I_CustSettlmt
Customer Settlement
I_CustSettlmt is a Basic CDS View (Dimension) that provides data about "Customer Settlement" in SAP S/4HANA. It reads from 1 data source (R_CustSettlmt) and exposes 143 fields with key field CustSettlmt. It has 24 associations to related views.
SAP Help Documentation
| Category | Customer Settlement |
|---|---|
| Data Category | Dimension |
| Status | Released |
Purpose
This CDS view provides the prerequisites for answering the following business questions: Which customers are related to which suppliers? What are the payment related parameters (such as payment term, payment method etc.) for a customer?
Prerequisites
Users who want to run reports using this CDS view must have the authorization to display the following data: Authorization Object: W_WBRK_FKA Authorization required for Settlement document Type ( LFART ) Authorization Object: W_WBRK_ORG Authorization required for the following: Relevant Org data ( BUKRS ) Sales Organization ( VKORG ) Distribution Channel ( VTWEG ) Division (SPART) Authorization Object: F_KNA1_BED Authorization group needs to be maintained for the following: Payer Party ( BRGRU ) Payer Party Company ( BRGRU ) Bill To Party ( BRGRU ) Bill To Party Company ( BRGRU ) Customer Settlement Recipient ( BRGRU )
Structure
Measures and Attributes Some important measures and attributes are: Customer Settlement document number ( CustSettlmt ) Settlement document type ( SettlmtDocType ) Settlement process type ( SettlmtProcessType ) Settlement partner category ( SettlmtPartnerCat ) Supplier settlement company code ( SuplrSettlmtCompanyCode ) Sales organization ( SalesOrganization ) Customer settlement company code ( CustSettlmtCompanyCode ) Bill-to party ( BillToParty ) Payer party ( PayerParty ) Distribution Channel ( DistributionChannel ) Division ( Division ) Settlement management accounting transfer status ( SettlmtMgmtAcctgTransfSts ) Posting date ( PostingDate ) Document currency ( SettlmtDocCurrency ) Customer-related gross amount ( CustomerTotalGrossAmount ) Customer-related net amount ( CustomerTotalNetAmount ) Customer-related tax amount ( CustomerTotalTaxAmount )
This CDS view provides the prerequisites for answering the following business questions: Which customers are related to which suppliers? What are the payment related parameters (such as payment term, payment method etc.) for a customer?
Prerequisites
Users who want to run reports using this CDS view must have the authorization to display the following data: Authorization Object: W_WBRK_FKA Authorization required for Settlement document Type ( LFART ) Authorization Object: W_WBRK_ORG Authorization required for the following: Relevant Org data ( BUKRS ) Sales Organization ( VKORG ) Distribution Channel ( VTWEG ) Division (SPART) Authorization Object: F_KNA1_BED Authorization group needs to be maintained for the following: Payer Party ( BRGRU ) Payer Party Company ( BRGRU ) Bill To Party ( BRGRU ) Bill To Party Company ( BRGRU ) Customer Settlement Recipient ( BRGRU )
Structure
Measures and Attributes Some important measures and attributes are: Customer Settlement document number ( CustSettlmt ) Settlement document type ( SettlmtDocType ) Settlement process type ( SettlmtProcessType ) Settlement partner category ( SettlmtPartnerCat ) Supplier settlement company code ( SuplrSettlmtCompanyCode ) Sales organization ( SalesOrganization ) Customer settlement company code ( CustSettlmtCompanyCode ) Bill-to party ( BillToParty ) Payer party ( PayerParty ) Distribution Channel ( DistributionChannel ) Division ( Division ) Settlement management accounting transfer status ( SettlmtMgmtAcctgTransfSts ) Posting date ( PostingDate ) Document currency ( SettlmtDocCurrency ) Customer-related gross amount ( CustomerTotalGrossAmount ) Customer-related net amount ( CustomerTotalNetAmount ) Customer-related tax amount ( CustomerTotalTaxAmount )
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CustSettlmt | R_CustSettlmt | from |
Associations (24)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_CustSettlmtItem | _Item | $projection.CustSettlmt = _Item.CustSettlmt |
| [0..*] | I_CustSettlmtPlainLongText | _CustSettlmtPlainLongText | $projection.CustSettlmt = _CustSettlmtPlainLongText.CustSettlmt |
| [0..*] | I_CustSettlmtPartner | _Partner | $projection.CustSettlmt = _Partner.CustSettlmt |
| [0..*] | I_CustSettlmtBankData | _BankData | $projection.CustSettlmt = _BankData.CustSettlmt |
| [0..1] | I_SettlmtDocType | _SettlmtDocType | $projection.SettlmtDocType = _SettlmtDocType.SettlmtDocType |
| [0..1] | I_SettlmtProcessType | _SettlmtProcessType | $projection.SettlmtProcessType = _SettlmtProcessType.SettlmtProcessType |
| [0..1] | I_SettlmtMgmtAcctgTransfSts | _SettlmtMgmtAcctgTransfSts | $projection.SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts |
| [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_CustSettlmtPrcgElmnt | _CustomerPricingElement | $projection.CustSettlmt = _CustomerPricingElement.CustSettlmt |
| [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..1] | I_CompanyCode | _CustSettlmtCompanyCode | $projection.CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode |
| [0..1] | I_PaymentTerms | _CustomerPaymentTerms | $projection.CustomerPaymentTerms = _CustomerPaymentTerms.PaymentTerms |
| [0..1] | I_CustSettlmt | _CancldCustSettlmt | $projection.CancldCustSettlmt = _CancldCustSettlmt.CustSettlmt |
| [0..1] | I_Country | _CustSettlmtCoCodeTaxCountry | $projection.CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country |
| [0..1] | I_SettlmtActivityReasonCode | _SettlmtDocActivityReason | $projection.SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason |
| [0..1] | I_Currency | _CustomerPaymentCurrency | $projection.CustomerPaymentCurrency = _CustomerPaymentCurrency.Currency |
| [0..1] | I_Address | _OneTimeCustomerAddress | $projection.OneTimeCustomerAddressID = _OneTimeCustomerAddress.AddressID |
| [0..1] | I_CndnContrType | _CndnContrType | $projection.CndnContrType = _CndnContrType.CndnContrType |
| [0..1] | I_ConditionContract | _SettlmtReltdCndnContr | $projection.SettlmtReltdCndnContr = _SettlmtReltdCndnContr.ConditionContract |
| [0..1] | I_SettlmtBusProcVar | _SettlmtBusProcVar | $projection.SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar |
| [1..1] | E_SettlmtMgmtDoc | _Extension | $projection.CustSettlmt = _Extension.SettlmtMgmtDoc |
Annotations (20)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IWLFCUSTSMT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.representativeKey | CustSettlmt | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | 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 | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | false | view | |
| Analytics.internalName | #LOCAL | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Customer Settlement | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view |
Fields (143)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CustSettlmt | CustSettlmt | ||
| SettlmtDocType | SettlmtDocType | Settlement Document Type | ||
| SettlmtDocCat | SettlmtDocCat | Settlement Document Category | ||
| SettlmtProcessType | SettlmtProcessType | Settlement Process Type | ||
| LogisticsDataEntryCat | LogisticsDataEntryCat | Entry Category | ||
