C_SettlmtDocEDP

DDL: C_SETTLMTDOCEDP Type: view_entity CONSUMPTION

Settlement Document Email Data Provider

C_SettlmtDocEDP is a Consumption CDS View that provides data about "Settlement Document Email Data Provider" in SAP S/4HANA. It reads from 1 data source (R_SettlmtDoc) and exposes 141 fields with key field SettlmtDoc. It has 21 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_SettlmtDoc R_SettlmtDoc from

Associations (21)

CardinalityTargetAliasCondition
[0..*] I_SettlmtDocPartner _SettlmtDocPartner $projection.SettlmtDoc = _SettlmtDocPartner.SettlmtDoc
[0..*] I_SettlmtDocBankData _SettlmtDocBankData $projection.SettlmtDoc = _SettlmtDocBankData.SettlmtDoc
[0..1] C_SettlmtDocEDP _CanceledSettlmtDoc $projection.CanceledSettlmtDoc = _CanceledSettlmtDoc.SettlmtDoc
[0..1] I_SettlmtMgmtDocCollSts _SettlmtDocCollSts $projection.SettlmtDocCollSts = _SettlmtDocCollSts.SettlmtMgmtDocCollSts
[0..1] I_SettlmtMgmtDocIsCollvDocCode _SettlmtDocIsCollvDoc $projection.SettlmtDocIsCollvDoc = _SettlmtDocIsCollvDoc.SettlmtMgmtDocIsCollvDoc
[0..1] I_CompanyCode _CustSettlmtCompanyCode $projection.CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode
[0..1] I_Country _SuplrSettlmtCoCodeTaxCountry $projection.SuplrSettlmtCoCodeTaxCountry = _SuplrSettlmtCoCodeTaxCountry.Country
[0..1] I_Country _CustSettlmtCoCodeTaxCountry $projection.CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country
[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..*] I_SettlmtDocSuplrPrcgElmnt _SettlmtDocSuplrPrcgElmnt $projection.SettlmtDoc = _SettlmtDocSuplrPrcgElmnt.SettlmtDoc
[0..*] I_SettlmtDocCustPrcgElmnt _SettlmtDocCustPrcgElmnt $projection.SettlmtDoc = _SettlmtDocCustPrcgElmnt.SettlmtDoc
[0..*] I_SettlmtDocPlainLongText _SettlmtDocPlainLongText $projection.SettlmtDoc = _SettlmtDocPlainLongText.SettlmtDoc
[0..1] I_SettlmtDocType _SettlmtDocType $projection.SettlmtDocType = _SettlmtDocType.SettlmtDocType
[0..1] I_SettlmtProcessType _SettlmtProcessType $projection.SettlmtProcessType = _SettlmtProcessType.SettlmtProcessType
[0..1] I_CndnContrType _CndnContrType $projection.CndnContrType = _CndnContrType.CndnContrType
[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 _SuplrSettlmtCompanyCode $projection.SuplrSettlmtCompanyCode = _SuplrSettlmtCompanyCode.CompanyCode
[1..1] E_SettlmtMgmtDoc _Extension $projection.SettlmtDoc = _Extension.SettlmtMgmtDoc

Annotations (11)

NameValueLevelField
EndUserText.label Settlement Document Email Data Provider view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.representativeKey SettlmtDoc view
ObjectModel.compositionRoot true view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.modelingPattern #OUTPUT_EMAIL_DATA_PROVIDER view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions false view

Fields (141)

