I_ExpnSettlmt

DDL: I_EXPNSETTLMT Type: view BASIC

Expense Settlement

I_ExpnSettlmt (Basic)

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

Sales

I_ExpnSettlmt is a Basic CDS View (Dimension) that provides data about "Expense Settlement" 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.

SAP Help Documentation

CategoryExpense Settlement
Data CategoryDimension
StatusReleased
Purpose
This CDS view is used to select the expense settlement. This CDS view provides the prerequisites for answering the following business questions: What is the expense settlement? .

Prerequisites
Users who want to run reports using this CDS view must have the authorization to display the following data: Authorization Object: W_WBRK_FKA Authorization required for Settlement document type ( LFART ) Authorization Object: W_WBRK_ORG Authorization required for the following: Sales Organization ( VKORG ) Distribution Channel ( VTWEG ) Division ( SPART ) Company Code ( BUKRS ) Authorization Object: F_KNA1_BED Bill to Party Authorization Authorization Object: F_KNA1_BED Payer Party Authorization

Structure
Object types Main CDS parameters and filters This view has no input parameters. Measures and attributes Some important measures and attributes are: Expense Settlement ( ExpnSettlmt ) Settlement Document Type ( SettlmtDocType ) Settlement Document category ( SettlmtDocCat ) Settlement process type ( SettlmtProcessType ) Posting date Customer pricing procedure Settlement accounting transfer status Bill to party Payer party Sales organization Distribution channel Division Company code Total gross amount Total net amount Currency

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SAP API Hub

StateC1
Line of BusinessSales
Application ComponentLO-AB
CapabilitiesAnalytical Dimension, Data Source in SQL Select, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities
PackageSales for SAP S/4HANA Cloud Private Edition
Description<p>This CDS view is used to select the expense settlement.</p>This CDS view provides the prerequisites for answering the following business questions:<ul> <li><p>What is the expense settlement? </p></li> </ul>.

Documentation

Data Sources (1)

SourceAliasJoin Type
R_ExpnSettlmt R_ExpnSettlmt from

Associations (23)

CardinalityTargetAliasCondition
[0..*] I_ExpnSettlmtItem _Item $projection.ExpnSettlmt = _Item.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 _Partner $projection.ExpnSettlmt = _Partner.ExpnSettlmt
[0..*] I_ExpnSettlmtBankData _BankData $projection.ExpnSettlmt = _BankData.ExpnSettlmt
[0..*] I_ExpnSettlmtPrcgElmnt _CustomerPricingElement $projection.ExpnSettlmt = _CustomerPricingElement.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] I_ExpnSettlmt _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] I_ExpnSettlmt _TrdgExpnSettlmtDoc $projection.TrdgExpnSettlmtDoc = _TrdgExpnSettlmtDoc.ExpnSettlmt
[1..1] E_SettlmtMgmtDoc _Extension $projection.ExpnSettlmt = _Extension.SettlmtMgmtDoc

Annotations (20)

NameValueLevelField
AbapCatalog.sqlViewName IWLFEXPNSMT view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ObjectModel.representativeKey ExpnSettlmt view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION 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
EndUserText.label Expense Settlement view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled false view
Analytics.internalName #LOCAL view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AccessControl.authorizationCheck #MANDATORY view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view

Fields (127)

