C_PersSettlmtDocDEX

DDL: C_PERSSETTLMTDOCDEX Type: view_entity CONSUMPTION

Personnel Settlement Document Extraction

C_PersSettlmtDocDEX (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Personnel Settlement Document · Sales

C_PersSettlmtDocDEX is a Consumption CDS View (Fact) that provides data about "Personnel Settlement Document Extraction" in SAP S/4HANA. It reads from 1 data source (R_PersSettlmtDocDEX) and exposes 118 fields with key fields PersonnelSettlementDocument, PersSettlmtDocItem.

SAP Help Documentation

CategoryPersonnel Settlement Document
Data CategoryFact
Purpose
This CDS view supports data extraction to SAP BW/4HANA. It enables the data transfer to SAP BW/4HANA for personnel settlement documents. Providing all relevant personnel settlement document information, this CDS view also allows you to build analytical reports. This CDS view provides the data to answer the following business question: Which personnel settlement documents are relevant for SAP BW/4HANA data extraction? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations In order to use this CDS view as a basis for data extraction, the settlement document types of the corresponding personnel settlement documents must be enabled for SAP BW/4HANA data extraction in Customizing. Users must have the following authorization objects assigned: Authorization Object: W_WBRK_FKA Authorization required for Settlement Document Type ( LFART ) Authorization Object: W_WBRK_ORG Authorization required for the following: Company Code ( BUKRS ) Sales Organization ( VKORG ) Distribution Channel ( VTWEG ) Division ( SPART ) Authorization Object: W_WBRK_PER Authorization required for the following: Company Code ( BUKRS ) Personnel Cost Center ( KOSTL ) Authorization Object: B_BUPA_GRP Authorization group needs to be maintained for the following: Person Work Agreement ( Personnel Number )

Structure
Further important fields Important fields in this view include the following: Field Name Description PersonnelSettlementDocument Personnel Settlement Document Number PersSettlmtDocItem Personnel Settlement Document Item Number Product Product Plant Plant PersSettlmtDocItemCat Item Category PersSettlmtDocCurrency Document Currency PersSettlmtDocItemNetAmount Item Net Amount SettlmtQuantity Settlement Quantity SettlmtQuantityUnit Unit of Measure of Settlement Quantity

SAP Business Warehouse (SAP BW) Extraction
Data extraction type Full (physical deletions are possible in source tables) Delta (change data capture) Corresponding DataSource (Extractor) 2LIS_45_HDR 2LIS_45_ITM Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. For details about the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content . For more information about data extraction, see Extracting Data Through CDS Views to SAP BW/4HANA .

Constraints
This CDS view only displays documents for which the relevant settlement document types were enabled for SAP BW/4HANA data extraction in Customizing. Documents related to other settlement document types will not be displayed. Once data extraction is activated in SAP BW/4HANA and you would like to make any changes in Customizing, for example removing the BW4HANA Extraction flag, please note that your changes will not be included in the next delta extraction. The data that would be affected by your change will not be removed in SAP BW/4HANA. If you want to remove these entries, you must execute a full extraction.

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessSales
Application ComponentLO-AB
CapabilitiesData Source for Defining CDS Entities, Data Source for Data Extraction, Data Source in SQL Select
PackageSales for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view supports data extraction to SAP BW/4HANA. It enables the data transfer to SAP BW/4HANA for personnel settlement documents. Providing all relevant personnel settlement document information, this CDS view also allows you to build analytical reports.</p> This CDS view provides the data to answer the following business question:<ul> <li><p>Which personnel settlement documents are relevant for SAP BW/4HANA data extraction?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
R_PersSettlmtDocDEX PersSettlmtDocDEX from

Annotations (13)

NameValueLevelField
EndUserText.label Personnel Settlement Document Extraction view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.compositionRoot true view
ObjectModel.modelingPattern #ANALYTICAL_FACT view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.sapObjectNodeType.name PersonnelSettlementDocument view
Analytics.dataCategory #FACT view
Analytics.dataExtraction.enabled true view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions false view

Fields (118)

