea
	Reference3IDByBusinessPartner	I_OperationalAcctgDocItem	Reference3IDByBusinessPartner
	DataExchangeInstruction1	I_OperationalAcctgDocItem	DataExchangeInstruction1
	DataExchangeInstruction2	I_OperationalAcctgDocItem	DataExchangeInstruction2
	DataExchangeInstruction3	I_OperationalAcctgDocItem	DataExchangeInstruction3
	DataExchangeInstruction4	I_OperationalAcctgDocItem	DataExchangeInstruction4
	Region	I_OperationalAcctgDocItem	Region
	HasPaymentOrder	I_OperationalAcctgDocItem	HasPaymentOrder
	PaymentReference	I_OperationalAcctgDocItem	PaymentReference
	TaxDeterminationDate	I_OperationalAcctgDocItem	TaxDeterminationDate
	ClearingItem	I_OperationalAcctgDocItem	ClearingItem
	BusinessPlace	I_OperationalAcctgDocItem	BusinessPlace
	TaxSection	I_OperationalAcctgDocItem	TaxSection
	CostCtrActivityType	I_OperationalAcctgDocItem	CostCtrActivityType
	AccountsReceivableIsPledged	I_OperationalAcctgDocItem	AccountsReceivableIsPledged
	AcctsReceivablePledgingCode	I_OperationalAcctgDocItem	AcctsReceivablePledgingCode
	BusinessProcess	I_OperationalAcctgDocItem	BusinessProcess
	FunctionalArea	I_OperationalAcctgDocItem	FunctionalArea
	CustomerIsInExecution	I_OperationalAcctgDocItem	CustomerIsInExecution
	ClearingJournalEntryFiscalYear	I_OperationalAcctgDocItem	ClearingJournalEntryFiscalYear
	ClearingDocFiscalYear	I_OperationalAcctgDocItem	ClearingDocFiscalYear
	LedgerGLLineItem	I_OperationalAcctgDocItem	LedgerGLLineItem
	Segment	I_OperationalAcctgDocItem	Segment
	PartnerSegment	I_OperationalAcctgDocItem	PartnerSegment
	PartnerFunctionalArea	I_OperationalAcctgDocItem	PartnerFunctionalArea
	HouseBankAccount	I_OperationalAcctgDocItem	HouseBankAccount
	CostElement	I_OperationalAcctgDocItem	CostElement
	PaymentServiceProvider	I_OperationalAcctgDocItem	PaymentServiceProvider
	PaymentRefByPaytSrvcProvider	I_OperationalAcctgDocItem	PaymentRefByPaytSrvcProvider
	SEPAMandate	I_OperationalAcctgDocItem	SEPAMandate
	ReferenceDocumentType	I_OperationalAcctgDocItem	ReferenceDocumentType
	OriginalReferenceDocument	I_OperationalAcctgDocItem	OriginalReferenceDocument
	ReferenceDocumentLogicalSystem	I_OperationalAcctgDocItem	ReferenceDocumentLogicalSystem
	AccountingDocumentItemRef	I_OperationalAcctgDocItem	AccountingDocumentItemRef
	FiscalPeriod	I_OperationalAcctgDocItem	FiscalPeriod
	AccountingDocumentCategory	I_OperationalAcctgDocItem	AccountingDocumentCategory
	PostingDate	I_OperationalAcctgDocItem	PostingDate
	DocumentDate	I_OperationalAcctgDocItem	DocumentDate
	AccountingDocumentType	I_OperationalAcctgDocItem	AccountingDocumentType
	NetDueDate	I_OperationalAcctgDocItem	NetDueDate
	CashDiscount1DueDate	I_OperationalAcctgDocItem	CashDiscount1DueDate
	CashDiscount2DueDate	I_OperationalAcctgDocItem	CashDiscount2DueDate
	OffsettingAccount	I_OperationalAcctgDocItem	OffsettingAccount
	OffsettingAccountType	I_OperationalAcctgDocItem	OffsettingAccountType
	OffsettingChartOfAccounts	I_OperationalAcctgDocItem	OffsettingChartOfAccounts
	CashLedgerCompanyCode	I_OperationalAcctgDocItem	CashLedgerCompanyCode
	CashLedgerAccount	I_OperationalAcctgDocItem	CashLedgerAccount
	FinancialManagementArea
	FundsCenter	I_OperationalAcctgDocItem	FundsCenter
	FundedProgram	I_OperationalAcctgDocItem	FundedProgram
	Fund	I_OperationalAcctgDocItem	Fund
	GrantID	I_OperationalAcctgDocItem	GrantID
	BudgetPeriod	I_OperationalAcctgDocItem	BudgetPeriod
	PartnerFund	I_OperationalAcctgDocItem	PartnerFund
	PartnerGrant	I_OperationalAcctgDocItem	PartnerGrant
	PartnerBudgetPeriod	I_OperationalAcctgDocItem	PartnerBudgetPeriod
	PubSecBudgetAccount	I_OperationalAcctgDocItem	PubSecBudgetAccount
	PubSecBudgetAccountCoCode	I_OperationalAcctgDocItem	PubSecBudgetAccountCoCode
	CompanyCodeCurrency	I_OperationalAcctgDocItem	CompanyCodeCurrency
	AmountInCompanyCodeCurrency	I_OperationalAcctgDocItem	AmountInCompanyCodeCurrency
	TaxAmountInCoCodeCrcy	I_OperationalAcctgDocItem	TaxAmountInCoCodeCrcy
	TaxBaseAmountInCoCodeCrcy	I_OperationalAcctgDocItem	TaxBaseAmountInCoCodeCrcy
	ValuationDiffAmtInCoCodeCrcy	I_OperationalAcctgDocItem	ValuationDiffAmtInCoCodeCrcy
	CashDiscountAmtInCoCodeCrcy
	InvoiceAmtInCoCodeCrcy	I_OperationalAcctgDocItem	InvoiceAmtInCoCodeCrcy
	FunctionalCurrency	I_OperationalAcctgDocItem	FunctionalCurrency
	AmountInFunctionalCurrency	I_OperationalAcctgDocItem	AmountInFunctionalCurrency
	TransactionCurrency	I_OperationalAcctgDocItem	TransactionCurrency
	AmountInTransactionCurrency	I_OperationalAcctgDocItem	AmountInTransactionCurrency
	OriginalTaxBaseAmount	I_OperationalAcctgDocItem	OriginalTaxBaseAmount
	TaxAmount	I_OperationalAcctgDocItem	TaxAmount
	TaxBaseAmountInTransCrcy	I_OperationalAcctgDocItem	TaxBaseAmountInTransCrcy
	WithholdingTaxBaseAmount	I_OperationalAcctgDocItem	WithholdingTaxBaseAmount
	PlannedAmtInTransactionCrcy	I_OperationalAcctgDocItem	PlannedAmtInTransactionCrcy
	CashDiscountBaseAmount
	CashDiscountAmount	I_OperationalAcctgDocItem	CashDiscountAmount
	NetPaymentAmount	I_OperationalAcctgDocItem	NetPaymentAmount
	WithholdingTaxAmount	I_OperationalAcctgDocItem	WithholdingTaxAmount
	WithholdingTaxExemptionAmt	I_OperationalAcctgDocItem	WithholdingTaxExemptionAmt
	InvoiceAmountInFrgnCurrency	I_OperationalAcctgDocItem	InvoiceAmountInFrgnCurrency
	BalanceTransactionCurrency	I_OperationalAcctgDocItem	BalanceTransactionCurrency
	AmountInBalanceTransacCrcy	I_OperationalAcctgDocItem	AmountInBalanceTransacCrcy
	AdditionalCurrency1	I_OperationalAcctgDocItem	AdditionalCurrency1
	ValuationDiffAmtInAddlCrcy1	I_OperationalAcctgDocItem	ValuationDiffAmtInAddlCrcy1
	AmountInAdditionalCurrency1	I_OperationalAcctgDocItem	AmountInAdditionalCurrency1
	AdditionalCurrency2	I_OperationalAcctgDocItem	AdditionalCurrency2
	AmountInAdditionalCurrency2	I_OperationalAcctgDocItem	AmountInAdditionalCurrency2
	ValuationDiffAmtInAddlCrcy2	I_OperationalAcctgDocItem	ValuationDiffAmtInAddlCrcy2
	PaymentCurrency	I_OperationalAcctgDocItem	PaymentCurrency
	AmountInPaymentCurrency	I_OperationalAcctgDocItem	AmountInPaymentCurrency
	CreditControlAreaCurrency	I_OperationalAcctgDocItem	CreditControlAreaCurrency
	HedgedAmount	I_OperationalAcctgDocItem	HedgedAmount
	BaseUnit	I_OperationalAcctgDocItem	BaseUnit
	Quantityasquan1_12endasQuantity
	AbsoluteQuantity
	GoodsMovementEntryUnit	I_OperationalAcctgDocItem	GoodsMovementEntryUnit
	QuantityInEntryUnit	I_OperationalAcctgDocItem	QuantityInEntryUnit
	PurchasingDocumentPriceUnit	I_OperationalAcctgDocItem	PurchasingDocumentPriceUnit
	PurchaseOrderQty	I_OperationalAcctgDocItem	PurchaseOrderQty
	MaterialPriceUnitQty	I_OperationalAcctgDocItem	MaterialPriceUnitQty
	Ledger
	LedgerGroup
	NumberOfItems	I_OperationalAcctgDocItem	NumberOfItems
	ClearingStatusSelection
	_CompanyCode	I_OperationalAcctgDocItem	_CompanyCode
	_FiscalYear	I_OperationalAcctgDocItem	_FiscalYear
	_JournalEntry	I_OperationalAcctgDocItem	_JournalEntry
	_GLAccountInChartOfAccounts	I_OperationalAcctgDocItem	_GLAccountInChartOfAccounts
	_ChartOfAccounts	I_OperationalAcctgDocItem	_ChartOfAccounts
	_PostingKey	I_OperationalAcctgDocItem	_PostingKey
	_FinancialAccountType	I_OperationalAcctgDocItem	_FinancialAccountType
	_DebitCreditCode	I_OperationalAcctgDocItem	_DebitCreditCode
	_BusinessArea	I_OperationalAcctgDocItem	_BusinessArea
	_PartnerBusinessArea	I_OperationalAcctgDocItem	_PartnerBusinessArea
	_TaxType	I_OperationalAcctgDocItem	_TaxType
	_ControllingArea	I_OperationalAcctgDocItem	_ControllingArea
	_ProfitCenter	I_OperationalAcctgDocItem	_ProfitCenter
	_CostCenter	I_OperationalAcctgDocItem	_CostCenter
	_SupplyingCountry	I_OperationalAcctgDocItem	_SupplyingCountry
	_Product	I_OperationalAcctgDocItem	_Product
	_Plant	I_OperationalAcctgDocItem	_Plant
	_BaseUnit	I_OperationalAcctgDocItem	_BaseUnit
	_InventoryValuationType	I_OperationalAcctgDocItem	_InventoryValuationType
	_PaymentDifferenceReason	I_OperationalAcctgDocItem	_PaymentDifferenceReason
	_Segment	I_OperationalAcctgDocItem	_Segment
	_PartnerSegment	I_OperationalAcctgDocItem	_PartnerSegment
	_WBSElementBasicData		_WBSElementBasicData
	_AccountingDocumentType	I_OperationalAcctgDocItem	_AccountingDocumentType
	_TransactionCurrency	I_OperationalAcctgDocItem	_TransactionCurrency
	_InternalOrder	I_OperationalAcctgDocItem	_InternalOrder
	_Order	I_OperationalAcctgDocItem	_Order
	_MasterFixedAsset	I_OperationalAcctgDocItem	_MasterFixedAsset
	_FixedAsset	I_OperationalAcctgDocItem	_FixedAsset
	_AssetTransactionType	I_OperationalAcctgDocItem	_AssetTransactionType
	_PurchasingDocument	I_OperationalAcctgDocItem	_PurchasingDocument
	_PurchasingDocumentItem	I_OperationalAcctgDocItem	_PurchasingDocumentItem
	_ValuationArea	I_OperationalAcctgDocItem	_ValuationArea
	_ProjectNetwork	I_OperationalAcctgDocItem	_ProjectNetwork
	_CostCtrActivityType	I_OperationalAcctgDocItem	_CostCtrActivityType
	_BusinessProcess	I_OperationalAcctgDocItem	_BusinessProcess
	_FunctionalArea	I_OperationalAcctgDocItem	_FunctionalArea
	_AdditionalCurrencyRoles		_AdditionalCurrencyRoles
	_CurrentCostCenter		_CurrentCostCenter
	_CurrentProfitCenter		_CurrentProfitCenter
	_Customer	I_OperationalAcctgDocItem	_Customer
	_CustomerCompany	I_OperationalAcctgDocItem	_CustomerCompany
	_GLAccountInCompanyCode	I_OperationalAcctgDocItem	_GLAccountInCompanyCode
	_SalesDocument		_SalesDocument
	_ServiceDocument		_ServiceDocument
	_Supplier	I_OperationalAcctgDocItem	_Supplier
	_SupplierCompany	I_OperationalAcctgDocItem	_SupplierCompany
	_FinancialManagementArea
	_FundsCenter		_FundsCenter
	_Fund		_Fund
	_PartnerFund		_PartnerFund
	_FundedProgram		_FundedProgram
	_CashLedgerCompanyCode		_CashLedgerCompanyCode
	_CashLedgerAccount		_CashLedgerAccount
	_BudgetPeriod	I_OperationalAcctgDocItem	_BudgetPeriod
	_PartnerBudgetPeriod	I_OperationalAcctgDocItem	_PartnerBudgetPeriod
	_Grant	I_OperationalAcctgDocItem	_Grant
	_PartnerGrant	I_OperationalAcctgDocItem	_PartnerGrant
	_PubSecBudgetAccountCoCode		_PubSecBudgetAccountCoCode
KEY	CompanyCode	I_ParkedOplAcctgDocItem	CompanyCode
KEY	FiscalYear	I_ParkedOplAcctgDocItem	SourceFiscalYear
KEY	AccountingDocument	I_ParkedOplAcctgDocItem	SourceAccountingDocument
KEY	AccountingDocumentItem	I_ParkedOplAcctgDocItem	SourceAccountingDocumentItem
	ChartOfAccounts	I_ParkedOplAcctgDocItem	ChartOfAccounts
	ClearingDate
	ClearingCreationDate
	ClearingJournalEntry
	ClearingAccountingDocument
	PostingKey	I_ParkedOplAcctgDocItem	PostingKey
	FinancialAccountType	I_ParkedOplAcctgDocItem	FinancialAccountType
	SpecialGLCode	I_ParkedOplAcctgDocItem	SpecialGLCode
	SpecialGLTransactionType	I_ParkedOplAcctgDocItem	SpecialGLTransactionType
	DebitCreditCode	I_ParkedOplAcctgDocItem	DebitCreditCode
	BusinessArea	I_ParkedOplAcctgDocItem	BusinessArea
	PartnerBusinessArea	I_ParkedOplAcctgDocItem	PartnerBusinessArea
	TaxCode	I_ParkedOplAcctgDocItem	TaxCode
	WithholdingTaxCode	I_ParkedOplAcctgDocItem	WithholdingTaxCode
	TaxType	I_ParkedOplAcctgDocItem	TaxType
	TransactionTypeDetermination
	ValueDate	I_ParkedOplAcctgDocItem	ValueDate
	AssignmentReference	I_ParkedOplAcctgDocItem	AssignmentReference
	DocumentItemText	I_ParkedOplAcctgDocItem	DocumentItemText
	PartnerCompany
	FinancialTransactionType	I_ParkedOplAcctgDocItem	FinancialTransactionType
	CorporateGroupAccount
	PlanningLevel	I_ParkedOplAcctgDocItem	PlanningLevel
	ControllingArea	I_ParkedOplAcctgDocItem	ControllingArea
	CostCenter	I_ParkedOplAcctgDocItem	CostCenter
	OrderID	I_ParkedOplAcctgDocItem	OrderID
	BillingDocument
	SalesDocument
	SalesDocumentItem
	ScheduleLine
	ServiceDocumentType
	ServiceDocument
	ServiceDocumentItem
	MasterFixedAsset	I_ParkedOplAcctgDocItem	MasterFixedAsset
	FixedAsset	I_ParkedOplAcctgDocItem	FixedAsset
	AssetTransactionType	I_ParkedOplAcctgDocItem	AssetTransactionType
	AssetValueDate	I_ParkedOplAcctgDocItem	AssetValueDate
	PersonnelNumber	I_ParkedOplAcctgDocItem	PersonnelNumber
	IsSalesRelated	I_ParkedOplAcctgDocItem	IsSalesRelated
	LineItemDisplayIsEnabled
	IsOpenItemManaged
	IsNotCashDiscountLiable	I_ParkedOplAcctgDocItem	IsNotCashDiscountLiable
	IsAutomaticallyCreated
	IsUsedInPaymentTransaction
	OperationalGLAccount
	GLAccount	I_ParkedOplAcctgDocItem	GLAccount
	Customer
	Supplier
	BranchAccount	I_ParkedOplAcctgDocItem	BranchAccount
	IsBalanceSheetAccount
	ProfitLossAccountType
	SpecialGLAccountAssignment	I_ParkedOplAcctgDocItem	SpecialGLAccountAssignment
	DueCalculationBaseDate	I_ParkedOplAcctgDocItem	DueCalculationBaseDate
	PaymentTerms	I_ParkedOplAcctgDocItem	PaymentTerms
	CashDiscount1Days	I_ParkedOplAcctgDocItem	CashDiscount1Days
	CashDiscount2Days	I_ParkedOplAcctgDocItem	CashDiscount2Days
	NetPaymentDays	I_ParkedOplAcctgDocItem	NetPaymentDays
	CashDiscount1Percent
	CashDiscount2Percent
	PaymentMethod	I_ParkedOplAcctgDocItem	PaymentMethod
	PaymentBlockingReason
	FixedCashDiscount	I_ParkedOplAcctgDocItem	FixedCashDiscount
	HouseBank	I_ParkedOplAcctgDocItem	HouseBank
	BPBankAccountInternalID	I_ParkedOplAcctgDocItem	BPBankAccountInternalID
	TaxDistributionCode1
	TaxDistributionCode2
	TaxDistributionCode3
	InvoiceReference
	InvoiceReferenceFiscalYear
	InvoiceItemReference	I_ParkedOplAcctgDocItem	InvoiceItemReference
	FollowOnDocumentType	I_ParkedOplAcctgDocItem	FollowOnDocumentType
	StateCentralBankPaymentReason	I_ParkedOplAcctgDocItem	StateCentralBankPaymentReason
	SupplyingCountry	I_ParkedOplAcctgDocItem	SupplyingCountry
	InvoiceList
	BillOfExchangeUsage
	DunningKey	I_ParkedOplAcctgDocItem	DunningKey
	DunningBlockingReason	I_ParkedOplAcctgDocItem	DunningBlockingReason
	LastDunningDate	I_ParkedOplAcctgDocItem	LastDunningDate
	DunningLevel	I_ParkedOplAcctgDocItem	DunningLevel
	DunningArea	I_ParkedOplAcctgDocItem	DunningArea
	WithholdingTaxCertificate
	Product	I_ParkedOplAcctgDocItem	Product
	Plant	I_ParkedOplAcctgDocItem	Plant
	PurchasingDocument	I_ParkedOplAcctgDocItem	PurchasingDocument
	PurchasingDocumentItem	I_ParkedOplAcctgDocItem	PurchasingDocumentItem
	AccountAssignmentNumber	I_ParkedOplAcctgDocItem	AccountAssignmentNumber
	IsCompletelyDelivered
	MaterialPriceControl	I_ParkedOplAcctgDocItem	MaterialPriceControl
	ValuationArea	I_ParkedOplAcctgDocItem	ValuationArea
	InventoryValuationType	I_ParkedOplAcctgDocItem	InventoryValuationType
	VATRegistration	I_ParkedOplAcctgDocItem	VATRegistration
	DelivOfGoodsDestCountry
	PaymentDifferenceReason	I_ParkedOplAcctgDocItem	PaymentDifferenceReason
	ProfitCenter	I_ParkedOplAcctgDocItem	ProfitCenter
	JointVenture	I_ParkedOplAcctgDocItem	JointVenture
	JointVentureCostRecoveryCode	I_ParkedOplAcctgDocItem	JointVentureCostRecoveryCode
	JointVentureEquityGroup	I_ParkedOplAcctgDocItem	JointVentureEquityGroup
	TreasuryContractType	I_ParkedOplAcctgDocItem	TreasuryContractType
	AssetContract	I_ParkedOplAcctgDocItem	AssetContract
	CashFlowType	I_ParkedOplAcctgDocItem	CashFlowType
	TaxJurisdiction	I_ParkedOplAcctgDocItem	TaxJurisdiction
	REInternalFinNumber	I_ParkedOplAcctgDocItem	REInternalFinNumber
	RealEstateObject
	SettlementReferenceDate	I_ParkedOplAcctgDocItem	SettlementReferenceDate
	CommitmentItem
	CommitmentItemShortID	I_ParkedOplAcctgDocItem	CommitmentItemShortID
	CostObject	I_ParkedOplAcctgDocItem	CostObject
	ProjectNetwork	I_ParkedOplAcctgDocItem	ProjectNetwork
	OrderInternalBillOfOperations	I_ParkedOplAcctgDocItem	OrderInternalBillOfOperations
	OrderIntBillOfOperationsItem
	WBSElementInternalID
	ProfitabilitySegment
	ProfitabilitySegment_2	I_ParkedOplAcctgDocItem	ProfitabilitySegment
	JointVentureEquityType	I_ParkedOplAcctgDocItem	JointVentureEquityType
	IsEUTriangularDeal	I_ParkedOplAcctgDocItem	IsEUTriangularDeal
	CostOriginGroup	I_ParkedOplAcctgDocItem	CostOriginGroup
	CompanyCodeCurrencyDetnMethod	I_ParkedOplAcctgDocItem	CompanyCodeCurrencyDetnMethod
	ClearingIsReversed
	PaymentMethodSupplement	I_ParkedOplAcctgDocItem	PaymentMethodSupplement
	AlternativeGLAccount
	PartnerProfitCenter
	Reference1IDByBusinessPartner	I_ParkedOplAcctgDocItem	Reference1IDByBusinessPartner
	Reference2IDByBusinessPartner	I_ParkedOplAcctgDocItem	Reference2IDByBusinessPartner
	IsNegativePosting
	PaymentCardItem
	PaymentCardPaymentSettlement	I_ParkedOplAcctgDocItem	PaymentCardPaymentSettlement
	CreditControlArea	I_ParkedOplAcctgDocItem	CreditControlArea
	Reference3IDByBusinessPartner	I_ParkedOplAcctgDocItem	Reference3IDByBusinessPartner
	DataExchangeInstruction1	I_ParkedOplAcctgDocItem	DataExchangeInstruction1
	DataExchangeInstruction2	I_ParkedOplAcctgDocItem	DataExchangeInstruction2
	DataExchangeInstruction3	I_ParkedOplAcctgDocItem	DataExchangeInstruction3
	DataExchangeInstruction4	I_ParkedOplAcctgDocItem	DataExchangeInstruction4
	Region	I_ParkedOplAcctgDocItem	Region
	HasPaymentOrder
	PaymentReference	I_ParkedOplAcctgDocItem	PaymentReference
	TaxDeterminationDate
	ClearingItem
	BusinessPlace	I_ParkedOplAcctgDocItem	BusinessPlace
	TaxSection
	CostCtrActivityType	I_ParkedOplAcctgDocItem	CostCtrActivityType
	AccountsReceivableIsPledged
	AcctsReceivablePledgingCode
	BusinessProcess	I_ParkedOplAcctgDocItem	BusinessProcess
	FunctionalArea	I_ParkedOplAcctgDocItem	FunctionalArea
	CustomerIsInExecution
	ClearingJournalEntryFiscalYear
	ClearingDocFiscalYear
	LedgerGLLineItem
	Segment	I_ParkedOplAcctgDocItem	Segment
	PartnerSegment	I_ParkedOplAcctgDocItem	PartnerSegment
	PartnerFunctionalArea
	HouseBankAccount
	CostElement
	PaymentServiceProvider
	PaymentRefByPaytSrvcProvider
	SEPAMandate
	ReferenceDocumentType
	OriginalReferenceDocument
	ReferenceDocumentLogicalSystem
	AccountingDocumentItemRef
	FiscalPeriod
	AccountingDocumentCategory
	PostingDate
	DocumentDate
	AccountingDocumentType
	NetDueDate	I_ParkedOplAcctgDocItem	NetDueDate
	CashDiscount1DueDate	I_ParkedOplAcctgDocItem	CashDiscount1DueDate
	CashDiscount2DueDate	I_ParkedOplAcctgDocItem	CashDiscount2DueDate
	OffsettingAccount
	OffsettingAccountType
	OffsettingChartOfAccounts
	CashLedgerCompanyCode
	CashLedgerAccount
	FinancialManagementArea	I_ParkedOplAcctgDocItem	FinancialManagementArea
	FundsCenter	I_ParkedOplAcctgDocItem	FundsCenter
	FundedProgram	I_ParkedOplAcctgDocItem	FundedProgram
	Fund	I_ParkedOplAcctgDocItem	Fund
	GrantID	I_ParkedOplAcctgDocItem	GrantID
	BudgetPeriod	I_ParkedOplAcctgDocItem	BudgetPeriod
	PartnerFund	I_ParkedOplAcctgDocItem	PartnerFund
	PartnerGrant	I_ParkedOplAcctgDocItem	PartnerGrant
	PartnerBudgetPeriod	I_ParkedOplAcctgDocItem	PartnerBudgetPeriod
	PubSecBudgetAccount
	PubSecBudgetAccountCoCode
	CompanyCodeCurrency