KeyFieldSource TableSource FieldDescription
KEY ExpnSettlmt ExpnSettlmt Document Number of Expense Settlement
SettlmtDocType SettlmtDocType Settlement Document Type
SettlmtDocCat SettlmtDocCat Settlement Document Category
SettlmtProcessType SettlmtProcessType Settlement Process Type
LogisticsDataEntryCat LogisticsDataEntryCat Entry Category for Logistics Data
SettlmtCat SettlmtCat Settlement Category
PostingDate PostingDate Posting Date for GR
SettlmtMgmtAcctgTransfSts ExpnSettlmtAcctgTransfSts Posting Status for Transfer to Financial Accounting
DocumentDate DocumentDate Document Date in Settlement Management Document
DocumentReferenceID DocumentReferenceID Reference Document Number
AssignmentReference AssignmentReference Assignment Reference
SettlmtApplSts SettlmtApplSts Application Status for a Settlement Management Document
SettlmtApplStsGrp SettlmtApplStsGrp Status Group for Settlement Management Documents
CustomerPricingProcedure PricingProcedure Pricing Procedure
CustomerPricingDocument PricingDocument Number of the Document Condition
BillToParty BillToParty Inv. Recipient
PayerParty PayerParty Payer
CustSettlmtCompanyCode CompanyCode Receiver Company Code
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel Distribution Channel
Division Division Internal Division ID
SalesOffice SalesOffice Sales Office
SalesGroup SalesGroup Sales Group
CreatedByUser CreatedByUser Name of User who Created the Document
CreationDate CreationDate Date of Document Creation
CreationTime CreationTime Time of Document Creation
LastChangeDate LastChangeDate Date of Last Document Change
ExpnSettlmtCurrency ExpnSettlmtCurrency Currency of Settlement Document
ExchangeRate ExchangeRate Conversion Rate (Not Converted)
ExchangeRateType ExchangeRateType Exchange Rate Type
ExchangeRateIsFixed ExchangeRateIsFixed Indicator for Fixed Exchange Rate
ExchangeRateDate ExchangeRateDate Exchange Rate Date
CustomerTotalGrossAmount ExpnSettlmtTotalGrossAmount Gross Settlement Amount in Document Currency
CustomerTotalNetAmount ExpnSettlmtTotalNetAmount Net Settlement Amount in Document Currency
CustomerTotalTaxAmount ExpnSettlmtTotalTaxAmount Total Tax Amount in Document Currency
CustomerPaymentTerms PaymentTerms Terms of Payment Key
CustomerCashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CustomerCashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CustomerNetPaymentDays NetPaymentDays Net Payment Terms Period
CustomerCashDiscount1Percent CashDiscount1Percent Cash Discount Percentage 1
CustomerCashDiscount2Percent CashDiscount2Percent Cash Discount Percentage 2
CustomerPaymentMethod PaymentMethod Payment Method
CustTotEligibleAmtForCshDisc CustTotEligibleAmtForCshDisc Total Amount eligible for cash discount in document currency
ExpnSettlmtIsCanceled ExpenseSettlementIsReversed Expense Settlement Is Reversed
CancldExpnSettlmt ReversedExpenseSettlement Reversed Document
CustomerAdditionalValueDays AdditionalValueDays Additional Value Days
CustomerFixedValueDate FixedValueDate Fixed Value Date
TaxDepartureCountry TaxDepartureCountry Tax Departure Country/Region
TaxDestinationCountry TaxDestinationCountry Tax Destination Country/Region
IsEUTriangularDeal IsEUTriangularDeal Indicator: Triangular Deal Within the EU
CustSettlmtCoCodeTaxCountry SettlmtCoCodeTaxCountry Tax Country/Region Company Code
CustomerVATRegistration VATRegistration VAT Registration Number
CreditControlArea CreditControlArea Credit Control Area
SettlmtDocActivityReason ExpnSettlmtActivityReason Header Activity Reason for Document Creation
PaymentReference PaymentReference Payment Reference
CustomerPaymentCurrency ExpnSettlmtPaymentCurrency Payment Currency
CustomerPaytCurrencyExchRate ExpnSettlmtPaytCrcyExchRate Exchange Rate of Payment Currency (not converted)
OneTimeCustomerAddressID OneTimeCustomerAddressID Address of One-Time Customer
FiscalPeriod FiscalPeriod Fiscal Period
SettlmtDate SettlmtDate Rebates: Settlement Date
ExpnSettlmtIncmpltnsRsn ExpnSettlmtIncmpltnsRsn Incompleteness Reason of Settlement Management Document
IntrastatDeclnGdsFlwCat IntrastatDeclnGdsFlwCat Type of Goods Flow for Intrastat Declarations
DocIntrastatRelevance DocIntrastatRelevance Document is Relevant for Intrastat Declarations
IncotermsVersion IncotermsVersion Incoterms Version
IncotermsClassification IncotermsClassification Incoterms (Part 1)
IncotermsTransferLocation IncotermsTransferLocation Incoterms (Part 2)
IncotermsLocation1 IncotermsLocation1 Incoterms Location 1
IncotermsLocation2 IncotermsLocation2 Incoterms Location 2
SettlmtBusProcVar SettlmtBusProcVar Settlement Management Process Category
SettlmtBusProcCat SettlmtBusProcCat Use Case Type
SEPAMandate SEPAMandate Unique Reference to Mandate for each Payee
SettlmtReltdTrdgContr SettlmtReltdTrdgContr Related Trading Contract in Settlement Management
TrdgExpnSettlmtDoc TrdgExpnSettlmtDoc Settlement Document of planned Trading Expenses
SettlmtDocSmmrznCat SettlmtDocSmmrznCat Document Summarization Category
TrdgExpnDocSettled TrdgExpnDocSettled Trading Expense Document Settled Indicator
TrdgExpnCurrency TrdgExpnCurrency Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit)
TrdgExpnAmount TrdgExpnAmount Reference Value for Trading Expenses
TrdgExpnCustomer TrdgExpnCustomer Trading Expense Customer
_Item _Item
_ExpnSettlmtPlainLongText _ExpnSettlmtPlainLongText
_Partner _Partner
_BankData _BankData
_CustomerPricingElement _CustomerPricingElement
_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
_ExpnSettlmtIncmpltnsRsn _ExpnSettlmtIncmpltnsRsn
_DocIntrastatRelevance _DocIntrastatRelevance
_IntrastatDeclnGdsFlwCat _IntrastatDeclnGdsFlwCat
_IncotermsVersion _IncotermsVersion
_IncotermsClassification _IncotermsClassification
_SettlmtBusProcVar _SettlmtBusProcVar
_SettlmtBusProcCat _SettlmtBusProcCat
_TrdgExpnSettlmtDoc _TrdgExpnSettlmtDoc
_SettlmtDocSmmrznCat _SettlmtDocSmmrznCat
_TrdgExpnDocSettled _TrdgExpnDocSettled
_TrdgExpnCurrency _TrdgExpnCurrency
_TrdgExpnCustomer _TrdgExpnCustomer