KeyFieldSource TableSource FieldDescription
KEY PersonnelSettlementDocument PersonnelSettlementDocument Personnel Settlement Document Number
KEY PersSettlmtDocItem PersSettlmtDocItem Document Item
SettlmtDocType R_PersSettlmtDocDEX SettlmtDocType Settlement Document Type
SettlmtDocCat R_PersSettlmtDocDEX SettlmtDocCat Settlement Document Category
SettlmtProcessType R_PersSettlmtDocDEX SettlmtProcessType Settlement Process Type
LogisticsDataEntryCat R_PersSettlmtDocDEX LogisticsDataEntryCat Entry Category for Logistics Data
SettlmtProcessCat R_PersSettlmtDocDEX SettlmtProcessCat Settlement Process Category
PostingDate R_PersSettlmtDocDEX PostingDate Posting Date for GR
PersSettlmtAcctgTransfSts R_PersSettlmtDocDEX PersSettlmtAcctgTransfSts Posting Status for Transfer to Financial Accounting
DocumentDate R_PersSettlmtDocDEX DocumentDate Document Date in Settlement Management Document
DocumentReferenceID R_PersSettlmtDocDEX DocumentReferenceID Reference Document Number
AssignmentReference R_PersSettlmtDocDEX AssignmentReference Assignment Reference
SettlmtApplSts R_PersSettlmtDocDEX SettlmtApplSts Application Status for a Settlement Management Document
SettlmtApplStsGrp R_PersSettlmtDocDEX SettlmtApplStsGrp Status Group for Settlement Management Documents
PricingProcedure R_PersSettlmtDocDEX PricingProcedure Pricing Procedure
PricingDocument R_PersSettlmtDocDEX PricingDocument Number of the Document Condition
PersonWorkAgreement R_PersSettlmtDocDEX PersonWorkAgreement Personnel Number
PersonnelCostCenter R_PersSettlmtDocDEX PersonnelCostCenter Worker Cost Center
PersonnelControllingArea R_PersSettlmtDocDEX PersonnelControllingArea Worker Controlling Area
CompanyCode R_PersSettlmtDocDEX CompanyCode Receiver Company Code
SalesOrganization R_PersSettlmtDocDEX SalesOrganization Sales Organization
DistributionChannel R_PersSettlmtDocDEX DistributionChannel Distribution Channel
Division R_PersSettlmtDocDEX Division Internal Division ID
SalesOffice R_PersSettlmtDocDEX SalesOffice Sales Office
SalesGroup R_PersSettlmtDocDEX SalesGroup Sales Group
CreatedByUser R_PersSettlmtDocDEX CreatedByUser Name of User who Created the Document
CreationDate R_PersSettlmtDocDEX CreationDate Date of Document Creation
CreationTime R_PersSettlmtDocDEX CreationTime Time of Document Creation
LastChangeDate R_PersSettlmtDocDEX LastChangeDate Date of Last Document Change
PersSettlmtDocCurrency R_PersSettlmtDocDEX PersSettlmtDocCurrency Currency of Settlement Document
ExchangeRate R_PersSettlmtDocDEX ExchangeRate Conversion Rate (Not Converted)
ExchangeRateType R_PersSettlmtDocDEX ExchangeRateType Exchange Rate Type
ExchangeRateIsFixed R_PersSettlmtDocDEX ExchangeRateIsFixed Indicator for Fixed Exchange Rate
ExchangeRateDate R_PersSettlmtDocDEX ExchangeRateDate Exchange Rate Date
PersSettlmtDocTotalNetAmount R_PersSettlmtDocDEX PersSettlmtDocTotalNetAmount Net Settlement Amount in Document Currency
PersSettlmtDocIsReversed R_PersSettlmtDocDEX PersSettlmtDocIsReversed Personnel Settlement Document Is Reversed
RvsdPersSettlmtDoc R_PersSettlmtDocDEX RvsdPersSettlmtDoc Reversed Document
PersSettlmtDocActivityReason R_PersSettlmtDocDEX PersSettlmtDocActivityReason Header Activity Reason for Document Creation
PaymentReference R_PersSettlmtDocDEX PaymentReference Payment Reference
CndnContrType R_PersSettlmtDocDEX CndnContrType Condition Contract Type
SettlmtReltdCndnContr R_PersSettlmtDocDEX SettlmtReltdCndnContr Related Condition Contract in Settlement Management
CndnContrProcVar R_PersSettlmtDocDEX CndnContrProcVar Condition Contract Process Variant