KeyFieldSource TableSource FieldDescription
KEY SettlmtDoc SettlmtDoc Settlement Doc.
SettlmtDocType SettlmtDocType Settlement Document Type
SettlmtDocCat SettlmtDocCat Settlement Document Category
SettlmtProcessType SettlmtProcessType Settlement Process Type
SettlmtProcessCat SettlmtProcessCat Settlement Process Category
LogisticsDataEntryCat LogisticsDataEntryCat Entry Category
PostingDate PostingDate Posting Date for GR
SettlmtMgmtAcctgTransfSts SettlmtMgmtAcctgTransfSts Posting Status
InvoicingParty InvoicingParty Supplier
PayeeParty PayeeParty Payee
BillToParty BillToParty Inv. Recipient
PayerParty PayerParty Payer
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
SuplrSettlmtCompanyCode SuplrSettlmtCompanyCode Suppl. Company Code
CustSettlmtCompanyCode CustSettlmtCompanyCode Cust. Company Code
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
LastChangeDate LastChangeDate Time Stamp
DocumentDate DocumentDate Journal Entry Date
DocumentReferenceID DocumentReferenceID Reference
AssignmentReference AssignmentReference Assignment Reference
SettlmtDocCurrency SettlmtDocCurrency Doc. Currency
ExchangeRate ExchangeRate Exchange rate
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
ExchangeRateDate ExchangeRateDate Translatn Date
SupplierTotalGrossAmount SupplierTotalGrossAmount Supplier Total Gross Amount
SupplierTotalNetAmount SupplierTotalNetAmount Supplier Total Net Amount
CustomerTotalGrossAmount CustomerTotalGrossAmount Customer Total Gross Amount
CustomerTotalNetAmount CustomerTotalNetAmount Extracted Net Value
SupplierPaymentTerms SupplierPaymentTerms Supplier Payment Terms
SupplierCashDiscount1Days SupplierCashDiscount1Days Supplier First Payment in Days
SupplierCashDiscount2Days SupplierCashDiscount2Days Supplier Second Payment in Days
SupplierNetPaymentDays SupplierNetPaymentDays Supplier Cash Discount Days
SupplierCashDiscount1Percent SupplierCashDiscount1Percent Supplier Discount for 1st Payment in %
SupplierCashDiscount2Percent SupplierCashDiscount2Percent Supplier Discount for 2nd Payment in %
SupplierPaymentMethod SupplierPaymentMethod Supplier Payment Method
CustomerPaymentTerms CustomerPaymentTerms Pyt Terms
CustomerCashDiscount1Days CustomerCashDiscount1Days Customer 1st Payment in Days
CustomerCashDiscount2Days CustomerCashDiscount2Days Customer 2nd Payment in Days
CustomerNetPaymentDays CustomerNetPaymentDays Customer Cash Discount Days
CustomerCashDiscount1Percent CustomerCashDiscount1Percent Customer Discount for 1st Payment in %
CustomerCashDiscount2Percent CustomerCashDiscount2Percent Customer Discount for 2nd Payment in %
CustomerPaymentMethod CustomerPaymentMethod Cust Pmt Method
SuplrTotEligibleAmtForCshDisc SuplrTotEligibleAmtForCshDisc Suplr Cash Disc Bas
CustTotEligibleAmtForCshDisc CustTotEligibleAmtForCshDisc Cust Cash Disc Bas
SettlmtDocIsCanceled SettlmtDocIsCanceled Doc. Reversed
CanceledSettlmtDoc CanceledSettlmtDoc Reversed Document
SupplierTotalTaxAmount SupplierTotalTaxAmount Supplier Total Tax Amount
CustomerTotalTaxAmount CustomerTotalTaxAmount Customer Total Tax Amount
TaxExchangeRate TaxExchangeRate Rate for Taxes
IntercompanyTaxExchangeRate IntercompanyTaxExchangeRate
SettlmtDocActivityReason SettlmtDocActivityReason Header Document Creation Activity Reason
PaymentReference PaymentReference Payment Reference
SettlmtApplSts SettlmtApplSts Appl. Status
ExchangeRateType ExchangeRateType Exch. Rate Type
SalesOffice SalesOffice Sales Office
SalesGroup SalesGroup Sales Group
SettlmtPartnerCat SettlmtPartnerCat Settlmt Part Cat
