C_SettlmtDocOutputForm
Settlement Document Output Form
C_SettlmtDocOutputForm is a Consumption CDS View that provides data about "Settlement Document Output Form" in SAP S/4HANA. It reads from 1 data source (R_SettlmtDoc) and exposes 239 fields with key field SettlmtDoc. It has 25 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_SettlmtDoc | R_SettlmtDoc | from |
Associations (25)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_SettlmtDocItemOutputForm | _SettlmtDocItemOutputForm | $projection.SettlmtDoc = _SettlmtDocItemOutputForm.SettlmtDoc |
| [0..*] | I_SettlmtDocPartner | _SettlmtDocPartner | $projection.SettlmtDoc = _SettlmtDocPartner.SettlmtDoc |
| [0..*] | I_SettlmtDocBankData | _SettlmtDocBankData | $projection.SettlmtDoc = _SettlmtDocBankData.SettlmtDoc |
| [0..1] | C_SettlmtDocOutputForm | _CanceledSettlmtDoc | $projection.CanceledSettlmtDoc = _CanceledSettlmtDoc.SettlmtDoc |
| [0..1] | I_SettlmtMgmtDocIncmpltnsRsnCd | _SettlmtDocIncmpltnsRsn | $projection.SettlmtDocIncmpltnsRsn = _SettlmtDocIncmpltnsRsn.SettlmtMgmtDocIncmpltnsRsn |
| [0..1] | I_SettlmtMgmtDocCollSts | _SettlmtDocCollSts | $projection.SettlmtDocCollSts = _SettlmtDocCollSts.SettlmtMgmtDocCollSts |
| [0..1] | I_SettlmtMgmtDocIsCollvDocCode | _SettlmtDocIsCollvDoc | $projection.SettlmtDocIsCollvDoc = _SettlmtDocIsCollvDoc.SettlmtMgmtDocIsCollvDoc |
| [0..1] | I_CompanyCode | _CustSettlmtCompanyCode | $projection.CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode |
| [0..1] | I_Country | _SuplrSettlmtCoCodeTaxCountry | $projection.SuplrSettlmtCoCodeTaxCountry = _SuplrSettlmtCoCodeTaxCountry.Country |
| [0..1] | I_Country | _CustSettlmtCoCodeTaxCountry | $projection.CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country |
| [0..1] | I_CustomerCompany | _BillToPartyCompany | $projection.BillToParty = _BillToPartyCompany.Customer and $projection.CustSettlmtCompanyCode = _BillToPartyCompany.CompanyCode |
| [0..1] | I_CustomerCompany | _PayerPartyCompany | $projection.PayerParty = _PayerPartyCompany.Customer and $projection.CustSettlmtCompanyCode = _PayerPartyCompany.CompanyCode |
| [0..*] | I_SettlmtDocSuplrPrcgElmnt | _SettlmtDocSuplrPrcgElmnt | $projection.SettlmtDoc = _SettlmtDocSuplrPrcgElmnt.SettlmtDoc |
| [0..*] | I_SettlmtDocCustPrcgElmnt | _SettlmtDocCustPrcgElmnt | $projection.SettlmtDoc = _SettlmtDocCustPrcgElmnt.SettlmtDoc |
| [0..*] | I_CreditControlAreaText | _CreditControlAreaText | $projection.CreditControlArea = _CreditControlAreaText.CreditControlArea |
| [0..*] | I_SettlmtDocPlainLongText | _SettlmtDocPlainLongText | $projection.SettlmtDoc = _SettlmtDocPlainLongText.SettlmtDoc |
| [0..1] | I_ConditionContract | _SettlmtReltdCndnContr | $projection.SettlmtReltdCndnContr = _SettlmtReltdCndnContr.ConditionContract |
| [0..1] | I_SettlmtDocType | _SettlmtDocType | $projection.SettlmtDocType = _SettlmtDocType.SettlmtDocType |
| [0..1] | I_SettlmtProcessType | _SettlmtProcessType | $projection.SettlmtProcessType = _SettlmtProcessType.SettlmtProcessType |
