What is I_JournalEntryItemItemizationC in SAP S/4HANA?

I_JournalEntryItemItemizationC is a composite CDS view in SAP S/4HANA. Journal Entry Item and aged Journal Entry Item - Cube It contains 245 fields.

Which tables does I_JournalEntryItemItemizationC read from?

I_JournalEntryItemItemizationC reads data from: P_Acdoca_Acdocd_Union.

What VDM layer is I_JournalEntryItemItemizationC?

I_JournalEntryItemItemizationC is classified as a Composite view that combines data from multiple basic views.

I_JournalEntryItemItemizationC

DDL: I_JOURNALENTRYITEMITEMIZATIONC Type: view_entity COMPOSITE

245 Fields 1 Data Sources 2 Associations

Journal Entry Item and aged Journal Entry Item - Cube

I_JournalEntryItemItemizationC is a Composite CDS View (Cube) that provides data about "Journal Entry Item and aged Journal Entry Item - Cube" in SAP S/4HANA. It reads from 1 data source (P_Acdoca_Acdocd_Union) and exposes 245 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 2 associations to related views.

Data Sources (1)

Source	Alias	Join Type
P_Acdoca_Acdocd_Union	P_Acdoca_Acdocd_Union	from

Associations (2)

Cardinality	Target	Alias	Condition
[1..1]	E_JournalEntryItem	_Extension_acdoca	`$projection.SourceLedger = _Extension_acdoca.SourceLedger and $projection.CompanyCode = _Extension_acdoca.CompanyCode and $projection.FiscalYear = _Extension_acdoca.FiscalYear and $projection.AccountingDocument = _Extension_acdoca.AccountingDocument and $projection.LedgerGLLineItem = _Extension_acdoca.LedgerGLLineItem`
[1..1]	E_JournalEntryItemItemization	_Extension_acdocd	`$projection.SourceLedger = _Extension_acdocd.SourceLedger and $projection.CompanyCode = _Extension_acdocd.CompanyCode and $projection.FiscalYear = _Extension_acdocd.FiscalYear and $projection.AccountingDocument = _Extension_acdocd.AccountingDocument and $projection.LedgerGLLineItem = _Extension_acdocd.LedgerGLLineItem`

Annotations (13)

Name	Value	Level
Analytics.technicalName	IFIJOURNALENTITITMZNC	view
AccessControl.authorizationCheck	#MANDATORY	view
AccessControl.personalData.blocking	#REQUIRED	view
EndUserText.label	Journal Entry Item and aged Journal Entry Item - Cube	view
VDM.viewType	#COMPOSITE	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.modelingPattern	#ANALYTICAL_CUBE	view
Analytics.dataCategory	#CUBE	view
Analytics.internalName	#LOCAL	view
Metadata.ignorePropagatedAnnotations	true	view
Metadata.allowExtensions	true	view

Fields (245)

