R_SuplrSettlmtList
Supplier Settlement List
R_SuplrSettlmtList is a Basic CDS View that provides data about "Supplier Settlement List" in SAP S/4HANA. It reads from 1 data source (R_SettlmtMgmtDoc) and exposes 119 fields with key field SuplrSettlmtList. It has 17 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_SettlmtMgmtDoc | R_SettlmtMgmtDoc | from |
Associations (17)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | R_SuplrSettlmtListItem | _SuplrSettlmtListItem | $projection.SuplrSettlmtList = _SuplrSettlmtListItem.SuplrSettlmtList |
| [0..*] | I_SuplrSettlmtListPlainLongTxt | _SuplrSettlmtListPlainLongText | $projection.SuplrSettlmtList = _SuplrSettlmtListPlainLongText.SuplrSettlmtList |
| [0..1] | I_SettlmtMgmtAcctgTransfSts | _SuplrSetlLstAcctgTransfSts | $projection.SuplrSetlLstAcctgTransfSts = _SuplrSetlLstAcctgTransfSts.SettlmtMgmtAcctgTransfSts |
| [0..*] | R_SuplrSettlmtListPartner | _SuplrSettlmtListPartner | $projection.SuplrSettlmtList = _SuplrSettlmtListPartner.SuplrSettlmtList |
| [0..*] | R_SuplrSettlmtListBankData | _SuplrSettlmtListBankData | $projection.SuplrSettlmtList = _SuplrSettlmtListBankData.SuplrSettlmtList |
| [0..1] | I_SupplierCompany | _InvoicingPartyCompany | $projection.InvoicingParty = _InvoicingPartyCompany.Supplier and $projection.CompanyCode = _InvoicingPartyCompany.CompanyCode |
| [0..1] | I_SupplierCompany | _PayeePartyCompany | $projection.PayeeParty = _PayeePartyCompany.Supplier and $projection.CompanyCode = _PayeePartyCompany.CompanyCode |
| [0..1] | I_SupplierCompany | _AltvInvoicingPartyCompany | $projection.AlternativeInvoicingParty = _AltvInvoicingPartyCompany.Supplier and $projection.CompanyCode = _AltvInvoicingPartyCompany.CompanyCode |
| [0..1] | I_Currency | _SuplrSettlmtListCurrency | $projection.SuplrSettlmtListCurrency = _SuplrSettlmtListCurrency.Currency |
| [0..1] | I_PaymentTerms | _PaymentTerms | $projection.PaymentTerms = _PaymentTerms.PaymentTerms |
| [0..1] | R_SuplrSettlmtList | _RvsdSuplrSettlmtList | $projection.RvsdSuplrSettlmtList = _RvsdSuplrSettlmtList.SuplrSettlmtList |
| [0..1] | I_SettlmtMgmtDocIncmpltnsRsnCd | _SuplrSettlmtListIncmpltnsRsn | $projection.SuplrSettlmtListIncmpltnsRsn = _SuplrSettlmtListIncmpltnsRsn.SettlmtMgmtDocIncmpltnsRsn |
| [0..*] | I_CreditControlAreaText | _CreditControlAreaText | $projection.CreditControlArea = _CreditControlAreaText.CreditControlArea |
| [0..1] | I_SettlmtActivityReasonCode | _SuplrSettlmtListActyReason | $projection.SuplrSettlmtListActyReason = _SuplrSettlmtListActyReason.SettlmtActivityReason |
| [0..1] | I_Currency | _SuplrSettlmtListPaytCurrency | $projection.SuplrSettlmtListPaytCurrency = _SuplrSettlmtListPaytCurrency.Currency |
| [0..1] | I_SettlmtMgmtOutpCat | _SuplrSettlmtListOutpCat | $projection.SuplrSettlmtListOutpCat = _SuplrSettlmtListOutpCat.SettlmtMgmtOutpCat |
| [1..1] | E_SettlmtMgmtDoc | _Extension | $projection.SuplrSettlmtList = _Extension.SettlmtMgmtDoc |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | RWLFSUPLRSTLST | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Supplier Settlement List | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.representativeKey | SuplrSettlmtList | 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 | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | false | view |
Fields (119)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SuplrSettlmtList | Document Number | ||
| 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 | ||
| SuplrSetlLstAcctgTransfSts | SettlmtMgmtAcctgTransfSts | Posting Status | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| SettlmtApplSts | SettlmtApplSts | Appl. Status | ||