| [0..1] | I_CndnContrType | _CndnContrType | $projection.CndnContrType = _CndnContrType.CndnContrType |
| [0..1] | I_SettlmtBusProcVar | _SettlmtBusProcVar | $projection.SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar |
| [0..1] | I_SettlmtApplSts | _SettlmtApplSts | $projection.SettlmtApplSts = _SettlmtApplSts.SettlmtApplSts |
| [0..1] | I_SettlmtApplStsGrp | _SettlmtApplStsGrp | $projection.SettlmtApplStsGrp = _SettlmtApplStsGrp.SettlmtApplStsGrp |
| [0..1] | I_SettlmtApplStsGrpStsAssgmt | _SettlmtApplStsGrpStsAssgmt | $projection.SettlmtApplStsGrp = _SettlmtApplStsGrpStsAssgmt.SettlmtApplStsGrp and $projection.SettlmtApplSts = _SettlmtApplStsGrpStsAssgmt.SettlmtApplSts |
| [1..1] | E_SettlmtMgmtDoc | _Extension | $projection.SettlmtDoc = _Extension.SettlmtMgmtDoc |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CWLFSMTDOCFORM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Settlement Document Output Form | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.representativeKey | SettlmtDoc | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ClientHandling.type | #INHERITED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.lifecycle.contract.type | #NONE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | false | view |
Fields (239)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SettlmtDoc | SettlmtDoc | Settlement Doc. | |
| SettlmtDocType | SettlmtDocType | Settlement Document Type | ||
| SettlmtDocCat | SettlmtDocCat | Settlement Document Category | ||
| SettlmtProcessType | SettlmtProcessType | Settlement Process Type | ||
| SettlmtProcessCat | SettlmtProcessCat | Settlement Process Category | ||
| LogisticsDataEntryCat | LogisticsDataEntryCat | Entry Category | ||
| SettlmtCat | SettlmtCat | Settl. Category | ||
| SupplierPricingProcedure | SupplierPricingProcedure | SuplrPrcgProc. | ||
| CustomerPricingProcedure | CustomerPricingProcedure | CustPrcgProc. | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| SettlmtMgmtAcctgTransfSts | SettlmtMgmtAcctgTransfSts | Posting Status | ||
| InvoicingParty | InvoicingParty | Supplier | ||
| PayeeParty | PayeeParty | Payee | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| PayerParty | PayerParty | Payer | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| SuplrSettlmtCompanyCode | SuplrSettlmtCompanyCode | Suppl. Company Code | ||
| CustSettlmtCompanyCode | CustSettlmtCompanyCode | Cust. Company Code | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| SettlmtDocCurrency | SettlmtDocCurrency | Doc. Currency | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| ExchangeRateDate | ExchangeRateDate | Translatn Date | ||
| SupplierTotalGrossAmount | SupplierTotalGrossAmount | Supplier Total Gross Amount | ||
| SupplierTotalNetAmount | SupplierTotalNetAmount | Supplier Total Net Amount | ||
| CustomerTotalGrossAmount | CustomerTotalGrossAmount | Customer Total Gross Amount | ||
| CustomerTotalNetAmount | CustomerTotalNetAmount | Extracted Net Value | ||
| SupplierPaymentTerms | SupplierPaymentTerms | Supplier Payment Terms | ||
