C_SettlmtDocEDP
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)
| Source | Alias | Join Type |
|---|---|---|
| R_SettlmtDoc | R_SettlmtDoc | from |
Associations (21)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
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