	AmountInCompanyCodeCurrency	I_ParkedOplAcctgDocItem	AmountInCompanyCodeCurrency
	TaxAmountInCoCodeCrcy
	TaxBaseAmountInCoCodeCrcy	I_ParkedOplAcctgDocItem	TaxBaseAmountInCoCodeCrcy
	ValuationDiffAmtInCoCodeCrcy
	CashDiscountAmtInCoCodeCrcy	I_ParkedOplAcctgDocItem	CashDiscountAmtInCoCodeCrcy
	InvoiceAmtInCoCodeCrcy	I_ParkedOplAcctgDocItem	InvoiceAmtInCoCodeCrcy
	FunctionalCurrency
	AmountInFunctionalCurrency
	TransactionCurrency
	AmountInTransactionCurrency	I_ParkedOplAcctgDocItem	AmountInTransactionCurrency
	OriginalTaxBaseAmount
	TaxAmount	I_ParkedOplAcctgDocItem	TaxAmount
	TaxBaseAmountInTransCrcy	I_ParkedOplAcctgDocItem	TaxBaseAmountInTransCrcy
	WithholdingTaxBaseAmount	I_ParkedOplAcctgDocItem	WithholdingTaxBaseAmount
	PlannedAmtInTransactionCrcy	I_ParkedOplAcctgDocItem	PlannedAmtInTransactionCrcy
	CashDiscountBaseAmount	I_ParkedOplAcctgDocItem	CashDiscountBaseAmount
	CashDiscountAmount
	NetPaymentAmount
	WithholdingTaxAmount	I_ParkedOplAcctgDocItem	WithholdingTaxAmount
	WithholdingTaxExemptionAmt	I_ParkedOplAcctgDocItem	WithholdingTaxExemptionAmt
	InvoiceAmountInFrgnCurrency	I_ParkedOplAcctgDocItem	InvoiceAmountInFrgnCurrency
	BalanceTransactionCurrency
	AmountInBalanceTransacCrcy
	AdditionalCurrency1
	ValuationDiffAmtInAddlCrcy1
	AmountInAdditionalCurrency1	I_ParkedOplAcctgDocItem	AmountInAdditionalCurrency1
	AdditionalCurrency2
	AmountInAdditionalCurrency2	I_ParkedOplAcctgDocItem	AmountInAdditionalCurrency2
	ValuationDiffAmtInAddlCrcy2
	PaymentCurrency	I_ParkedOplAcctgDocItem	PaymentCurrency
	AmountInPaymentCurrency
	CreditControlAreaCurrency
	HedgedAmount
	BaseUnit	I_ParkedOplAcctgDocItem	BaseUnit
	Quantityasquan1_12endasQuantity
	AbsoluteQuantity
	GoodsMovementEntryUnit
	QuantityInEntryUnit
	PurchasingDocumentPriceUnit
	PurchaseOrderQty
	MaterialPriceUnitQty	I_ParkedOplAcctgDocItem	MaterialPriceUnitQty
	Ledger
	LedgerGroup
	NumberOfItems
	ClearingStatusSelection
	_CompanyCode	I_ParkedOplAcctgDocItem	_CompanyCode
	_FiscalYear		_FiscalYear
	_JournalEntry		_JournalEntry
	_GLAccountInChartOfAccounts	I_ParkedOplAcctgDocItem	_GLAccountInChartOfAccounts
	_ChartOfAccounts	I_ParkedOplAcctgDocItem	_ChartOfAccounts
	_PostingKey	I_ParkedOplAcctgDocItem	_PostingKey
	_FinancialAccountType	I_ParkedOplAcctgDocItem	_FinancialAccountType
	_DebitCreditCode	I_ParkedOplAcctgDocItem	_DebitCreditCode
	_BusinessArea	I_ParkedOplAcctgDocItem	_BusinessArea
	_PartnerBusinessArea	I_ParkedOplAcctgDocItem	_PartnerBusinessArea
	_TaxType	I_ParkedOplAcctgDocItem	_TaxType
	_ControllingArea	I_ParkedOplAcctgDocItem	_ControllingArea
	_ProfitCenter	I_ParkedOplAcctgDocItem	_ProfitCenter
	_CostCenter	I_ParkedOplAcctgDocItem	_CostCenter
	_SupplyingCountry	I_ParkedOplAcctgDocItem	_SupplyingCountry
	_Product	I_ParkedOplAcctgDocItem	_Product
	_Plant	I_ParkedOplAcctgDocItem	_Plant
	_BaseUnit	I_ParkedOplAcctgDocItem	_BaseUnit
	_InventoryValuationType	I_ParkedOplAcctgDocItem	_InventoryValuationType
	_PaymentDifferenceReason	I_ParkedOplAcctgDocItem	_PaymentDifferenceReason
	_Segment	I_ParkedOplAcctgDocItem	_Segment
	_PartnerSegment	I_ParkedOplAcctgDocItem	_PartnerSegment
	_WBSElementBasicData		_WBSElementBasicData
	_AccountingDocumentType
	_TransactionCurrency
	_InternalOrder		_InternalOrder
	_Order	I_ParkedOplAcctgDocItem	_Order
	_MasterFixedAsset	I_ParkedOplAcctgDocItem	_MasterFixedAsset
	_FixedAsset	I_ParkedOplAcctgDocItem	_FixedAsset
	_AssetTransactionType	I_ParkedOplAcctgDocItem	_AssetTransactionType
	_PurchasingDocument	I_ParkedOplAcctgDocItem	_PurchasingDocument
	_PurchasingDocumentItem	I_ParkedOplAcctgDocItem	_PurchasingDocumentItem
	_ValuationArea		_ValuationArea
	_ProjectNetwork	I_ParkedOplAcctgDocItem	_ProjectNetwork
	_CostCtrActivityType	I_ParkedOplAcctgDocItem	_CostCtrActivityType
	_BusinessProcess	I_ParkedOplAcctgDocItem	_BusinessProcess
	_FunctionalArea	I_ParkedOplAcctgDocItem	_FunctionalArea
	_AdditionalCurrencyRoles		_AdditionalCurrencyRoles
	_CurrentCostCenter		_CurrentCostCenter
	_CurrentProfitCenter		_CurrentProfitCenter
	_Customer	I_ParkedOplAcctgDocItem	_Customer
	_CustomerCompany	I_ParkedOplAcctgDocItem	_CustomerCompany
	_GLAccountInCompanyCode	I_ParkedOplAcctgDocItem	_GLAccountInCompanyCode
	_SalesDocument		_SalesDocument
	_ServiceDocument		_ServiceDocument
	_Supplier	I_ParkedOplAcctgDocItem	_Supplier
	_SupplierCompany	I_ParkedOplAcctgDocItem	_SupplierCompany
	_FinancialManagementArea		_FinancialManagementArea
	_FundsCenter		_FundsCenter
	_Fund		_Fund
	_PartnerFund		_PartnerFund
	_FundedProgram		_FundedProgram
	_CashLedgerCompanyCode		_CashLedgerCompanyCode
	_CashLedgerAccount		_CashLedgerAccount
	_BudgetPeriod	I_ParkedOplAcctgDocItem	_BudgetPeriod
	_PartnerBudgetPeriod	I_ParkedOplAcctgDocItem	_PartnerBudgetPeriod
	_Grant	I_ParkedOplAcctgDocItem	_Grant
	_PartnerGrant	I_ParkedOplAcctgDocItem	_PartnerGrant
	_PubSecBudgetAccountCoCode		_PubSecBudgetAccountCoCode
KEY	CompanyCode	I_AddlLedgerOplAcctgDocItem	CompanyCode
KEY	FiscalYear	I_AddlLedgerOplAcctgDocItem	FiscalYear
KEY	AccountingDocument	I_AddlLedgerOplAcctgDocItem	AccountingDocument
KEY	AccountingDocumentItem
	ChartOfAccounts	I_AddlLedgerOplAcctgDocItem	ChartOfAccounts
	ClearingDate	I_AddlLedgerOplAcctgDocItem	ClearingDate
	ClearingCreationDate	I_AddlLedgerOplAcctgDocItem	ClearingCreationDate
	ClearingJournalEntry	I_AddlLedgerOplAcctgDocItem	ClearingJournalEntry
	ClearingAccountingDocument	I_AddlLedgerOplAcctgDocItem	ClearingAccountingDocument
	PostingKey	I_AddlLedgerOplAcctgDocItem	PostingKey
	FinancialAccountType	I_AddlLedgerOplAcctgDocItem	FinancialAccountType
	SpecialGLCode
	SpecialGLTransactionType
	DebitCreditCode	I_AddlLedgerOplAcctgDocItem	DebitCreditCode
	BusinessArea	I_AddlLedgerOplAcctgDocItem	BusinessArea
	PartnerBusinessArea	I_AddlLedgerOplAcctgDocItem	PartnerBusinessArea
	TaxCode	I_AddlLedgerOplAcctgDocItem	TaxCode
	WithholdingTaxCode	I_AddlLedgerOplAcctgDocItem	WithholdingTaxCode
	TaxType
	TransactionTypeDetermination	I_AddlLedgerOplAcctgDocItem	TransactionTypeDetermination
	ValueDate	I_AddlLedgerOplAcctgDocItem	ValueDate
	AssignmentReference	I_AddlLedgerOplAcctgDocItem	AssignmentReference
	DocumentItemText	I_AddlLedgerOplAcctgDocItem	DocumentItemText
	PartnerCompany	I_AddlLedgerOplAcctgDocItem	PartnerCompany
	FinancialTransactionType	I_AddlLedgerOplAcctgDocItem	FinancialTransactionType
	CorporateGroupAccount	I_AddlLedgerOplAcctgDocItem	CorporateGroupAccount
	PlanningLevel
	ControllingArea	I_AddlLedgerOplAcctgDocItem	ControllingArea
	CostCenter	I_AddlLedgerOplAcctgDocItem	CostCenter
	OrderID	I_AddlLedgerOplAcctgDocItem	OrderID
	BillingDocument
	SalesDocument
	SalesDocumentItem
	ScheduleLine
	ServiceDocumentType
	ServiceDocument
	ServiceDocumentItem
	MasterFixedAsset	I_AddlLedgerOplAcctgDocItem	MasterFixedAsset
	FixedAsset	I_AddlLedgerOplAcctgDocItem	FixedAsset
	AssetTransactionType	I_AddlLedgerOplAcctgDocItem	AssetTransactionType
	AssetValueDate
	PersonnelNumber
	IsSalesRelated
	LineItemDisplayIsEnabled
	IsOpenItemManaged	I_AddlLedgerOplAcctgDocItem	IsOpenItemManaged
	IsNotCashDiscountLiable
	IsAutomaticallyCreated	I_AddlLedgerOplAcctgDocItem	IsAutomaticallyCreated
	IsUsedInPaymentTransaction
	OperationalGLAccount
	GLAccount	I_AddlLedgerOplAcctgDocItem	GLAccount
	Customer
	Supplier
	BranchAccount
	IsBalanceSheetAccount	I_AddlLedgerOplAcctgDocItem	IsBalanceSheetAccount
	ProfitLossAccountType	I_AddlLedgerOplAcctgDocItem	ProfitLossAccountType
	SpecialGLAccountAssignment
	DueCalculationBaseDate	I_AddlLedgerOplAcctgDocItem	DueCalculationBaseDate
	PaymentTerms
	CashDiscount1Days
	CashDiscount2Days
	NetPaymentDays
	CashDiscount1Percent
	CashDiscount2Percent
	PaymentMethod
	PaymentBlockingReason
	FixedCashDiscount
	HouseBank
	BPBankAccountInternalID
	TaxDistributionCode1
	TaxDistributionCode2
	TaxDistributionCode3
	InvoiceReference	I_AddlLedgerOplAcctgDocItem	InvoiceReference
	InvoiceReferenceFiscalYear	I_AddlLedgerOplAcctgDocItem	InvoiceReferenceFiscalYear
	InvoiceItemReference	I_AddlLedgerOplAcctgDocItem	InvoiceItemReference
	FollowOnDocumentType	I_AddlLedgerOplAcctgDocItem	FollowOnDocumentType
	StateCentralBankPaymentReason
	SupplyingCountry
	InvoiceList
	BillOfExchangeUsage	I_AddlLedgerOplAcctgDocItem	BillOfExchangeUsage
	DunningKey
	DunningBlockingReason
	LastDunningDate
	DunningLevel
	DunningArea
	WithholdingTaxCertificate
	Product	I_AddlLedgerOplAcctgDocItem	Material
	Plant	I_AddlLedgerOplAcctgDocItem	Plant
	PurchasingDocument
	PurchasingDocumentItem
	AccountAssignmentNumber
	IsCompletelyDelivered
	MaterialPriceControl
	ValuationArea	I_AddlLedgerOplAcctgDocItem	ValuationArea
	InventoryValuationType	I_AddlLedgerOplAcctgDocItem	InventoryValuationType
	VATRegistration
	DelivOfGoodsDestCountry
	PaymentDifferenceReason
	ProfitCenter	I_AddlLedgerOplAcctgDocItem	ProfitCenter
	JointVenture	I_AddlLedgerOplAcctgDocItem	JointVenture
	JointVentureCostRecoveryCode	I_AddlLedgerOplAcctgDocItem	JointVentureCostRecoveryCode
	JointVentureEquityGroup	I_AddlLedgerOplAcctgDocItem	JointVentureEquityGroup
	TreasuryContractType	I_AddlLedgerOplAcctgDocItem	TreasuryContractType
	AssetContract	I_AddlLedgerOplAcctgDocItem	AssetContract
	CashFlowType	I_AddlLedgerOplAcctgDocItem	CashFlowType
	TaxJurisdiction
	REInternalFinNumber	I_AddlLedgerOplAcctgDocItem	REInternalFinNumber
	RealEstateObject	I_AddlLedgerOplAcctgDocItem	RealEstateObject
	SettlementReferenceDate	I_AddlLedgerOplAcctgDocItem	SettlementReferenceDate
	CommitmentItem	I_AddlLedgerOplAcctgDocItem	CommitmentItem
	CommitmentItemShortID
	CostObject	I_AddlLedgerOplAcctgDocItem	CostObject
	ProjectNetwork	I_AddlLedgerOplAcctgDocItem	ProjectNetwork
	OrderInternalBillOfOperations	I_AddlLedgerOplAcctgDocItem	OrderInternalBillOfOperations
	OrderIntBillOfOperationsItem	I_AddlLedgerOplAcctgDocItem	OrderIntBillOfOperationsItem
	WBSElementInternalID
	ProfitabilitySegment	I_AddlLedgerOplAcctgDocItem	ProfitabilitySegment
	ProfitabilitySegment_2	I_AddlLedgerOplAcctgDocItem	ProfitabilitySegment_2
	JointVentureEquityType
	IsEUTriangularDeal
	CostOriginGroup
	CompanyCodeCurrencyDetnMethod
	ClearingIsReversed	I_AddlLedgerOplAcctgDocItem	ClearingIsReversed
	PaymentMethodSupplement	I_AddlLedgerOplAcctgDocItem	PaymentMethodSupplement
	AlternativeGLAccount	I_AddlLedgerOplAcctgDocItem	AlternativeGLAccount
	PartnerProfitCenter	I_AddlLedgerOplAcctgDocItem	PartnerProfitCenter
	Reference1IDByBusinessPartner	I_AddlLedgerOplAcctgDocItem	Reference1IDByBusinessPartner
	Reference2IDByBusinessPartner	I_AddlLedgerOplAcctgDocItem	Reference2IDByBusinessPartner
	IsNegativePosting
	PaymentCardItem	I_AddlLedgerOplAcctgDocItem	PaymentCardItem
	PaymentCardPaymentSettlement	I_AddlLedgerOplAcctgDocItem	PaymentCardPaymentSettlement
	CreditControlArea
	Reference3IDByBusinessPartner	I_AddlLedgerOplAcctgDocItem	Reference3IDByBusinessPartner
	DataExchangeInstruction1
	DataExchangeInstruction2
	DataExchangeInstruction3
	DataExchangeInstruction4
	Region
	HasPaymentOrder
	PaymentReference
	TaxDeterminationDate
	ClearingItem	I_AddlLedgerOplAcctgDocItem	ClearingItem
	BusinessPlace	I_AddlLedgerOplAcctgDocItem	BusinessPlace
	TaxSection	I_AddlLedgerOplAcctgDocItem	TaxSection
	CostCtrActivityType	I_AddlLedgerOplAcctgDocItem	CostCtrActivityType
	AccountsReceivableIsPledged
	AcctsReceivablePledgingCode
	BusinessProcess	I_AddlLedgerOplAcctgDocItem	BusinessProcess
	FunctionalArea	I_AddlLedgerOplAcctgDocItem	FunctionalArea
	CustomerIsInExecution
	ClearingJournalEntryFiscalYear	I_AddlLedgerOplAcctgDocItem	ClearingJournalEntryFiscalYear
	ClearingDocFiscalYear	I_AddlLedgerOplAcctgDocItem	ClearingDocFiscalYear
	LedgerGLLineItem
	Segment	I_AddlLedgerOplAcctgDocItem	Segment
	PartnerSegment	I_AddlLedgerOplAcctgDocItem	PartnerSegment
	PartnerFunctionalArea	I_AddlLedgerOplAcctgDocItem	PartnerFunctionalArea
	HouseBankAccount
	CostElement	I_AddlLedgerOplAcctgDocItem	CostElement
	PaymentServiceProvider
	PaymentRefByPaytSrvcProvider
	SEPAMandate
	ReferenceDocumentType
	OriginalReferenceDocument
	ReferenceDocumentLogicalSystem
	AccountingDocumentItemRef
	FiscalPeriod	_JournalEntry	FiscalPeriod
	AccountingDocumentCategory	I_AddlLedgerOplAcctgDocItem	AccountingDocumentCategory
	PostingDate	_JournalEntry	PostingDate
	DocumentDate
	AccountingDocumentType	_JournalEntry	AccountingDocumentType
	NetDueDate	I_AddlLedgerOplAcctgDocItem	NetDueDate
	CashDiscount1DueDate
	CashDiscount2DueDate
	OffsettingAccount	I_AddlLedgerOplAcctgDocItem	OffsettingAccount
	OffsettingAccountType	I_AddlLedgerOplAcctgDocItem	OffsettingAccountType
	OffsettingChartOfAccounts	I_AddlLedgerOplAcctgDocItem	OffsettingChartOfAccounts
	CashLedgerCompanyCode	I_AddlLedgerOplAcctgDocItem	CashLedgerCompanyCode
	CashLedgerAccount	I_AddlLedgerOplAcctgDocItem	CashLedgerAccount
	FinancialManagementArea
	FundsCenter	I_AddlLedgerOplAcctgDocItem	FundsCenter
	FundedProgram	I_AddlLedgerOplAcctgDocItem	FundedProgram
	Fund	I_AddlLedgerOplAcctgDocItem	Fund
	GrantID	I_AddlLedgerOplAcctgDocItem	GrantID
	BudgetPeriod	I_AddlLedgerOplAcctgDocItem	BudgetPeriod
	PartnerFund	I_AddlLedgerOplAcctgDocItem	PartnerFund
	PartnerGrant	I_AddlLedgerOplAcctgDocItem	PartnerGrant
	PartnerBudgetPeriod	I_AddlLedgerOplAcctgDocItem	PartnerBudgetPeriod
	PubSecBudgetAccount	I_AddlLedgerOplAcctgDocItem	PubSecBudgetAccount
	PubSecBudgetAccountCoCode	I_AddlLedgerOplAcctgDocItem	PubSecBudgetAccountCoCode
	CompanyCodeCurrency	I_AddlLedgerOplAcctgDocItem	CompanyCodeCurrency
	AmountInCompanyCodeCurrency	I_AddlLedgerOplAcctgDocItem	AmountInCompanyCodeCurrency
	TaxAmountInCoCodeCrcy	I_AddlLedgerOplAcctgDocItem	TaxAmountInCoCodeCrcy
	TaxBaseAmountInCoCodeCrcy
	ValuationDiffAmtInCoCodeCrcy	I_AddlLedgerOplAcctgDocItem	ValuationDiffAmtInCoCodeCrcy
	CashDiscountAmtInCoCodeCrcy
	InvoiceAmtInCoCodeCrcy
	FunctionalCurrency	I_AddlLedgerOplAcctgDocItem	FunctionalCurrency
	AmountInFunctionalCurrency	I_AddlLedgerOplAcctgDocItem	AmountInFunctionalCurrency
	TransactionCurrency	I_AddlLedgerOplAcctgDocItem	TransactionCurrency
	AmountInTransactionCurrency	I_AddlLedgerOplAcctgDocItem	AmountInTransactionCurrency
	OriginalTaxBaseAmount
	TaxAmount	I_AddlLedgerOplAcctgDocItem	TaxAmount
	TaxBaseAmountInTransCrcy
	WithholdingTaxBaseAmount
	PlannedAmtInTransactionCrcy
	CashDiscountBaseAmount
	CashDiscountAmount
	NetPaymentAmount
	WithholdingTaxAmount
	WithholdingTaxExemptionAmt
	InvoiceAmountInFrgnCurrency
	BalanceTransactionCurrency	I_AddlLedgerOplAcctgDocItem	BalanceTransactionCurrency
	AmountInBalanceTransacCrcy	I_AddlLedgerOplAcctgDocItem	AmountInBalanceTransacCrcy
	AdditionalCurrency1	I_AddlLedgerOplAcctgDocItem	AdditionalCurrency1
	ValuationDiffAmtInAddlCrcy1	I_AddlLedgerOplAcctgDocItem	ValuationDiffAmtInAddlCrcy1
	AmountInAdditionalCurrency1	I_AddlLedgerOplAcctgDocItem	AmountInAdditionalCurrency1
	AdditionalCurrency2	I_AddlLedgerOplAcctgDocItem	AdditionalCurrency2
	AmountInAdditionalCurrency2	I_AddlLedgerOplAcctgDocItem	AmountInAdditionalCurrency2
	ValuationDiffAmtInAddlCrcy2	I_AddlLedgerOplAcctgDocItem	ValuationDiffAmtInAddlCrcy2
	PaymentCurrency
	AmountInPaymentCurrency
	CreditControlAreaCurrency
	HedgedAmount
	BaseUnit	I_AddlLedgerOplAcctgDocItem	BaseUnit
	Quantityasquan1_12endasQuantity
	AbsoluteQuantity
	GoodsMovementEntryUnit
	QuantityInEntryUnit
	PurchasingDocumentPriceUnit
	PurchaseOrderQty
	MaterialPriceUnitQty
	Ledger	_JournalEntry	Ledger
	LedgerGroup	_JournalEntry	LedgerGroup
	NumberOfItems	I_AddlLedgerOplAcctgDocItem	NumberOfItems
	ClearingStatusSelection
	_CompanyCode	I_AddlLedgerOplAcctgDocItem	_CompanyCode
	_FiscalYear	I_AddlLedgerOplAcctgDocItem	_FiscalYear
	_JournalEntry		_JournalEntry
	_GLAccountInChartOfAccounts		_GLAccountInChartOfAccounts
	_ChartOfAccounts	I_AddlLedgerOplAcctgDocItem	_ChartOfAccounts
	_PostingKey	I_AddlLedgerOplAcctgDocItem	_PostingKey
	_FinancialAccountType	I_AddlLedgerOplAcctgDocItem	_FinancialAccountType
	_DebitCreditCode	I_AddlLedgerOplAcctgDocItem	_DebitCreditCode
	_BusinessArea	I_AddlLedgerOplAcctgDocItem	_BusinessArea
	_PartnerBusinessArea	I_AddlLedgerOplAcctgDocItem	_PartnerBusinessArea
	_TaxType		_TaxType
	_ControllingArea	I_AddlLedgerOplAcctgDocItem	_ControllingArea
	_ProfitCenter	I_AddlLedgerOplAcctgDocItem	_ProfitCenter
	_CostCenter	I_AddlLedgerOplAcctgDocItem	_CostCenter
	_SupplyingCountry		_SupplyingCountry
	_Product		_Product
	_Plant	I_AddlLedgerOplAcctgDocItem	_Plant
	_BaseUnit	I_AddlLedgerOplAcctgDocItem	_BaseUnit
	_InventoryValuationType	I_AddlLedgerOplAcctgDocItem	_InventoryValuationType
	_PaymentDifferenceReason		_PaymentDifferenceReason
	_Segment	I_AddlLedgerOplAcctgDocItem	_Segment
	_PartnerSegment	I_AddlLedgerOplAcctgDocItem	_PartnerSegment
	_WBSElementBasicData		_WBSElementBasicData
	_AccountingDocumentType		_AccountingDocumentType
	_TransactionCurrency		_TransactionCurrency
	_InternalOrder	I_AddlLedgerOplAcctgDocItem	_InternalOrder
	_Order		_Order
	_MasterFixedAsset	I_AddlLedgerOplAcctgDocItem	_MasterFixedAsset
	_FixedAsset	I_AddlLedgerOplAcctgDocItem	_FixedAsset
	_AssetTransactionType	I_AddlLedgerOplAcctgDocItem	_AssetTransactionType
	_PurchasingDocument		_PurchasingDocument
	_PurchasingDocumentItem		_PurchasingDocumentItem
	_ValuationArea	I_AddlLedgerOplAcctgDocItem	_ValuationArea
	_ProjectNetwork	I_AddlLedgerOplAcctgDocItem	_ProjectNetwork
	_CostCtrActivityType	I_AddlLedgerOplAcctgDocItem	_CostCtrActivityType
	_BusinessProcess	I_AddlLedgerOplAcctgDocItem	_BusinessProcess
	_FunctionalArea	I_AddlLedgerOplAcctgDocItem	_FunctionalArea
	_AdditionalCurrencyRoles		_AdditionalCurrencyRoles
	_CurrentCostCenter		_CurrentCostCenter
	_CurrentProfitCenter		_CurrentProfitCenter
	_Customer		_Customer
	_CustomerCompany		_CustomerCompany
	_GLAccountInCompanyCode		_GLAccountInCompanyCode
	_SalesDocument		_SalesDocument
	_ServiceDocument		_ServiceDocument
	_Supplier		_Supplier
	_SupplierCompany		_SupplierCompany
	_FinancialManagementArea
	_FundsCenter		_FundsCenter
	_Fund		_Fund
	_PartnerFund		_PartnerFund
	_FundedProgram		_FundedProgram
	_CashLedgerCompanyCode		_CashLedgerCompanyCode
	_CashLedgerAccount		_CashLedgerAccount
	_BudgetPeriod	I_AddlLedgerOplAcctgDocItem	_BudgetPeriod
	_PartnerBudgetPeriod	I_AddlLedgerOplAcctgDocItem	_PartnerBudgetPeriod
	_Grant	I_AddlLedgerOplAcctgDocItem	_Grant
	_PartnerGrant	I_AddlLedgerOplAcctgDocItem	_PartnerGrant
	_PubSecBudgetAccountCoCode		_PubSecBudgetAccountCoCode
	_PubSecBudgetAccount		_PubSecBudgetAccount