| SupplierCashDiscount1Days | SupplierCashDiscount1Days | Supplier First Payment in Days | ||
| SupplierCashDiscount2Days | SupplierCashDiscount2Days | Supplier Second Payment in Days | ||
| SupplierNetPaymentDays | SupplierNetPaymentDays | Supplier Cash Discount Days | ||
| SupplierCashDiscount1Percent | SupplierCashDiscount1Percent | Supplier Discount for 1st Payment in % | ||
| SupplierCashDiscount2Percent | SupplierCashDiscount2Percent | Supplier Discount for 2nd Payment in % | ||
| SupplierPaymentMethod | SupplierPaymentMethod | Supplier Payment Method | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| CustomerCashDiscount1Days | CustomerCashDiscount1Days | Customer 1st Payment in Days | ||
| CustomerCashDiscount2Days | CustomerCashDiscount2Days | Customer 2nd Payment in Days | ||
| CustomerNetPaymentDays | CustomerNetPaymentDays | Customer Cash Discount Days | ||
| CustomerCashDiscount1Percent | CustomerCashDiscount1Percent | Customer Discount for 1st Payment in % | ||
| CustomerCashDiscount2Percent | CustomerCashDiscount2Percent | Customer Discount for 2nd Payment in % | ||
| CustomerPaymentMethod | CustomerPaymentMethod | Cust Pmt Method | ||
| SuplrTotEligibleAmtForCshDisc | SuplrTotEligibleAmtForCshDisc | Suplr Cash Disc Bas | ||
| CustTotEligibleAmtForCshDisc | CustTotEligibleAmtForCshDisc | Cust Cash Disc Bas | ||
| SettlmtDocIsCanceled | SettlmtDocIsCanceled | Doc. Reversed | ||
| CanceledSettlmtDoc | CanceledSettlmtDoc | Reversed Document | ||
| SupplierPricingDocument | SupplierPricingDocument | Supplier Document Condition | ||
| CustomerPricingDocument | CustomerPricingDocument | Customer Document Condition | ||
| SupplierAdditionalValueDays | SupplierAdditionalValueDays | Supplier Additional Value Days | ||
| SupplierFixedValueDate | SupplierFixedValueDate | Supplier Fixed Value Date | ||
| CustomerAdditionalValueDays | CustomerAdditionalValueDays | Customer Additional Value Days | ||
| CustomerFixedValueDate | CustomerFixedValueDate | Customer Fixed Value Date | ||
| SupplierTotalTaxAmount | SupplierTotalTaxAmount | Supplier Total Tax Amount | ||
| CustomerTotalTaxAmount | CustomerTotalTaxAmount | Customer Total Tax Amount | ||
| TaxExchangeRate | TaxExchangeRate | Rate for Taxes | ||
| IntercompanyTaxExchangeRate | IntercompanyTaxExchangeRate | |||
| SupplyingCountry | SupplyingCountry | Supplying Ctry/Reg. | ||
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | SCB Ind. | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| SettlmtDocActivityReason | SettlmtDocActivityReason | Header Document Creation Activity Reason | ||
| PaymentReference | PaymentReference | Payment Reference | ||
| SupplierPaymentCurrency | SupplierPaymentCurrency | Payt Currency | ||
| SupplierPaytCurrencyExchRate | SupplierPaytCurrencyExchRate | Supp. Payt Currency Exch. Rate | ||
| CustomerPaymentCurrency | CustomerPaymentCurrency | Payt Currency | ||
| CustomerPaytCurrencyExchRate | CustomerPaytCurrencyExchRate | Cust. Payt Currency Exch. Rate | ||
| SettlmtApplSts | SettlmtApplSts | Appl. Status | ||