| SettlmtCat | SettlmtCat | Settl. Category | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| SettlmtMgmtAcctgTransfSts | CustSettlmtAcctgTransfSts | Posting Status | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| SettlmtApplSts | SettlmtApplSts | Appl. Status | ||
| SettlmtApplStsGrp | SettlmtApplStsGrp | Status Group | ||
| CustomerPricingProcedure | PricingProcedure | Procedure | ||
| CustomerPricingDocument | PricingDocument | Document Condition | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| PayerParty | PayerParty | Payer | ||
| CustSettlmtCompanyCode | CompanyCode | Receiver Company Code | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesGroup | SalesGroup | Sales Group | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| CustSettlmtCurrency | CustSettlmtCurrency | Doc. Currency | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| ExchangeRateType | ExchangeRateType | Exch. Rate Type | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| ExchangeRateDate | ExchangeRateDate | Translatn Date | ||
| CustomerTotalGrossAmount | CustSettlmtTotalGrossAmount | |||
| CustomerTotalNetAmount | CustSettlmtTotalNetAmount | |||
| CustomerTotalTaxAmount | CustSettlmtTotalTaxAmount | |||
| CustomerPaymentTerms | PaymentTerms | Pyt Terms | ||
| CustomerCashDiscount1Days | CashDiscount1Days | Days from Baseline Date for Payment | ||
| CustomerCashDiscount2Days | CashDiscount2Days | Days from Baseline Date for Payment | ||
| CustomerNetPaymentDays | NetPaymentDays | Net Pmt Terms Period | ||
| CustomerCashDiscount1Percent | CashDiscount1Percent | Disc. Percent 1 | ||
| CustomerCashDiscount2Percent | CashDiscount2Percent | Disc. Percent 2 | ||
| CustomerPaymentMethod | PaymentMethod | Pymt Meth. | ||
| CustTotEligibleAmtForCshDisc | CustTotEligibleAmtForCshDisc | Cust Cash Disc Bas | ||
| CustSettlmtIsCanceled | CustSettlmtIsReversed | |||
| CancldCustSettlmt | ReversedCustomerSettlement | |||
| CustomerAdditionalValueDays | AdditionalValueDays | Add. Value Days | ||
| CustomerFixedValueDate | FixedValueDate | Fixed Val. Date | ||
| TaxDepartureCountry | TaxDepartureCountry | Tx Dep Ctry/Reg | ||
| TaxDestinationCountry | TaxDestinationCountry | Tx Des Ctry/Reg | ||
| IsEUTriangularDeal | IsEUTriangularDeal | Is EU Triangular Deal | ||
| CustSettlmtCoCodeTaxCountry | SettlmtCoCodeTaxCountry | Tax Ctry/Reg. CoCode | ||
| CustomerVATRegistration | VATRegistration | VAT Registration No. | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| CreditControlAreaCurrency | CreditControlAreaCurrency | Credit Control Area Currency | ||
| ReleasedCreditAmount | ReleasedCreditAmount | Credit Value | ||
| SettlmtDocActivityReason | CustSettlmtActivityReason | Header Document Creation Activity Reason | ||
| PaymentReference | PaymentReference | Payment Reference | ||
| CustomerPaymentCurrency | CustSettlmtPaymentCurrency | |||
| CustomerPaytCurrencyExchRate | CustSettlmtPaytCrcyExchRate | |||
| OneTimeCustomerAddressID | OneTimeCustomerAddressID | |||
| CndnContrType | CndnContrType | Contract Type | ||
| SettlmtReltdCndnContr | SettlmtReltdCndnContr | Related Condition Contract | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| SettlmtDateCat | SettlmtDateCat | Settlement Date Type | ||
| ActualSettlmtDate | ActualSettlmtDate | Actual Settl. Date | ||
| SettlmtDateSequentialID | SettlmtDateSequentialID | Settlement Date ID | ||
| SettlmtDate | SettlmtDate | Settlement Date | ||
| CustSettlmtIncmpltnsRsn | CustSettlmtIncmpltnsRsn | |||
| 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 | ||
| 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 | |||