 @AbapCatalog.entityBuffer.definitionAllowed: false
 @VDM.viewType: #COMPOSITE
@VDM.private:true
//@AbapCatalog.compiler.compareFilter: true

@AccessControl.authorizationCheck: #NOT_REQUIRED
//@EndUserText.label: 'Operational Accounting Document Header and Item'

//@ObjectModel.representativeKey: 'AccountingDocumentItem'

//@ObjectModel.usageType.sizeCategory: #XXL

//@ObjectModel.usageType.dataClass:  #TRANSACTIONAL

//@ObjectModel.usageType.serviceQuality: #D

//@Analytics: { dataCategory: #CUBE, dataExtraction.enabled: true }

@Metadata.ignorePropagatedAnnotations: true 

define view entity P_OperationalAcctgDocBrowser
            with parameters P_ClearingStatusSelection   : fis_clearingstatusselection  
                                                                                                        
as select from I_OperationalAcctgDocItem as I_OperationalAcctgDocItem

  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData           on  $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID 
  association [0..1] to I_SalesDocument                as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesDocument
  association [0..1] to I_SalesDocumentItem            as _SalesDocumentItem             on  $projection.SalesDocument     = _SalesDocumentItem.SalesDocument
                                                                                         and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem      
  association [0..1] to I_SrvcDocByDocumentType        as _ServiceDocument               on  $projection.ServiceDocumentType        = _ServiceDocument.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocument.ServiceDocument  
  association [0..1] to I_CostCenter                   as _CurrentCostCenter             on  $projection.ControllingArea          = _CurrentCostCenter.ControllingArea
                                                                                         and $projection.CostCenter               = _CurrentCostCenter.CostCenter
                                                                                         and _CurrentCostCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentCostCenter.ValidityEndDate   >= $session.system_date
  association [0..1] to I_ProfitCenter                 as _CurrentProfitCenter           on  $projection.ControllingArea            = _CurrentProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter               = _CurrentProfitCenter.ProfitCenter
                                                                                         and _CurrentProfitCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentProfitCenter.ValidityEndDate   >= $session.system_date                                                                                         
  association [0..1] to I_AdditionalCurrencyRoles      as _AdditionalCurrencyRoles       on  $projection.CompanyCode                = _AdditionalCurrencyRoles.CompanyCode
                                                                                         and $projection.LedgerGroup                = _AdditionalCurrencyRoles.LedgerGroup
                                                                                         and $projection.Ledger                     = _AdditionalCurrencyRoles.Ledger  

  association [0..*] to I_FundsCenter                  as _FundsCenter                   on  $projection.FinancialManagementArea    = _FundsCenter.FinancialManagementArea
                                                                                         and $projection.FundsCenter                = _FundsCenter.FundsCenter                                                                                       
  association [0..1] to I_Fund                         as _Fund                          on  $projection.FinancialManagementArea    = _Fund.FinancialManagementArea
                                                                                         and $projection.Fund                       = _Fund.Fund
  association [0..1] to I_Fund                         as _PartnerFund                   on  $projection.FinancialManagementArea    = _PartnerFund.FinancialManagementArea
                                                                                         and $projection.PartnerFund                = _PartnerFund.Fund
  association [0..1] to I_FundedProgram                as _FundedProgram                 on  $projection.FinancialManagementArea    = _FundedProgram.FinancialManagementArea
                                                                                         and $projection.FundedProgram              = _FundedProgram.FundedProgram                

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode      = _CashLedgerCompanyCode.CompanyCode
  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode      = _CashLedgerAccount.CompanyCode 
                                                                                         and $projection.CashLedgerAccount          = _CashLedgerAccount.GLAccount                                                                                  
                                                                                  
  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccountCoCode.CompanyCode       
  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount        = _PubSecBudgetAccount.PubSecBudgetAccount    
{  
@Consumption.hidden: true
key cast( cast( '1' as abap.char(1)) as fis_bstat_grp preserving type ) as AccountingDocumentCatGroup,
@ObjectModel.foreignKey.association: '_CompanyCode'
key I_OperationalAcctgDocItem.CompanyCode,
@ObjectModel.foreignKey.association: '_FiscalYear'
key I_OperationalAcctgDocItem.FiscalYear,
@ObjectModel.foreignKey.association: '_JournalEntry'
key I_OperationalAcctgDocItem.AccountingDocument,
key I_OperationalAcctgDocItem.AccountingDocumentItem,

@ObjectModel.foreignKey.association: '_ChartOfAccounts'
I_OperationalAcctgDocItem.ChartOfAccounts,
I_OperationalAcctgDocItem.ClearingDate,
I_OperationalAcctgDocItem.ClearingCreationDate,
I_OperationalAcctgDocItem.ClearingJournalEntry,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntry'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntry'
I_OperationalAcctgDocItem.ClearingAccountingDocument,

I_OperationalAcctgDocItem.PostingKey,
@ObjectModel.foreignKey.association: '_FinancialAccountType'
I_OperationalAcctgDocItem.FinancialAccountType,
I_OperationalAcctgDocItem.SpecialGLCode,
I_OperationalAcctgDocItem.SpecialGLTransactionType,
I_OperationalAcctgDocItem.DebitCreditCode,
@ObjectModel.foreignKey.association: '_BusinessArea'
I_OperationalAcctgDocItem.BusinessArea,
I_OperationalAcctgDocItem.PartnerBusinessArea,
I_OperationalAcctgDocItem.TaxCode,
I_OperationalAcctgDocItem.WithholdingTaxCode,
I_OperationalAcctgDocItem.TaxType,
I_OperationalAcctgDocItem.TransactionTypeDetermination,
I_OperationalAcctgDocItem.ValueDate,
I_OperationalAcctgDocItem.AssignmentReference,
I_OperationalAcctgDocItem.DocumentItemText,
I_OperationalAcctgDocItem.PartnerCompany,
I_OperationalAcctgDocItem.FinancialTransactionType,
I_OperationalAcctgDocItem.CorporateGroupAccount,
I_OperationalAcctgDocItem.PlanningLevel,
@ObjectModel.foreignKey.association: '_ControllingArea'
I_OperationalAcctgDocItem.ControllingArea,
@ObjectModel.foreignKey.association: '_CostCenter'
I_OperationalAcctgDocItem.CostCenter,
//ProjectInternalID,   -- to be retrieved later from WBS Element

@ObjectModel.foreignKey.association: '_Order' 
I_OperationalAcctgDocItem.OrderID,    
I_OperationalAcctgDocItem.BillingDocument,
I_OperationalAcctgDocItem.SalesDocument,
I_OperationalAcctgDocItem.SalesDocumentItem,
I_OperationalAcctgDocItem.ScheduleLine,
I_OperationalAcctgDocItem.ServiceDocumentType,
I_OperationalAcctgDocItem.ServiceDocument,
I_OperationalAcctgDocItem.ServiceDocumentItem,
@ObjectModel.foreignKey.association: '_MasterFixedAsset'
I_OperationalAcctgDocItem.MasterFixedAsset,
@ObjectModel.foreignKey.association: '_FixedAsset'
I_OperationalAcctgDocItem.FixedAsset,
@ObjectModel.foreignKey.association: '_AssetTransactionType'
I_OperationalAcctgDocItem.AssetTransactionType,
I_OperationalAcctgDocItem.AssetValueDate,
I_OperationalAcctgDocItem.PersonnelNumber,
I_OperationalAcctgDocItem.IsSalesRelated,
//xhres,

I_OperationalAcctgDocItem.LineItemDisplayIsEnabled,
I_OperationalAcctgDocItem.IsOpenItemManaged,
I_OperationalAcctgDocItem.IsNotCashDiscountLiable,
I_OperationalAcctgDocItem.IsAutomaticallyCreated,
I_OperationalAcctgDocItem.IsUsedInPaymentTransaction,
I_OperationalAcctgDocItem.OperationalGLAccount,
@ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
I_OperationalAcctgDocItem.GLAccount,
I_OperationalAcctgDocItem.Customer,
I_OperationalAcctgDocItem.Supplier,
I_OperationalAcctgDocItem.BranchAccount,
I_OperationalAcctgDocItem.IsBalanceSheetAccount,
I_OperationalAcctgDocItem.ProfitLossAccountType,
I_OperationalAcctgDocItem.SpecialGLAccountAssignment,
I_OperationalAcctgDocItem.DueCalculationBaseDate,
I_OperationalAcctgDocItem.PaymentTerms,
I_OperationalAcctgDocItem.CashDiscount1Days,
I_OperationalAcctgDocItem.CashDiscount2Days,
I_OperationalAcctgDocItem.NetPaymentDays,
I_OperationalAcctgDocItem.CashDiscount1Percent,   //  ?????????