| ExchangeRateType | ExchangeRateType | Exch. Rate Type | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesGroup | SalesGroup | Sales Group | ||
| OneTimeCustomerAddressID | OneTimeCustomerAddressID | |||
| OneTimeSupplierAddressID | OneTimeSupplierAddressID | |||
| SettlmtReltdCndnContr | SettlmtReltdCndnContr | Related Condition Contract | ||
| SettlmtReltdTrdgContr | SettlmtReltdTrdgContr | |||
| SettlmtReltdPurgDoc | SettlmtReltdPurgDoc | |||
| SettlmtReltdBillgDoc | SettlmtReltdBillgDoc | |||
| SettlmtDocSmmrznCat | SettlmtDocSmmrznCat | Summarization | ||
| CreditControlAreaCurrency | CreditControlAreaCurrency | Credit Control Area Currency | ||
| ReleasedCreditAmount | ReleasedCreditAmount | Credit Value | ||
| SettlmtClassificationCat | SettlmtClassificationCat | Classification Cat. | ||
| SettlmtPartnerCat | SettlmtPartnerCat | Settlmt Part Cat | ||
| SupplierSettlmtStatus | SupplierSettlmtStatus | Settl. Status Supp. | ||
| CustomerSettlmtStatus | CustomerSettlmtStatus | Settl. Status Cust. | ||
| SupplierSettlmtDocCat | SupplierSettlmtDocCat | Doc. Type - Suppl. | ||
| CustomerSettlmtDocCat | CustomerSettlmtDocCat | Settlmt Doc Type | ||
| SupplierSettlmtBlkgReason | SupplierSettlmtBlkgReason | Supplier Settlement Blocking Reason | ||
| CustomerSettlmtBlkgReason | CustomerSettlmtBlkgReason | Customer Settlement Blocking Reason | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| TrdgExpnDocSettled | TrdgExpnDocSettled | |||
| TrdgExpnCurrency | TrdgExpnCurrency | |||
| TrdgExpnAmount | TrdgExpnAmount | |||
| TrdgExpnSupplier | TrdgExpnSupplier | |||
| TrdgExpnCustomer | TrdgExpnCustomer | |||
| CndnContrType | CndnContrType | Contract Type | ||
| CndnContrProcVar | CndnContrProcVar | Process Variant | ||
| SettlmtDateCat | SettlmtDateCat | Settlement Date Type | ||
| ActualSettlmtDate | ActualSettlmtDate | Actual Settl. Date | ||
| SettlmtDateSequentialID | SettlmtDateSequentialID | Settlement Date ID | ||
| SettlmtDocIncmpltnsRsn | SettlmtDocIncmpltnsRsn | Incomplete Rsn | ||
| AlternativeInvoicingParty | AlternativeInvoicingParty | Alternative Supplier | ||
| CombinedSettlmtPostgSts | CombinedSettlmtPostgSts | Posting Status 2 | ||
| DocIntrastatRelevance | DocIntrastatRelevance | Intrastat Rel. | ||
| TaxDepartureCountry | TaxDepartureCountry | Tx Dep Ctry/Reg | ||
| TaxDestinationCountry | TaxDestinationCountry | Tx Des Ctry/Reg | ||
| IsEUTriangularDeal | IsEUTriangularDeal | Is EU Triangular Deal | ||
| SupplierVATRegistration | SupplierVATRegistration | VAT Registration No. | ||
| CustomerVATRegistration | CustomerVATRegistration | VAT Registration No. | ||
| IntrastatDeclnGdsFlwCat | IntrastatDeclnGdsFlwCat | Goods Flow | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| SettlmtDate | SettlmtDate | Settlement Date | ||
| RefSettlmtDate | RefSettlmtDate | |||
| SettlmtBusProcVar | SettlmtBusProcVar | Proc. Category | ||
| SettlmtDocCollSts | SettlmtDocCollSts | Collective Settlement Status | ||
| SettlmtDocIsCollvDoc | SettlmtDocIsCollvDoc | Document is Collective Document | ||
