C_CustSettlmtListOutputForm

DDL: C_CUSTSETTLMTLISTOUTPUTFORM Type: view CONSUMPTION

Customer Settlement List Output Form

C_CustSettlmtListOutputForm is a Consumption CDS View that provides data about "Customer Settlement List Output Form" in SAP S/4HANA. It reads from 1 data source (R_CustSettlmtList) and exposes 110 fields with key field CustSettlmtList. It has 21 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_CustSettlmtList R_CustSettlmtList from

Associations (21)

CardinalityTargetAliasCondition
[0..*] C_CustSettlmtListItmOutputForm _CustSettlmtListItmOutputForm $projection.CustSettlmtList = _CustSettlmtListItmOutputForm.CustSettlmtList
[0..*] I_CustSettlmtListPlainLongText _CustSettlmtListPlainLongText $projection.CustSettlmtList = _CustSettlmtListPlainLongText.CustSettlmtList
[0..1] I_SettlmtMgmtAcctgTransfSts _SettlmtMgmtAcctgTransfSts $projection.SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts
[0..*] I_CustSettlmtListPartner _CustSettlmtListPartner $projection.CustSettlmtList = _CustSettlmtListPartner.CustSettlmtList
[0..*] I_CustSettlmtListBankData _CustSettlmtListBankData $projection.CustSettlmtList = _CustSettlmtListBankData.CustSettlmtList
[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..1] I_CompanyCode _CustSettlmtCompanyCode $projection.CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode
[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_Country _CustSettlmtCoCodeTaxCountry $projection.CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country
[0..1] I_SettlmtActivityReasonCode _SettlmtDocActivityReason $projection.SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason
[0..1] I_Address _OneTimeCustomerAddress $projection.OneTimeCustomerAddressID = _OneTimeCustomerAddress.AddressID
[0..1] I_PaymentTerms _CustomerPaymentTerms $projection.CustomerPaymentTerms = _CustomerPaymentTerms.PaymentTerms
[0..1] I_Currency _CustomerPaymentCurrency $projection.CustomerPaymentCurrency = _CustomerPaymentCurrency.Currency
[0..1] C_CustSettlmtListOutputForm _CancldCustSettlmtList $projection.CancldCustSettlmtList = _CancldCustSettlmtList.CustSettlmtList
[0..1] I_SettlmtBusProcVar _SettlmtBusProcVar $projection.SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar
[1..1] E_SettlmtMgmtDoc _Extension $projection.CustSettlmtList = _Extension.SettlmtMgmtDoc

Annotations (16)

NameValueLevelField
AbapCatalog.sqlViewName CWLFCUSTSTLSTOF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
EndUserText.label Customer Settlement List Output Form view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.representativeKey CustSettlmtList 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 (110)

