C_ExpnSettlmtOutputForm

DDL: C_EXPNSETTLMTOUTPUTFORM Type: view CONSUMPTION

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)

SourceAliasJoin Type
R_ExpnSettlmt R_ExpnSettlmt from

Associations (23)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;