Key	Field	Source Field	Description
KEY	SourceLedger	SourceLedger	Source Ledger
KEY	CompanyCode	CompanyCode	Receiver Company Code
KEY	FiscalYear	FiscalYear	G/L Fiscal Year
KEY	AccountingDocument	AccountingDocument	Journal Entry
KEY	LedgerGLLineItem	LedgerGLLineItem	Journal Entry Item
KEY	Ledger	Ledger	Ledger
	LedgerFiscalYear	LedgerFiscalYear
	GLRecordType	GLRecordType	Record Type
	JrnlEntrAltvFYConsecutiveID	JrnlEntrAltvFYConsecutiveID
	ChartOfAccounts	ChartOfAccounts	Node Class
	ControllingArea	ControllingArea	Controlling Area
	FinancialTransactionType	FinancialTransactionType	Transact. Type
	GLBusinessTransactionType	GLBusinessTransactionType	Transact. Type
	BusinessTransactionCategory	BusinessTransactionCategory	Business Transaction Category
	BusinessTransactionType	BusinessTransactionType	Bus.transaction
	FinancialClosingStep	FinancialClosingStep	Closing Step
	ControllingBusTransacType	ControllingBusTransacType	CO Bus. Transaction
	ReferenceDocumentType	ReferenceDocumentType	Reference Document Type
	LogicalSystem	LogicalSystem	Logical System
	ReferenceDocumentContext	ReferenceDocumentContext	Reference Document Context
	ReferenceDocument	ReferenceDocument	Reference Document
	ReferenceDocumentItem	ReferenceDocumentItem	Reference item
	ReferenceDocumentItemGroup	ReferenceDocumentItemGroup	Reference Document Item Group
	TransactionSubitem	TransactionSubitem	Sub Transaction
	IsReversal	IsReversal	Reversal doc.
	IsReversed	IsReversed	Reversed?
	ReversalReferenceDocumentCntxt	ReversalReferenceDocumentCntxt	Reversal Reference Document Context
	ReversalReferenceDocument	ReversalReferenceDocument	Reversal Reference Document
	ReversalTransactionSubitem	ReversalTransactionSubitem	Reversal Sub Trans
	IsSettlement	IsSettlement	Is Settling
	IsSettled	IsSettled	Is Settled
	PredecessorReferenceDocType	PredecessorReferenceDocType	Predecessor Reference Document Type
	PredecessorReferenceDocCntxt	PredecessorReferenceDocCntxt	Predecessor Reference Document Context
	PredecessorReferenceDocument	PredecessorReferenceDocument	Predecessor Reference Document
	PredecessorReferenceDocItem	PredecessorReferenceDocItem	Prec. Ref. Doc. Item
	PrdcssrJournalEntryCompanyCode	PrdcssrJournalEntryCompanyCode	Predecessor Journal Entry Company Code
	PrdcssrJournalEntryFiscalYear	PrdcssrJournalEntryFiscalYear	Predecessor Journal Entry Fiscal Year
	PredecessorJournalEntry	PredecessorJournalEntry	Predecessor Journal Entry
	PredecessorJournalEntryItem	PredecessorJournalEntryItem	Predecessor Journal Entry Item
	SourceReferenceDocumentType	SourceReferenceDocumentType	Ref. procedure
	SourceLogicalSystem	SourceLogicalSystem
	SourceReferenceDocumentCntxt	SourceReferenceDocumentCntxt
	SourceReferenceDocument	SourceReferenceDocument	Reference Doc.
