I_CustSettlmt

DDL: I_CUSTSETTLMT Type: view BASIC

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

CategoryCustomer Settlement
Data CategoryDimension
StatusReleased
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 )

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Data Sources (1)

SourceAliasJoin Type
R_CustSettlmt R_CustSettlmt from

Associations (24)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;