FiscalPeriod R_PersSettlmtDocDEX FiscalPeriod Fiscal Period
SettlmtDateCat R_PersSettlmtDocDEX SettlmtDateCat Rebates: Settlement Date Type
ActualSettlmtDate R_PersSettlmtDocDEX ActualSettlmtDate Actual Settlement Date
SettlmtDateSequentialID R_PersSettlmtDocDEX SettlmtDateSequentialID Settlement Date - Sequential ID
SettlmtDate R_PersSettlmtDocDEX SettlmtDate Rebates: Settlement Date
PersSettlmtDocIncmpltnsRsn R_PersSettlmtDocDEX PersSettlmtDocIncmpltnsRsn Incompleteness Reason of Settlement Management Document
SettlmtBusProcVar R_PersSettlmtDocDEX SettlmtBusProcVar Settlement Management Process Category
SettlmtBusProcCat R_PersSettlmtDocDEX SettlmtBusProcCat Use Case Type
TotalSettlmtQuantity R_PersSettlmtDocDEX TotalSettlmtQuantity Total Quantity of the Business Volume in a Settlement Run
TotalSettlmtQuantityUnit R_PersSettlmtDocDEX TotalSettlmtQuantityUnit Unit of Measure for Total Quantity
TotalSettlmtNetWeight R_PersSettlmtDocDEX TotalSettlmtNetWeight Total Net Weight of the Business Volume in a Settlement Run
TotalSettlmtGrossWeight R_PersSettlmtDocDEX TotalSettlmtGrossWeight Total Gross Weight of the Bus Volume in a Settlement Run
TotalSettlmtWeightUnit R_PersSettlmtDocDEX TotalSettlmtWeightUnit Unit of Weight for Total Weight
TotalSettlmtVolume R_PersSettlmtDocDEX TotalSettlmtVolume Total Volume of the Business Volume in a Settlement Run
TotalSettlmtVolumeUnit R_PersSettlmtDocDEX TotalSettlmtVolumeUnit Volume Unit for Total Volume
SettlmtPeriodStartDate R_PersSettlmtDocDEX SettlmtPeriodStartDate Start Date of Settlement Period
SettlmtPeriodEndDate R_PersSettlmtDocDEX SettlmtPeriodEndDate End Date of Settlement Period
CndnContrProcessCategory R_PersSettlmtDocDEX CndnContrProcessCategory Process Category of a Condition Contract
PostingPartnerCat R_PersSettlmtDocDEX PostingPartnerCat Posting Partner
JournalEntryCreationDate R_PersSettlmtDocDEX JournalEntryCreationDate Journal Entry Creation Date in UTC
JournalEntryCreationTime R_PersSettlmtDocDEX JournalEntryCreationTime Journal Entry Creation Time in UTC
SettlmtCompensationReason R_PersSettlmtDocDEX SettlmtCompensationReason Compensation Reason for a Settlement Management Document
SettlmtCompnVar R_PersSettlmtDocDEX SettlmtCompnVar Compensation Variant
Product R_PersSettlmtDocDEX Product Product Number
ProductGroup R_PersSettlmtDocDEX ProductGroup Product Sold Group
Plant R_PersSettlmtDocDEX Plant Valuation Area
PricingDate R_PersSettlmtDocDEX PricingDate Date for Pricing and Exchange Rate
SettlmtQuantity R_PersSettlmtDocDEX SettlmtQuantity Quantity of Settlement Management Document Item
SettlmtQuantityUnit R_PersSettlmtDocDEX SettlmtQuantityUnit Unit of Measure of Settlement Management Doc Item Quantity
NetPriceAmount R_PersSettlmtDocDEX NetPriceAmount Net Price in Document Currency
NetPriceQuantity R_PersSettlmtDocDEX NetPriceQuantity Price Unit of Settlement Management Document Item
NetPriceQuantityUnit R_PersSettlmtDocDEX NetPriceQuantityUnit Settlement Management Document Item Price Unit
SettlmtToBaseQuantityNmrtr R_PersSettlmtDocDEX SettlmtToBaseQuantityNmrtr Numerator Converting Qty in Settlement Document to Base Unit
SettlmtToBaseQuantityDnmntr R_PersSettlmtDocDEX SettlmtToBaseQuantityDnmntr Denominator Converting Qty in Settlement Doc. to Base Unit
SettlmtToNetPriceQtyNmrtr R_PersSettlmtDocDEX SettlmtToNetPriceQtyNmrtr Numerator for Converting Settl. UoM to Settl. Price UoM
SettlmtToNetPriceQtyDnmntr R_PersSettlmtDocDEX SettlmtToNetPriceQtyDnmntr Denominator for Converting Settl. UoM to Settl. Price UoM