SupplierSettlmtBlkgReason SupplierSettlmtBlkgReason Supplier Settlement Blocking Reason
CustomerSettlmtBlkgReason CustomerSettlmtBlkgReason Customer Settlement Blocking Reason
FiscalPeriod FiscalPeriod Tax period
CndnContrType CndnContrType Contract Type
CndnContrProcVar CndnContrProcVar Process Variant
AlternativeInvoicingParty AlternativeInvoicingParty Alternative Supplier
TaxDepartureCountry TaxDepartureCountry Tx Dep Ctry/Reg
TaxDestinationCountry TaxDestinationCountry Tx Des Ctry/Reg
SupplierVATRegistration SupplierVATRegistration VAT Registration No.
CustomerVATRegistration CustomerVATRegistration VAT Registration No.
SettlmtDocCollSts SettlmtDocCollSts Collective Settlement Status
SettlmtDocIsCollvDoc SettlmtDocIsCollvDoc Document is Collective Document
CollSettlmtBlkgReason CollSettlmtBlkgReason Collective Settlement Blocking Reason
SuplrSettlmtCoCodeTaxCountry SuplrSettlmtCoCodeTaxCountry Tax Ctry/Reg. CoCode
CustSettlmtCoCodeTaxCountry CustSettlmtCoCodeTaxCountry Tax Country/Region Company Code Customer
SettlmtBusProcCat SettlmtBusProcCat Use Case Type
SEPAMandate SEPAMandate SEPA Mandate
PostingPartnerCat PostingPartnerCat Posting Partner
CndnContrProcessCategory CndnContrProcessCategory Process Category
SettlmtApplStsGrp SettlmtApplStsGrp Status Group
SettlmtDocAuthznCat SettlmtDocAuthznCat Authorization Cat.
_SettlmtDocPartner _SettlmtDocPartner
_SettlmtDocBankData _SettlmtDocBankData
_SettlmtDocSuplrPrcgElmnt _SettlmtDocSuplrPrcgElmnt
_SettlmtDocCustPrcgElmnt _SettlmtDocCustPrcgElmnt
_SettlmtDocType _SettlmtDocType
_SettlmtDocCat _SettlmtDocCat
_SettlmtProcessType _SettlmtProcessType
_SettlmtProcessCat _SettlmtProcessCat
_LogisticsDataEntryCat _LogisticsDataEntryCat
_SettlmtMgmtAcctgTransfSts _SettlmtMgmtAcctgTransfSts
_InvoicingParty _InvoicingParty
_PayeeParty _PayeeParty
_BillToParty _BillToParty
_PayerParty _PayerParty
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Division _Division
_SuplrSettlmtCompanyCode _SuplrSettlmtCompanyCode
_CustSettlmtCompanyCode _CustSettlmtCompanyCode
_CreatedByUser _CreatedByUser
_SettlmtDocCurrency _SettlmtDocCurrency
_SupplierPaymentTerms _SupplierPaymentTerms
_CustomerPaymentTerms _CustomerPaymentTerms
_CanceledSettlmtDoc _CanceledSettlmtDoc
_SettlmtDocActivityReason _SettlmtDocActivityReason
_SettlmtApplSts _SettlmtApplSts
_SettlmtApplStsGrp _SettlmtApplStsGrp
_SettlmtApplStsGrpStsAssgmt _SettlmtApplStsGrpStsAssgmt
_ExchangeRateType _ExchangeRateType
_SalesOffice _SalesOffice
_SalesGroup _SalesGroup
_SettlmtPartnerCat _SettlmtPartnerCat
_SupplierSettlmtBlkgReason _SupplierSettlmtBlkgReason
_CustomerSettlmtBlkgReason _CustomerSettlmtBlkgReason
_CndnContrType _CndnContrType
_CndnContrProcVar _CndnContrProcVar
_AlternativeInvoicingParty _AlternativeInvoicingParty
_TaxDepartureCountry _TaxDepartureCountry
_TaxDestinationCountry _TaxDestinationCountry
_SettlmtDocCollSts _SettlmtDocCollSts
_SettlmtDocIsCollvDoc _SettlmtDocIsCollvDoc
_CollSettlmtBlkgReason _CollSettlmtBlkgReason
_SuplrSettlmtCoCodeTaxCountry _SuplrSettlmtCoCodeTaxCountry
_CustSettlmtCoCodeTaxCountry _CustSettlmtCoCodeTaxCountry
_SettlmtBusProcCat _SettlmtBusProcCat
_PostingPartnerCat _PostingPartnerCat
_InvoicingPartyCompany _InvoicingPartyCompany
_PayeePartyCompany _PayeePartyCompany
_AltvInvoicingPartyCompany _AltvInvoicingPartyCompany
_BillToPartyCompany _BillToPartyCompany
_PayerPartyCompany _PayerPartyCompany
_SalesArea _SalesArea
_CndnContrProcessCategory _CndnContrProcessCategory
_SettlmtDocAuthznCat _SettlmtDocAuthznCat
_SettlmtDocPlainLongText _SettlmtDocPlainLongText