I_OperationalAcctgDocItem.CashDiscount2Percent,  //  ??????

I_OperationalAcctgDocItem.PaymentMethod,
I_OperationalAcctgDocItem.PaymentBlockingReason,
I_OperationalAcctgDocItem.FixedCashDiscount,
I_OperationalAcctgDocItem.HouseBank,
I_OperationalAcctgDocItem.BPBankAccountInternalID,
I_OperationalAcctgDocItem.TaxDistributionCode1,
I_OperationalAcctgDocItem.TaxDistributionCode2,
I_OperationalAcctgDocItem.TaxDistributionCode3, 
I_OperationalAcctgDocItem.InvoiceReference,
I_OperationalAcctgDocItem.InvoiceReferenceFiscalYear,
I_OperationalAcctgDocItem.InvoiceItemReference,
I_OperationalAcctgDocItem.FollowOnDocumentType,
I_OperationalAcctgDocItem.StateCentralBankPaymentReason,
I_OperationalAcctgDocItem.SupplyingCountry,
I_OperationalAcctgDocItem.InvoiceList,
I_OperationalAcctgDocItem.BillOfExchangeUsage,
I_OperationalAcctgDocItem.DunningKey,
I_OperationalAcctgDocItem.DunningBlockingReason,
I_OperationalAcctgDocItem.LastDunningDate,
I_OperationalAcctgDocItem.DunningLevel,
I_OperationalAcctgDocItem.DunningArea,
I_OperationalAcctgDocItem.WithholdingTaxCertificate,
@ObjectModel.foreignKey.association: '_Product'
I_OperationalAcctgDocItem.Product,
@ObjectModel.foreignKey.association: '_Plant'
I_OperationalAcctgDocItem.Plant,
@ObjectModel.foreignKey.association: '_PurchasingDocument'
I_OperationalAcctgDocItem.PurchasingDocument,
@ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
I_OperationalAcctgDocItem.PurchasingDocumentItem,
I_OperationalAcctgDocItem.AccountAssignmentNumber,
I_OperationalAcctgDocItem.IsCompletelyDelivered,
I_OperationalAcctgDocItem.MaterialPriceControl,
@ObjectModel.foreignKey.association: '_ValuationArea'
I_OperationalAcctgDocItem.ValuationArea,
I_OperationalAcctgDocItem.InventoryValuationType,
I_OperationalAcctgDocItem.VATRegistration,
I_OperationalAcctgDocItem.DelivOfGoodsDestCountry,
I_OperationalAcctgDocItem.PaymentDifferenceReason,
@ObjectModel.foreignKey.association: '_ProfitCenter'
I_OperationalAcctgDocItem.ProfitCenter,
I_OperationalAcctgDocItem.JointVenture,
I_OperationalAcctgDocItem.JointVentureCostRecoveryCode,
I_OperationalAcctgDocItem.JointVentureEquityGroup,
I_OperationalAcctgDocItem.TreasuryContractType,
I_OperationalAcctgDocItem.AssetContract,
I_OperationalAcctgDocItem.CashFlowType,
//depot,

I_OperationalAcctgDocItem.TaxJurisdiction,

I_OperationalAcctgDocItem.REInternalFinNumber,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'REInternalFinNumber'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'REInternalFinNumber'
I_OperationalAcctgDocItem.RealEstateObject,

I_OperationalAcctgDocItem.SettlementReferenceDate,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'CommitmentItemShortID'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'CommitmentItemShortID'
I_OperationalAcctgDocItem.CommitmentItem,
I_OperationalAcctgDocItem.CommitmentItemShortID,
I_OperationalAcctgDocItem.CostObject,
@ObjectModel.foreignKey.association: '_ProjectNetwork'
I_OperationalAcctgDocItem.ProjectNetwork,
I_OperationalAcctgDocItem.OrderInternalBillOfOperations,
I_OperationalAcctgDocItem.OrderIntBillOfOperationsItem,
cast( I_OperationalAcctgDocItem.WBSElementInternalID as fis_wbsint_no_conv ) as WBSElementInternalID,

@API.element.releaseState: #DECOMMISSIONED
@API.element.successor:    'ProfitabilitySegment_2'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ProfitabilitySegment_2'
cast( case when I_OperationalAcctgDocItem.ProfitabilitySegment_2 > '9999999999' then '9999999999' else lpad( I_OperationalAcctgDocItem.ProfitabilitySegment_2, 10, '0' ) end as rkeobjnr_numc )  as ProfitabilitySegment,
I_OperationalAcctgDocItem.ProfitabilitySegment_2, 

I_OperationalAcctgDocItem.JointVentureEquityType,
I_OperationalAcctgDocItem.IsEUTriangularDeal,
I_OperationalAcctgDocItem.CostOriginGroup,
I_OperationalAcctgDocItem.CompanyCodeCurrencyDetnMethod,
I_OperationalAcctgDocItem.ClearingIsReversed,
I_OperationalAcctgDocItem.PaymentMethodSupplement,
I_OperationalAcctgDocItem.AlternativeGLAccount,
I_OperationalAcctgDocItem.PartnerProfitCenter,
I_OperationalAcctgDocItem.Reference1IDByBusinessPartner,
I_OperationalAcctgDocItem.Reference2IDByBusinessPartner,
I_OperationalAcctgDocItem.IsNegativePosting,
I_OperationalAcctgDocItem.PaymentCardItem,
I_OperationalAcctgDocItem.PaymentCardPaymentSettlement,
I_OperationalAcctgDocItem.CreditControlArea,
I_OperationalAcctgDocItem.Reference3IDByBusinessPartner,
I_OperationalAcctgDocItem.DataExchangeInstruction1,
I_OperationalAcctgDocItem.DataExchangeInstruction2,
I_OperationalAcctgDocItem.DataExchangeInstruction3,
I_OperationalAcctgDocItem.DataExchangeInstruction4,
I_OperationalAcctgDocItem.Region,
I_OperationalAcctgDocItem.HasPaymentOrder,
I_OperationalAcctgDocItem.PaymentReference,
I_OperationalAcctgDocItem.TaxDeterminationDate,
I_OperationalAcctgDocItem.ClearingItem,
I_OperationalAcctgDocItem.BusinessPlace,
I_OperationalAcctgDocItem.TaxSection,
@ObjectModel.foreignKey.association: '_CostCtrActivityType'
I_OperationalAcctgDocItem.CostCtrActivityType,
I_OperationalAcctgDocItem.AccountsReceivableIsPledged,
I_OperationalAcctgDocItem.AcctsReceivablePledgingCode,
@ObjectModel.foreignKey.association: '_BusinessProcess'
I_OperationalAcctgDocItem.BusinessProcess,
@ObjectModel.foreignKey.association: '_FunctionalArea'
I_OperationalAcctgDocItem.FunctionalArea,
I_OperationalAcctgDocItem.CustomerIsInExecution,
I_OperationalAcctgDocItem.ClearingJournalEntryFiscalYear,
@API.element.releaseState: #DEPRECATED
@API.element.successor:    'ClearingJournalEntryFiscalYear'
@VDM.lifecycle.status:    #DEPRECATED
@VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
I_OperationalAcctgDocItem.ClearingDocFiscalYear,
I_OperationalAcctgDocItem.LedgerGLLineItem,
@ObjectModel.foreignKey.association: '_Segment'
I_OperationalAcctgDocItem.Segment,
I_OperationalAcctgDocItem.PartnerSegment,
I_OperationalAcctgDocItem.PartnerFunctionalArea,
I_OperationalAcctgDocItem.HouseBankAccount,
I_OperationalAcctgDocItem.CostElement,
I_OperationalAcctgDocItem.PaymentServiceProvider,
I_OperationalAcctgDocItem.PaymentRefByPaytSrvcProvider,
I_OperationalAcctgDocItem.SEPAMandate,
I_OperationalAcctgDocItem.ReferenceDocumentType,
I_OperationalAcctgDocItem.OriginalReferenceDocument,
I_OperationalAcctgDocItem.ReferenceDocumentLogicalSystem,
I_OperationalAcctgDocItem.AccountingDocumentItemRef,
I_OperationalAcctgDocItem.FiscalPeriod,
I_OperationalAcctgDocItem.AccountingDocumentCategory,
I_OperationalAcctgDocItem.PostingDate,
I_OperationalAcctgDocItem.DocumentDate,
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
I_OperationalAcctgDocItem.AccountingDocumentType,
I_OperationalAcctgDocItem.NetDueDate,
I_OperationalAcctgDocItem.CashDiscount1DueDate,
I_OperationalAcctgDocItem.CashDiscount2DueDate,
I_OperationalAcctgDocItem.OffsettingAccount,
I_OperationalAcctgDocItem.OffsettingAccountType,
I_OperationalAcctgDocItem.OffsettingChartOfAccounts,

@ObjectModel.foreignKey.association: '_CashLedgerCompanyCode'
I_OperationalAcctgDocItem.CashLedgerCompanyCode,

@ObjectModel.foreignKey.association: '_CashLedgerAccount'
I_OperationalAcctgDocItem.CashLedgerAccount,

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_FinMgmtAreaStdVH',
                     element: 'FinancialManagementArea' }
        }]
//      @ObjectModel.text.association: '_FinancialManagementAreaText'

@ObjectModel.foreignKey.association: '_FinancialManagementArea'
I_OperationalAcctgDocItem._JournalEntry.FinancialManagementArea as FinancialManagementArea,

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_FundsCenterStdVH',
                     element: 'FundsCenter' },
          additionalBinding: [{ localElement: 'FinancialManagementArea',
                                element: 'FinancialManagementArea' }]
        }]
@ObjectModel.foreignKey.association: '_FundsCenter'
I_OperationalAcctgDocItem.FundsCenter,

@ObjectModel.foreignKey.association: '_FundedProgram'
I_OperationalAcctgDocItem.FundedProgram,

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_FundStdVH',
                     element: 'Fund' },
          additionalBinding: [{ localElement: 'FinancialManagementArea',
                                element: 'FinancialManagementArea' }]
        }]
//      @ObjectModel.text.association: '_FundText'

@ObjectModel.foreignKey.association: '_Fund'
I_OperationalAcctgDocItem.Fund,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_Grant'
I_OperationalAcctgDocItem.GrantID,

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_BudgetPeriodStdVH',
                     element: 'BudgetPeriod' }
        }]
//      @ObjectModel.text.association: '_BudgetPeriodText'

@ObjectModel.foreignKey.association: '_BudgetPeriod'
I_OperationalAcctgDocItem.BudgetPeriod,

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_FundStdVH',
                     element: 'Fund' },
          additionalBinding: [{ localElement: 'FinancialManagementArea',
                                element: 'FinancialManagementArea' }]
        }]
//      @ObjectModel.text.association: '_PartnerFundText'

@ObjectModel.foreignKey.association: '_PartnerFund'
I_OperationalAcctgDocItem.PartnerFund,

@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_PartnerGrant'
I_OperationalAcctgDocItem.PartnerGrant,

@ObjectModel.foreignKey.association: '_PartnerBudgetPeriod'
I_OperationalAcctgDocItem.PartnerBudgetPeriod,

@ObjectModel.foreignKey.association: '_PubSecBudgetAccount'
I_OperationalAcctgDocItem.PubSecBudgetAccount,

@ObjectModel.foreignKey.association: '_PubSecBudgetAccountCoCode'
I_OperationalAcctgDocItem.PubSecBudgetAccountCoCode,

I_OperationalAcctgDocItem.CompanyCodeCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } I_OperationalAcctgDocItem.AmountInCompanyCodeCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } I_OperationalAcctgDocItem.TaxAmountInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } I_OperationalAcctgDocItem.TaxBaseAmountInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} } I_OperationalAcctgDocItem.ValuationDiffAmtInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }  cast( I_OperationalAcctgDocItem.CashDiscountAmtInCoCodeCrcy as fis_sknto preserving type ) as CashDiscountAmtInCoCodeCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }  I_OperationalAcctgDocItem.InvoiceAmtInCoCodeCrcy,

I_OperationalAcctgDocItem.FunctionalCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'FunctionalCurrency'} }
I_OperationalAcctgDocItem.AmountInFunctionalCurrency,    

@ObjectModel.foreignKey.association: '_TransactionCurrency'
I_OperationalAcctgDocItem.TransactionCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.AmountInTransactionCurrency, 

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.OriginalTaxBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.TaxAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.TaxBaseAmountInTransCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.WithholdingTaxBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.PlannedAmtInTransactionCrcy,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } cast( I_OperationalAcctgDocItem.CashDiscountBaseAmount as fis_skfbt preserving type ) as CashDiscountBaseAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.CashDiscountAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.NetPaymentAmount,
 
@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.WithholdingTaxAmount,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.WithholdingTaxExemptionAmt,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'TransactionCurrency'} } I_OperationalAcctgDocItem.InvoiceAmountInFrgnCurrency,

I_OperationalAcctgDocItem.BalanceTransactionCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} } I_OperationalAcctgDocItem.AmountInBalanceTransacCrcy,

I_OperationalAcctgDocItem.AdditionalCurrency1,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } I_OperationalAcctgDocItem.ValuationDiffAmtInAddlCrcy1,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} } I_OperationalAcctgDocItem.AmountInAdditionalCurrency1,

I_OperationalAcctgDocItem.AdditionalCurrency2,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } I_OperationalAcctgDocItem.AmountInAdditionalCurrency2,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} } I_OperationalAcctgDocItem.ValuationDiffAmtInAddlCrcy2,

I_OperationalAcctgDocItem.PaymentCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'PaymentCurrency'} } I_OperationalAcctgDocItem.AmountInPaymentCurrency,

I_OperationalAcctgDocItem.CreditControlAreaCurrency,

@Aggregation.default: #SUM
@Semantics: { amount : {currencyCode: 'CreditControlAreaCurrency'} } I_OperationalAcctgDocItem.HedgedAmount,                                                                                                     
   
@ObjectModel.foreignKey.association: '_BaseUnit'
I_OperationalAcctgDocItem.BaseUnit,

@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} }
case I_OperationalAcctgDocItem.IsNegativePosting  when 'X' then  case I_OperationalAcctgDocItem.DebitCreditCode  when 'S' then cast(-I_OperationalAcctgDocItem.Quantity as quan1_12)
                                                                                                                 when 'H' then cast( I_OperationalAcctgDocItem.Quantity as quan1_12)
                                       end    
                        when ' ' then  case I_OperationalAcctgDocItem.DebitCreditCode  when 'H' then cast(-I_OperationalAcctgDocItem.Quantity as quan1_12)
                                                                                       when 'S' then cast( I_OperationalAcctgDocItem.Quantity as quan1_12)
                                       end           
                        else cast( I_OperationalAcctgDocItem.Quantity as quan1_12)
end as Quantity,
/*cast( case IsNegativePosting  when 'X' then  case DebitCreditCode  when 'S' then -Quantity 
                                                                   when 'H' then  Quantity 
                                       end    
                              when ' ' then  case DebitCreditCode  when 'H' then -Quantity 
                                                                   when 'S' then  Quantity 
                                       end           
                        else Quantity 
end as quan1_12) as Quantity,*/

@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'BaseUnit'} } cast( I_OperationalAcctgDocItem.Quantity as fis_absolute_quantity ) as AbsoluteQuantity, 

I_OperationalAcctgDocItem.GoodsMovementEntryUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'GoodsMovementEntryUnit'} } I_OperationalAcctgDocItem.QuantityInEntryUnit,

I_OperationalAcctgDocItem.PurchasingDocumentPriceUnit,
@Aggregation.default: #SUM
@Semantics: { quantity : {unitOfMeasure: 'PurchasingDocumentPriceUnit'} } I_OperationalAcctgDocItem.PurchaseOrderQty,

I_OperationalAcctgDocItem.MaterialPriceUnitQty,

I_OperationalAcctgDocItem._JournalEntry.Ledger as Ledger,
I_OperationalAcctgDocItem._JournalEntry.LedgerGroup as LedgerGroup,

I_OperationalAcctgDocItem.NumberOfItems,

cast($parameters.P_ClearingStatusSelection as fis_clearingstatusselection preserving type ) as ClearingStatusSelection,

    I_OperationalAcctgDocItem._CompanyCode,
    I_OperationalAcctgDocItem._FiscalYear,
    I_OperationalAcctgDocItem._JournalEntry,
    I_OperationalAcctgDocItem._GLAccountInChartOfAccounts,
    I_OperationalAcctgDocItem._ChartOfAccounts,
    I_OperationalAcctgDocItem._PostingKey,
    I_OperationalAcctgDocItem._FinancialAccountType,
    I_OperationalAcctgDocItem._DebitCreditCode,
    I_OperationalAcctgDocItem._BusinessArea,
    I_OperationalAcctgDocItem._PartnerBusinessArea,
    I_OperationalAcctgDocItem._TaxType,
//    _PartnerCompany,

    I_OperationalAcctgDocItem._ControllingArea,
    I_OperationalAcctgDocItem._ProfitCenter,
    I_OperationalAcctgDocItem._CostCenter,
    I_OperationalAcctgDocItem._SupplyingCountry,
    I_OperationalAcctgDocItem._Product,
    I_OperationalAcctgDocItem._Plant,
    I_OperationalAcctgDocItem._BaseUnit,
    I_OperationalAcctgDocItem._InventoryValuationType,
    I_OperationalAcctgDocItem._PaymentDifferenceReason,
    I_OperationalAcctgDocItem._Segment,
    I_OperationalAcctgDocItem._PartnerSegment,
    _WBSElementBasicData,
    I_OperationalAcctgDocItem._AccountingDocumentType,
    I_OperationalAcctgDocItem._TransactionCurrency,
    I_OperationalAcctgDocItem._InternalOrder,
    I_OperationalAcctgDocItem._Order,
    I_OperationalAcctgDocItem._MasterFixedAsset,
    I_OperationalAcctgDocItem._FixedAsset,
    I_OperationalAcctgDocItem._AssetTransactionType,
    I_OperationalAcctgDocItem._PurchasingDocument,
    I_OperationalAcctgDocItem._PurchasingDocumentItem,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    ''

//@VDM.lifecycle.status:    #DEPRECATED

//@VDM.lifecycle.successor: ''

    I_OperationalAcctgDocItem._ValuationArea,
    I_OperationalAcctgDocItem._ProjectNetwork,
    I_OperationalAcctgDocItem._CostCtrActivityType,
    I_OperationalAcctgDocItem._BusinessProcess,
    I_OperationalAcctgDocItem._FunctionalArea,

    _AdditionalCurrencyRoles,    
    
    _CurrentCostCenter,
    _CurrentProfitCenter,
    I_OperationalAcctgDocItem._Customer,
    I_OperationalAcctgDocItem._CustomerCompany,
    I_OperationalAcctgDocItem._GLAccountInCompanyCode,
    _SalesDocument,
    _ServiceDocument,
    I_OperationalAcctgDocItem._Supplier,       
    I_OperationalAcctgDocItem._SupplierCompany,       
    