BaseUnit R_PersSettlmtDocDEX BaseUnit Base Unit of Measure
ItemNetWeight R_PersSettlmtDocDEX ItemNetWeight Net Weight
ItemGrossWeight R_PersSettlmtDocDEX ItemGrossWeight Gross Weight
ItemWeightUnit R_PersSettlmtDocDEX ItemWeightUnit Unit of Weight
ItemVolume R_PersSettlmtDocDEX ItemVolume Volume
ItemVolumeUnit R_PersSettlmtDocDEX ItemVolumeUnit Volume Unit
PersSettlmtDocItemNetAmount R_PersSettlmtDocDEX PersSettlmtDocItemNetAmount Net Amount of Item in Document Currency
PersSettlmtDocSubtotal1Amount R_PersSettlmtDocDEX PersSettlmtDocSubtotal1Amount Subtotal 1 Amount
PersSettlmtDocSubtotal2Amount R_PersSettlmtDocDEX PersSettlmtDocSubtotal2Amount Subtotal 2 Amount
PersSettlmtDocSubtotal3Amount R_PersSettlmtDocDEX PersSettlmtDocSubtotal3Amount Subtotal 3 Amount
PersSettlmtDocSubtotal4Amount R_PersSettlmtDocDEX PersSettlmtDocSubtotal4Amount Subtotal 4 Amount
PersSettlmtDocSubtotal5Amount R_PersSettlmtDocDEX PersSettlmtDocSubtotal5Amount Subtotal 5 Amount
PersSettlmtDocSubtotal6Amount R_PersSettlmtDocDEX PersSettlmtDocSubtotal6Amount Subtotal 6 Amount
PersSettlmtDocRbteBasisAmount R_PersSettlmtDocDEX PersSettlmtDocRbteBasisAmount Rebate Basis Amount
PersSettlmtDocItmStstclPrpty R_PersSettlmtDocDEX PersSettlmtDocItmStstclPrpty Statistical Property of Settlement Management Item
PersSettlmtDocItmActyReason R_PersSettlmtDocDEX PersSettlmtDocItmActyReason Activity Reason for Document Creation
PersSettlmtDocItemText R_PersSettlmtDocDEX PersSettlmtDocItemText Short Text
BusinessArea R_PersSettlmtDocDEX BusinessArea Business Area
ControllingArea R_PersSettlmtDocDEX ControllingArea Controlling Area
CostCenter R_PersSettlmtDocDEX CostCenter Cost Center
ProfitCenter R_PersSettlmtDocDEX ProfitCenter Profit Center
WBSElementInternalID R_PersSettlmtDocDEX WBSElementInternalID Work Breakdown Structure Element (WBS Element) not converted
PersSettlmtDocOrder R_PersSettlmtDocDEX PersSettlmtDocOrder Order for Account Assignment in Settlement Management
PrcDetnIsIncmplt R_PersSettlmtDocDEX PrcDetnIsIncmplt Price Determination Is Incomplete
PersSettlmtDocItemCat R_PersSettlmtDocDEX PersSettlmtDocItemCat Item Category
SettlmtItemReltdCndnContr R_PersSettlmtDocDEX SettlmtItemReltdCndnContr Related Condition Contract of a Settlement Management Item
PersSettlmtDocItemStatus R_PersSettlmtDocDEX PersSettlmtDocItemStatus Item Status
PersSettlmtDocItemRvsd R_PersSettlmtDocDEX PersSettlmtDocItemRvsd Item Was Canceled
ServicesRenderedDate R_PersSettlmtDocDEX ServicesRenderedDate Date of Services Rendered
SettlementFiscalYear R_PersSettlmtDocDEX SettlementFiscalYear Fiscal Year of Settlement
GLAccount R_PersSettlmtDocDEX GLAccount General Ledger
ProductHierarchy R_PersSettlmtDocDEX ProductHierarchy Product Hierarchy
SalesSpcfcProductGroup1 R_PersSettlmtDocDEX SalesSpcfcProductGroup1 Sales-Specific Product Group 1
SalesSpcfcProductGroup2 R_PersSettlmtDocDEX SalesSpcfcProductGroup2 Sales-Specific Product Group 2
SalesSpcfcProductGroup3 R_PersSettlmtDocDEX SalesSpcfcProductGroup3 Sales-Specific Product Group 3
SalesSpcfcProductGroup4 R_PersSettlmtDocDEX SalesSpcfcProductGroup4 Sales-Specific Product Group 4
SalesSpcfcProductGroup5 R_PersSettlmtDocDEX SalesSpcfcProductGroup5 Sales-Specific Product Group 5
BusTransDocReferenceID R_PersSettlmtDocDEX BusTransDocReferenceID BusinessTransactionDocumentID
BusTransDocReferenceItemID R_PersSettlmtDocDEX BusTransDocReferenceItemID BusinessTransactionDocumentItemID
_PersonWorkAgreement R_PersSettlmtDocDEX _PersonWorkAgreement