| SettlmtPeriodStartDate | SettlmtPeriodStartDate | Start Date of Period | ||
| SettlmtPeriodEndDate | SettlmtPeriodEndDate | End Date of Period | ||
| CndnContrProcessCategory | CndnContrProcessCategory | Process Category | ||
| _Item | _Item | |||
| _CustSettlmtPlainLongText | _CustSettlmtPlainLongText | |||
| _Partner | _Partner | |||
| _BankData | _BankData | |||
| _CustomerPricingElement | _CustomerPricingElement | |||
| _SettlmtDocType | _SettlmtDocType | |||
| _SettlmtDocCat | _SettlmtDocCat | |||
| _SettlmtProcessType | _SettlmtProcessType | |||
| _LogisticsDataEntryCat | _LogisticsDataEntryCat | |||
| _SettlmtCat | _SettlmtCat | |||
| _SettlmtMgmtAcctgTransfSts | _SettlmtMgmtAcctgTransfSts | |||
| _SettlmtApplSts | _SettlmtApplSts | |||
| _SettlmtApplStsGrp | _SettlmtApplStsGrp | |||
| _SettlmtApplStsGrpStsAssgmt | _SettlmtApplStsGrpStsAssgmt | |||
| _BillToParty | _BillToParty | |||
| _PayerParty | _PayerParty | |||
| _BillToPartyCompany | _BillToPartyCompany | |||
| _PayerPartyCompany | _PayerPartyCompany | |||
| _CustSettlmtCompanyCode | _CustSettlmtCompanyCode | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SalesOffice | _SalesOffice | |||
| _SalesGroup | _SalesGroup | |||
| _SalesArea | _SalesArea | |||
| _CreatedByUser | _CreatedByUser | |||
| _CustSettlmtCurrency | _CustSettlmtCurrency | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _CancldCustSettlmt | _CancldCustSettlmt | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _TaxDestinationCountry | _TaxDestinationCountry | |||
| _CustSettlmtCoCodeTaxCountry | _CustSettlmtCoCodeTaxCountry | |||
| _CreditControlArea | _CreditControlArea | |||
| _CreditControlAreaCurrency | _CreditControlAreaCurrency | |||
| _SettlmtDocActivityReason | _SettlmtDocActivityReason | |||
| _CustomerPaymentCurrency | _CustomerPaymentCurrency | |||
| _OneTimeCustomerAddress | _OneTimeCustomerAddress | |||
| _CndnContrType | _CndnContrType | |||
| _SettlmtReltdCndnContr | _SettlmtReltdCndnContr | |||
| _SettlmtDateCat | _SettlmtDateCat | |||
| _CustSettlmtIncmpltnsRsn | _CustSettlmtIncmpltnsRsn | |||
| _DocIntrastatRelevance | _DocIntrastatRelevance | |||
| _IntrastatDeclnGdsFlwCat | _IntrastatDeclnGdsFlwCat | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _SettlmtBusProcVar | _SettlmtBusProcVar | |||
| _SettlmtBusProcCat | _SettlmtBusProcCat | |||
| _TotalSettlmtQuantityUnit | _TotalSettlmtQuantityUnit | |||
| _TotalSettlmtWeightUnit | _TotalSettlmtWeightUnit | |||
| _TotalSettlmtVolumeUnit | _TotalSettlmtVolumeUnit | |||
| _TotalSettlmtPointsQtyUnit | _TotalSettlmtPointsQtyUnit | |||
| _CndnContrProcessCategory | _CndnContrProcessCategory |
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_CustSettlmt.
-- 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_CustSettlmt AS
SELECT
CustSettlmt,
SettlmtDocType,
SettlmtDocCat,
SettlmtProcessType,
LogisticsDataEntryCat,
SettlmtCat,
PostingDate,
CustSettlmtAcctgTransfSts AS SettlmtMgmtAcctgTransfSts,
DocumentDate,
DocumentReferenceID,
AssignmentReference,
SettlmtApplSts,
SettlmtApplStsGrp,
PricingProcedure AS CustomerPricingProcedure,
PricingDocument AS CustomerPricingDocument,
BillToParty,
PayerParty,
CompanyCode AS CustSettlmtCompanyCode,
SalesOrganization,
DistributionChannel,
Division,
SalesOffice,
SalesGroup,
CreatedByUser,
CreationDate,
CreationTime,
LastChangeDate,
CustSettlmtCurrency,
ExchangeRate,
ExchangeRateType,
ExchangeRateIsFixed,
ExchangeRateDate,
CustSettlmtTotalGrossAmount AS CustomerTotalGrossAmount,
CustSettlmtTotalNetAmount AS CustomerTotalNetAmount,
CustSettlmtTotalTaxAmount AS CustomerTotalTaxAmount,
PaymentTerms AS CustomerPaymentTerms,
CashDiscount1Days AS CustomerCashDiscount1Days,