| CollSettlmtBlkgReason | CollSettlmtBlkgReason | Collective Settlement Blocking Reason | ||
| SuplrSettlmtCoCodeTaxCountry | SuplrSettlmtCoCodeTaxCountry | Tax Ctry/Reg. CoCode | ||
| CustSettlmtCoCodeTaxCountry | CustSettlmtCoCodeTaxCountry | Tax Country/Region Company Code Customer | ||
| SettlmtBusProcCat | SettlmtBusProcCat | Use Case Type | ||
| SEPAMandate | SEPAMandate | SEPA Mandate | ||
| TotalSettlmtQuantity | TotalSettlmtQuantity | Total Quantity | ||
| TotalSettlmtQuantityUnit | TotalSettlmtQuantityUnit | UoM Total Quantity | ||
| TotalSettlmtNetWeight | TotalSettlmtNetWeight | Total Net Weight | ||
| TotalSettlmtGrossWeight | TotalSettlmtGrossWeight | Total Gross Weight | ||
| TotalSettlmtWeightUnit | TotalSettlmtWeightUnit | UoW Total Weight | ||
| TotalSettlmtVolume | TotalSettlmtVolume | Total Volume | ||
| TotalSettlmtVolumeUnit | TotalSettlmtVolumeUnit | Unit Total Volume | ||
| TotalSettlmtPointsQty | TotalSettlmtPointsQty | |||
| TotalSettlmtPointsQtyUnit | TotalSettlmtPointsQtyUnit | |||
| PostingPartnerCat | PostingPartnerCat | Posting Partner | ||
| SettlmtPeriodStartDate | SettlmtPeriodStartDate | Start Date of Period | ||
| SettlmtPeriodEndDate | SettlmtPeriodEndDate | End Date of Period | ||
| CndnContrProcessCategory | CndnContrProcessCategory | Process Category | ||
| SettlmtApplStsGrp | SettlmtApplStsGrp | Status Group | ||
| SettlmtDocAuthznCat | SettlmtDocAuthznCat | Authorization Cat. | ||
| SettlmtDocChangeState | SettlmtDocChangeState | Change State | ||
| _SettlmtDocItemOutputForm | _SettlmtDocItemOutputForm | |||
| _SettlmtDocPartner | _SettlmtDocPartner | |||
| _SettlmtDocBankData | _SettlmtDocBankData | |||
| _SettlmtDocSuplrPrcgElmnt | _SettlmtDocSuplrPrcgElmnt | |||
| _SettlmtDocCustPrcgElmnt | _SettlmtDocCustPrcgElmnt | |||
| _SettlmtDocType | _SettlmtDocType | |||
| _SettlmtDocCat | _SettlmtDocCat | |||
| _SettlmtProcessType | _SettlmtProcessType | |||
| _SettlmtProcessCat | _SettlmtProcessCat | |||
| _LogisticsDataEntryCat | _LogisticsDataEntryCat | |||
| _SettlmtCat | _SettlmtCat | |||
| _SettlmtMgmtAcctgTransfSts | _SettlmtMgmtAcctgTransfSts | |||
| _InvoicingParty | _InvoicingParty | |||
| _PayeeParty | _PayeeParty | |||
| _BillToParty | _BillToParty | |||
| _PayerParty | _PayerParty | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SuplrSettlmtCompanyCode | _SuplrSettlmtCompanyCode | |||
| _CustSettlmtCompanyCode | _CustSettlmtCompanyCode | |||
| _CreatedByUser | _CreatedByUser | |||
| _SettlmtDocCurrency | _SettlmtDocCurrency | |||
| _SupplierPaymentTerms | _SupplierPaymentTerms | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _CanceledSettlmtDoc | _CanceledSettlmtDoc | |||
| _SupplyingCountry | _SupplyingCountry | |||
| _CreditControlArea | _CreditControlArea | |||
| _SettlmtDocActivityReason | _SettlmtDocActivityReason | |||
| _SupplierPaymentCurrency | _SupplierPaymentCurrency | |||
| _CustomerPaymentCurrency | _CustomerPaymentCurrency | |||
| _SettlmtApplSts | _SettlmtApplSts | |||
| _SettlmtApplStsGrp | _SettlmtApplStsGrp | |||
| _SettlmtApplStsGrpStsAssgmt | _SettlmtApplStsGrpStsAssgmt | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _SalesOffice | _SalesOffice | |||
| _SalesGroup | _SalesGroup | |||
| _OneTimeSupplierAddress | _OneTimeSupplierAddress | |||
| _OneTimeCustomerAddress | _OneTimeCustomerAddress | |||
| _SettlmtReltdPurgDoc | _SettlmtReltdPurgDoc | |||
| _SettlmtReltdBillgDoc | _SettlmtReltdBillgDoc | |||
| _SettlmtDocSmmrznCat | _SettlmtDocSmmrznCat | |||
| _CreditControlAreaCurrency | _CreditControlAreaCurrency | |||
| _SettlmtClassificationCat | _SettlmtClassificationCat | |||
| _SettlmtPartnerCat | _SettlmtPartnerCat | |||
| _SupplierSettlmtStatus | _SupplierSettlmtStatus | |||
| _CustomerSettlmtStatus | _CustomerSettlmtStatus | |||
| _SupplierSettlmtDocCat | _SupplierSettlmtDocCat | |||
| _CustomerSettlmtDocCat | _CustomerSettlmtDocCat | |||
| _SupplierSettlmtBlkgReason | _SupplierSettlmtBlkgReason | |||
| _CustomerSettlmtBlkgReason | _CustomerSettlmtBlkgReason | |||
| _TrdgExpnDocSettled | _TrdgExpnDocSettled | |||
| _TrdgExpnCurrency | _TrdgExpnCurrency | |||
| _TrdgExpnSupplier | _TrdgExpnSupplier | |||
| _TrdgExpnCustomer | _TrdgExpnCustomer | |||
| _SettlmtReltdCndnContr | _SettlmtReltdCndnContr | |||
| _CndnContrType | _CndnContrType | |||
| _CndnContrProcVar | _CndnContrProcVar | |||
| _SettlmtDateCat | _SettlmtDateCat | |||
| _SettlmtDocIncmpltnsRsn | _SettlmtDocIncmpltnsRsn | |||
| _AlternativeInvoicingParty | _AlternativeInvoicingParty | |||
| _CombinedSettlmtPostgSts | _CombinedSettlmtPostgSts | |||
| _DocIntrastatRelevance | _DocIntrastatRelevance | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _TaxDestinationCountry | _TaxDestinationCountry | |||
| _IntrastatDeclnGdsFlwCat | _IntrastatDeclnGdsFlwCat | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _SettlmtBusProcVar | _SettlmtBusProcVar | |||
| _SettlmtDocCollSts | _SettlmtDocCollSts | |||
| _SettlmtDocIsCollvDoc | _SettlmtDocIsCollvDoc | |||
| _CollSettlmtBlkgReason | _CollSettlmtBlkgReason | |||
| _SuplrSettlmtCoCodeTaxCountry | _SuplrSettlmtCoCodeTaxCountry | |||
| _CustSettlmtCoCodeTaxCountry | _CustSettlmtCoCodeTaxCountry | |||
| _SettlmtBusProcCat | _SettlmtBusProcCat | |||
| _TotalSettlmtQuantityUnit | _TotalSettlmtQuantityUnit | |||
| _TotalSettlmtWeightUnit | _TotalSettlmtWeightUnit | |||
| _TotalSettlmtVolumeUnit | _TotalSettlmtVolumeUnit | |||
| _TotalSettlmtPointsQtyUnit | _TotalSettlmtPointsQtyUnit | |||
| _PostingPartnerCat | _PostingPartnerCat | |||
| _InvoicingPartyCompany | _InvoicingPartyCompany | |||
| _PayeePartyCompany | _PayeePartyCompany | |||
| _AltvInvoicingPartyCompany | _AltvInvoicingPartyCompany | |||
| _BillToPartyCompany | _BillToPartyCompany | |||
| _PayerPartyCompany | _PayerPartyCompany | |||
| _SalesArea | _SalesArea | |||
| _CndnContrProcessCategory | _CndnContrProcessCategory | |||
| _CreditControlAreaText | _CreditControlAreaText | |||
| _SettlmtDocAuthznCat | _SettlmtDocAuthznCat | |||
| _SettlmtDocPlainLongText | _SettlmtDocPlainLongText |
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 C_SettlmtDocOutputForm.
-- 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 C_SettlmtDocOutputForm AS
SELECT
SettlmtDoc,
SettlmtDocType,
SettlmtDocCat,
SettlmtProcessType,
SettlmtProcessCat,
LogisticsDataEntryCat,
SettlmtCat,
SupplierPricingProcedure,
CustomerPricingProcedure,
PostingDate,
SettlmtMgmtAcctgTransfSts,
InvoicingParty,
PayeeParty,
BillToParty,
PayerParty,
PurchasingOrganization,
PurchasingGroup,
SalesOrganization,
DistributionChannel,
Division,
SuplrSettlmtCompanyCode,
CustSettlmtCompanyCode,
CreatedByUser,
CreationDate,
CreationTime,
LastChangeDate,
DocumentDate,
DocumentReferenceID,
AssignmentReference,
SettlmtDocCurrency,
ExchangeRate,
ExchangeRateIsFixed,
ExchangeRateDate,
SupplierTotalGrossAmount,
SupplierTotalNetAmount,
CustomerTotalGrossAmount,
CustomerTotalNetAmount,
SupplierPaymentTerms,
SupplierCashDiscount1Days,
SupplierCashDiscount2Days,
SupplierNetPaymentDays,
SupplierCashDiscount1Percent,
SupplierCashDiscount2Percent,
SupplierPaymentMethod,
CustomerPaymentTerms,
CustomerCashDiscount1Days,
CustomerCashDiscount2Days,
CustomerNetPaymentDays,
CustomerCashDiscount1Percent,
CustomerCashDiscount2Percent,
CustomerPaymentMethod,
SuplrTotEligibleAmtForCshDisc,
CustTotEligibleAmtForCshDisc,
SettlmtDocIsCanceled,
CanceledSettlmtDoc,
SupplierPricingDocument,
CustomerPricingDocument,
SupplierAdditionalValueDays,
SupplierFixedValueDate,
CustomerAdditionalValueDays,
CustomerFixedValueDate,
SupplierTotalTaxAmount,
CustomerTotalTaxAmount,
TaxExchangeRate,
IntercompanyTaxExchangeRate,
SupplyingCountry,
StateCentralBankPaymentReason,
CreditControlArea,
SettlmtDocActivityReason,
PaymentReference,
SupplierPaymentCurrency,
SupplierPaytCurrencyExchRate,
CustomerPaymentCurrency,
CustomerPaytCurrencyExchRate,
SettlmtApplSts,
ExchangeRateType,
SalesOffice,
SalesGroup,
OneTimeCustomerAddressID,
OneTimeSupplierAddressID,
SettlmtReltdCndnContr,
SettlmtReltdTrdgContr,
SettlmtReltdPurgDoc,
SettlmtReltdBillgDoc,
SettlmtDocSmmrznCat,
CreditControlAreaCurrency,
ReleasedCreditAmount,
SettlmtClassificationCat,
SettlmtPartnerCat,
SupplierSettlmtStatus,
CustomerSettlmtStatus,
SupplierSettlmtDocCat,
CustomerSettlmtDocCat,
SupplierSettlmtBlkgReason,
CustomerSettlmtBlkgReason,
FiscalPeriod,
TrdgExpnDocSettled,
TrdgExpnCurrency,
TrdgExpnAmount,
TrdgExpnSupplier,
TrdgExpnCustomer,
CndnContrType,
CndnContrProcVar,
SettlmtDateCat,
ActualSettlmtDate,
SettlmtDateSequentialID,
SettlmtDocIncmpltnsRsn,
AlternativeInvoicingParty,
CombinedSettlmtPostgSts,
DocIntrastatRelevance,
TaxDepartureCountry,
TaxDestinationCountry,
IsEUTriangularDeal,
SupplierVATRegistration,
CustomerVATRegistration,
IntrastatDeclnGdsFlwCat,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
SettlmtDate,
RefSettlmtDate,
SettlmtBusProcVar,
SettlmtDocCollSts,
SettlmtDocIsCollvDoc,
CollSettlmtBlkgReason,
SuplrSettlmtCoCodeTaxCountry,
CustSettlmtCoCodeTaxCountry,
SettlmtBusProcCat,
SEPAMandate,
TotalSettlmtQuantity,
TotalSettlmtQuantityUnit,
TotalSettlmtNetWeight,
TotalSettlmtGrossWeight,
TotalSettlmtWeightUnit,
TotalSettlmtVolume,
TotalSettlmtVolumeUnit,
TotalSettlmtPointsQty,
TotalSettlmtPointsQtyUnit,
PostingPartnerCat,
SettlmtPeriodStartDate,
SettlmtPeriodEndDate,
CndnContrProcessCategory,
SettlmtApplStsGrp,
SettlmtDocAuthznCat,
SettlmtDocChangeState
FROM R_SettlmtDoc
LEFT OUTER JOIN C_SettlmtDocItemOutputForm AS _SettlmtDocItemOutputForm ON SettlmtDoc = _SettlmtDocItemOutputForm.SettlmtDoc -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocPartner AS _SettlmtDocPartner ON SettlmtDoc = _SettlmtDocPartner.SettlmtDoc -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocBankData AS _SettlmtDocBankData ON SettlmtDoc = _SettlmtDocBankData.SettlmtDoc -- association [0..*]
LEFT OUTER JOIN C_SettlmtDocOutputForm AS _CanceledSettlmtDoc ON CanceledSettlmtDoc = _CanceledSettlmtDoc.SettlmtDoc -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtDocIncmpltnsRsnCd AS _SettlmtDocIncmpltnsRsn ON SettlmtDocIncmpltnsRsn = _SettlmtDocIncmpltnsRsn.SettlmtMgmtDocIncmpltnsRsn -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtDocCollSts AS _SettlmtDocCollSts ON SettlmtDocCollSts = _SettlmtDocCollSts.SettlmtMgmtDocCollSts -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtDocIsCollvDocCode AS _SettlmtDocIsCollvDoc ON SettlmtDocIsCollvDoc = _SettlmtDocIsCollvDoc.SettlmtMgmtDocIsCollvDoc -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CustSettlmtCompanyCode ON CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_Country AS _SuplrSettlmtCoCodeTaxCountry ON SuplrSettlmtCoCodeTaxCountry = _SuplrSettlmtCoCodeTaxCountry.Country -- association [0..1]
LEFT OUTER JOIN I_Country AS _CustSettlmtCoCodeTaxCountry ON CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _BillToPartyCompany ON BillToParty = _BillToPartyCompany.Customer AND CustSettlmtCompanyCode = _BillToPartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _PayerPartyCompany ON PayerParty = _PayerPartyCompany.Customer AND CustSettlmtCompanyCode = _PayerPartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_SettlmtDocSuplrPrcgElmnt AS _SettlmtDocSuplrPrcgElmnt ON SettlmtDoc = _SettlmtDocSuplrPrcgElmnt.SettlmtDoc -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocCustPrcgElmnt AS _SettlmtDocCustPrcgElmnt ON SettlmtDoc = _SettlmtDocCustPrcgElmnt.SettlmtDoc -- association [0..*]
LEFT OUTER JOIN I_CreditControlAreaText AS _CreditControlAreaText ON CreditControlArea = _CreditControlAreaText.CreditControlArea -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocPlainLongText AS _SettlmtDocPlainLongText ON SettlmtDoc = _SettlmtDocPlainLongText.SettlmtDoc -- association [0..*]
LEFT OUTER JOIN I_ConditionContract AS _SettlmtReltdCndnContr ON SettlmtReltdCndnContr = _SettlmtReltdCndnContr.ConditionContract -- association [0..1]
LEFT OUTER JOIN I_SettlmtDocType AS _SettlmtDocType ON SettlmtDocType = _SettlmtDocType.SettlmtDocType -- association [0..1]
LEFT OUTER JOIN I_SettlmtProcessType AS _SettlmtProcessType ON SettlmtProcessType = _SettlmtProcessType.SettlmtProcessType -- association [0..1]
LEFT OUTER JOIN I_CndnContrType AS _CndnContrType ON CndnContrType = _CndnContrType.CndnContrType -- association [0..1]
LEFT OUTER JOIN I_SettlmtBusProcVar AS _SettlmtBusProcVar ON SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar -- association [0..1]
LEFT OUTER JOIN I_SettlmtApplSts AS _SettlmtApplSts ON SettlmtApplSts = _SettlmtApplSts.SettlmtApplSts -- association [0..1]
LEFT OUTER JOIN I_SettlmtApplStsGrp AS _SettlmtApplStsGrp ON SettlmtApplStsGrp = _SettlmtApplStsGrp.SettlmtApplStsGrp -- association [0..1]
LEFT OUTER JOIN I_SettlmtApplStsGrpStsAssgmt AS _SettlmtApplStsGrpStsAssgmt ON SettlmtApplStsGrp = _SettlmtApplStsGrpStsAssgmt.SettlmtApplStsGrp AND SettlmtApplSts = _SettlmtApplStsGrpStsAssgmt.SettlmtApplSts -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON SettlmtDoc = _Extension.SettlmtMgmtDoc -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA