C_SuplrSettlmtListOutputForm
Supplier Settlement List Output Form
C_SuplrSettlmtListOutputForm is a Consumption CDS View that provides data about "Supplier Settlement List Output Form" in SAP S/4HANA. It reads from 1 data source (R_SuplrSettlmtList) and exposes 117 fields with key field SuplrSettlmtList. It has 22 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_SuplrSettlmtList | R_SuplrSettlmtList | from |
Associations (22)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_SuplrSettlmtListItmOutpForm | _SuplrSettlmtListItmOutpForm | $projection.SuplrSettlmtList = _SuplrSettlmtListItmOutpForm.SuplrSettlmtList |
| [0..*] | I_SuplrSettlmtListPlainLongTxt | _SuplrSettlmtListPlainLongText | $projection.SuplrSettlmtList = _SuplrSettlmtListPlainLongText.SuplrSettlmtList |
| [0..1] | I_SettlmtMgmtAcctgTransfSts | _SettlmtMgmtAcctgTransfSts | $projection.SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts |
| [0..1] | I_SettlmtDocType | _SettlmtDocType | $projection.SettlmtDocType = _SettlmtDocType.SettlmtDocType |
| [0..1] | I_SettlmtProcessType | _SettlmtProcessType | $projection.SettlmtProcessType = _SettlmtProcessType.SettlmtProcessType |
| [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 |
| [0..*] | I_SuplrSettlmtListPartner | _SuplrSettlmtListPartner | $projection.SuplrSettlmtList = _SuplrSettlmtListPartner.SuplrSettlmtList |
| [0..*] | I_SuplrSettlmtListBankData | _SuplrSettlmtListBankData | $projection.SuplrSettlmtList = _SuplrSettlmtListBankData.SuplrSettlmtList |
| [0..1] | I_SupplierCompany | _InvoicingPartyCompany | $projection.InvoicingParty = _InvoicingPartyCompany.Supplier and $projection.SuplrSettlmtCompanyCode = _InvoicingPartyCompany.CompanyCode |
| [0..1] | I_SupplierCompany | _PayeePartyCompany | $projection.PayeeParty = _PayeePartyCompany.Supplier and $projection.SuplrSettlmtCompanyCode = _PayeePartyCompany.CompanyCode |
| [0..1] | I_SupplierCompany | _AltvInvoicingPartyCompany | $projection.AlternativeInvoicingParty = _AltvInvoicingPartyCompany.Supplier and $projection.SuplrSettlmtCompanyCode = _AltvInvoicingPartyCompany.CompanyCode |
| [0..1] | I_CompanyCode | _SuplrSettlmtCompanyCode | $projection.SuplrSettlmtCompanyCode = _SuplrSettlmtCompanyCode.CompanyCode |
| [0..1] | I_PaymentTerms | _SupplierPaymentTerms | $projection.SupplierPaymentTerms = _SupplierPaymentTerms.PaymentTerms |
| [0..1] | C_SuplrSettlmtListOutputForm | _CancldSuplrSettlmtList | $projection.CancldSuplrSettlmtList = _CancldSuplrSettlmtList.SuplrSettlmtList |
| [0..1] | I_Country | _SuplrSettlmtCoCodeTaxCountry | $projection.SuplrSettlmtCoCodeTaxCountry = _SuplrSettlmtCoCodeTaxCountry.Country |
| [0..1] | I_SettlmtActivityReasonCode | _SettlmtDocActivityReason | $projection.SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason |
| [0..1] | I_Currency | _SupplierPaymentCurrency | $projection.SupplierPaymentCurrency = _SupplierPaymentCurrency.Currency |
| [0..1] | I_Address | _OneTimeSupplierAddress | $projection.OneTimeSupplierAddressID = _OneTimeSupplierAddress.AddressID |
| [0..1] | I_SettlmtBusProcVar | _SettlmtBusProcVar | $projection.SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar |
| [1..1] | E_SettlmtMgmtDoc | _Extension | $projection.SuplrSettlmtList = _Extension.SettlmtMgmtDoc |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CWLFSUPLRSTLSTOF | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Supplier Settlement List Output Form | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.representativeKey | SuplrSettlmtList | 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 (117)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SuplrSettlmtList | SuplrSettlmtList | ||
| SettlmtDocType | SettlmtDocType | Settlement Document Type | ||
| SettlmtDocCat | SettlmtDocCat | Settlement Document Category | ||
| SettlmtProcessType | SettlmtProcessType | Settlement Process Type | ||
| LogisticsDataEntryCat | LogisticsDataEntryCat | Entry Category | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| SettlmtMgmtAcctgTransfSts | SuplrSetlLstAcctgTransfSts | Posting Status | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| SettlmtApplSts | SettlmtApplSts | Appl. Status | ||
| SettlmtApplStsGrp | SettlmtApplStsGrp | Status Group | ||
| SupplierPricingProcedure | PricingProcedure | Procedure | ||
| InvoicingParty | InvoicingParty | Supplier | ||
| PayeeParty | PayeeParty | Payee | ||
| AlternativeInvoicingParty | AlternativeInvoicingParty | Alternative Supplier | ||
| SuplrSettlmtCompanyCode | CompanyCode | Receiver Company Code | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| SuplrSettlmtListCurrency | SuplrSettlmtListCurrency | Doc. Currency | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| ExchangeRateType | ExchangeRateType | Exch. Rate Type | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| ExchangeRateDate | ExchangeRateDate | Translatn Date | ||
| SupplierTotalGrossAmount | SuplrSettlmtListTotGrossAmount | |||
| SupplierTotalNetAmount | SuplrSettlmtListTotalNetAmount | |||
| SupplierTotalTaxAmount | SuplrSettlmtListTotalTaxAmount | |||
| SupplierPaymentTerms | PaymentTerms | Pyt Terms | ||
| SupplierCashDiscount1Days | CashDiscount1Days | Days from Baseline Date for Payment | ||
| SupplierCashDiscount2Days | CashDiscount2Days | Days from Baseline Date for Payment | ||
| SupplierNetPaymentDays | NetPaymentDays | Net Pmt Terms Period | ||
| SupplierCashDiscount1Percent | CashDiscount1Percent | Disc. Percent 1 | ||
| SupplierCashDiscount2Percent | CashDiscount2Percent | Disc. Percent 2 | ||
| SupplierPaymentMethod | PaymentMethod | Pymt Meth. | ||
| SuplrTotEligibleAmtForCshDisc | SuplrTotEligibleAmtForCshDisc | Suplr Cash Disc Bas | ||
| SuplrSettlmtListIsCanceled | SuplrSettlmtListIsReversed | |||
| CancldSuplrSettlmtList | RvsdSuplrSettlmtList | |||
| SupplierAdditionalValueDays | AdditionalValueDays | Add. Value Days | ||
| SupplierFixedValueDate | FixedValueDate | Fixed Val. Date | ||
| SupplyingCountry | SupplyingCountry | Supplying Ctry/Reg. | ||
| TaxDepartureCountry | TaxDepartureCountry | Tx Dep Ctry/Reg | ||
| TaxDestinationCountry | TaxDestinationCountry | Tx Des Ctry/Reg | ||
| IsEUTriangularDeal | IsEUTriangularDeal | Is EU Triangular Deal | ||
| SuplrSettlmtCoCodeTaxCountry | SettlmtCoCodeTaxCountry | Tax Ctry/Reg. CoCode | ||
| SupplierVATRegistration | VATRegistration | VAT Registration No. | ||
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | SCB Ind. | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| SettlmtDocActivityReason | SuplrSettlmtListActyReason | Header Document Creation Activity Reason | ||
| PaymentReference | PaymentReference | Payment Reference | ||
| SupplierPaymentCurrency | SuplrSettlmtListPaytCurrency | |||
| SupplierPaytCurrencyExchRate | SuplrSetlLstPaytCrcyExchRate | |||
| OneTimeSupplierAddressID | OneTimeSupplierAddressID | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| SettlmtDate | SettlmtDate | Settlement Date | ||
| SuplrSettlmtListIncmpltnsRsn | SuplrSettlmtListIncmpltnsRsn | |||
| DocIntrastatRelevance | DocIntrastatRelevance | Intrastat Rel. | ||
| IntrastatDeclnGdsFlwCat | IntrastatDeclnGdsFlwCat | Goods Flow | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| SettlmtBusProcVar | SettlmtBusProcVar | Proc. Category | ||
| SettlmtBusProcCat | SettlmtBusProcCat | Use Case Type | ||
| SEPAMandate | SEPAMandate | SEPA Mandate | ||
| _SuplrSettlmtListItmOutpForm | _SuplrSettlmtListItmOutpForm | |||
| _SuplrSettlmtListPlainLongText | _SuplrSettlmtListPlainLongText | |||
| _SuplrSettlmtListPartner | _SuplrSettlmtListPartner | |||
| _SuplrSettlmtListBankData | _SuplrSettlmtListBankData | |||
| _SettlmtDocType | _SettlmtDocType | |||
| _SettlmtDocCat | _SettlmtDocCat | |||
| _SettlmtProcessType | _SettlmtProcessType | |||
| _LogisticsDataEntryCat | _LogisticsDataEntryCat | |||
| _SettlmtMgmtAcctgTransfSts | _SettlmtMgmtAcctgTransfSts | |||
| _SettlmtApplSts | _SettlmtApplSts | |||
| _SettlmtApplStsGrp | _SettlmtApplStsGrp | |||
| _SettlmtApplStsGrpStsAssgmt | _SettlmtApplStsGrpStsAssgmt | |||
| _InvoicingParty | _InvoicingParty | |||
| _PayeeParty | _PayeeParty | |||
| _AlternativeInvoicingParty | _AlternativeInvoicingParty | |||
| _InvoicingPartyCompany | _InvoicingPartyCompany | |||
| _PayeePartyCompany | _PayeePartyCompany | |||
| _AltvInvoicingPartyCompany | _AltvInvoicingPartyCompany | |||
| _SuplrSettlmtCompanyCode | _SuplrSettlmtCompanyCode | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SalesArea | _SalesArea | |||
| _CreatedByUser | _CreatedByUser | |||
| _SuplrSettlmtListCurrency | _SuplrSettlmtListCurrency | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _SupplierPaymentTerms | _SupplierPaymentTerms | |||
| _CancldSuplrSettlmtList | _CancldSuplrSettlmtList | |||
| _SupplyingCountry | _SupplyingCountry | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _TaxDestinationCountry | _TaxDestinationCountry | |||
| _SuplrSettlmtCoCodeTaxCountry | _SuplrSettlmtCoCodeTaxCountry | |||
| _CreditControlArea | _CreditControlArea | |||
| _SettlmtDocActivityReason | _SettlmtDocActivityReason | |||
| _SupplierPaymentCurrency | _SupplierPaymentCurrency | |||
| _OneTimeSupplierAddress | _OneTimeSupplierAddress | |||
| _SuplrSettlmtListIncmpltnsRsn | _SuplrSettlmtListIncmpltnsRsn | |||
| _DocIntrastatRelevance | _DocIntrastatRelevance | |||
| _IntrastatDeclnGdsFlwCat | _IntrastatDeclnGdsFlwCat | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _SettlmtBusProcVar | _SettlmtBusProcVar | |||
| _SettlmtBusProcCat | _SettlmtBusProcCat |
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_SuplrSettlmtListOutputForm.
-- 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_SuplrSettlmtListOutputForm AS
SELECT
SuplrSettlmtList,
SettlmtDocType,
SettlmtDocCat,
SettlmtProcessType,
LogisticsDataEntryCat,
PostingDate,
SuplrSetlLstAcctgTransfSts AS SettlmtMgmtAcctgTransfSts,
DocumentDate,
DocumentReferenceID,
AssignmentReference,
SettlmtApplSts,
SettlmtApplStsGrp,
PricingProcedure AS SupplierPricingProcedure,
InvoicingParty,
PayeeParty,
AlternativeInvoicingParty,
CompanyCode AS SuplrSettlmtCompanyCode,
PurchasingOrganization,
PurchasingGroup,
SalesOrganization,
DistributionChannel,
Division,
CreatedByUser,
CreationDate,
CreationTime,
LastChangeDate,
SuplrSettlmtListCurrency,
ExchangeRate,
ExchangeRateType,
ExchangeRateIsFixed,
ExchangeRateDate,
SuplrSettlmtListTotGrossAmount AS SupplierTotalGrossAmount,
SuplrSettlmtListTotalNetAmount AS SupplierTotalNetAmount,
SuplrSettlmtListTotalTaxAmount AS SupplierTotalTaxAmount,
PaymentTerms AS SupplierPaymentTerms,
CashDiscount1Days AS SupplierCashDiscount1Days,
CashDiscount2Days AS SupplierCashDiscount2Days,
NetPaymentDays AS SupplierNetPaymentDays,
CashDiscount1Percent AS SupplierCashDiscount1Percent,
CashDiscount2Percent AS SupplierCashDiscount2Percent,