    I_OperationalAcctgDocItem._JournalEntry._FinancialManagementArea,
    _FundsCenter,
    _Fund,
    _PartnerFund,
    _FundedProgram,
    _CashLedgerCompanyCode,
    _CashLedgerAccount,
    I_OperationalAcctgDocItem._BudgetPeriod,
    I_OperationalAcctgDocItem._PartnerBudgetPeriod,
    I_OperationalAcctgDocItem._Grant,
    I_OperationalAcctgDocItem._PartnerGrant,
    _PubSecBudgetAccountCoCode,
    _PubSecBudgetAccount
    
//    _REObjectByIntFinNumber


}
//where AccountingDocumentCategory <> 'S'

where  ( I_OperationalAcctgDocItem.AccountingDocumentCategory = ' ' and I_OperationalAcctgDocItem.SpecialGLCode = ' ' ) or 
       ( I_OperationalAcctgDocItem.SpecialGLCode <> ' ' and I_OperationalAcctgDocItem.AccountingDocumentCategory <> 'S' and I_OperationalAcctgDocItem.AccountingDocumentCategory <> 'V' and 
         I_OperationalAcctgDocItem.AccountingDocumentCategory <> 'W' and I_OperationalAcctgDocItem.AccountingDocumentCategory <> 'Z' )
 
union all
select from I_OperationalAcctgDocItem as I_OperationalAcctgDocItem

  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData           on  $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID 
  association [0..1] to I_SalesDocument                as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesDocument
  association [0..1] to I_SalesDocumentItem            as _SalesDocumentItem             on  $projection.SalesDocument     = _SalesDocumentItem.SalesDocument
                                                                                         and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem   
  association [0..1] to I_SrvcDocByDocumentType        as _ServiceDocument               on  $projection.ServiceDocumentType        = _ServiceDocument.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocument.ServiceDocument 
  association [0..1] to I_CostCenter                   as _CurrentCostCenter             on  $projection.ControllingArea          = _CurrentCostCenter.ControllingArea
                                                                                         and $projection.CostCenter               = _CurrentCostCenter.CostCenter
                                                                                         and _CurrentCostCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentCostCenter.ValidityEndDate   >= $session.system_date
  association [0..1] to I_ProfitCenter                 as _CurrentProfitCenter           on  $projection.ControllingArea            = _CurrentProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter               = _CurrentProfitCenter.ProfitCenter
                                                                                         and _CurrentProfitCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentProfitCenter.ValidityEndDate   >= $session.system_date  
  association [0..1] to I_AdditionalCurrencyRoles      as _AdditionalCurrencyRoles       on  $projection.CompanyCode                = _AdditionalCurrencyRoles.CompanyCode
                                                                                         and $projection.LedgerGroup                = _AdditionalCurrencyRoles.LedgerGroup
                                                                                         and $projection.Ledger                     = _AdditionalCurrencyRoles.Ledger  
  association [0..*] to I_FundsCenter                  as _FundsCenter                   on  $projection.FinancialManagementArea    = _FundsCenter.FinancialManagementArea
                                                                                         and $projection.FundsCenter                = _FundsCenter.FundsCenter                                                                                       
  association [0..1] to I_Fund                         as _Fund                          on  $projection.FinancialManagementArea    = _Fund.FinancialManagementArea
                                                                                         and $projection.Fund                       = _Fund.Fund
  association [0..1] to I_Fund                         as _PartnerFund                   on  $projection.FinancialManagementArea    = _PartnerFund.FinancialManagementArea
                                                                                         and $projection.PartnerFund                = _PartnerFund.Fund
  association [0..1] to I_FundedProgram                as _FundedProgram                 on  $projection.FinancialManagementArea    = _FundedProgram.FinancialManagementArea
                                                                                         and $projection.FundedProgram              = _FundedProgram.FundedProgram                

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode      = _CashLedgerCompanyCode.CompanyCode
  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode      = _CashLedgerAccount.CompanyCode 
                                                                                         and $projection.CashLedgerAccount          = _CashLedgerAccount.GLAccount                                                                                  
                                                                                  
  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccountCoCode.CompanyCode       
  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount        = _PubSecBudgetAccount.PubSecBudgetAccount    
{
key cast( cast( '2' as abap.char(1)) as fis_bstat_grp preserving type ) as AccountingDocumentCatGroup,
key I_OperationalAcctgDocItem.CompanyCode,
key I_OperationalAcctgDocItem.FiscalYear,
key I_OperationalAcctgDocItem.AccountingDocument,
key I_OperationalAcctgDocItem.AccountingDocumentItem,


I_OperationalAcctgDocItem.ChartOfAccounts,
I_OperationalAcctgDocItem.ClearingDate,
I_OperationalAcctgDocItem.ClearingCreationDate,
I_OperationalAcctgDocItem.ClearingJournalEntry,
I_OperationalAcctgDocItem.ClearingAccountingDocument,

I_OperationalAcctgDocItem.PostingKey,
I_OperationalAcctgDocItem.FinancialAccountType,
I_OperationalAcctgDocItem.SpecialGLCode,
I_OperationalAcctgDocItem.SpecialGLTransactionType,
I_OperationalAcctgDocItem.DebitCreditCode,
I_OperationalAcctgDocItem.BusinessArea,
I_OperationalAcctgDocItem.PartnerBusinessArea,
I_OperationalAcctgDocItem.TaxCode,
I_OperationalAcctgDocItem.WithholdingTaxCode,
I_OperationalAcctgDocItem.TaxType,
I_OperationalAcctgDocItem.TransactionTypeDetermination,
I_OperationalAcctgDocItem.ValueDate,
I_OperationalAcctgDocItem.AssignmentReference,
I_OperationalAcctgDocItem.DocumentItemText,
I_OperationalAcctgDocItem.PartnerCompany,
I_OperationalAcctgDocItem.FinancialTransactionType,
I_OperationalAcctgDocItem.CorporateGroupAccount,
I_OperationalAcctgDocItem.PlanningLevel,
I_OperationalAcctgDocItem.ControllingArea,
I_OperationalAcctgDocItem.CostCenter,
//ProjectInternalID,   -- to be retrieved later from WBS Element

I_OperationalAcctgDocItem.OrderID,    
I_OperationalAcctgDocItem.BillingDocument,
I_OperationalAcctgDocItem.SalesDocument,
I_OperationalAcctgDocItem.SalesDocumentItem,
I_OperationalAcctgDocItem.ScheduleLine,
I_OperationalAcctgDocItem.ServiceDocumentType,
I_OperationalAcctgDocItem.ServiceDocument,
I_OperationalAcctgDocItem.ServiceDocumentItem,
I_OperationalAcctgDocItem.MasterFixedAsset,
I_OperationalAcctgDocItem.FixedAsset,
I_OperationalAcctgDocItem.AssetTransactionType,
I_OperationalAcctgDocItem.AssetValueDate,
I_OperationalAcctgDocItem.PersonnelNumber,
I_OperationalAcctgDocItem.IsSalesRelated,
//xhres,

I_OperationalAcctgDocItem.LineItemDisplayIsEnabled,
I_OperationalAcctgDocItem.IsOpenItemManaged,
I_OperationalAcctgDocItem.IsNotCashDiscountLiable,
I_OperationalAcctgDocItem.IsAutomaticallyCreated,
I_OperationalAcctgDocItem.IsUsedInPaymentTransaction,
I_OperationalAcctgDocItem.OperationalGLAccount,
I_OperationalAcctgDocItem.GLAccount,
I_OperationalAcctgDocItem.Customer,
I_OperationalAcctgDocItem.Supplier,
I_OperationalAcctgDocItem.BranchAccount,
I_OperationalAcctgDocItem.IsBalanceSheetAccount,
I_OperationalAcctgDocItem.ProfitLossAccountType,
I_OperationalAcctgDocItem.SpecialGLAccountAssignment,
I_OperationalAcctgDocItem.DueCalculationBaseDate,
I_OperationalAcctgDocItem.PaymentTerms,
I_OperationalAcctgDocItem.CashDiscount1Days,
I_OperationalAcctgDocItem.CashDiscount2Days,
I_OperationalAcctgDocItem.NetPaymentDays,
I_OperationalAcctgDocItem.CashDiscount1Percent,   //  ?????????

I_OperationalAcctgDocItem.CashDiscount2Percent,  //  ??????

I_OperationalAcctgDocItem.PaymentMethod,
I_OperationalAcctgDocItem.PaymentBlockingReason,
I_OperationalAcctgDocItem.FixedCashDiscount,
I_OperationalAcctgDocItem.HouseBank,
I_OperationalAcctgDocItem.BPBankAccountInternalID,
I_OperationalAcctgDocItem.TaxDistributionCode1,
I_OperationalAcctgDocItem.TaxDistributionCode2,
I_OperationalAcctgDocItem.TaxDistributionCode3, 
I_OperationalAcctgDocItem.InvoiceReference,
I_OperationalAcctgDocItem.InvoiceReferenceFiscalYear,
I_OperationalAcctgDocItem.InvoiceItemReference,
I_OperationalAcctgDocItem.FollowOnDocumentType,
I_OperationalAcctgDocItem.StateCentralBankPaymentReason,
I_OperationalAcctgDocItem.SupplyingCountry,
I_OperationalAcctgDocItem.InvoiceList,
I_OperationalAcctgDocItem.BillOfExchangeUsage,
I_OperationalAcctgDocItem.DunningKey,
I_OperationalAcctgDocItem.DunningBlockingReason,
I_OperationalAcctgDocItem.LastDunningDate,
I_OperationalAcctgDocItem.DunningLevel,
I_OperationalAcctgDocItem.DunningArea,
I_OperationalAcctgDocItem.WithholdingTaxCertificate,
I_OperationalAcctgDocItem.Product,
I_OperationalAcctgDocItem.Plant,
I_OperationalAcctgDocItem.PurchasingDocument,
I_OperationalAcctgDocItem.PurchasingDocumentItem,
I_OperationalAcctgDocItem.AccountAssignmentNumber,
I_OperationalAcctgDocItem.IsCompletelyDelivered,
I_OperationalAcctgDocItem.MaterialPriceControl,
I_OperationalAcctgDocItem.ValuationArea,
I_OperationalAcctgDocItem.InventoryValuationType,
I_OperationalAcctgDocItem.VATRegistration,
I_OperationalAcctgDocItem.DelivOfGoodsDestCountry,
I_OperationalAcctgDocItem.PaymentDifferenceReason,
I_OperationalAcctgDocItem.ProfitCenter,
I_OperationalAcctgDocItem.JointVenture,
I_OperationalAcctgDocItem.JointVentureCostRecoveryCode,
I_OperationalAcctgDocItem.JointVentureEquityGroup,
I_OperationalAcctgDocItem.TreasuryContractType,
I_OperationalAcctgDocItem.AssetContract,
I_OperationalAcctgDocItem.CashFlowType,
//depot,

I_OperationalAcctgDocItem.TaxJurisdiction,

I_OperationalAcctgDocItem.REInternalFinNumber,
I_OperationalAcctgDocItem.RealEstateObject,

I_OperationalAcctgDocItem.SettlementReferenceDate,
I_OperationalAcctgDocItem.CommitmentItem,
I_OperationalAcctgDocItem.CommitmentItemShortID,
I_OperationalAcctgDocItem.CostObject,
I_OperationalAcctgDocItem.ProjectNetwork,
I_OperationalAcctgDocItem.OrderInternalBillOfOperations,
I_OperationalAcctgDocItem.OrderIntBillOfOperationsItem,
cast( I_OperationalAcctgDocItem.WBSElementInternalID as fis_wbsint_no_conv ) as WBSElementInternalID,

I_OperationalAcctgDocItem.ProfitabilitySegment,
I_OperationalAcctgDocItem.ProfitabilitySegment_2, 

I_OperationalAcctgDocItem.JointVentureEquityType,
I_OperationalAcctgDocItem.IsEUTriangularDeal,
I_OperationalAcctgDocItem.CostOriginGroup,
I_OperationalAcctgDocItem.CompanyCodeCurrencyDetnMethod,
I_OperationalAcctgDocItem.ClearingIsReversed,
I_OperationalAcctgDocItem.PaymentMethodSupplement,
I_OperationalAcctgDocItem.AlternativeGLAccount,
I_OperationalAcctgDocItem.PartnerProfitCenter,
I_OperationalAcctgDocItem.Reference1IDByBusinessPartner,
I_OperationalAcctgDocItem.Reference2IDByBusinessPartner,
I_OperationalAcctgDocItem.IsNegativePosting,
I_OperationalAcctgDocItem.PaymentCardItem,
I_OperationalAcctgDocItem.PaymentCardPaymentSettlement,
I_OperationalAcctgDocItem.CreditControlArea,
I_OperationalAcctgDocItem.Reference3IDByBusinessPartner,
I_OperationalAcctgDocItem.DataExchangeInstruction1,
I_OperationalAcctgDocItem.DataExchangeInstruction2,
I_OperationalAcctgDocItem.DataExchangeInstruction3,
I_OperationalAcctgDocItem.DataExchangeInstruction4,
I_OperationalAcctgDocItem.Region,
I_OperationalAcctgDocItem.HasPaymentOrder,
I_OperationalAcctgDocItem.PaymentReference,
I_OperationalAcctgDocItem.TaxDeterminationDate,
I_OperationalAcctgDocItem.ClearingItem,
I_OperationalAcctgDocItem.BusinessPlace,
I_OperationalAcctgDocItem.TaxSection,
I_OperationalAcctgDocItem.CostCtrActivityType,
I_OperationalAcctgDocItem.AccountsReceivableIsPledged,
I_OperationalAcctgDocItem.AcctsReceivablePledgingCode,
I_OperationalAcctgDocItem.BusinessProcess,
I_OperationalAcctgDocItem.FunctionalArea,
I_OperationalAcctgDocItem.CustomerIsInExecution,
I_OperationalAcctgDocItem.ClearingJournalEntryFiscalYear,
I_OperationalAcctgDocItem.ClearingDocFiscalYear,
I_OperationalAcctgDocItem.LedgerGLLineItem,
I_OperationalAcctgDocItem.Segment,
I_OperationalAcctgDocItem.PartnerSegment,
I_OperationalAcctgDocItem.PartnerFunctionalArea,
I_OperationalAcctgDocItem.HouseBankAccount,
I_OperationalAcctgDocItem.CostElement,
I_OperationalAcctgDocItem.PaymentServiceProvider,
I_OperationalAcctgDocItem.PaymentRefByPaytSrvcProvider,
I_OperationalAcctgDocItem.SEPAMandate,
I_OperationalAcctgDocItem.ReferenceDocumentType,
I_OperationalAcctgDocItem.OriginalReferenceDocument,
I_OperationalAcctgDocItem.ReferenceDocumentLogicalSystem,
I_OperationalAcctgDocItem.AccountingDocumentItemRef,
I_OperationalAcctgDocItem.FiscalPeriod,
I_OperationalAcctgDocItem.AccountingDocumentCategory,
I_OperationalAcctgDocItem.PostingDate,
I_OperationalAcctgDocItem.DocumentDate,
I_OperationalAcctgDocItem.AccountingDocumentType,
I_OperationalAcctgDocItem.NetDueDate,
I_OperationalAcctgDocItem.CashDiscount1DueDate,
I_OperationalAcctgDocItem.CashDiscount2DueDate,
I_OperationalAcctgDocItem.OffsettingAccount,
I_OperationalAcctgDocItem.OffsettingAccountType,
I_OperationalAcctgDocItem.OffsettingChartOfAccounts,

I_OperationalAcctgDocItem.CashLedgerCompanyCode,

I_OperationalAcctgDocItem.CashLedgerAccount,

I_OperationalAcctgDocItem._JournalEntry.FinancialManagementArea as FinancialManagementArea,

I_OperationalAcctgDocItem.FundsCenter,

I_OperationalAcctgDocItem.FundedProgram,

I_OperationalAcctgDocItem.Fund,

I_OperationalAcctgDocItem.GrantID,

I_OperationalAcctgDocItem.BudgetPeriod,

I_OperationalAcctgDocItem.PartnerFund,

I_OperationalAcctgDocItem.PartnerGrant,

I_OperationalAcctgDocItem.PartnerBudgetPeriod,

I_OperationalAcctgDocItem.PubSecBudgetAccount,

I_OperationalAcctgDocItem.PubSecBudgetAccountCoCode,

I_OperationalAcctgDocItem.CompanyCodeCurrency,

I_OperationalAcctgDocItem.AmountInCompanyCodeCurrency,

I_OperationalAcctgDocItem.TaxAmountInCoCodeCrcy,

 I_OperationalAcctgDocItem.TaxBaseAmountInCoCodeCrcy,

 I_OperationalAcctgDocItem.ValuationDiffAmtInCoCodeCrcy,

  cast( I_OperationalAcctgDocItem.CashDiscountAmtInCoCodeCrcy as fis_sknto preserving type ) as CashDiscountAmtInCoCodeCrcy,

  I_OperationalAcctgDocItem.InvoiceAmtInCoCodeCrcy,

I_OperationalAcctgDocItem.FunctionalCurrency,

I_OperationalAcctgDocItem.AmountInFunctionalCurrency,   

I_OperationalAcctgDocItem.TransactionCurrency,

 I_OperationalAcctgDocItem.AmountInTransactionCurrency, 

 I_OperationalAcctgDocItem.OriginalTaxBaseAmount,

 I_OperationalAcctgDocItem.TaxAmount,

 I_OperationalAcctgDocItem.TaxBaseAmountInTransCrcy,

 I_OperationalAcctgDocItem.WithholdingTaxBaseAmount,

 I_OperationalAcctgDocItem.PlannedAmtInTransactionCrcy,

 cast( I_OperationalAcctgDocItem.CashDiscountBaseAmount as fis_skfbt preserving type ) as CashDiscountBaseAmount,

 I_OperationalAcctgDocItem.CashDiscountAmount,

 I_OperationalAcctgDocItem.NetPaymentAmount,
 
 I_OperationalAcctgDocItem.WithholdingTaxAmount,

 I_OperationalAcctgDocItem.WithholdingTaxExemptionAmt,

 I_OperationalAcctgDocItem.InvoiceAmountInFrgnCurrency,

I_OperationalAcctgDocItem.BalanceTransactionCurrency,

 I_OperationalAcctgDocItem.AmountInBalanceTransacCrcy,

I_OperationalAcctgDocItem.AdditionalCurrency1,

 I_OperationalAcctgDocItem.ValuationDiffAmtInAddlCrcy1,

 I_OperationalAcctgDocItem.AmountInAdditionalCurrency1,

I_OperationalAcctgDocItem.AdditionalCurrency2,

 I_OperationalAcctgDocItem.AmountInAdditionalCurrency2,

 I_OperationalAcctgDocItem.ValuationDiffAmtInAddlCrcy2,

I_OperationalAcctgDocItem.PaymentCurrency,

 I_OperationalAcctgDocItem.AmountInPaymentCurrency,

I_OperationalAcctgDocItem.CreditControlAreaCurrency,

 I_OperationalAcctgDocItem.HedgedAmount,                                                                                                     
   
I_OperationalAcctgDocItem.BaseUnit,

case I_OperationalAcctgDocItem.IsNegativePosting  when 'X' then  case I_OperationalAcctgDocItem.DebitCreditCode  when 'S' then cast(-I_OperationalAcctgDocItem.Quantity as quan1_12)
                                                                                                                 when 'H' then cast( I_OperationalAcctgDocItem.Quantity as quan1_12)
                                       end    
                        when ' ' then  case I_OperationalAcctgDocItem.DebitCreditCode  when 'H' then cast(-I_OperationalAcctgDocItem.Quantity as quan1_12)
                                                                                       when 'S' then cast( I_OperationalAcctgDocItem.Quantity as quan1_12)
                                       end           
                        else cast( I_OperationalAcctgDocItem.Quantity as quan1_12)
end as Quantity,
/*cast( case IsNegativePosting  when 'X' then  case DebitCreditCode  when 'S' then -Quantity 
                                                                   when 'H' then  Quantity 
                                       end    
                              when ' ' then  case DebitCreditCode  when 'H' then -Quantity 
                                                                   when 'S' then  Quantity 
                                       end           
                        else Quantity 
end as quan1_12) as Quantity,*/


 cast( I_OperationalAcctgDocItem.Quantity as fis_absolute_quantity preserving type ) as AbsoluteQuantity, 