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 I_ExpnSettlmt.
-- 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 I_ExpnSettlmt 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,
  FiscalPeriod,
  SettlmtDate,
  ExpnSettlmtIncmpltnsRsn,
  IntrastatDeclnGdsFlwCat,
  DocIntrastatRelevance,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  SettlmtBusProcVar,
  SettlmtBusProcCat,
  SEPAMandate,
  SettlmtReltdTrdgContr,
  TrdgExpnSettlmtDoc,
  SettlmtDocSmmrznCat,
  TrdgExpnDocSettled,
  TrdgExpnCurrency,
  TrdgExpnAmount,
  TrdgExpnCustomer
FROM R_ExpnSettlmt
LEFT OUTER JOIN I_ExpnSettlmtItem AS _Item ON ExpnSettlmt = _Item.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 _Partner ON ExpnSettlmt = _Partner.ExpnSettlmt  -- association [0..*]
LEFT OUTER JOIN I_ExpnSettlmtBankData AS _BankData ON ExpnSettlmt = _BankData.ExpnSettlmt  -- association [0..*]
LEFT OUTER JOIN I_ExpnSettlmtPrcgElmnt AS _CustomerPricingElement ON ExpnSettlmt = _CustomerPricingElement.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 I_ExpnSettlmt 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 I_ExpnSettlmt AS _TrdgExpnSettlmtDoc ON TrdgExpnSettlmtDoc = _TrdgExpnSettlmtDoc.ExpnSettlmt  -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON ExpnSettlmt = _Extension.SettlmtMgmtDoc  -- association [1..1]
;