PaymentMethod AS SupplierPaymentMethod,
SuplrTotEligibleAmtForCshDisc,
SuplrSettlmtListIsReversed AS SuplrSettlmtListIsCanceled,
RvsdSuplrSettlmtList AS CancldSuplrSettlmtList,
AdditionalValueDays AS SupplierAdditionalValueDays,
FixedValueDate AS SupplierFixedValueDate,
SupplyingCountry,
TaxDepartureCountry,
TaxDestinationCountry,
IsEUTriangularDeal,
SettlmtCoCodeTaxCountry AS SuplrSettlmtCoCodeTaxCountry,
VATRegistration AS SupplierVATRegistration,
StateCentralBankPaymentReason,
CreditControlArea,
SuplrSettlmtListActyReason AS SettlmtDocActivityReason,
PaymentReference,
SuplrSettlmtListPaytCurrency AS SupplierPaymentCurrency,
SuplrSetlLstPaytCrcyExchRate AS SupplierPaytCurrencyExchRate,
OneTimeSupplierAddressID,
FiscalPeriod,
SettlmtDate,
SuplrSettlmtListIncmpltnsRsn,
DocIntrastatRelevance,
IntrastatDeclnGdsFlwCat,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
SettlmtBusProcVar,
SettlmtBusProcCat,
SEPAMandate
FROM R_SuplrSettlmtList
LEFT OUTER JOIN C_SuplrSettlmtListItmOutpForm AS _SuplrSettlmtListItmOutpForm ON SuplrSettlmtList = _SuplrSettlmtListItmOutpForm.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN I_SuplrSettlmtListPlainLongTxt AS _SuplrSettlmtListPlainLongText ON SuplrSettlmtList = _SuplrSettlmtListPlainLongText.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN I_SettlmtMgmtAcctgTransfSts AS _SettlmtMgmtAcctgTransfSts ON SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts -- 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_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 I_SuplrSettlmtListPartner AS _SuplrSettlmtListPartner ON SuplrSettlmtList = _SuplrSettlmtListPartner.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN I_SuplrSettlmtListBankData AS _SuplrSettlmtListBankData ON SuplrSettlmtList = _SuplrSettlmtListBankData.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN I_SupplierCompany AS _InvoicingPartyCompany ON InvoicingParty = _InvoicingPartyCompany.Supplier AND SuplrSettlmtCompanyCode = _InvoicingPartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _PayeePartyCompany ON PayeeParty = _PayeePartyCompany.Supplier AND SuplrSettlmtCompanyCode = _PayeePartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _AltvInvoicingPartyCompany ON AlternativeInvoicingParty = _AltvInvoicingPartyCompany.Supplier AND SuplrSettlmtCompanyCode = _AltvInvoicingPartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _SuplrSettlmtCompanyCode ON SuplrSettlmtCompanyCode = _SuplrSettlmtCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _SupplierPaymentTerms ON SupplierPaymentTerms = _SupplierPaymentTerms.PaymentTerms -- association [0..1]
LEFT OUTER JOIN C_SuplrSettlmtListOutputForm AS _CancldSuplrSettlmtList ON CancldSuplrSettlmtList = _CancldSuplrSettlmtList.SuplrSettlmtList -- association [0..1]
LEFT OUTER JOIN I_Country AS _SuplrSettlmtCoCodeTaxCountry ON SuplrSettlmtCoCodeTaxCountry = _SuplrSettlmtCoCodeTaxCountry.Country -- association [0..1]
LEFT OUTER JOIN I_SettlmtActivityReasonCode AS _SettlmtDocActivityReason ON SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason -- association [0..1]
LEFT OUTER JOIN I_Currency AS _SupplierPaymentCurrency ON SupplierPaymentCurrency = _SupplierPaymentCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Address AS _OneTimeSupplierAddress ON OneTimeSupplierAddressID = _OneTimeSupplierAddress.AddressID -- association [0..1]
LEFT OUTER JOIN I_SettlmtBusProcVar AS _SettlmtBusProcVar ON SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON SuplrSettlmtList = _Extension.SettlmtMgmtDoc -- association [1..1]
;
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