C_SuplrSettlmtListOutputForm

DDL: C_SUPLRSETTLMTLISTOUTPUTFORM Type: view CONSUMPTION

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)

SourceAliasJoin Type
R_SuplrSettlmtList R_SuplrSettlmtList from

Associations (22)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;