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_PersSettlmtDocDEX.
-- 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_PersSettlmtDocDEX AS
SELECT
  PersonnelSettlementDocument,
  PersSettlmtDocItem,
  PersSettlmtDocDEX.SettlmtDocType AS SettlmtDocType,
  PersSettlmtDocDEX.SettlmtDocCat AS SettlmtDocCat,
  PersSettlmtDocDEX.SettlmtProcessType AS SettlmtProcessType,
  PersSettlmtDocDEX.LogisticsDataEntryCat AS LogisticsDataEntryCat,
  PersSettlmtDocDEX.SettlmtProcessCat AS SettlmtProcessCat,
  PersSettlmtDocDEX.PostingDate AS PostingDate,
  PersSettlmtDocDEX.PersSettlmtAcctgTransfSts AS PersSettlmtAcctgTransfSts,
  PersSettlmtDocDEX.DocumentDate AS DocumentDate,
  PersSettlmtDocDEX.DocumentReferenceID AS DocumentReferenceID,
  PersSettlmtDocDEX.AssignmentReference AS AssignmentReference,
  PersSettlmtDocDEX.SettlmtApplSts AS SettlmtApplSts,
  PersSettlmtDocDEX.SettlmtApplStsGrp AS SettlmtApplStsGrp,
  PersSettlmtDocDEX.PricingProcedure AS PricingProcedure,
  PersSettlmtDocDEX.PricingDocument AS PricingDocument,
  PersSettlmtDocDEX.PersonWorkAgreement AS PersonWorkAgreement,
  PersSettlmtDocDEX.PersonnelCostCenter AS PersonnelCostCenter,
  PersSettlmtDocDEX.PersonnelControllingArea AS PersonnelControllingArea,
  PersSettlmtDocDEX.CompanyCode AS CompanyCode,
  PersSettlmtDocDEX.SalesOrganization AS SalesOrganization,
  PersSettlmtDocDEX.DistributionChannel AS DistributionChannel,
  PersSettlmtDocDEX.Division AS Division,
  PersSettlmtDocDEX.SalesOffice AS SalesOffice,
  PersSettlmtDocDEX.SalesGroup AS SalesGroup,
  PersSettlmtDocDEX.CreatedByUser AS CreatedByUser,
  PersSettlmtDocDEX.CreationDate AS CreationDate,
  PersSettlmtDocDEX.CreationTime AS CreationTime,
  PersSettlmtDocDEX.LastChangeDate AS LastChangeDate,
  PersSettlmtDocDEX.PersSettlmtDocCurrency AS PersSettlmtDocCurrency,
  PersSettlmtDocDEX.ExchangeRate AS ExchangeRate,
  PersSettlmtDocDEX.ExchangeRateType AS ExchangeRateType,
  PersSettlmtDocDEX.ExchangeRateIsFixed AS ExchangeRateIsFixed,
  PersSettlmtDocDEX.ExchangeRateDate AS ExchangeRateDate,
  PersSettlmtDocDEX.PersSettlmtDocTotalNetAmount AS PersSettlmtDocTotalNetAmount,
  PersSettlmtDocDEX.PersSettlmtDocIsReversed AS PersSettlmtDocIsReversed,
  PersSettlmtDocDEX.RvsdPersSettlmtDoc AS RvsdPersSettlmtDoc,
  PersSettlmtDocDEX.PersSettlmtDocActivityReason AS PersSettlmtDocActivityReason,
  PersSettlmtDocDEX.PaymentReference AS PaymentReference,
  PersSettlmtDocDEX.CndnContrType AS CndnContrType,
  PersSettlmtDocDEX.SettlmtReltdCndnContr AS SettlmtReltdCndnContr,