I_OperationalAcctgDocItem.GoodsMovementEntryUnit,
 I_OperationalAcctgDocItem.QuantityInEntryUnit,

I_OperationalAcctgDocItem.PurchasingDocumentPriceUnit,
 I_OperationalAcctgDocItem.PurchaseOrderQty,

I_OperationalAcctgDocItem.MaterialPriceUnitQty,

I_OperationalAcctgDocItem._JournalEntry.Ledger as Ledger,
I_OperationalAcctgDocItem._JournalEntry.LedgerGroup as LedgerGroup,

I_OperationalAcctgDocItem.NumberOfItems,

cast($parameters.P_ClearingStatusSelection as fis_clearingstatusselection preserving type ) as ClearingStatusSelection,

    I_OperationalAcctgDocItem._CompanyCode,
    I_OperationalAcctgDocItem._FiscalYear,
    I_OperationalAcctgDocItem._JournalEntry,
    I_OperationalAcctgDocItem._GLAccountInChartOfAccounts,
    I_OperationalAcctgDocItem._ChartOfAccounts,
    I_OperationalAcctgDocItem._PostingKey,
    I_OperationalAcctgDocItem._FinancialAccountType,
    I_OperationalAcctgDocItem._DebitCreditCode,
    I_OperationalAcctgDocItem._BusinessArea,
    I_OperationalAcctgDocItem._PartnerBusinessArea,
    I_OperationalAcctgDocItem._TaxType,
//    _PartnerCompany,

    I_OperationalAcctgDocItem._ControllingArea,
    I_OperationalAcctgDocItem._ProfitCenter,
    I_OperationalAcctgDocItem._CostCenter,
    I_OperationalAcctgDocItem._SupplyingCountry,
    I_OperationalAcctgDocItem._Product,
    I_OperationalAcctgDocItem._Plant,
    I_OperationalAcctgDocItem._BaseUnit,
    I_OperationalAcctgDocItem._InventoryValuationType,
    I_OperationalAcctgDocItem._PaymentDifferenceReason,
    I_OperationalAcctgDocItem._Segment,
    I_OperationalAcctgDocItem._PartnerSegment,
    _WBSElementBasicData,
    I_OperationalAcctgDocItem._AccountingDocumentType,
    I_OperationalAcctgDocItem._TransactionCurrency,
    I_OperationalAcctgDocItem._InternalOrder,
    I_OperationalAcctgDocItem._Order,
    I_OperationalAcctgDocItem._MasterFixedAsset,
    I_OperationalAcctgDocItem._FixedAsset,
    I_OperationalAcctgDocItem._AssetTransactionType,
    I_OperationalAcctgDocItem._PurchasingDocument,
    I_OperationalAcctgDocItem._PurchasingDocumentItem,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    ''

//@VDM.lifecycle.status:    #DEPRECATED

//@VDM.lifecycle.successor: ''

    I_OperationalAcctgDocItem._ValuationArea,
    I_OperationalAcctgDocItem._ProjectNetwork,
    I_OperationalAcctgDocItem._CostCtrActivityType,
    I_OperationalAcctgDocItem._BusinessProcess,
    I_OperationalAcctgDocItem._FunctionalArea,

    _AdditionalCurrencyRoles,    
    
    _CurrentCostCenter,
    _CurrentProfitCenter,
    I_OperationalAcctgDocItem._Customer,
    I_OperationalAcctgDocItem._CustomerCompany,
    I_OperationalAcctgDocItem._GLAccountInCompanyCode,
    _SalesDocument,
    _ServiceDocument,
    I_OperationalAcctgDocItem._Supplier,   
    I_OperationalAcctgDocItem._SupplierCompany,   
    
    I_OperationalAcctgDocItem._JournalEntry._FinancialManagementArea,
    _FundsCenter,
    _Fund,
    _PartnerFund,
    _FundedProgram,
    _CashLedgerCompanyCode,
    _CashLedgerAccount,
    I_OperationalAcctgDocItem._BudgetPeriod,
    I_OperationalAcctgDocItem._PartnerBudgetPeriod,
    I_OperationalAcctgDocItem._Grant,
    I_OperationalAcctgDocItem._PartnerGrant,
    _PubSecBudgetAccountCoCode,
    _PubSecBudgetAccount
    
//    _REObjectByIntFinNumber

}
where I_OperationalAcctgDocItem.AccountingDocumentCategory = 'S' 

union all
select from I_ParkedOplAcctgDocItem as I_ParkedOplAcctgDocItem

  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData           on  $projection.WBSElementInternalID       = _WBSElementBasicData.WBSElementInternalID 

  association [0..1] to I_JournalEntry                 as _JournalEntry                  on  $projection.CompanyCode                = _JournalEntry.CompanyCode
                                                                                         and $projection.FiscalYear                 = _JournalEntry.FiscalYear
                                                                                         and $projection.AccountingDocument         = _JournalEntry.AccountingDocument

  association [0..1] to I_InternalOrder                as _InternalOrder                 on  $projection.OrderID                    = _InternalOrder.InternalOrder
  association [0..1] to I_Purreqvaluationarea          as _ValuationArea                 on  $projection.ValuationArea              = _ValuationArea.ValuationArea
  association [0..1] to I_ProfitCenter                 as _CurrentProfitCenter           on  $projection.ControllingArea            = _CurrentProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter               = _CurrentProfitCenter.ProfitCenter
                                                                                         and _CurrentProfitCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentProfitCenter.ValidityEndDate   >= $session.system_date
  association [0..1] to I_CostCenter                   as _CurrentCostCenter             on  $projection.ControllingArea            = _CurrentCostCenter.ControllingArea
                                                                                         and $projection.CostCenter                 = _CurrentCostCenter.CostCenter
                                                                                         and _CurrentCostCenter.ValidityStartDate  <= $session.system_date
                                                                                         and _CurrentCostCenter.ValidityEndDate    >= $session.system_date
  association [0..1] to I_SalesDocument                as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesDocument
  association [0..1] to I_SrvcDocByDocumentType        as _ServiceDocument               on  $projection.ServiceDocumentType        = _ServiceDocument.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocument.ServiceDocument                                                                                         
  association [0..1] to I_AdditionalCurrencyRoles      as _AdditionalCurrencyRoles       on  $projection.CompanyCode                = _AdditionalCurrencyRoles.CompanyCode
                                                                                         and $projection.ledgergroup                = _AdditionalCurrencyRoles.LedgerGroup
                                                                                         and $projection.Ledger                     = _AdditionalCurrencyRoles.Ledger

  association [0..*] to I_FundsCenter                  as _FundsCenter                   on  $projection.FinancialManagementArea    = _FundsCenter.FinancialManagementArea
                                                                                         and $projection.FundsCenter                = _FundsCenter.FundsCenter                                                                                       
  association [0..1] to I_Fund                         as _Fund                          on  $projection.FinancialManagementArea    = _Fund.FinancialManagementArea
                                                                                         and $projection.Fund                       = _Fund.Fund
  association [0..1] to I_Fund                         as _PartnerFund                   on  $projection.FinancialManagementArea    = _PartnerFund.FinancialManagementArea
                                                                                         and $projection.PartnerFund                = _PartnerFund.Fund
  association [0..1] to I_FundedProgram                as _FundedProgram                 on  $projection.FinancialManagementArea    = _FundedProgram.FinancialManagementArea
                                                                                         and $projection.FundedProgram              = _FundedProgram.FundedProgram                

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode      = _CashLedgerCompanyCode.CompanyCode
  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode      = _CashLedgerAccount.CompanyCode 
                                                                                         and $projection.CashLedgerAccount          = _CashLedgerAccount.GLAccount                                                                                  
                                                                                  
  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccountCoCode.CompanyCode       
  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount        = _PubSecBudgetAccount.PubSecBudgetAccount    
  association [0..1] to I_FinancialManagementArea      as _FinancialManagementArea       on  $projection.FinancialManagementArea    = _FinancialManagementArea.FinancialManagementArea
  association [0..1] to I_FiscalYearForCompanyCode     as _FiscalYear                    on  $projection.FiscalYear                 = _FiscalYear.FiscalYear
                                                                                         and $projection.CompanyCode                = _FiscalYear.CompanyCode
{ 
key cast( cast( '3' as abap.char(1)) as fis_bstat_grp preserving type ) as AccountingDocumentCatGroup,
key I_ParkedOplAcctgDocItem.CompanyCode,
key I_ParkedOplAcctgDocItem.SourceFiscalYear as FiscalYear,//key FiscalYear,

key I_ParkedOplAcctgDocItem.SourceAccountingDocument as AccountingDocument, //key AccountingDocument,

key I_ParkedOplAcctgDocItem.SourceAccountingDocumentItem as AccountingDocumentItem, //key AccountingDocumentItem,



I_ParkedOplAcctgDocItem.ChartOfAccounts,

//buzid,

cast( '00000000' as abap.dats( 8)) as ClearingDate,
cast( '00000000' as abap.dats( 8)) as ClearingCreationDate,
cast( '' as abap.char(10)) as ClearingJournalEntry,
cast( '' as abap.char(10)) as ClearingAccountingDocument,

I_ParkedOplAcctgDocItem.PostingKey,
I_ParkedOplAcctgDocItem.FinancialAccountType,
I_ParkedOplAcctgDocItem.SpecialGLCode,
I_ParkedOplAcctgDocItem.SpecialGLTransactionType,
I_ParkedOplAcctgDocItem.DebitCreditCode,
I_ParkedOplAcctgDocItem.BusinessArea,
I_ParkedOplAcctgDocItem.PartnerBusinessArea,
I_ParkedOplAcctgDocItem.TaxCode,
I_ParkedOplAcctgDocItem.WithholdingTaxCode,
I_ParkedOplAcctgDocItem.TaxType,
cast( '' as abap.char(3)) as TransactionTypeDetermination,
I_ParkedOplAcctgDocItem.ValueDate,
I_ParkedOplAcctgDocItem.AssignmentReference,
I_ParkedOplAcctgDocItem.DocumentItemText,
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.PartnerCompany,
I_ParkedOplAcctgDocItem.FinancialTransactionType,
cast( '' as abap.char(10)) as CorporateGroupAccount,
I_ParkedOplAcctgDocItem.PlanningLevel,
I_ParkedOplAcctgDocItem.ControllingArea,
I_ParkedOplAcctgDocItem.CostCenter,
//ProjectInternalID,   -- to be retrieved later from WBS Element

I_ParkedOplAcctgDocItem.OrderID,  
cast( '' as abap.char(10)) as BillingDocument,
cast( '' as abap.char(10)) as SalesDocument,
cast( '000000' as abap.numc(6)) as SalesDocumentItem,
cast( '0000' as abap.numc(4)) as ScheduleLine,
cast( '' as abap.char(4)) as ServiceDocumentType,
cast( '' as abap.char(10)) as ServiceDocument,
cast( '000000' as abap.numc(6)) as ServiceDocumentItem,
I_ParkedOplAcctgDocItem.MasterFixedAsset,
I_ParkedOplAcctgDocItem.FixedAsset,
I_ParkedOplAcctgDocItem.AssetTransactionType,
I_ParkedOplAcctgDocItem.AssetValueDate,
I_ParkedOplAcctgDocItem.PersonnelNumber,
I_ParkedOplAcctgDocItem.IsSalesRelated,
cast( '' as abap.char(1)) as LineItemDisplayIsEnabled,
cast( '' as abap.char(1)) as IsOpenItemManaged,
I_ParkedOplAcctgDocItem.IsNotCashDiscountLiable,
cast( '' as abap.char(1)) as IsAutomaticallyCreated,
cast( '' as abap.char(1)) as IsUsedInPaymentTransaction,
cast( '' as abap.char(10)) as OperationalGLAccount,
I_ParkedOplAcctgDocItem.GLAccount,
cast( Customer as kunnr preserving type ) as Customer,
cast( Supplier as md_supplier preserving type ) as Supplier,
I_ParkedOplAcctgDocItem.BranchAccount, //cast( '' as abap.char(10)) as BranchAccount,

cast( '' as abap.char(1)) as IsBalanceSheetAccount,
cast( '' as abap.char(2)) as ProfitLossAccountType,
I_ParkedOplAcctgDocItem.SpecialGLAccountAssignment,
I_ParkedOplAcctgDocItem.DueCalculationBaseDate,
I_ParkedOplAcctgDocItem.PaymentTerms,
I_ParkedOplAcctgDocItem.CashDiscount1Days,
I_ParkedOplAcctgDocItem.CashDiscount2Days,
I_ParkedOplAcctgDocItem.NetPaymentDays, //cast( '000' as abap.dec(3,0)) as NetPaymentDays,

cast( I_ParkedOplAcctgDocItem.CashDiscount1Percent as dzbd1p_farp preserving type ) as CashDiscount1Percent,   
cast( I_ParkedOplAcctgDocItem.CashDiscount2Percent as dzbd2p_farp preserving type ) as CashDiscount2Percent,  
I_ParkedOplAcctgDocItem.PaymentMethod,
cast( I_ParkedOplAcctgDocItem.PaymentBlockingReason as fis_dzlspr preserving type ) as PaymentBlockingReason,
I_ParkedOplAcctgDocItem.FixedCashDiscount,
I_ParkedOplAcctgDocItem.HouseBank,
I_ParkedOplAcctgDocItem.BPBankAccountInternalID, //cast( '' as abap.char(4)) as BPBankAccountInternalID,

cast( '' as abap.char(2)) as TaxDistributionCode1,
cast( '' as abap.char(2)) as TaxDistributionCode2,
cast( '' as abap.char(2)) as TaxDistributionCode3, 
cast( I_ParkedOplAcctgDocItem.InvoiceReference as fis_rebzg preserving type ) as InvoiceReference,
cast( I_ParkedOplAcctgDocItem.InvoiceReferenceFiscalYear as fis_rebzj_no_conv preserving type ) as InvoiceReferenceFiscalYear,
I_ParkedOplAcctgDocItem.InvoiceItemReference,
I_ParkedOplAcctgDocItem.FollowOnDocumentType, //cast( '' as abap.char(1)) as FollowOnDocumentType,

I_ParkedOplAcctgDocItem.StateCentralBankPaymentReason, //cast( '' as abap.char(3)) as StateCentralBankPaymentReason,

I_ParkedOplAcctgDocItem.SupplyingCountry,
cast( I_ParkedOplAcctgDocItem.InvoiceList as fis_samnr preserving type ) as InvoiceList,
cast( '' as abap.char(1)) as BillOfExchangeUsage,
I_ParkedOplAcctgDocItem.DunningKey, //cast( '' as abap.char(1)) as DunningKey,

I_ParkedOplAcctgDocItem.DunningBlockingReason, //cast( '' as abap.char(1)) as DunningBlockingReason,

I_ParkedOplAcctgDocItem.LastDunningDate, //cast( '00000000' as abap.dats( 8)) as LastDunningDate,

I_ParkedOplAcctgDocItem.DunningLevel, //cast( '' as abap.numc(1)) as DunningLevel,

I_ParkedOplAcctgDocItem.DunningArea, //cast( '' as abap.char(2)) as DunningArea,

cast( '' as abap.char(10)) as WithholdingTaxCertificate,
I_ParkedOplAcctgDocItem.Product,
I_ParkedOplAcctgDocItem.Plant,
I_ParkedOplAcctgDocItem.PurchasingDocument,
I_ParkedOplAcctgDocItem.PurchasingDocumentItem,
I_ParkedOplAcctgDocItem.AccountAssignmentNumber,
cast( '' as abap.char(1)) as IsCompletelyDelivered,
I_ParkedOplAcctgDocItem.MaterialPriceControl, //cast( '' as abap.char(1)) as MaterialPriceControl,

I_ParkedOplAcctgDocItem.ValuationArea,
I_ParkedOplAcctgDocItem.InventoryValuationType,
I_ParkedOplAcctgDocItem.VATRegistration,
cast( '' as abap.char(3)) as DelivOfGoodsDestCountry,
I_ParkedOplAcctgDocItem.PaymentDifferenceReason,
I_ParkedOplAcctgDocItem.ProfitCenter,
I_ParkedOplAcctgDocItem.JointVenture,
I_ParkedOplAcctgDocItem.JointVentureCostRecoveryCode,
I_ParkedOplAcctgDocItem.JointVentureEquityGroup,
I_ParkedOplAcctgDocItem.TreasuryContractType,
I_ParkedOplAcctgDocItem.AssetContract,
I_ParkedOplAcctgDocItem.CashFlowType,
I_ParkedOplAcctgDocItem.TaxJurisdiction,

I_ParkedOplAcctgDocItem.REInternalFinNumber,
cast( '' as fis_imkey ) as RealEstateObject, //RealEstateObject,


I_ParkedOplAcctgDocItem.SettlementReferenceDate,
cast( '' as fis_fipos ) as CommitmentItem, //cast(CommitmentItemShortID as fis_fipos preserving type ) as CommitmentItem,

I_ParkedOplAcctgDocItem.CommitmentItemShortID,
I_ParkedOplAcctgDocItem.CostObject,
I_ParkedOplAcctgDocItem.ProjectNetwork,
I_ParkedOplAcctgDocItem.OrderInternalBillOfOperations, //cast( '0000000000' as abap.numc(10)) as OrderInternalBillOfOperations,

cast( '00000000' as abap.numc(8)) as OrderIntBillOfOperationsItem,
//@ObjectModel.foreignKey.association: '_WBSElementInternalID'      

cast( I_ParkedOplAcctgDocItem.WBSElementInternalID as fis_wbsint_no_conv ) as WBSElementInternalID,

cast(I_ParkedOplAcctgDocItem.ProfitabilitySegment as rkeobjnr_numc) as ProfitabilitySegment,
I_ParkedOplAcctgDocItem.ProfitabilitySegment as ProfitabilitySegment_2, 

I_ParkedOplAcctgDocItem.JointVentureEquityType,
I_ParkedOplAcctgDocItem.IsEUTriangularDeal, //cast( '' as abap.char(1)) as IsEUTriangularDeal,

I_ParkedOplAcctgDocItem.CostOriginGroup,
I_ParkedOplAcctgDocItem.CompanyCodeCurrencyDetnMethod, //cast( '' as abap.char(1)) as CompanyCodeCurrencyDetnMethod,

cast( '' as abap.char(1)) as ClearingIsReversed,
I_ParkedOplAcctgDocItem.PaymentMethodSupplement,
cast( '' as abap.char(10)) as AlternativeGLAccount,
//stbuk,

cast( '' as abap.char(10)) as PartnerProfitCenter,
I_ParkedOplAcctgDocItem.Reference1IDByBusinessPartner,
I_ParkedOplAcctgDocItem.Reference2IDByBusinessPartner,
cast( '' as abap.char(1)) as IsNegativePosting,
cast( '000' as abap.numc(3)) as PaymentCardItem,
I_ParkedOplAcctgDocItem.PaymentCardPaymentSettlement,
I_ParkedOplAcctgDocItem.CreditControlArea, //cast( '' as abap.char(4)) as CreditControlArea,

I_ParkedOplAcctgDocItem.Reference3IDByBusinessPartner,
I_ParkedOplAcctgDocItem.DataExchangeInstruction1, //cast( '00' as abap.numc(2)) as DataExchangeInstruction1,

I_ParkedOplAcctgDocItem.DataExchangeInstruction2, //cast( '00' as abap.numc(2)) as DataExchangeInstruction2,

I_ParkedOplAcctgDocItem.DataExchangeInstruction3, //cast( '00' as abap.numc(2)) as DataExchangeInstruction3,

I_ParkedOplAcctgDocItem.DataExchangeInstruction4, //cast( '00' as abap.numc(2)) as DataExchangeInstruction4,