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_SettlmtDocEDP.
-- 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_SettlmtDocEDP AS
SELECT
  SettlmtDoc,
  SettlmtDocType,
  SettlmtDocCat,
  SettlmtProcessType,
  SettlmtProcessCat,
  LogisticsDataEntryCat,
  PostingDate,
  SettlmtMgmtAcctgTransfSts,
  InvoicingParty,
  PayeeParty,
  BillToParty,
  PayerParty,
  PurchasingOrganization,
  PurchasingGroup,
  SalesOrganization,
  DistributionChannel,
  Division,
  SuplrSettlmtCompanyCode,
  CustSettlmtCompanyCode,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  DocumentDate,
  DocumentReferenceID,
  AssignmentReference,
  SettlmtDocCurrency,
  ExchangeRate,
  ExchangeRateIsFixed,
  ExchangeRateDate,
  SupplierTotalGrossAmount,
  SupplierTotalNetAmount,
  CustomerTotalGrossAmount,
  CustomerTotalNetAmount,
  SupplierPaymentTerms,
  SupplierCashDiscount1Days,
  SupplierCashDiscount2Days,
  SupplierNetPaymentDays,
  SupplierCashDiscount1Percent,
  SupplierCashDiscount2Percent,
  SupplierPaymentMethod,
  CustomerPaymentTerms,
  CustomerCashDiscount1Days,
  CustomerCashDiscount2Days,
  CustomerNetPaymentDays,
  CustomerCashDiscount1Percent,
  CustomerCashDiscount2Percent,
  CustomerPaymentMethod,
  SuplrTotEligibleAmtForCshDisc,
  CustTotEligibleAmtForCshDisc,
  SettlmtDocIsCanceled,
  CanceledSettlmtDoc,
  SupplierTotalTaxAmount,
  CustomerTotalTaxAmount,
  TaxExchangeRate,
  IntercompanyTaxExchangeRate,
  SettlmtDocActivityReason,
  PaymentReference,
  SettlmtApplSts,
  ExchangeRateType,
  SalesOffice,
  SalesGroup,
  SettlmtPartnerCat,
  SupplierSettlmtBlkgReason,
  CustomerSettlmtBlkgReason,
  FiscalPeriod,
  CndnContrType,
  CndnContrProcVar,
  AlternativeInvoicingParty,
  TaxDepartureCountry,
  TaxDestinationCountry,
  SupplierVATRegistration,
  CustomerVATRegistration,
  SettlmtDocCollSts,
  SettlmtDocIsCollvDoc,
  CollSettlmtBlkgReason,
  SuplrSettlmtCoCodeTaxCountry,
  CustSettlmtCoCodeTaxCountry,
  SettlmtBusProcCat,
  SEPAMandate,
  PostingPartnerCat,
  CndnContrProcessCategory,
  SettlmtApplStsGrp,
  SettlmtDocAuthznCat
FROM R_SettlmtDoc
LEFT OUTER JOIN I_SettlmtDocPartner AS _SettlmtDocPartner ON SettlmtDoc = _SettlmtDocPartner.SettlmtDoc  -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocBankData AS _SettlmtDocBankData ON SettlmtDoc = _SettlmtDocBankData.SettlmtDoc  -- association [0..*]
LEFT OUTER JOIN C_SettlmtDocEDP AS _CanceledSettlmtDoc ON CanceledSettlmtDoc = _CanceledSettlmtDoc.SettlmtDoc  -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtDocCollSts AS _SettlmtDocCollSts ON SettlmtDocCollSts = _SettlmtDocCollSts.SettlmtMgmtDocCollSts  -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtDocIsCollvDocCode AS _SettlmtDocIsCollvDoc ON SettlmtDocIsCollvDoc = _SettlmtDocIsCollvDoc.SettlmtMgmtDocIsCollvDoc  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CustSettlmtCompanyCode ON CustSettlmtCompanyCode = _CustSettlmtCompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Country AS _SuplrSettlmtCoCodeTaxCountry ON SuplrSettlmtCoCodeTaxCountry = _SuplrSettlmtCoCodeTaxCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_Country AS _CustSettlmtCoCodeTaxCountry ON CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country  -- 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_SettlmtDocSuplrPrcgElmnt AS _SettlmtDocSuplrPrcgElmnt ON SettlmtDoc = _SettlmtDocSuplrPrcgElmnt.SettlmtDoc  -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocCustPrcgElmnt AS _SettlmtDocCustPrcgElmnt ON SettlmtDoc = _SettlmtDocCustPrcgElmnt.SettlmtDoc  -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocPlainLongText AS _SettlmtDocPlainLongText ON SettlmtDoc = _SettlmtDocPlainLongText.SettlmtDoc  -- 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_CndnContrType AS _CndnContrType ON CndnContrType = _CndnContrType.CndnContrType  -- 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 _SuplrSettlmtCompanyCode ON SuplrSettlmtCompanyCode = _SuplrSettlmtCompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON SettlmtDoc = _Extension.SettlmtMgmtDoc  -- association [1..1]
;