C_ExpnSettlmtOutputForm
Expense Settlement Output Form
C_ExpnSettlmtOutputForm is a Consumption CDS View that provides data about "Expense Settlement Output Form" in SAP S/4HANA. It reads from 1 data source (R_ExpnSettlmt) and exposes 127 fields with key field ExpnSettlmt. It has 23 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_ExpnSettlmt | R_ExpnSettlmt | from |
Associations (23)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_ExpnSettlmtItemOutputForm | _ExpnSettlmtItemOutputForm | $projection.ExpnSettlmt = _ExpnSettlmtItemOutputForm.ExpnSettlmt |
| [0..*] | I_ExpnSettlmtPlainLongText | _ExpnSettlmtPlainLongText | $projection.ExpnSettlmt = _ExpnSettlmtPlainLongText.ExpnSettlmt |
| [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_ExpnSettlmtPartner | _ExpnSettlmtPartner | $projection.ExpnSettlmt = _ExpnSettlmtPartner.ExpnSettlmt |
| [0..*] | I_ExpnSettlmtBankData | _ExpnSettlmtBankData | $projection.ExpnSettlmt = _ExpnSettlmtBankData.ExpnSettlmt |
| [0..*] | I_ExpnSettlmtPrcgElmnt | _ExpnSettlmtPrcgElmnt | $projection.ExpnSettlmt = _ExpnSettlmtPrcgElmnt.ExpnSettlmt |
| [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_PaymentTerms | _CustomerPaymentTerms | $projection.CustomerPaymentTerms = _CustomerPaymentTerms.PaymentTerms |
| [0..1] | I_Country | _CustSettlmtCoCodeTaxCountry | $projection.CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country |
| [0..1] | C_ExpnSettlmtOutputForm | _CancldExpnSettlmt | $projection.CancldExpnSettlmt = _CancldExpnSettlmt.ExpnSettlmt |
| [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_SettlmtBusProcVar | _SettlmtBusProcVar | $projection.SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar |
| [0..1] | C_ExpnSettlmtOutputForm | _TrdgExpnSettlmtDoc | $projection.TrdgExpnSettlmtDoc = _TrdgExpnSettlmtDoc.ExpnSettlmt |
| [1..1] | E_SettlmtMgmtDoc | _Extension | $projection.ExpnSettlmt = _Extension.SettlmtMgmtDoc |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CWLFEXPNSMTOF | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Expense Settlement Output Form | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.representativeKey | ExpnSettlmt | 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 (127)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ExpnSettlmt | ExpnSettlmt | ||
| 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 | ExpnSettlmtAcctgTransfSts | 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 | ||
| ExpnSettlmtCurrency | ExpnSettlmtCurrency | Doc. Currency | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| ExchangeRateType | ExchangeRateType | Exch. Rate Type | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| ExchangeRateDate | ExchangeRateDate | Translatn Date | ||
| CustomerTotalGrossAmount | ExpnSettlmtTotalGrossAmount | |||
| CustomerTotalNetAmount | ExpnSettlmtTotalNetAmount | |||
| CustomerTotalTaxAmount | ExpnSettlmtTotalTaxAmount | |||
| 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 | ||
| ExpnSettlmtIsCanceled | ExpenseSettlementIsReversed | |||
| CancldExpnSettlmt | ReversedExpenseSettlement | |||
| 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 | ||
| SettlmtDocActivityReason | ExpnSettlmtActivityReason | Header Document Creation Activity Reason | ||
| PaymentReference | PaymentReference | Payment Reference | ||
| CustomerPaymentCurrency | ExpnSettlmtPaymentCurrency | |||
| CustomerPaytCurrencyExchRate | ExpnSettlmtPaytCrcyExchRate | |||
| OneTimeCustomerAddressID | OneTimeCustomerAddressID | |||
| SettlmtReltdTrdgContr | SettlmtReltdTrdgContr | |||
| SettlmtDocSmmrznCat | SettlmtDocSmmrznCat | Summarization | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| SettlmtDate | SettlmtDate | Settlement Date | ||
| ExpnSettlmtIncmpltnsRsn | ExpnSettlmtIncmpltnsRsn | |||
| TrdgExpnSettlmtDoc | TrdgExpnSettlmtDoc | |||
| TrdgExpnDocSettled | TrdgExpnDocSettled | |||
| TrdgExpnCurrency | TrdgExpnCurrency | |||
| TrdgExpnAmount | TrdgExpnAmount | |||
| TrdgExpnCustomer | TrdgExpnCustomer | |||
| 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 | ||
| _ExpnSettlmtItemOutputForm | _ExpnSettlmtItemOutputForm | |||
| _ExpnSettlmtPlainLongText | _ExpnSettlmtPlainLongText | |||
| _ExpnSettlmtPartner | _ExpnSettlmtPartner | |||
| _ExpnSettlmtBankData | _ExpnSettlmtBankData | |||
| _ExpnSettlmtPrcgElmnt | _ExpnSettlmtPrcgElmnt | |||
| _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 | |||
| _ExpnSettlmtCurrency | _ExpnSettlmtCurrency | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _CancldExpnSettlmt | _CancldExpnSettlmt | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _TaxDestinationCountry | _TaxDestinationCountry | |||
| _CustSettlmtCoCodeTaxCountry | _CustSettlmtCoCodeTaxCountry | |||
| _CreditControlArea | _CreditControlArea | |||
| _SettlmtDocActivityReason | _SettlmtDocActivityReason | |||
| _CustomerPaymentCurrency | _CustomerPaymentCurrency | |||
| _OneTimeCustomerAddress | _OneTimeCustomerAddress | |||
| _TrdgExpnSettlmtDoc | _TrdgExpnSettlmtDoc | |||
| _TrdgExpnDocSettled | _TrdgExpnDocSettled | |||
| _TrdgExpnCurrency | _TrdgExpnCurrency | |||
| _TrdgExpnCustomer | _TrdgExpnCustomer | |||
| _SettlmtDocSmmrznCat | _SettlmtDocSmmrznCat | |||
| _ExpnSettlmtIncmpltnsRsn | _ExpnSettlmtIncmpltnsRsn | |||
| _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_ExpnSettlmtOutputForm.