  PersSettlmtDocDEX.CndnContrProcVar AS CndnContrProcVar,
  PersSettlmtDocDEX.FiscalPeriod AS FiscalPeriod,
  PersSettlmtDocDEX.SettlmtDateCat AS SettlmtDateCat,
  PersSettlmtDocDEX.ActualSettlmtDate AS ActualSettlmtDate,
  PersSettlmtDocDEX.SettlmtDateSequentialID AS SettlmtDateSequentialID,
  PersSettlmtDocDEX.SettlmtDate AS SettlmtDate,
  PersSettlmtDocDEX.PersSettlmtDocIncmpltnsRsn AS PersSettlmtDocIncmpltnsRsn,
  PersSettlmtDocDEX.SettlmtBusProcVar AS SettlmtBusProcVar,
  PersSettlmtDocDEX.SettlmtBusProcCat AS SettlmtBusProcCat,
  PersSettlmtDocDEX.TotalSettlmtQuantity AS TotalSettlmtQuantity,
  PersSettlmtDocDEX.TotalSettlmtQuantityUnit AS TotalSettlmtQuantityUnit,
  PersSettlmtDocDEX.TotalSettlmtNetWeight AS TotalSettlmtNetWeight,
  PersSettlmtDocDEX.TotalSettlmtGrossWeight AS TotalSettlmtGrossWeight,
  PersSettlmtDocDEX.TotalSettlmtWeightUnit AS TotalSettlmtWeightUnit,
  PersSettlmtDocDEX.TotalSettlmtVolume AS TotalSettlmtVolume,
  PersSettlmtDocDEX.TotalSettlmtVolumeUnit AS TotalSettlmtVolumeUnit,
  PersSettlmtDocDEX.SettlmtPeriodStartDate AS SettlmtPeriodStartDate,
  PersSettlmtDocDEX.SettlmtPeriodEndDate AS SettlmtPeriodEndDate,
  PersSettlmtDocDEX.CndnContrProcessCategory AS CndnContrProcessCategory,
  PersSettlmtDocDEX.PostingPartnerCat AS PostingPartnerCat,
  PersSettlmtDocDEX.JournalEntryCreationDate AS JournalEntryCreationDate,
  PersSettlmtDocDEX.JournalEntryCreationTime AS JournalEntryCreationTime,
  PersSettlmtDocDEX.SettlmtCompensationReason AS SettlmtCompensationReason,
  PersSettlmtDocDEX.SettlmtCompnVar AS SettlmtCompnVar,
  PersSettlmtDocDEX.Product AS Product,
  PersSettlmtDocDEX.ProductGroup AS ProductGroup,
  PersSettlmtDocDEX.Plant AS Plant,
  PersSettlmtDocDEX.PricingDate AS PricingDate,
  PersSettlmtDocDEX.SettlmtQuantity AS SettlmtQuantity,
  PersSettlmtDocDEX.SettlmtQuantityUnit AS SettlmtQuantityUnit,
  PersSettlmtDocDEX.NetPriceAmount AS NetPriceAmount,
  PersSettlmtDocDEX.NetPriceQuantity AS NetPriceQuantity,
  PersSettlmtDocDEX.NetPriceQuantityUnit AS NetPriceQuantityUnit,
  PersSettlmtDocDEX.SettlmtToBaseQuantityNmrtr AS SettlmtToBaseQuantityNmrtr,
  PersSettlmtDocDEX.SettlmtToBaseQuantityDnmntr AS SettlmtToBaseQuantityDnmntr,
  PersSettlmtDocDEX.SettlmtToNetPriceQtyNmrtr AS SettlmtToNetPriceQtyNmrtr,
  PersSettlmtDocDEX.SettlmtToNetPriceQtyDnmntr AS SettlmtToNetPriceQtyDnmntr,
  PersSettlmtDocDEX.BaseUnit AS BaseUnit,
  PersSettlmtDocDEX.ItemNetWeight AS ItemNetWeight,
  PersSettlmtDocDEX.ItemGrossWeight AS ItemGrossWeight,
  PersSettlmtDocDEX.ItemWeightUnit AS ItemWeightUnit,