	SourceReferenceDocumentItem	SourceReferenceDocumentItem	Ref. Doc. Item
	SourceReferenceDocSubitem	SourceReferenceDocSubitem
	IsCommitment	IsCommitment
	JrnlEntryItemObsoleteReason	JrnlEntryItemObsoleteReason
	JrnlPeriodEndClosingRunLogUUID	JrnlPeriodEndClosingRunLogUUID	Closing Run UUID
	OrganizationalChange	OrganizationalChange	Organizational Change
	GLAccount	GLAccount	General Ledger
	CostCenter	CostCenter	Cost Center
	ProfitCenter	ProfitCenter	Profit Center
	FunctionalArea	FunctionalArea	Sendr Fctl Area
	BusinessArea	BusinessArea	Business Area
	Segment	Segment	Segment number
	PartnerCostCenter	PartnerCostCenter	Sender Cost Ctr
	PartnerProfitCenter	PartnerProfitCenter	Profit Center
	PartnerFunctionalArea	PartnerFunctionalArea	Rec. Fntcl Area
	PartnerBusinessArea	PartnerBusinessArea	Trdg Part.BA
	PartnerCompany	PartnerCompany	Trading Partner
	PartnerSegment	PartnerSegment	Partner Segment
	BalanceTransactionCurrency	BalanceTransactionCurrency	Currency
	AmountInBalanceTransacCrcy	AmountInBalanceTransacCrcy	Amount in Balance Transaction Currency
	TransactionCurrency	TransactionCurrency	Transaction Currency
	AmountInTransactionCurrency	AmountInTransactionCurrency	Pt Crcy Amt
	CompanyCodeCurrency	CompanyCodeCurrency	Local Currency
	AmountInCompanyCodeCurrency	AmountInCompanyCodeCurrency	Local Crcy Amt
	GlobalCurrency	GlobalCurrency	GM Billing Element: Global Currency
	AmountInGlobalCurrency	AmountInGlobalCurrency	Amount in Global Currency
	FunctionalCurrency	FunctionalCurrency	Functional Currency
	AmountInFunctionalCurrency	AmountInFunctionalCurrency	Amount in Functional Currency
	FreeDefinedCurrency1	FreeDefinedCurrency1	Freely Defined Currency 1
	AmountInFreeDefinedCurrency1	AmountInFreeDefinedCurrency1	Amount in Freely Defined Currency 1
	FreeDefinedCurrency2	FreeDefinedCurrency2	Freely Defined Currency 2
	AmountInFreeDefinedCurrency2	AmountInFreeDefinedCurrency2	Amount in Freely Defined Currency 2
	FreeDefinedCurrency3	FreeDefinedCurrency3	Freely Defined Currency 3
	AmountInFreeDefinedCurrency3	AmountInFreeDefinedCurrency3	Amount in Freely Defined Currency 3
	FreeDefinedCurrency4	FreeDefinedCurrency4	Freely Defined Currency 4
	AmountInFreeDefinedCurrency4	AmountInFreeDefinedCurrency4	Amount in Freely Defined Currency 4
	FreeDefinedCurrency5	FreeDefinedCurrency5	Freely Defined Currency 5
	AmountInFreeDefinedCurrency5	AmountInFreeDefinedCurrency5	Amount in Freely Defined Currency 5
	FreeDefinedCurrency6	FreeDefinedCurrency6	Freely Defined Currency 6
	AmountInFreeDefinedCurrency6	AmountInFreeDefinedCurrency6	Amount in Freely Defined Currency 6
	FreeDefinedCurrency7	FreeDefinedCurrency7	Freely Defined Currency 7
	AmountInFreeDefinedCurrency7	AmountInFreeDefinedCurrency7	Amount in Freely Defined Currency 7
	FreeDefinedCurrency8	FreeDefinedCurrency8	Freely Defined Currency 8