I_ParkedOplAcctgDocItem.Region,
cast( '' as abap.char(1)) as HasPaymentOrder,
I_ParkedOplAcctgDocItem.PaymentReference,
cast( '00000000' as abap.dats( 8)) as TaxDeterminationDate,
cast( '00000' as abap.dec(5,0)) as ClearingItem,
I_ParkedOplAcctgDocItem.BusinessPlace,
cast( I_ParkedOplAcctgDocItem.TaxSection as fis_secco preserving type ) as TaxSection,
I_ParkedOplAcctgDocItem.CostCtrActivityType,
cast( '' as abap.char(2)) as AccountsReceivableIsPledged,
cast( '' as abap.char(2)) as AcctsReceivablePledgingCode,
I_ParkedOplAcctgDocItem.BusinessProcess,
I_ParkedOplAcctgDocItem.FunctionalArea,
cast( '' as abap.char(1)) as CustomerIsInExecution,
cast( '0000' as abap.numc(4)) as ClearingJournalEntryFiscalYear,
cast( '0000' as abap.numc(4)) as ClearingDocFiscalYear,
cast( '' as abap.char(6)) as LedgerGLLineItem,
I_ParkedOplAcctgDocItem.Segment,
I_ParkedOplAcctgDocItem.PartnerSegment,
cast( '' as abap.char(16)) as PartnerFunctionalArea,
cast( I_ParkedOplAcctgDocItem.HouseBankAccount as fac_hktid preserving type ) as HouseBankAccount,
cast( '' as abap.char(10)) as CostElement,
cast( '' as abap.char(4)) as PaymentServiceProvider,
cast( '' as abap.char(35)) as PaymentRefByPaytSrvcProvider,
cast( '' as abap.char(35)) as SEPAMandate,
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.ReferenceDocumentType,
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.OriginalReferenceDocument,
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.ReferenceDocumentLogicalSystem,
cast( '0000000000' as abap.numc(10)) as AccountingDocumentItemRef,
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.FiscalPeriod, //_AccountingDocument.FiscalPeriod as FiscalPeriod,

I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.AccountingDocumentCategory,
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.PostingDate,
cast( I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.DocumentDate as fis_bldat) as DocumentDate, //cast( _AccountingDocument.DocumentDate as fis_bldat) as DocumentDate,

I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.AccountingDocumentType,
I_ParkedOplAcctgDocItem.NetDueDate,
I_ParkedOplAcctgDocItem.CashDiscount1DueDate,
I_ParkedOplAcctgDocItem.CashDiscount2DueDate,
cast( '' as abap.char(10)) as OffsettingAccount,
cast( '' as abap.char(1)) as OffsettingAccountType,
cast( '' as abap.char(4)) as OffsettingChartOfAccounts,

cast( '' as abap.char(4)) as CashLedgerCompanyCode,

cast( '' as abap.char(10)) as CashLedgerAccount,

I_ParkedOplAcctgDocItem.FinancialManagementArea, //_AccountingDocument.FinancialManagementArea as FinancialManagementArea,


I_ParkedOplAcctgDocItem.FundsCenter,

I_ParkedOplAcctgDocItem.FundedProgram,

I_ParkedOplAcctgDocItem.Fund,

I_ParkedOplAcctgDocItem.GrantID,

I_ParkedOplAcctgDocItem.BudgetPeriod,

I_ParkedOplAcctgDocItem.PartnerFund,

I_ParkedOplAcctgDocItem.PartnerGrant,

I_ParkedOplAcctgDocItem.PartnerBudgetPeriod,

cast( '' as abap.char(10)) as PubSecBudgetAccount,

cast( '' as abap.char(4)) as PubSecBudgetAccountCoCode,

I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.CompanyCodeCurrency,

 I_ParkedOplAcctgDocItem.AmountInCompanyCodeCurrency,

 cast( '0' as abap.curr( 23,2)) as TaxAmountInCoCodeCrcy,

 I_ParkedOplAcctgDocItem.TaxBaseAmountInCoCodeCrcy,

 cast( '0' as abap.curr( 23,2)) as ValuationDiffAmtInCoCodeCrcy,

  I_ParkedOplAcctgDocItem.CashDiscountAmtInCoCodeCrcy,

  I_ParkedOplAcctgDocItem.InvoiceAmtInCoCodeCrcy,

cast( '     ' as abap.cuky( 5 ) ) as FunctionalCurrency,

cast( '0' as abap.curr( 23,2)) as AmountInFunctionalCurrency,   

I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.TransactionCurrency,

 I_ParkedOplAcctgDocItem.AmountInTransactionCurrency, 

 cast( '0' as abap.curr( 23,2)) as OriginalTaxBaseAmount,

 I_ParkedOplAcctgDocItem.TaxAmount, //cast( '0' as abap.curr( 23,2)) as TaxAmount,


 I_ParkedOplAcctgDocItem.TaxBaseAmountInTransCrcy,

 I_ParkedOplAcctgDocItem.WithholdingTaxBaseAmount, //cast( '0' as abap.curr( 23,2)) as WithholdingTaxBaseAmount,


 I_ParkedOplAcctgDocItem.PlannedAmtInTransactionCrcy, //cast( '0' as abap.curr( 23,2)) as PlannedAmtInTransactionCrcy,


 I_ParkedOplAcctgDocItem.CashDiscountBaseAmount,

 cast( I_ParkedOplAcctgDocItem.CashDiscountAmount as fis_wskto preserving type ) as CashDiscountAmount,

 cast( '0' as abap.curr( 23,2)) as NetPaymentAmount,

 I_ParkedOplAcctgDocItem.WithholdingTaxAmount, //cast( '0' as abap.curr( 23,2)) as WithholdingTaxAmount,


 I_ParkedOplAcctgDocItem.WithholdingTaxExemptionAmt, //cast( '0' as abap.curr( 23,2)) as WithholdingTaxExemptionAmt,


 I_ParkedOplAcctgDocItem.InvoiceAmountInFrgnCurrency,

cast( '     ' as abap.cuky(5)) as BalanceTransactionCurrency,

 cast( '0' as abap.curr( 23,2)) as AmountInBalanceTransacCrcy,

I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.AdditionalCurrency1,

 cast( '0' as abap.curr( 23,2)) as ValuationDiffAmtInAddlCrcy1,

 I_ParkedOplAcctgDocItem.AmountInAdditionalCurrency1,
 
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.AdditionalCurrency2,

 I_ParkedOplAcctgDocItem.AmountInAdditionalCurrency2,

 cast( '0' as abap.curr( 23,2)) as ValuationDiffAmtInAddlCrcy2,

I_ParkedOplAcctgDocItem.PaymentCurrency, //cast( '     ' as abap.cuky(5)) as PaymentCurrency,

 cast( '0' as abap.curr( 23,2)) as AmountInPaymentCurrency,

cast( '     ' as abap.cuky(5)) as CreditControlAreaCurrency,

 cast( '0' as abap.curr( 23,2)) as HedgedAmount,                                                                                                     
   
I_ParkedOplAcctgDocItem.BaseUnit,

case I_ParkedOplAcctgDocItem.DebitCreditCode  when 'H' then cast(-I_ParkedOplAcctgDocItem.Quantity as quan1_12)
                                              when 'S' then cast( I_ParkedOplAcctgDocItem.Quantity as quan1_12)                                      
                      else cast( I_ParkedOplAcctgDocItem.Quantity as quan1_12)
end as Quantity,
/*cast( case DebitCreditCode  when 'H' then -Quantity 
                            when 'S' then Quantity                                      
                            else Quantity 
end as quan1_12) as Quantity,*/

 cast( I_ParkedOplAcctgDocItem.Quantity as fis_absolute_quantity ) as AbsoluteQuantity, 

cast( '' as abap.unit( 3 ) ) as GoodsMovementEntryUnit,
 cast( 0 as abap.quan( 23, 3 ) ) as  QuantityInEntryUnit,

cast( '' as abap.unit( 3 ) ) as PurchasingDocumentPriceUnit,
 cast( 0 as abap.quan( 23, 3 ) ) as PurchaseOrderQty,

I_ParkedOplAcctgDocItem.MaterialPriceUnitQty, //cast( '0' as abap.dec(5)) as MaterialPriceUnitQty,


cast( '' as abap.char(2)) as Ledger,
I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument.LedgerGroup, //_AccountingDocument.LedgerGroup as LedgerGroup,


cast( cast(1 as abap.dec( 12, 0 )) as fis_nbritm preserving type ) as NumberOfItems,

cast($parameters.P_ClearingStatusSelection as fis_clearingstatusselection preserving type ) as ClearingStatusSelection,

    I_ParkedOplAcctgDocItem._CompanyCode,
    _FiscalYear,
    _JournalEntry,
    I_ParkedOplAcctgDocItem._GLAccountInChartOfAccounts,
    I_ParkedOplAcctgDocItem._ChartOfAccounts,
    I_ParkedOplAcctgDocItem._PostingKey,
    I_ParkedOplAcctgDocItem._FinancialAccountType,
    I_ParkedOplAcctgDocItem._DebitCreditCode,
    I_ParkedOplAcctgDocItem._BusinessArea,
    I_ParkedOplAcctgDocItem._PartnerBusinessArea,
    I_ParkedOplAcctgDocItem._TaxType,
//    _PartnerCompany,

    I_ParkedOplAcctgDocItem._ControllingArea,
    I_ParkedOplAcctgDocItem._ProfitCenter,
    I_ParkedOplAcctgDocItem._CostCenter,
    I_ParkedOplAcctgDocItem._SupplyingCountry,
    I_ParkedOplAcctgDocItem._Product,
    I_ParkedOplAcctgDocItem._Plant,
    I_ParkedOplAcctgDocItem._BaseUnit,
    I_ParkedOplAcctgDocItem._InventoryValuationType,
    I_ParkedOplAcctgDocItem._PaymentDifferenceReason,
    I_ParkedOplAcctgDocItem._Segment,
    I_ParkedOplAcctgDocItem._PartnerSegment,
    _WBSElementBasicData,
    I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument._AccountingDocumentType,
    I_ParkedOplAcctgDocItem._ParkedOplAcctgDocument._TransactionCurrency,
    _InternalOrder,
    I_ParkedOplAcctgDocItem._Order,
    I_ParkedOplAcctgDocItem._MasterFixedAsset,
    I_ParkedOplAcctgDocItem._FixedAsset,
    I_ParkedOplAcctgDocItem._AssetTransactionType,
    I_ParkedOplAcctgDocItem._PurchasingDocument,
    I_ParkedOplAcctgDocItem._PurchasingDocumentItem,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    ''

//@VDM.lifecycle.status:    #DEPRECATED

//@VDM.lifecycle.successor: ''

    _ValuationArea,
    I_ParkedOplAcctgDocItem._ProjectNetwork,
    I_ParkedOplAcctgDocItem._CostCtrActivityType,
    I_ParkedOplAcctgDocItem._BusinessProcess,
    I_ParkedOplAcctgDocItem._FunctionalArea,

    _AdditionalCurrencyRoles,    
    
    _CurrentCostCenter,
    _CurrentProfitCenter,
    I_ParkedOplAcctgDocItem._Customer,
    I_ParkedOplAcctgDocItem._CustomerCompany,
    I_ParkedOplAcctgDocItem._GLAccountInCompanyCode,
    _SalesDocument,
    _ServiceDocument,
    I_ParkedOplAcctgDocItem._Supplier,
    I_ParkedOplAcctgDocItem._SupplierCompany,
     
    _FinancialManagementArea,
    _FundsCenter,
    _Fund,
    _PartnerFund,
    _FundedProgram,
    _CashLedgerCompanyCode,
    _CashLedgerAccount,
    I_ParkedOplAcctgDocItem._BudgetPeriod,
    I_ParkedOplAcctgDocItem._PartnerBudgetPeriod,
    I_ParkedOplAcctgDocItem._Grant,
    I_ParkedOplAcctgDocItem._PartnerGrant,
    _PubSecBudgetAccountCoCode,
    _PubSecBudgetAccount
    
//    _REObjectByIntFinNumber

} 
union all
select from I_AddlLedgerOplAcctgDocItem as I_AddlLedgerOplAcctgDocItem

  association [0..1] to I_WBSElementBasicData          as _WBSElementBasicData           on  $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID 
  association [0..1] to I_JournalEntry                 as _JournalEntry                  on  $projection.CompanyCode             = _JournalEntry.CompanyCode
                                                                                         and $projection.FiscalYear              = _JournalEntry.FiscalYear
                                                                                         and $projection.AccountingDocument      = _JournalEntry.AccountingDocument
  association [0..1] to I_TaxType                      as _TaxType                       on  $projection.TaxType                 = _TaxType.TaxType
  association [0..1] to I_Country                      as _SupplyingCountry              on  $projection.SupplyingCountry        = _SupplyingCountry.Country
  association [0..1] to I_Product                      as _Product                       on  $projection.Product                 = _Product.Product
  association [0..1] to I_PaymentDifferenceReason      as _PaymentDifferenceReason       on  $projection.PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason
                                                                                         and $projection.CompanyCode             = _PaymentDifferenceReason.CompanyCode
  association [0..1] to I_Order                        as _Order                         on  $projection.OrderID                 = _Order.OrderID
  association [0..1] to I_PurchasingDocument           as _PurchasingDocument            on  $projection.PurchasingDocument      = _PurchasingDocument.PurchasingDocument
  association [0..1] to I_PurchasingDocumentItem       as _PurchasingDocumentItem        on  $projection.PurchasingDocument      = _PurchasingDocumentItem.PurchasingDocument
                                                                                         and $projection.PurchasingDocumentItem  = _PurchasingDocumentItem.PurchasingDocumentItem
  association [0..1] to I_Currency                     as _TransactionCurrency           on  $projection.TransactionCurrency     = _TransactionCurrency.Currency
  association [0..1] to I_ProfitCenter                 as _CurrentProfitCenter           on  $projection.ControllingArea            = _CurrentProfitCenter.ControllingArea
                                                                                         and $projection.ProfitCenter               = _CurrentProfitCenter.ProfitCenter
                                                                                         and _CurrentProfitCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentProfitCenter.ValidityEndDate   >= $session.system_date
  association [0..1] to I_CostCenter                   as _CurrentCostCenter             on  $projection.ControllingArea          = _CurrentCostCenter.ControllingArea
                                                                                         and $projection.CostCenter               = _CurrentCostCenter.CostCenter
                                                                                         and _CurrentCostCenter.ValidityStartDate <= $session.system_date
                                                                                         and _CurrentCostCenter.ValidityEndDate   >= $session.system_date  
  association [0..1] to I_SalesDocument                as _SalesDocument                 on  $projection.SalesDocument = _SalesDocument.SalesDocument
  association [0..1] to I_SrvcDocByDocumentType        as _ServiceDocument               on  $projection.ServiceDocumentType        = _ServiceDocument.ServiceDocumentType
                                                                                         and $projection.ServiceDocument            = _ServiceDocument.ServiceDocument 
  association [0..1] to I_Supplier                     as _Supplier                      on  $projection.Supplier                   = _Supplier.Supplier
  association [0..1] to I_SupplierCompany              as _SupplierCompany               on  $projection.Supplier                   = _SupplierCompany.Supplier
                                                                                         and $projection.CompanyCode                = _SupplierCompany.CompanyCode 
  association [0..1] to I_Customer                     as _Customer                      on  $projection.Customer                   = _Customer.Customer
  association [0..1] to I_CustomerCompany              as _CustomerCompany               on  $projection.Customer                   = _CustomerCompany.Customer
                                                                                         and $projection.CompanyCode                = _CustomerCompany.CompanyCode   
  association [0..1] to I_GLAccountInChartOfAccounts   as _GLAccountInChartOfAccounts    on  $projection.ChartOfAccounts            = _GLAccountInChartOfAccounts.ChartOfAccounts
                                                                                         and $projection.GLAccount                  = _GLAccountInChartOfAccounts.GLAccount
  association [0..1] to I_GLAccountInCompanyCode       as _GLAccountInCompanyCode        on  $projection.CompanyCode                = _GLAccountInCompanyCode.CompanyCode
                                                                                         and $projection.GLAccount                  = _GLAccountInCompanyCode.GLAccount
  association [0..1] to I_AccountingDocumentType       as _AccountingDocumentType        on  $projection.AccountingDocumentType     = _AccountingDocumentType.AccountingDocumentType                                                                                         
  association [0..1] to I_AdditionalCurrencyRoles      as _AdditionalCurrencyRoles       on  $projection.CompanyCode                = _AdditionalCurrencyRoles.CompanyCode
                                                                                         and $projection.LedgerGroup                = _AdditionalCurrencyRoles.LedgerGroup
                                                                                         and $projection.Ledger                     = _AdditionalCurrencyRoles.Ledger
  association [0..*] to I_FundsCenter                  as _FundsCenter                   on  $projection.FinancialManagementArea    = _FundsCenter.FinancialManagementArea
                                                                                         and $projection.FundsCenter                = _FundsCenter.FundsCenter                                                                                       
  association [0..1] to I_Fund                         as _Fund                          on  $projection.FinancialManagementArea    = _Fund.FinancialManagementArea
                                                                                         and $projection.Fund                       = _Fund.Fund
  association [0..1] to I_Fund                         as _PartnerFund                   on  $projection.FinancialManagementArea    = _PartnerFund.FinancialManagementArea
                                                                                         and $projection.PartnerFund                = _PartnerFund.Fund
  association [0..1] to I_FundedProgram                as _FundedProgram                 on  $projection.FinancialManagementArea    = _FundedProgram.FinancialManagementArea
                                                                                         and $projection.FundedProgram              = _FundedProgram.FundedProgram                

  association [0..1] to I_CompanyCode                  as _CashLedgerCompanyCode         on  $projection.CashLedgerCompanyCode      = _CashLedgerCompanyCode.CompanyCode
  association [0..1] to I_GLAccountInCompanyCode       as _CashLedgerAccount             on  $projection.CashLedgerCompanyCode      = _CashLedgerAccount.CompanyCode 
                                                                                         and $projection.CashLedgerAccount          = _CashLedgerAccount.GLAccount                                                                                  
                                                                                  
  association [0..1] to I_CompanyCode                  as _PubSecBudgetAccountCoCode     on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccountCoCode.CompanyCode       
  association [0..1] to I_PubSecBudgetAccount          as _PubSecBudgetAccount           on  $projection.PubSecBudgetAccountCoCode  = _PubSecBudgetAccount.PubSecBudgetAccountCoCode
                                                                                         and $projection.PubSecBudgetAccount        = _PubSecBudgetAccount.PubSecBudgetAccount    
{  
key cast( cast( '4' as abap.char(1)) as fis_bstat_grp preserving type ) as AccountingDocumentCatGroup,
key I_AddlLedgerOplAcctgDocItem.CompanyCode,
key I_AddlLedgerOplAcctgDocItem.FiscalYear,
key I_AddlLedgerOplAcctgDocItem.AccountingDocument,
//key cast( substring( AccountingDocumentItem, 1, 3 ) as fis_buzei ) as AccountingDocumentItem0,

key cast( substring( I_AddlLedgerOplAcctgDocItem.AccountingDocumentItem, 4, 3 ) as fis_buzei ) as AccountingDocumentItem,


I_AddlLedgerOplAcctgDocItem.ChartOfAccounts,
I_AddlLedgerOplAcctgDocItem.ClearingDate,
I_AddlLedgerOplAcctgDocItem.ClearingCreationDate,
I_AddlLedgerOplAcctgDocItem.ClearingJournalEntry,
I_AddlLedgerOplAcctgDocItem.ClearingAccountingDocument,
I_AddlLedgerOplAcctgDocItem.PostingKey,
I_AddlLedgerOplAcctgDocItem.FinancialAccountType,
cast( ' ' as fac_umskz preserving type )  as SpecialGLCode,
cast( ' ' as farp_umsks preserving type ) as SpecialGLTransactionType,
I_AddlLedgerOplAcctgDocItem.DebitCreditCode,
I_AddlLedgerOplAcctgDocItem.BusinessArea,
I_AddlLedgerOplAcctgDocItem.PartnerBusinessArea,
I_AddlLedgerOplAcctgDocItem.TaxCode,
I_AddlLedgerOplAcctgDocItem.WithholdingTaxCode,
cast( ' ' as abap.char(1) ) as TaxType,
I_AddlLedgerOplAcctgDocItem.TransactionTypeDetermination,
I_AddlLedgerOplAcctgDocItem.ValueDate,
I_AddlLedgerOplAcctgDocItem.AssignmentReference,
I_AddlLedgerOplAcctgDocItem.DocumentItemText,
I_AddlLedgerOplAcctgDocItem.PartnerCompany,
I_AddlLedgerOplAcctgDocItem.FinancialTransactionType,
I_AddlLedgerOplAcctgDocItem.CorporateGroupAccount,
cast( '  ' as abap.char(2) ) as PlanningLevel,
I_AddlLedgerOplAcctgDocItem.ControllingArea,
I_AddlLedgerOplAcctgDocItem.CostCenter,
//ProjectInternalID,   -- to be retrieved later from WBS Element