KeyFieldSource TableSource FieldDescription
KEY CustSettlmtList CustSettlmtList
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 CustSettlmtListAcctgTransfSts 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
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
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
LastChangeDate LastChangeDate Time Stamp
CustSettlmtListCurrency CustSettlmtListCurrency Doc. Currency
ExchangeRate ExchangeRate Exchange rate
ExchangeRateType ExchangeRateType Exch. Rate Type
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
ExchangeRateDate ExchangeRateDate Translatn Date
CustomerTotalGrossAmount CustSettlmtListTotGrossAmount
CustomerTotalNetAmount CustSettlmtListTotalNetAmount
CustomerTotalTaxAmount CustSettlmtListTotalTaxAmount
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
CustSettlmtListIsCanceled CustSettlmtListIsReversed
CancldCustSettlmtList RvsdCustSettlmtList
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.
StateCentralBankPaymentReason StateCentralBankPaymentReason SCB Ind.
CreditControlArea CreditControlArea Credit Control Area
SettlmtDocActivityReason CustSettlmtListActivityReason Header Document Creation Activity Reason
PaymentReference PaymentReference Payment Reference
CustomerPaymentCurrency CustSettlmtListPaytCurrency
CustomerPaytCurrencyExchRate CustSetlLstPaytCrcyExchRate
OneTimeCustomerAddressID OneTimeCustomerAddressID
SupplyingCountry SupplyingCountry Supplying Ctry/Reg.
FiscalPeriod FiscalPeriod Tax period
SettlmtDate SettlmtDate Settlement Date
CustSettlmtListIncmpltnsRsn CustSettlmtListIncmpltnsRsn
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
_CustSettlmtListItmOutputForm _CustSettlmtListItmOutputForm
_CustSettlmtListPlainLongText _CustSettlmtListPlainLongText
_CustSettlmtListPartner _CustSettlmtListPartner
_CustSettlmtListBankData _CustSettlmtListBankData
_SettlmtDocType _SettlmtDocType
_SettlmtDocCat _SettlmtDocCat
_SettlmtProcessType _SettlmtProcessType
_LogisticsDataEntryCat _LogisticsDataEntryCat
_SettlmtMgmtAcctgTransfSts _SettlmtMgmtAcctgTransfSts
_SettlmtApplSts _SettlmtApplSts
_SettlmtApplStsGrp _SettlmtApplStsGrp
_SettlmtApplStsGrpStsAssgmt _SettlmtApplStsGrpStsAssgmt
_BillToParty _BillToParty
_PayerParty _PayerParty
_BillToPartyCompany _BillToPartyCompany
_PayerPartyCompany _PayerPartyCompany
_CustSettlmtCompanyCode _CustSettlmtCompanyCode
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Division _Division
_SalesArea _SalesArea
_CreatedByUser _CreatedByUser
_ExchangeRateType _ExchangeRateType
_CustSettlmtListCurrency _CustSettlmtListCurrency
_CustomerPaymentTerms _CustomerPaymentTerms
_CancldCustSettlmtList _CancldCustSettlmtList
_TaxDepartureCountry _TaxDepartureCountry
_TaxDestinationCountry _TaxDestinationCountry
_CustSettlmtCoCodeTaxCountry _CustSettlmtCoCodeTaxCountry
_CreditControlArea _CreditControlArea
_SettlmtDocActivityReason _SettlmtDocActivityReason
_CustomerPaymentCurrency _CustomerPaymentCurrency
_OneTimeCustomerAddress _OneTimeCustomerAddress
_SupplyingCountry _SupplyingCountry
_CustSettlmtListIncmpltnsRsn _CustSettlmtListIncmpltnsRsn
_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_CustSettlmtListOutputForm.
-- 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_CustSettlmtListOutputForm AS
SELECT
  CustSettlmtList,
  SettlmtDocType,
  SettlmtDocCat,
  SettlmtProcessType,
  LogisticsDataEntryCat,
  PostingDate,
  CustSettlmtListAcctgTransfSts AS SettlmtMgmtAcctgTransfSts,
  DocumentDate,
  DocumentReferenceID,
  AssignmentReference,
  SettlmtApplSts,
  SettlmtApplStsGrp,
  PricingProcedure AS CustomerPricingProcedure,
  BillToParty,
  PayerParty,
  CompanyCode AS CustSettlmtCompanyCode,
  SalesOrganization,
  DistributionChannel,
  Division,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  CustSettlmtListCurrency,
  ExchangeRate,
  ExchangeRateType,
  ExchangeRateIsFixed,
  ExchangeRateDate,
  CustSettlmtListTotGrossAmount AS CustomerTotalGrossAmount,
  CustSettlmtListTotalNetAmount AS CustomerTotalNetAmount,
  CustSettlmtListTotalTaxAmount AS CustomerTotalTaxAmount,
  PaymentTerms AS CustomerPaymentTerms,
  CashDiscount1Days AS CustomerCashDiscount1Days,
  CashDiscount2Days AS CustomerCashDiscount2Days,
  NetPaymentDays AS CustomerNetPaymentDays,
  CashDiscount1Percent AS CustomerCashDiscount1Percent,
  CashDiscount2Percent AS CustomerCashDiscount2Percent,
  PaymentMethod AS CustomerPaymentMethod,
  CustTotEligibleAmtForCshDisc,
  CustSettlmtListIsReversed AS CustSettlmtListIsCanceled,
  RvsdCustSettlmtList AS CancldCustSettlmtList,
  AdditionalValueDays AS CustomerAdditionalValueDays,
  FixedValueDate AS CustomerFixedValueDate,
  TaxDepartureCountry,
  TaxDestinationCountry,
  IsEUTriangularDeal,
  SettlmtCoCodeTaxCountry AS CustSettlmtCoCodeTaxCountry,
  VATRegistration AS CustomerVATRegistration,
  StateCentralBankPaymentReason,
  CreditControlArea,
  CustSettlmtListActivityReason AS SettlmtDocActivityReason,
  PaymentReference,
  CustSettlmtListPaytCurrency AS CustomerPaymentCurrency,
  CustSetlLstPaytCrcyExchRate AS CustomerPaytCurrencyExchRate,
  OneTimeCustomerAddressID,
  SupplyingCountry,
  FiscalPeriod,
  SettlmtDate,
  CustSettlmtListIncmpltnsRsn,
  DocIntrastatRelevance,
  IntrastatDeclnGdsFlwCat,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  SettlmtBusProcVar,
  SettlmtBusProcCat,
  SEPAMandate
FROM R_CustSettlmtList
LEFT OUTER JOIN C_CustSettlmtListItmOutputForm AS _CustSettlmtListItmOutputForm ON CustSettlmtList = _CustSettlmtListItmOutputForm.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtListPlainLongText AS _CustSettlmtListPlainLongText ON CustSettlmtList = _CustSettlmtListPlainLongText.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_SettlmtMgmtAcctgTransfSts AS _SettlmtMgmtAcctgTransfSts ON SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts  -- association [0..1]
LEFT OUTER JOIN I_CustSettlmtListPartner AS _CustSettlmtListPartner ON CustSettlmtList = _CustSettlmtListPartner.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtListBankData AS _CustSettlmtListBankData ON CustSettlmtList = _CustSettlmtListBankData.CustSettlmtList  -- 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_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_CompanyCode AS _CustSettlmtCompanyCode ON CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode  -- 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_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_Address AS _OneTimeCustomerAddress ON OneTimeCustomerAddressID = _OneTimeCustomerAddress.AddressID  -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _CustomerPaymentTerms ON CustomerPaymentTerms = _CustomerPaymentTerms.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CustomerPaymentCurrency ON CustomerPaymentCurrency = _CustomerPaymentCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN C_CustSettlmtListOutputForm AS _CancldCustSettlmtList ON CancldCustSettlmtList = _CancldCustSettlmtList.CustSettlmtList  -- 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 CustSettlmtList = _Extension.SettlmtMgmtDoc  -- association [1..1]
;