CashDiscount2Days AS CustomerCashDiscount2Days,
NetPaymentDays AS CustomerNetPaymentDays,
CashDiscount1Percent AS CustomerCashDiscount1Percent,
CashDiscount2Percent AS CustomerCashDiscount2Percent,
PaymentMethod AS CustomerPaymentMethod,
CustTotEligibleAmtForCshDisc,
CustSettlmtIsReversed AS CustSettlmtIsCanceled,
ReversedCustomerSettlement AS CancldCustSettlmt,
AdditionalValueDays AS CustomerAdditionalValueDays,
FixedValueDate AS CustomerFixedValueDate,
TaxDepartureCountry,
TaxDestinationCountry,
IsEUTriangularDeal,
SettlmtCoCodeTaxCountry AS CustSettlmtCoCodeTaxCountry,
VATRegistration AS CustomerVATRegistration,
CreditControlArea,
CreditControlAreaCurrency,
ReleasedCreditAmount,
CustSettlmtActivityReason AS SettlmtDocActivityReason,
PaymentReference,
CustSettlmtPaymentCurrency AS CustomerPaymentCurrency,
CustSettlmtPaytCrcyExchRate AS CustomerPaytCurrencyExchRate,
OneTimeCustomerAddressID,
CndnContrType,
SettlmtReltdCndnContr,
FiscalPeriod,
SettlmtDateCat,
ActualSettlmtDate,
SettlmtDateSequentialID,
SettlmtDate,
CustSettlmtIncmpltnsRsn,
DocIntrastatRelevance,
IntrastatDeclnGdsFlwCat,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
SettlmtBusProcVar,
SettlmtBusProcCat,
SEPAMandate,
TotalSettlmtQuantity,
TotalSettlmtQuantityUnit,
TotalSettlmtNetWeight,
TotalSettlmtGrossWeight,
TotalSettlmtWeightUnit,
TotalSettlmtVolume,
TotalSettlmtVolumeUnit,
TotalSettlmtPointsQty,
TotalSettlmtPointsQtyUnit,
SettlmtPeriodStartDate,
SettlmtPeriodEndDate,
CndnContrProcessCategory
FROM R_CustSettlmt
LEFT OUTER JOIN I_CustSettlmtItem AS _Item ON CustSettlmt = _Item.CustSettlmt -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtPlainLongText AS _CustSettlmtPlainLongText ON CustSettlmt = _CustSettlmtPlainLongText.CustSettlmt -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtPartner AS _Partner ON CustSettlmt = _Partner.CustSettlmt -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtBankData AS _BankData ON CustSettlmt = _BankData.CustSettlmt -- association [0..*]
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_SettlmtMgmtAcctgTransfSts AS _SettlmtMgmtAcctgTransfSts ON SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts -- 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_CustSettlmtPrcgElmnt AS _CustomerPricingElement ON CustSettlmt = _CustomerPricingElement.CustSettlmt -- association [0..*]
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_CompanyCode AS _CustSettlmtCompanyCode ON CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _CustomerPaymentTerms ON CustomerPaymentTerms = _CustomerPaymentTerms.PaymentTerms -- association [0..1]
LEFT OUTER JOIN I_CustSettlmt AS _CancldCustSettlmt ON CancldCustSettlmt = _CancldCustSettlmt.CustSettlmt -- association [0..1]
LEFT OUTER JOIN I_Country AS _CustSettlmtCoCodeTaxCountry ON CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country -- association [0..1]
LEFT OUTER JOIN I_SettlmtActivityReasonCode AS _SettlmtDocActivityReason ON SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CustomerPaymentCurrency ON CustomerPaymentCurrency = _CustomerPaymentCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Address AS _OneTimeCustomerAddress ON OneTimeCustomerAddressID = _OneTimeCustomerAddress.AddressID -- association [0..1]
LEFT OUTER JOIN I_CndnContrType AS _CndnContrType ON CndnContrType = _CndnContrType.CndnContrType -- association [0..1]
LEFT OUTER JOIN I_ConditionContract AS _SettlmtReltdCndnContr ON SettlmtReltdCndnContr = _SettlmtReltdCndnContr.ConditionContract -- 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 CustSettlmt = _Extension.SettlmtMgmtDoc -- association [1..1]
;
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