I_AddlLedgerOplAcctgDocItem.OrderID,    
cast( '' as abap.char(10)) as BillingDocument,
cast( '' as abap.char(10)) as SalesDocument,
cast( '000000' as abap.numc(6)) as SalesDocumentItem,
cast( '0000' as abap.numc(4)) as ScheduleLine,
cast( '' as abap.char(4)) as ServiceDocumentType,
cast( '' as abap.char(10)) as ServiceDocument,
cast( '000000' as abap.numc(6)) as ServiceDocumentItem,
I_AddlLedgerOplAcctgDocItem.MasterFixedAsset,
I_AddlLedgerOplAcctgDocItem.FixedAsset,
I_AddlLedgerOplAcctgDocItem.AssetTransactionType,
cast ('00000000' as bzdat ) as AssetValueDate,
cast( '00000000' as abap.numc(8)) as PersonnelNumber,
cast( '' as abap.char(1)) as IsSalesRelated,
cast( '' as abap.char(1)) as LineItemDisplayIsEnabled,
I_AddlLedgerOplAcctgDocItem.IsOpenItemManaged,
cast( '' as abap.char(1)) as IsNotCashDiscountLiable,
I_AddlLedgerOplAcctgDocItem.IsAutomaticallyCreated,
cast( '' as abap.char(1)) as IsUsedInPaymentTransaction,
cast( '' as abap.char(10)) as OperationalGLAccount,
I_AddlLedgerOplAcctgDocItem.GLAccount,
cast( '' as abap.char(10)) as Customer,
cast( '' as abap.char(10)) as Supplier,
cast( '' as abap.char(10)) as BranchAccount,
I_AddlLedgerOplAcctgDocItem.IsBalanceSheetAccount,
I_AddlLedgerOplAcctgDocItem.ProfitLossAccountType,
cast( '' as abap.char(18)) as SpecialGLAccountAssignment,
I_AddlLedgerOplAcctgDocItem.DueCalculationBaseDate,
cast( '' as abap.char(4)) as PaymentTerms,
cast( '0' as abap.dec(3,0)) as CashDiscount1Days,
cast( '0' as abap.dec(3,0)) as CashDiscount2Days,
cast( '000' as abap.dec(3,0)) as NetPaymentDays,
cast( '0'  as abap.dec(5,3)) as CashDiscount1Percent,   
cast( '0'  as abap.dec(5,3)) as CashDiscount2Percent,  
cast( '' as abap.char(1)) as PaymentMethod,
cast( '' as abap.char(1)) as PaymentBlockingReason,
cast( '' as abap.char(1)) as FixedCashDiscount,
cast( '' as abap.char(5)) as HouseBank,
cast( '' as abap.char(4)) as BPBankAccountInternalID,
cast( '' as abap.char(2)) as TaxDistributionCode1,
cast( '' as abap.char(2)) as TaxDistributionCode2,
cast( '' as abap.char(2)) as TaxDistributionCode3, 
I_AddlLedgerOplAcctgDocItem.InvoiceReference,
I_AddlLedgerOplAcctgDocItem.InvoiceReferenceFiscalYear,
I_AddlLedgerOplAcctgDocItem.InvoiceItemReference,
I_AddlLedgerOplAcctgDocItem.FollowOnDocumentType,
cast( '' as abap.char(3)) as StateCentralBankPaymentReason,
cast( '' as abap.char(3)) as SupplyingCountry,
cast( '' as abap.numc(8)) as InvoiceList,
I_AddlLedgerOplAcctgDocItem.BillOfExchangeUsage,
cast( '' as abap.char(1)) as DunningKey,
cast( '' as abap.char(1)) as DunningBlockingReason,
cast( '00000000' as abap.dats( 8)) as LastDunningDate,
cast( '' as abap.numc(1)) as DunningLevel,
cast( '' as abap.char(2)) as DunningArea,
cast( '' as abap.char(10)) as WithholdingTaxCertificate,
I_AddlLedgerOplAcctgDocItem.Material as Product,
I_AddlLedgerOplAcctgDocItem.Plant,
cast( '' as abap.char(10)) as PurchasingDocument,
cast( '' as abap.numc(5)) as PurchasingDocumentItem,
cast( '' as abap.numc(2)) as AccountAssignmentNumber,
cast( '' as abap.char(1)) as IsCompletelyDelivered,
cast( '' as abap.char(1)) as MaterialPriceControl,
I_AddlLedgerOplAcctgDocItem.ValuationArea,
I_AddlLedgerOplAcctgDocItem.InventoryValuationType,
cast( '' as abap.char(20)) as VATRegistration,
cast( '' as abap.char(3)) as DelivOfGoodsDestCountry,
//eglld,

cast( '' as abap.char(3)) as PaymentDifferenceReason,
I_AddlLedgerOplAcctgDocItem.ProfitCenter,
I_AddlLedgerOplAcctgDocItem.JointVenture,
I_AddlLedgerOplAcctgDocItem.JointVentureCostRecoveryCode,
I_AddlLedgerOplAcctgDocItem.JointVentureEquityGroup,
I_AddlLedgerOplAcctgDocItem.TreasuryContractType,
I_AddlLedgerOplAcctgDocItem.AssetContract,
I_AddlLedgerOplAcctgDocItem.CashFlowType,
cast( '' as abap.char(15)) as TaxJurisdiction,

I_AddlLedgerOplAcctgDocItem.REInternalFinNumber,
I_AddlLedgerOplAcctgDocItem.RealEstateObject,

I_AddlLedgerOplAcctgDocItem.SettlementReferenceDate,
I_AddlLedgerOplAcctgDocItem.CommitmentItem,
cast( I_AddlLedgerOplAcctgDocItem.CommitmentItem as fis_fipos_shortid preserving type ) as CommitmentItemShortID,
I_AddlLedgerOplAcctgDocItem.CostObject,
I_AddlLedgerOplAcctgDocItem.ProjectNetwork,
I_AddlLedgerOplAcctgDocItem.OrderInternalBillOfOperations,
I_AddlLedgerOplAcctgDocItem.OrderIntBillOfOperationsItem,
cast( I_AddlLedgerOplAcctgDocItem.WBSElementInternalID as fis_wbsint_no_conv ) as WBSElementInternalID,

I_AddlLedgerOplAcctgDocItem.ProfitabilitySegment,
I_AddlLedgerOplAcctgDocItem.ProfitabilitySegment_2, 

cast( '' as abap.char(3)) as JointVentureEquityType,
cast( '' as abap.char(1)) as IsEUTriangularDeal,
cast( '' as abap.char(4)) as CostOriginGroup,
cast( '' as abap.char(1)) as CompanyCodeCurrencyDetnMethod,
I_AddlLedgerOplAcctgDocItem.ClearingIsReversed,
I_AddlLedgerOplAcctgDocItem.PaymentMethodSupplement,
I_AddlLedgerOplAcctgDocItem.AlternativeGLAccount,
I_AddlLedgerOplAcctgDocItem.PartnerProfitCenter,
I_AddlLedgerOplAcctgDocItem.Reference1IDByBusinessPartner,
I_AddlLedgerOplAcctgDocItem.Reference2IDByBusinessPartner,
cast( '' as abap.char(1)) as IsNegativePosting,
I_AddlLedgerOplAcctgDocItem.PaymentCardItem,
I_AddlLedgerOplAcctgDocItem.PaymentCardPaymentSettlement,
cast( '' as abap.char(4)) as CreditControlArea,
I_AddlLedgerOplAcctgDocItem.Reference3IDByBusinessPartner,
cast( '00' as abap.numc(2)) as DataExchangeInstruction1,
cast( '00' as abap.numc(2)) as DataExchangeInstruction2,
cast( '00' as abap.numc(2)) as DataExchangeInstruction3,
cast( '00' as abap.numc(2)) as DataExchangeInstruction4,
cast( '' as abap.char(3)) as Region,
cast( '' as abap.char(1)) as HasPaymentOrder,
cast( '' as abap.char(30)) as PaymentReference,
cast( '00000000' as abap.dats( 8)) as TaxDeterminationDate,
I_AddlLedgerOplAcctgDocItem.ClearingItem,
I_AddlLedgerOplAcctgDocItem.BusinessPlace,
I_AddlLedgerOplAcctgDocItem.TaxSection,
I_AddlLedgerOplAcctgDocItem.CostCtrActivityType,
cast( '' as abap.char(2)) as AccountsReceivableIsPledged,
cast( '' as abap.char(2)) as AcctsReceivablePledgingCode,
I_AddlLedgerOplAcctgDocItem.BusinessProcess,
I_AddlLedgerOplAcctgDocItem.FunctionalArea,
cast( '' as abap.char(1)) as CustomerIsInExecution,
I_AddlLedgerOplAcctgDocItem.ClearingJournalEntryFiscalYear,
I_AddlLedgerOplAcctgDocItem.ClearingDocFiscalYear,
cast( '' as abap.char(6)) as LedgerGLLineItem,
I_AddlLedgerOplAcctgDocItem.Segment,
I_AddlLedgerOplAcctgDocItem.PartnerSegment,
I_AddlLedgerOplAcctgDocItem.PartnerFunctionalArea,
cast( '' as abap.char(5)) as HouseBankAccount,
I_AddlLedgerOplAcctgDocItem.CostElement,
cast( '' as abap.char(4)) as PaymentServiceProvider,
cast( '' as abap.char(35)) as PaymentRefByPaytSrvcProvider,
cast( '' as abap.char(35)) as SEPAMandate,
I_AddlLedgerOplAcctgDocItem._JournalEntry.ReferenceDocumentType,
I_AddlLedgerOplAcctgDocItem._JournalEntry.OriginalReferenceDocument,
I_AddlLedgerOplAcctgDocItem._JournalEntry.ReferenceDocumentLogicalSystem,
cast( '0000000000' as abap.numc(10)) as AccountingDocumentItemRef,
_JournalEntry.FiscalPeriod as FiscalPeriod,
I_AddlLedgerOplAcctgDocItem.AccountingDocumentCategory,      // BSTAT directly from BSEG_ADD and not from BKPF

_JournalEntry.PostingDate,
cast( _JournalEntry.DocumentDate as fis_bldat) as DocumentDate,
_JournalEntry.AccountingDocumentType as AccountingDocumentType,
I_AddlLedgerOplAcctgDocItem.NetDueDate,
cast( '00000000' as abap.dats) as CashDiscount1DueDate,
cast( '00000000' as abap.dats) as CashDiscount2DueDate,
I_AddlLedgerOplAcctgDocItem.OffsettingAccount,
I_AddlLedgerOplAcctgDocItem.OffsettingAccountType,
I_AddlLedgerOplAcctgDocItem.OffsettingChartOfAccounts,

I_AddlLedgerOplAcctgDocItem.CashLedgerCompanyCode,

I_AddlLedgerOplAcctgDocItem.CashLedgerAccount,

I_AddlLedgerOplAcctgDocItem._JournalEntry.FinancialManagementArea as FinancialManagementArea,

I_AddlLedgerOplAcctgDocItem.FundsCenter,

I_AddlLedgerOplAcctgDocItem.FundedProgram,

I_AddlLedgerOplAcctgDocItem.Fund,

I_AddlLedgerOplAcctgDocItem.GrantID,

I_AddlLedgerOplAcctgDocItem.BudgetPeriod,

I_AddlLedgerOplAcctgDocItem.PartnerFund,

I_AddlLedgerOplAcctgDocItem.PartnerGrant,

I_AddlLedgerOplAcctgDocItem.PartnerBudgetPeriod,

I_AddlLedgerOplAcctgDocItem.PubSecBudgetAccount,

I_AddlLedgerOplAcctgDocItem.PubSecBudgetAccountCoCode,

I_AddlLedgerOplAcctgDocItem.CompanyCodeCurrency,

 I_AddlLedgerOplAcctgDocItem.AmountInCompanyCodeCurrency,

I_AddlLedgerOplAcctgDocItem.TaxAmountInCoCodeCrcy,

 cast( '0' as abap.curr( 23,2)) as TaxBaseAmountInCoCodeCrcy,

 I_AddlLedgerOplAcctgDocItem.ValuationDiffAmtInCoCodeCrcy,

  cast( '0' as abap.curr( 23,2)) as CashDiscountAmtInCoCodeCrcy,

  cast( '0' as abap.curr( 23,2)) as InvoiceAmtInCoCodeCrcy,

I_AddlLedgerOplAcctgDocItem.FunctionalCurrency,

I_AddlLedgerOplAcctgDocItem.AmountInFunctionalCurrency,   

I_AddlLedgerOplAcctgDocItem.TransactionCurrency,

 I_AddlLedgerOplAcctgDocItem.AmountInTransactionCurrency, 

 cast( '0' as abap.curr( 23,2)) as OriginalTaxBaseAmount,

 I_AddlLedgerOplAcctgDocItem.TaxAmount,

 cast( '0' as abap.curr( 23,2)) as TaxBaseAmountInTransCrcy,

 cast( '0' as abap.curr( 23,2)) as WithholdingTaxBaseAmount,

 cast( '0' as abap.curr( 23,2)) as PlannedAmtInTransactionCrcy,

 cast( '0' as abap.curr( 23,2)) as CashDiscountBaseAmount,

 cast( '0' as abap.curr( 23,2)) as CashDiscountAmount,

 cast( '0' as abap.curr( 23,2)) as NetPaymentAmount,

 cast( '0' as abap.curr( 23,2)) as WithholdingTaxAmount,

 cast( '0' as abap.curr( 23,2)) as WithholdingTaxExemptionAmt,

 cast( '0' as abap.curr( 23,2)) as InvoiceAmountInFrgnCurrency,

I_AddlLedgerOplAcctgDocItem.BalanceTransactionCurrency,

 I_AddlLedgerOplAcctgDocItem.AmountInBalanceTransacCrcy,

I_AddlLedgerOplAcctgDocItem.AdditionalCurrency1,

 I_AddlLedgerOplAcctgDocItem.ValuationDiffAmtInAddlCrcy1,

 I_AddlLedgerOplAcctgDocItem.AmountInAdditionalCurrency1,

I_AddlLedgerOplAcctgDocItem.AdditionalCurrency2,

 I_AddlLedgerOplAcctgDocItem.AmountInAdditionalCurrency2,

 I_AddlLedgerOplAcctgDocItem.ValuationDiffAmtInAddlCrcy2,

cast( '     ' as abap.cuky(5)) as PaymentCurrency,
 cast( '0' as abap.curr( 23,2)) as AmountInPaymentCurrency,

cast( '     ' as abap.cuky(5)) as CreditControlAreaCurrency,

 cast( '0' as abap.curr( 23,2)) as HedgedAmount,                                                                                                     
   
I_AddlLedgerOplAcctgDocItem.BaseUnit,

case I_AddlLedgerOplAcctgDocItem.DebitCreditCode  when 'H' then cast(-I_AddlLedgerOplAcctgDocItem.Quantity as quan1_12)
                                                  when 'S' then cast( I_AddlLedgerOplAcctgDocItem.Quantity as quan1_12)      
                      else cast( I_AddlLedgerOplAcctgDocItem.Quantity as quan1_12)
end as Quantity,
/*cast( case DebitCreditCode  when 'H' then -Quantity 
                            when 'S' then Quantity                                      
                            else Quantity 
end as quan1_12) as Quantity,*/

 cast( I_AddlLedgerOplAcctgDocItem.Quantity as fis_absolute_quantity ) as AbsoluteQuantity, 

cast( '' as abap.unit( 3 ) ) as GoodsMovementEntryUnit,
 cast( 0 as abap.quan( 23, 3 ) ) as  QuantityInEntryUnit,

cast( '' as abap.unit( 3 ) ) as PurchasingDocumentPriceUnit,
 cast( 0 as abap.quan( 23, 3 ) ) as PurchaseOrderQty,

cast( '0' as abap.dec(5)) as MaterialPriceUnitQty,

_JournalEntry.Ledger as Ledger,
_JournalEntry.LedgerGroup as LedgerGroup,

I_AddlLedgerOplAcctgDocItem.NumberOfItems,

cast($parameters.P_ClearingStatusSelection as fis_clearingstatusselection preserving type ) as ClearingStatusSelection,
    
    I_AddlLedgerOplAcctgDocItem._CompanyCode,
    I_AddlLedgerOplAcctgDocItem._FiscalYear,
    _JournalEntry,
    _GLAccountInChartOfAccounts,
    I_AddlLedgerOplAcctgDocItem._ChartOfAccounts,
    I_AddlLedgerOplAcctgDocItem._PostingKey,
    I_AddlLedgerOplAcctgDocItem._FinancialAccountType,
    I_AddlLedgerOplAcctgDocItem._DebitCreditCode,
    I_AddlLedgerOplAcctgDocItem._BusinessArea,
    I_AddlLedgerOplAcctgDocItem._PartnerBusinessArea,
    _TaxType,
//    _PartnerCompany,

    I_AddlLedgerOplAcctgDocItem._ControllingArea,
    I_AddlLedgerOplAcctgDocItem._ProfitCenter,
    I_AddlLedgerOplAcctgDocItem._CostCenter,
    _SupplyingCountry,
    _Product,
    I_AddlLedgerOplAcctgDocItem._Plant,
    I_AddlLedgerOplAcctgDocItem._BaseUnit,
    I_AddlLedgerOplAcctgDocItem._InventoryValuationType,
    _PaymentDifferenceReason,
    I_AddlLedgerOplAcctgDocItem._Segment,
    I_AddlLedgerOplAcctgDocItem._PartnerSegment,
    _WBSElementBasicData,
    _AccountingDocumentType,
    _TransactionCurrency,
    I_AddlLedgerOplAcctgDocItem._InternalOrder,
    _Order,
    I_AddlLedgerOplAcctgDocItem._MasterFixedAsset,
    I_AddlLedgerOplAcctgDocItem._FixedAsset,
    I_AddlLedgerOplAcctgDocItem._AssetTransactionType,
    _PurchasingDocument,
    _PurchasingDocumentItem,
//@API.element.releaseState: #DEPRECATED

//@API.element.successor:    ''

//@VDM.lifecycle.status:    #DEPRECATED

//@VDM.lifecycle.successor: ''

    I_AddlLedgerOplAcctgDocItem._ValuationArea,
    I_AddlLedgerOplAcctgDocItem._ProjectNetwork,
    I_AddlLedgerOplAcctgDocItem._CostCtrActivityType,
    I_AddlLedgerOplAcctgDocItem._BusinessProcess,
    I_AddlLedgerOplAcctgDocItem._FunctionalArea,

    _AdditionalCurrencyRoles,    
    
    _CurrentCostCenter,
    _CurrentProfitCenter,
    _Customer,
    _CustomerCompany,
    _GLAccountInCompanyCode,
    _SalesDocument,
    _ServiceDocument,
    _Supplier,
    _SupplierCompany,
          
    I_AddlLedgerOplAcctgDocItem._JournalEntry._FinancialManagementArea,
    _FundsCenter,
    _Fund,
    _PartnerFund,
    _FundedProgram,
    _CashLedgerCompanyCode,
    _CashLedgerAccount,
    I_AddlLedgerOplAcctgDocItem._BudgetPeriod,
    I_AddlLedgerOplAcctgDocItem._PartnerBudgetPeriod,
    I_AddlLedgerOplAcctgDocItem._Grant,
    I_AddlLedgerOplAcctgDocItem._PartnerGrant,
    _PubSecBudgetAccountCoCode,
    _PubSecBudgetAccount
    
//    _REObjectByIntFinNumber

}

Depth:

P_OperationalAcctgDocBrowser view_entity

I_OplAcctgDocumentItemBrowser view_entity

Depth:

P_OperationalAcctgDocBrowser

Data Sources (4)

Parameters (1)

Associations (35)

Annotations (5)

Fields (1174)

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