  PersSettlmtDocDEX.ItemVolume AS ItemVolume,
  PersSettlmtDocDEX.ItemVolumeUnit AS ItemVolumeUnit,
  PersSettlmtDocDEX.PersSettlmtDocItemNetAmount AS PersSettlmtDocItemNetAmount,
  PersSettlmtDocDEX.PersSettlmtDocSubtotal1Amount AS PersSettlmtDocSubtotal1Amount,
  PersSettlmtDocDEX.PersSettlmtDocSubtotal2Amount AS PersSettlmtDocSubtotal2Amount,
  PersSettlmtDocDEX.PersSettlmtDocSubtotal3Amount AS PersSettlmtDocSubtotal3Amount,
  PersSettlmtDocDEX.PersSettlmtDocSubtotal4Amount AS PersSettlmtDocSubtotal4Amount,
  PersSettlmtDocDEX.PersSettlmtDocSubtotal5Amount AS PersSettlmtDocSubtotal5Amount,
  PersSettlmtDocDEX.PersSettlmtDocSubtotal6Amount AS PersSettlmtDocSubtotal6Amount,
  PersSettlmtDocDEX.PersSettlmtDocRbteBasisAmount AS PersSettlmtDocRbteBasisAmount,
  PersSettlmtDocDEX.PersSettlmtDocItmStstclPrpty AS PersSettlmtDocItmStstclPrpty,
  PersSettlmtDocDEX.PersSettlmtDocItmActyReason AS PersSettlmtDocItmActyReason,
  PersSettlmtDocDEX.PersSettlmtDocItemText AS PersSettlmtDocItemText,
  PersSettlmtDocDEX.BusinessArea AS BusinessArea,
  PersSettlmtDocDEX.ControllingArea AS ControllingArea,
  PersSettlmtDocDEX.CostCenter AS CostCenter,
  PersSettlmtDocDEX.ProfitCenter AS ProfitCenter,
  PersSettlmtDocDEX.WBSElementInternalID AS WBSElementInternalID,
  PersSettlmtDocDEX.PersSettlmtDocOrder AS PersSettlmtDocOrder,
  PersSettlmtDocDEX.PrcDetnIsIncmplt AS PrcDetnIsIncmplt,
  PersSettlmtDocDEX.PersSettlmtDocItemCat AS PersSettlmtDocItemCat,
  PersSettlmtDocDEX.SettlmtItemReltdCndnContr AS SettlmtItemReltdCndnContr,
  PersSettlmtDocDEX.PersSettlmtDocItemStatus AS PersSettlmtDocItemStatus,
  PersSettlmtDocDEX.PersSettlmtDocItemRvsd AS PersSettlmtDocItemRvsd,
  PersSettlmtDocDEX.ServicesRenderedDate AS ServicesRenderedDate,
  PersSettlmtDocDEX.SettlementFiscalYear AS SettlementFiscalYear,
  PersSettlmtDocDEX.GLAccount AS GLAccount,
  PersSettlmtDocDEX.ProductHierarchy AS ProductHierarchy,
  PersSettlmtDocDEX.SalesSpcfcProductGroup1 AS SalesSpcfcProductGroup1,
  PersSettlmtDocDEX.SalesSpcfcProductGroup2 AS SalesSpcfcProductGroup2,
  PersSettlmtDocDEX.SalesSpcfcProductGroup3 AS SalesSpcfcProductGroup3,
  PersSettlmtDocDEX.SalesSpcfcProductGroup4 AS SalesSpcfcProductGroup4,
  PersSettlmtDocDEX.SalesSpcfcProductGroup5 AS SalesSpcfcProductGroup5,
  PersSettlmtDocDEX.BusTransDocReferenceID AS BusTransDocReferenceID,
  PersSettlmtDocDEX.BusTransDocReferenceItemID AS BusTransDocReferenceItemID,
  PersSettlmtDocDEX._PersonWorkAgreement AS _PersonWorkAgreement
FROM R_PersSettlmtDocDEX AS PersSettlmtDocDEX
;