I_ExpnSettlmt
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
| Category | Expense Settlement |
|---|---|
| Data Category | Dimension |
| Status | Released |
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
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
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sales |
| Application Component | LO-AB |
| Capabilities | Analytical Dimension, Data Source in SQL Select, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities |
| Package | Sales 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
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_ExpnSettlmt | R_ExpnSettlmt | from |
Associations (23)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- 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
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA