C_SettlmtDocOutputForm

DDL: C_SETTLMTDOCOUTPUTFORM Type: view CONSUMPTION

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)

SourceAliasJoin Type
R_SettlmtDoc R_SettlmtDoc from

Associations (25)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;