	AmountInFreeDefinedCurrency8	AmountInFreeDefinedCurrency8	Amount in Freely Defined Currency 8
	FixedAmountInGlobalCrcy	FixedAmountInGlobalCrcy
	GrpValnFixedAmtInGlobCrcy	GrpValnFixedAmtInGlobCrcy
	PrftCtrValnFxdAmtInGlobCrcy	PrftCtrValnFxdAmtInGlobCrcy
	TotalPriceVarcInGlobalCrcy	TotalPriceVarcInGlobalCrcy
	GrpValnTotPrcVarcInGlobCrcy	GrpValnTotPrcVarcInGlobCrcy
	PrftCtrValnTotPrcVarcInGlbCrcy	PrftCtrValnTotPrcVarcInGlbCrcy
	FixedPriceVarcInGlobalCrcy	FixedPriceVarcInGlobalCrcy
	GrpValnFixedPrcVarcInGlobCrcy	GrpValnFixedPrcVarcInGlobCrcy
	PrftCtrValnFxdPrcVarcInGlbCrcy	PrftCtrValnFxdPrcVarcInGlbCrcy
	FixedAmountInCoCodeCrcy	FixedAmountInCoCodeCrcy
	FixedAmountInTransCrcy	FixedAmountInTransCrcy
	ControllingObjectCurrency	ControllingObjectCurrency	CO Object Currency
	AmountInObjectCurrency	AmountInObjectCurrency	Amount in Obj Crcy
	GrantCurrency	GrantCurrency	Grant Currency
	AmountInGrantCurrency	AmountInGrantCurrency
	BaseUnit	BaseUnit	Unit of Measure
	Quantity	Quantity	Value
	FixedQuantity	FixedQuantity	Fixed Quantity
	CostSourceUnit	CostSourceUnit
	ValuationQuantity	ValuationQuantity
	ValuationFixedQuantity	ValuationFixedQuantity
	ReferenceQuantityUnit	ReferenceQuantityUnit
	ReferenceQuantity	ReferenceQuantity	Comm Refer Quantity
	AdditionalQuantity1Unit	AdditionalQuantity1Unit	Add Unit Meas 1
	AdditionalQuantity1	AdditionalQuantity1
	AdditionalQuantity2Unit	AdditionalQuantity2Unit	Add Unit Meas 2
	AdditionalQuantity2	AdditionalQuantity2
	AdditionalQuantity3Unit	AdditionalQuantity3Unit	Add Unit Meas 3
	AdditionalQuantity3	AdditionalQuantity3
	DebitCreditCode	DebitCreditCode	Single-Character Flag
	FiscalPeriod	FiscalPeriod	Tax period
	FiscalYearVariant	FiscalYearVariant	FY Variant
	FiscalYearPeriod	FiscalYearPeriod	Period/Year
	PostingDate	PostingDate	Posting Date for GR
	DocumentDate	DocumentDate	Journal Entry Date
	AccountingDocumentType	AccountingDocumentType	Journal Entry Type
	AccountingDocumentItem	AccountingDocumentItem	Posting View Item
	AssignmentReference	AssignmentReference	Assignment Reference
	AccountingDocumentCategory	AccountingDocumentCategory	Journal Entry Category
	JournalEntryItemCategory	JournalEntryItemCategory
	PostingKey	PostingKey	Posting Key
	TransactionTypeDetermination	TransactionTypeDetermination	Transaction Key
	SubLedgerAcctLineItemType	SubLedgerAcctLineItemType	SLALineItemType
	AccountingDocCreatedByUser	AccountingDocCreatedByUser	User which created overhead document
	LastChangeDateTime	LastChangeDateTime	Timestamp
	CreationDateTime	CreationDateTime	Timestamp
	CreationDate		Time Stamp
	CreationDate	CreationDate	Time Stamp
	EliminationProfitCenter	EliminationProfitCenter
	OriginObjectType	OriginObjectType	Origin
	GLAccountType	GLAccountType	G/L Account Type
	AlternativeGLAccount	AlternativeGLAccount	Group Account
	CountryChartOfAccounts	CountryChartOfAccounts	Chart of Accts
	ItemIsSplit	ItemIsSplit
	ConsolidationUnit	ConsolidationUnit	Consolidation Unit
	PartnerConsolidationUnit	PartnerConsolidationUnit	Partner Unit
	Company	Company	Owner
	ConsolidationChartOfAccounts	ConsolidationChartOfAccounts	Cons. COA
	CnsldtnFinancialStatementItem	CnsldtnFinancialStatementItem
	CnsldtnSubitemCategory	CnsldtnSubitemCategory
	CnsldtnSubitem	CnsldtnSubitem
	InvoiceReference	InvoiceReference	Invoice Reference
	InvoiceReferenceFiscalYear	InvoiceReferenceFiscalYear	Invoice Reference Fiscal Year
	FollowOnDocumentType	FollowOnDocumentType	Follow-On Document Type
	InvoiceItemReference	InvoiceItemReference	Item
	ReferencePurchaseOrderCategory	ReferencePurchaseOrderCategory
	PurchasingDocument	PurchasingDocument	Purchasing Document
	PurchasingDocumentItem	PurchasingDocumentItem	Purchasing Doc. Item
	AccountAssignmentNumber	AccountAssignmentNumber	Account Assgmt No.
	DocumentItemText	DocumentItemText	Text
	SalesDocument	SalesDocument	SD Document
	SalesDocumentItem	SalesDocumentItem	Sales Document Item
	Product	Product	Product Sold
	Plant	Plant	Valuation Area
	Supplier	Supplier	Supplier
	Customer	Customer	Sold-to Party
	ServicesRenderedDate	ServicesRenderedDate	Services Rendered Date
	ConditionContract	ConditionContract	Condition Contract
	FinancialAccountType	FinancialAccountType	Fin. Account Type
	SpecialGLCode	SpecialGLCode	Special G/L Ind
	TaxCode	TaxCode	Tax Code
	TaxCountry	TaxCountry	Tax Ctry/Reg.
	HouseBank	HouseBank	House Bank
	HouseBankAccount	HouseBankAccount	House Bank Account
	IsOpenItemManaged	IsOpenItemManaged	Open Item Management
	ClearingDate	ClearingDate	Clearing Date
	ClearingJournalEntryFiscalYear	ClearingJournalEntryFiscalYear	Fiscal Year of Clearing Journal Entry
	ClearingJournalEntry	ClearingJournalEntry	Clrng doc.
	ValueDate	ValueDate	Value Date
	GeneralLedgerAgingScope	GeneralLedgerAgingScope	Aging
	GeneralLedgerAgingIncrement	GeneralLedgerAgingIncrement	Increment
	AssetDepreciationArea	AssetDepreciationArea	Deprec. Area
	MasterFixedAsset	MasterFixedAsset	Fixed Asset
	FixedAsset	FixedAsset	Sub-number
	AssetValueDate	AssetValueDate	Reference date
	AssetTransactionType	AssetTransactionType	Trans.Type
	AssetAcctTransClassfctn	AssetAcctTransClassfctn	Trans.Type Cat.
	DepreciationFiscalPeriod	DepreciationFiscalPeriod	Deprec. Period
	GroupMasterFixedAsset	GroupMasterFixedAsset
	GroupFixedAsset	GroupFixedAsset
	AssetClass	AssetClass	Asset Class
	PartnerMasterFixedAsset	PartnerMasterFixedAsset	Partner Asset
	PartnerFixedAsset	PartnerFixedAsset	Partner Sub-No.
	CostEstimate	CostEstimate	Cost EstimateNo
	InventorySpecialStockValnType	InventorySpecialStockValnType	Valuation
	InvtrySpecialStockValnType_2	InvtrySpecialStockValnType_2
	IsSupplierStockValuation	IsSupplierStockValuation
	InventorySpecialStockType	InventorySpecialStockType	Special Stock Type
	InventorySpclStkSalesDocument	InventorySpclStkSalesDocument
	InventorySpclStkSalesDocItm	InventorySpclStkSalesDocItm
	InvtrySpclStockWBSElmntIntID	InvtrySpclStockWBSElmntIntID
	InventorySpecialStockSupplier	InventorySpecialStockSupplier
	InventoryValuationType	InventoryValuationType	Valuation Type
	ValuationArea	ValuationArea	Valuation Area
	MaterialLedgerProcessType	MaterialLedgerProcessType
	MaterialLedgerCategory	MaterialLedgerCategory
	SlsPriceAmountInCoCodeCrcy	SlsPriceAmountInCoCodeCrcy	Sales Price Book Value
	ProductPriceControl	ProductPriceControl	Price control
	SenderCompanyCode	SenderCompanyCode	Sender Company Code
	SenderGLAccount	SenderGLAccount
	SenderAccountAssignment	SenderAccountAssignment
	SenderAccountAssignmentType	SenderAccountAssignmentType
	ControllingObject	ControllingObject	Object number
	CostOriginGroup	CostOriginGroup	Origin Group
	OriginSenderObject	OriginSenderObject
	ControllingDebitCreditCode	ControllingDebitCreditCode	Dr/Cr ind. CO
	ControllingObjectDebitType	ControllingObjectDebitType
	QuantityIsIncomplete	QuantityIsIncomplete
	OffsettingAccount	OffsettingAccount	Offsetting Acct
	OffsettingAccountType	OffsettingAccountType	Offset Acct Type
	OffsettingChartOfAccounts	OffsettingChartOfAccounts	Offsetting Chart of Accounts
	LineItemIsCompleted	LineItemIsCompleted	Item Completed
	PersonnelNumber	PersonnelNumber	Personnel No.
	ControllingObjectClass	ControllingObjectClass	Object Class
	PartnerCompanyCode	PartnerCompanyCode	Partner Company Code
	PartnerControllingObjectClass	PartnerControllingObjectClass
	OriginCostCenter	OriginCostCenter
	OriginProfitCenter	OriginProfitCenter
	OriginCostCtrActivityType	OriginCostCtrActivityType
	OriginProduct	OriginProduct
	VarianceOriginGLAccount	VarianceOriginGLAccount
	AccountAssignment	AccountAssignment	Sender Acct Assgmt
	AccountAssignmentType	AccountAssignmentType	Sndr AcctAssgmt Type
	CostCtrActivityType	CostCtrActivityType	Activity Type
	OrderID	OrderID	Order ID
	OrderCategory	OrderCategory	Order Category
	WBSElementInternalID	WBSElementInternalID	WBS Internal ID
	PartnerWBSElementInternalID	PartnerWBSElementInternalID	Partner WBS Element Internal ID
	ProjectInternalID	ProjectInternalID	Project Def.
	PartnerProjectInternalID	PartnerProjectInternalID
	OperatingConcern	OperatingConcern	Operating concern
	ProjectNetwork	ProjectNetwork	Order
	RelatedNetworkActivity	RelatedNetworkActivity	Netwk activity
	BusinessProcess	BusinessProcess	Business Process
	CostObject	CostObject	Cost Object
	BillableControl	BillableControl	Billable Control
	CostAnalysisResource	CostAnalysisResource
	CustomerServiceNotification	CustomerServiceNotification

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

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

CREATE VIEW I_JournalEntryItemItemizationC AS
SELECT
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Ledger,
  LedgerFiscalYear,
  GLRecordType,
  JrnlEntrAltvFYConsecutiveID,
  ChartOfAccounts,
  ControllingArea,
  FinancialTransactionType,
  GLBusinessTransactionType,
  BusinessTransactionCategory,
  BusinessTransactionType,
  FinancialClosingStep,
  ControllingBusTransacType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentContext,
  ReferenceDocument,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  TransactionSubitem,
  IsReversal,
  IsReversed,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  ReversalTransactionSubitem,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocument,
  PredecessorReferenceDocItem,
  PrdcssrJournalEntryCompanyCode,
  PrdcssrJournalEntryFiscalYear,
  PredecessorJournalEntry,
  PredecessorJournalEntryItem,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  SourceReferenceDocSubitem,
  IsCommitment,
  JrnlEntryItemObsoleteReason,
  JrnlPeriodEndClosingRunLogUUID,
  OrganizationalChange,
  GLAccount,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  GlobalCurrency,
  AmountInGlobalCurrency,
  FunctionalCurrency,
  AmountInFunctionalCurrency,
  FreeDefinedCurrency1,
  AmountInFreeDefinedCurrency1,
  FreeDefinedCurrency2,
  AmountInFreeDefinedCurrency2,
  FreeDefinedCurrency3,
  AmountInFreeDefinedCurrency3,
  FreeDefinedCurrency4,
  AmountInFreeDefinedCurrency4,
  FreeDefinedCurrency5,
  AmountInFreeDefinedCurrency5,
  FreeDefinedCurrency6,
  AmountInFreeDefinedCurrency6,
  FreeDefinedCurrency7,
  AmountInFreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInFreeDefinedCurrency8,
  FixedAmountInGlobalCrcy,
  GrpValnFixedAmtInGlobCrcy,
  PrftCtrValnFxdAmtInGlobCrcy,
  TotalPriceVarcInGlobalCrcy,
  GrpValnTotPrcVarcInGlobCrcy,
  PrftCtrValnTotPrcVarcInGlbCrcy,
  FixedPriceVarcInGlobalCrcy,
  GrpValnFixedPrcVarcInGlobCrcy,
  PrftCtrValnFxdPrcVarcInGlbCrcy,
  FixedAmountInCoCodeCrcy,
  FixedAmountInTransCrcy,
  ControllingObjectCurrency,
  AmountInObjectCurrency,
  GrantCurrency,
  AmountInGrantCurrency,
  BaseUnit,
  Quantity,
  FixedQuantity,
  CostSourceUnit,
  ValuationQuantity,
  ValuationFixedQuantity,
  ReferenceQuantityUnit,
  ReferenceQuantity,
  AdditionalQuantity1Unit,
  AdditionalQuantity1,
  AdditionalQuantity2Unit,
  AdditionalQuantity2,
  AdditionalQuantity3Unit,
  AdditionalQuantity3,
  DebitCreditCode,
  FiscalPeriod,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentItem,
  AssignmentReference,
  AccountingDocumentCategory,
  JournalEntryItemCategory,
  PostingKey,
  TransactionTypeDetermination,
  SubLedgerAcctLineItemType,
  AccountingDocCreatedByUser,
  LastChangeDateTime,
  CreationDateTime,
  CreationDate,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  ItemIsSplit,
  ConsolidationUnit,
  PartnerConsolidationUnit,
  Company,
  ConsolidationChartOfAccounts,
  CnsldtnFinancialStatementItem,
  CnsldtnSubitemCategory,
  CnsldtnSubitem,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesDocument,
  SalesDocumentItem,
  Product,
  Plant,
  Supplier,
  Customer,
  ServicesRenderedDate,
  ConditionContract,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  TaxCountry,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingJournalEntryFiscalYear,
  ClearingJournalEntry,
  ValueDate,
  GeneralLedgerAgingScope,
  GeneralLedgerAgingIncrement,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  AssetAcctTransClassfctn,
  DepreciationFiscalPeriod,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  AssetClass,
  PartnerMasterFixedAsset,
  PartnerFixedAsset,
  CostEstimate,
  InventorySpecialStockValnType,
  InvtrySpecialStockValnType_2,
  IsSupplierStockValuation,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  InvtrySpclStockWBSElmntIntID,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  MaterialLedgerProcessType,
  MaterialLedgerCategory,
  SlsPriceAmountInCoCodeCrcy,
  ProductPriceControl,
  SenderCompanyCode,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  ControllingObject,
  CostOriginGroup,
  OriginSenderObject,
  ControllingDebitCreditCode,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerCompanyCode,
  PartnerControllingObjectClass,
  OriginCostCenter,
  OriginProfitCenter,
  OriginCostCtrActivityType,
  OriginProduct,
  VarianceOriginGLAccount,
  AccountAssignment,
  AccountAssignmentType,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  PartnerWBSElementInternalID,
  ProjectInternalID,
  PartnerProjectInternalID,
  OperatingConcern,
  ProjectNetwork,
  RelatedNetworkActivity,
  BusinessProcess,
  CostObject,
  BillableControl,
  CostAnalysisResource,
  CustomerServiceNotification
FROM P_Acdoca_Acdocd_Union
LEFT OUTER JOIN E_JournalEntryItem AS _Extension_acdoca ON SourceLedger = _Extension_acdoca.SourceLedger AND CompanyCode = _Extension_acdoca.CompanyCode AND FiscalYear = _Extension_acdoca.FiscalYear AND AccountingDocument = _Extension_acdoca.AccountingDocument AND LedgerGLLineItem = _Extension_acdoca.LedgerGLLineItem  -- association [1..1]
LEFT OUTER JOIN E_JournalEntryItemItemization AS _Extension_acdocd ON SourceLedger = _Extension_acdocd.SourceLedger AND CompanyCode = _Extension_acdocd.CompanyCode AND FiscalYear = _Extension_acdocd.FiscalYear AND AccountingDocument = _Extension_acdocd.AccountingDocument AND LedgerGLLineItem = _Extension_acdocd.LedgerGLLineItem  -- association [1..1]
;

Depth:

I_JournalEntryItemItemizationC view_entity

P_Acdoca_Acdocd_Union view_entity

C_JournalEntryItemItemizationQ view_entity
P_MfgOrdActualCostV2 view