| SettlmtApplStsGrp | SettlmtApplStsGrp | Status Group | ||
| PricingProcedure | SuplrPrcgProc. | |||
| InvoicingParty | InvoicingParty | Supplier | ||
| PayeeParty | PayeeParty | Payee | ||
| AlternativeInvoicingParty | AlternativeInvoicingParty | Alternative Supplier | ||
| CompanyCode | Receiver Company Code | |||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| 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 | ||
| SuplrSettlmtListCurrency | SettlmtDocCurrency | Doc. Currency | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| ExchangeRateType | ExchangeRateType | Exch. Rate Type | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| ExchangeRateDate | ExchangeRateDate | Translatn Date | ||
| SuplrSettlmtListTotGrossAmount | Supplier Total Gross Amount | |||
| SuplrSettlmtListTotalNetAmount | Supplier Total Net Amount | |||
| SuplrSettlmtListTotalTaxAmount | Supplier Total Tax Amount | |||
| PaymentTerms | SupplierPaymentTerms | Supplier Payment Terms | ||
| CashDiscount1Days | SupplierCashDiscount1Days | Supplier First Payment in Days | ||
| CashDiscount2Days | SupplierCashDiscount2Days | Supplier Second Payment in Days | ||
| NetPaymentDays | SupplierNetPaymentDays | Supplier Cash Discount Days | ||
| CashDiscount1Percent | SupplierCashDiscount1Percent | Supplier Discount for 1st Payment in % | ||
| CashDiscount2Percent | SupplierCashDiscount2Percent | Supplier Discount for 2nd Payment in % | ||
| PaymentMethod | SupplierPaymentMethod | Supplier Payment Method | ||
| SuplrTotEligibleAmtForCshDisc | Suplr Cash Disc Bas | |||
| SuplrSettlmtListIsReversed | Doc. Reversed | |||
| RvsdSuplrSettlmtList | CancelledSettlmtMgmtDoc | |||
| AdditionalValueDays | Supplier Additional Value Days | |||
| FixedValueDate | Supplier Fixed Value Date | |||
| SupplyingCountry | SupplyingCountry | Supplying Ctry/Reg. | ||
| TaxDepartureCountry | TaxDepartureCountry | Tx Dep Ctry/Reg | ||
| TaxDestinationCountry | TaxDestinationCountry | Tx Des Ctry/Reg | ||
| IsEUTriangularDeal | IsEUTriangularDeal | Is EU Triangular Deal | ||
| SettlmtCoCodeTaxCountry | SettlmtCoCodeTaxCountry | Tax Ctry/Reg. CoCode | ||
| VATRegistration | VAT Registration No. | |||
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | SCB Ind. | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| SuplrSettlmtListActyReason | SettlmtDocActivityReason | Header Document Creation Activity Reason | ||
| PaymentReference | PaymentReference | Payment Reference | ||
| SuplrSettlmtListPaytCurrency | Payt Currency | |||
| SuplrSetlLstPaytCrcyExchRate | Supp. Payt Currency Exch. Rate | |||
| SEPAMandate | SEPAMandate | SEPA Mandate | ||
| OneTimeSupplierAddressID | OneTimeSupplierAddressID | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| SettlmtDate | SettlmtDate | Settlement Date | ||
| SuplrSettlmtListIncmpltnsRsn | SettlmtMgmtDocIncmpltnsRsn | |||
| 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 | ||
| SuplrSettlmtListOutpCat | SettlmtMgmtOutpCat | |||
| _SuplrSettlmtListItem | _SuplrSettlmtListItem | |||
| _SuplrSettlmtListPlainLongText | _SuplrSettlmtListPlainLongText | |||
| _SuplrSettlmtListPartner | _SuplrSettlmtListPartner | |||
| _SuplrSettlmtListBankData | _SuplrSettlmtListBankData | |||
| _SettlmtDocType | _SettlmtDocType | |||
| _SettlmtDocCat | _SettlmtDocCat | |||
| _SettlmtProcessType | _SettlmtProcessType | |||
| _LogisticsDataEntryCat | _LogisticsDataEntryCat | |||
| _SuplrSetlLstAcctgTransfSts | _SuplrSetlLstAcctgTransfSts | |||
| _SettlmtApplSts | _SettlmtApplSts | |||
| _SettlmtApplStsGrp | _SettlmtApplStsGrp | |||
| _SettlmtApplStsGrpStsAssgmt | _SettlmtApplStsGrpStsAssgmt | |||
| _InvoicingParty | _InvoicingParty | |||
| _PayeeParty | _PayeeParty | |||
| _AlternativeInvoicingParty | _AlternativeInvoicingParty | |||
| _InvoicingPartyCompany | _InvoicingPartyCompany | |||
| _PayeePartyCompany | _PayeePartyCompany | |||
| _AltvInvoicingPartyCompany | _AltvInvoicingPartyCompany | |||
| _CompanyCode | _CompanyCode | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SalesArea | _SalesArea | |||
| _CreatedByUser | _CreatedByUser | |||
| _SuplrSettlmtListCurrency | _SuplrSettlmtListCurrency | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _PaymentTerms | _PaymentTerms | |||
| _RvsdSuplrSettlmtList | _RvsdSuplrSettlmtList | |||
| _SupplyingCountry | _SupplyingCountry | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _TaxDestinationCountry | _TaxDestinationCountry | |||
| _SettlmtCoCodeTaxCountry | _SettlmtCoCodeTaxCountry | |||
| _CreditControlArea | _CreditControlArea | |||
| _CreditControlAreaText | _CreditControlAreaText | |||
| _SuplrSettlmtListActyReason | _SuplrSettlmtListActyReason | |||
| _SuplrSettlmtListPaytCurrency | _SuplrSettlmtListPaytCurrency | |||
| _SuplrSettlmtListIncmpltnsRsn | _SuplrSettlmtListIncmpltnsRsn | |||
| _DocIntrastatRelevance | _DocIntrastatRelevance | |||
| _IntrastatDeclnGdsFlwCat | _IntrastatDeclnGdsFlwCat | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _SettlmtBusProcVar | _SettlmtBusProcVar | |||
| _SettlmtBusProcCat | _SettlmtBusProcCat | |||
| _SuplrSettlmtListOutpCat | _SuplrSettlmtListOutpCat |
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 R_SuplrSettlmtList.
-- 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 R_SuplrSettlmtList AS
SELECT
cast( SettlmtMgmtDoc as wbeln_rglst preserving type ) AS SuplrSettlmtList,
SettlmtDocType,
SettlmtDocCat,
SettlmtProcessType,
LogisticsDataEntryCat,
PostingDate,
SettlmtMgmtAcctgTransfSts AS SuplrSetlLstAcctgTransfSts,
DocumentDate,
DocumentReferenceID,
AssignmentReference,
SettlmtApplSts,
SettlmtApplStsGrp,
cast( SupplierPricingProcedure as wlf_kalsm preserving type ) AS PricingProcedure,
InvoicingParty,
PayeeParty,
AlternativeInvoicingParty,
cast( CompanyCode as fis_bukrs preserving type ) AS CompanyCode,
PurchasingOrganization,
PurchasingGroup,
SalesOrganization,
DistributionChannel,
Division,
CreatedByUser,
CreationDate,
CreationTime,
LastChangeDate,
SettlmtDocCurrency AS SuplrSettlmtListCurrency,
ExchangeRate,
ExchangeRateType,
ExchangeRateIsFixed,
ExchangeRateDate,
cast( SupplierTotalGrossAmount as brtwr_lf preserving type ) AS SuplrSettlmtListTotGrossAmount,
cast( SupplierTotalNetAmount as netwr_lf preserving type ) AS SuplrSettlmtListTotalNetAmount,
cast( SupplierTotalTaxAmount as wlf_mwsbk preserving type ) AS SuplrSettlmtListTotalTaxAmount,
SupplierPaymentTerms AS PaymentTerms,
SupplierCashDiscount1Days AS CashDiscount1Days,
SupplierCashDiscount2Days AS CashDiscount2Days,
SupplierNetPaymentDays AS NetPaymentDays,
SupplierCashDiscount1Percent AS CashDiscount1Percent,
SupplierCashDiscount2Percent AS CashDiscount2Percent,
SupplierPaymentMethod AS PaymentMethod,
cast( SuplrTotEligibleAmtForCshDisc as wlf_total_skfbp preserving type ) AS SuplrTotEligibleAmtForCshDisc,
cast( SettlmtMgmtDocIsCancelled as wlf_fksto_d preserving type ) AS SuplrSettlmtListIsReversed,
CancelledSettlmtMgmtDoc AS RvsdSuplrSettlmtList,
cast( SupplierAdditionalValueDays as wlf_valtg preserving type ) AS AdditionalValueDays,
cast( SupplierFixedValueDate as wlf_valdt preserving type ) AS FixedValueDate,
SupplyingCountry,
TaxDepartureCountry,
TaxDestinationCountry,
IsEUTriangularDeal,
SettlmtCoCodeTaxCountry,
cast( SupplierVATRegistration as farp_stceg preserving type ) AS VATRegistration,
StateCentralBankPaymentReason,
CreditControlArea,
SettlmtDocActivityReason AS SuplrSettlmtListActyReason,
PaymentReference,
cast( SupplierPaymentCurrency as wlf_pycur preserving type ) AS SuplrSettlmtListPaytCurrency,
cast( SupplierPaytCurrencyExchRate as wlf_kurs_py_no_cnext preserving type ) AS SuplrSetlLstPaytCrcyExchRate,
SEPAMandate,
OneTimeSupplierAddressID,
FiscalPeriod,
SettlmtDate,
SettlmtMgmtDocIncmpltnsRsn AS SuplrSettlmtListIncmpltnsRsn,
DocIntrastatRelevance,
IntrastatDeclnGdsFlwCat,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
SettlmtBusProcVar,
SettlmtBusProcCat,
SettlmtMgmtOutpCat AS SuplrSettlmtListOutpCat
FROM R_SettlmtMgmtDoc
LEFT OUTER JOIN R_SuplrSettlmtListItem AS _SuplrSettlmtListItem ON SuplrSettlmtList = _SuplrSettlmtListItem.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN I_SuplrSettlmtListPlainLongTxt AS _SuplrSettlmtListPlainLongText ON SuplrSettlmtList = _SuplrSettlmtListPlainLongText.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN I_SettlmtMgmtAcctgTransfSts AS _SuplrSetlLstAcctgTransfSts ON SuplrSetlLstAcctgTransfSts = _SuplrSetlLstAcctgTransfSts.SettlmtMgmtAcctgTransfSts -- association [0..1]
LEFT OUTER JOIN R_SuplrSettlmtListPartner AS _SuplrSettlmtListPartner ON SuplrSettlmtList = _SuplrSettlmtListPartner.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN R_SuplrSettlmtListBankData AS _SuplrSettlmtListBankData ON SuplrSettlmtList = _SuplrSettlmtListBankData.SuplrSettlmtList -- association [0..*]
LEFT OUTER JOIN I_SupplierCompany AS _InvoicingPartyCompany ON InvoicingParty = _InvoicingPartyCompany.Supplier AND CompanyCode = _InvoicingPartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _PayeePartyCompany ON PayeeParty = _PayeePartyCompany.Supplier AND CompanyCode = _PayeePartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _AltvInvoicingPartyCompany ON AlternativeInvoicingParty = _AltvInvoicingPartyCompany.Supplier AND CompanyCode = _AltvInvoicingPartyCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_Currency AS _SuplrSettlmtListCurrency ON SuplrSettlmtListCurrency = _SuplrSettlmtListCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms -- association [0..1]
LEFT OUTER JOIN R_SuplrSettlmtList AS _RvsdSuplrSettlmtList ON RvsdSuplrSettlmtList = _RvsdSuplrSettlmtList.SuplrSettlmtList -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtDocIncmpltnsRsnCd AS _SuplrSettlmtListIncmpltnsRsn ON SuplrSettlmtListIncmpltnsRsn = _SuplrSettlmtListIncmpltnsRsn.SettlmtMgmtDocIncmpltnsRsn -- association [0..1]
LEFT OUTER JOIN I_CreditControlAreaText AS _CreditControlAreaText ON CreditControlArea = _CreditControlAreaText.CreditControlArea -- association [0..*]
LEFT OUTER JOIN I_SettlmtActivityReasonCode AS _SuplrSettlmtListActyReason ON SuplrSettlmtListActyReason = _SuplrSettlmtListActyReason.SettlmtActivityReason -- association [0..1]
LEFT OUTER JOIN I_Currency AS _SuplrSettlmtListPaytCurrency ON SuplrSettlmtListPaytCurrency = _SuplrSettlmtListPaytCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtOutpCat AS _SuplrSettlmtListOutpCat ON SuplrSettlmtListOutpCat = _SuplrSettlmtListOutpCat.SettlmtMgmtOutpCat -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON SuplrSettlmtList = _Extension.SettlmtMgmtDoc -- association [1..1]
;
Learn More
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
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