-- 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_ExpnSettlmtOutputForm AS
SELECT
ExpnSettlmt,
SettlmtDocType,
SettlmtDocCat,
SettlmtProcessType,
LogisticsDataEntryCat,
SettlmtCat,
PostingDate,
ExpnSettlmtAcctgTransfSts 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,
ExpnSettlmtCurrency,
ExchangeRate,
ExchangeRateType,
ExchangeRateIsFixed,
ExchangeRateDate,
ExpnSettlmtTotalGrossAmount AS CustomerTotalGrossAmount,
ExpnSettlmtTotalNetAmount AS CustomerTotalNetAmount,
ExpnSettlmtTotalTaxAmount AS CustomerTotalTaxAmount,
PaymentTerms AS CustomerPaymentTerms,
CashDiscount1Days AS CustomerCashDiscount1Days,
CashDiscount2Days AS CustomerCashDiscount2Days,
NetPaymentDays AS CustomerNetPaymentDays,
CashDiscount1Percent AS CustomerCashDiscount1Percent,
CashDiscount2Percent AS CustomerCashDiscount2Percent,
PaymentMethod AS CustomerPaymentMethod,
CustTotEligibleAmtForCshDisc,
ExpenseSettlementIsReversed AS ExpnSettlmtIsCanceled,
ReversedExpenseSettlement AS CancldExpnSettlmt,
AdditionalValueDays AS CustomerAdditionalValueDays,
FixedValueDate AS CustomerFixedValueDate,
TaxDepartureCountry,
TaxDestinationCountry,
IsEUTriangularDeal,
SettlmtCoCodeTaxCountry AS CustSettlmtCoCodeTaxCountry,
VATRegistration AS CustomerVATRegistration,
CreditControlArea,
ExpnSettlmtActivityReason AS SettlmtDocActivityReason,
PaymentReference,
ExpnSettlmtPaymentCurrency AS CustomerPaymentCurrency,
ExpnSettlmtPaytCrcyExchRate AS CustomerPaytCurrencyExchRate,
OneTimeCustomerAddressID,
SettlmtReltdTrdgContr,
SettlmtDocSmmrznCat,
FiscalPeriod,
SettlmtDate,
ExpnSettlmtIncmpltnsRsn,
TrdgExpnSettlmtDoc,
TrdgExpnDocSettled,
TrdgExpnCurrency,
TrdgExpnAmount,
TrdgExpnCustomer,
DocIntrastatRelevance,
IntrastatDeclnGdsFlwCat,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
SettlmtBusProcVar,
SettlmtBusProcCat,
SEPAMandate
FROM R_ExpnSettlmt
LEFT OUTER JOIN C_ExpnSettlmtItemOutputForm AS _ExpnSettlmtItemOutputForm ON ExpnSettlmt = _ExpnSettlmtItemOutputForm.ExpnSettlmt -- association [0..*]
LEFT OUTER JOIN I_ExpnSettlmtPlainLongText AS _ExpnSettlmtPlainLongText ON ExpnSettlmt = _ExpnSettlmtPlainLongText.ExpnSettlmt -- 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_ExpnSettlmtPartner AS _ExpnSettlmtPartner ON ExpnSettlmt = _ExpnSettlmtPartner.ExpnSettlmt -- association [0..*]
LEFT OUTER JOIN I_ExpnSettlmtBankData AS _ExpnSettlmtBankData ON ExpnSettlmt = _ExpnSettlmtBankData.ExpnSettlmt -- association [0..*]
LEFT OUTER JOIN I_ExpnSettlmtPrcgElmnt AS _ExpnSettlmtPrcgElmnt ON ExpnSettlmt = _ExpnSettlmtPrcgElmnt.ExpnSettlmt -- association [0..*]
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_PaymentTerms AS _CustomerPaymentTerms ON CustomerPaymentTerms = _CustomerPaymentTerms.PaymentTerms -- association [0..1]
LEFT OUTER JOIN I_Country AS _CustSettlmtCoCodeTaxCountry ON CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country -- association [0..1]
LEFT OUTER JOIN C_ExpnSettlmtOutputForm AS _CancldExpnSettlmt ON CancldExpnSettlmt = _CancldExpnSettlmt.ExpnSettlmt -- 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_SettlmtBusProcVar AS _SettlmtBusProcVar ON SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar -- association [0..1]
LEFT OUTER JOIN C_ExpnSettlmtOutputForm AS _TrdgExpnSettlmtDoc ON TrdgExpnSettlmtDoc = _TrdgExpnSettlmtDoc.ExpnSettlmt -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON ExpnSettlmt = _Extension.SettlmtMgmtDoc -- association [1..1]
;
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