I_SettlmtDocList
Settlement Document List
I_SettlmtDocList (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Sales
I_SettlmtDocList is a Basic CDS View (Dimension) that provides data about "Settlement Document List" in SAP S/4HANA. It reads from 1 data source (R_SettlmtDocList) and exposes 126 fields with key field SettlmtDocList. It has 16 associations to related views.
SAP Help Documentation
| Category | Settlement Document List |
|---|---|
| Status | Released |
Purpose
This CDS view provides the prerequisites for answering questions about settlement document list. This settlement management document is used to logically group settlement management documents and the relevant conditions. A settlement document list contains a reference to a partner, either derived from the source documents or from configurable partner determination rules.
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: Relevant Org data (BUKRS) Sales Organization (VKORG) Distribution Channel (VTWEG) Division (SPART) Purchasing Organization (EKORG) Purchasing Group (EKGRP) Authorization Object: F_LFA1_BEK Authorization group needs to be maintained for the following: Invoicing Party Invoicing Party Company Payee Party Payee Party Company Alternative Invoicing Party Alternative Invoicing Party Company Authorization Object: F_KNA1_BED Authorization group needs to be maintained for the following: Payer Party Payer Party Company Bill To Party Bill To Party Company
Structure
Object types This view relates to the following SAP object type: Settlement Document List. Measures and attributes Some important measures and attributes are: Document Number of Settlement Document List Settlement Document Type Settlement Document Category Settlement Process Type Settlement Management Document Category Entry Category for Logistics Data Pricing Procedure Posting Date Payee Bill-To Party Payer Purchasing Organization Purchasing group Sales Organization Distribution Channel Division Company Code Exchange Rate, Settlement document list total net amount Settlement document list total gross amount Settlement Document List total tax amount Payment Terms
This CDS view provides the prerequisites for answering questions about settlement document list. This settlement management document is used to logically group settlement management documents and the relevant conditions. A settlement document list contains a reference to a partner, either derived from the source documents or from configurable partner determination rules.
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: Relevant Org data (BUKRS) Sales Organization (VKORG) Distribution Channel (VTWEG) Division (SPART) Purchasing Organization (EKORG) Purchasing Group (EKGRP) Authorization Object: F_LFA1_BEK Authorization group needs to be maintained for the following: Invoicing Party Invoicing Party Company Payee Party Payee Party Company Alternative Invoicing Party Alternative Invoicing Party Company Authorization Object: F_KNA1_BED Authorization group needs to be maintained for the following: Payer Party Payer Party Company Bill To Party Bill To Party Company
Structure
Object types This view relates to the following SAP object type: Settlement Document List. Measures and attributes Some important measures and attributes are: Document Number of Settlement Document List Settlement Document Type Settlement Document Category Settlement Process Type Settlement Management Document Category Entry Category for Logistics Data Pricing Procedure Posting Date Payee Bill-To Party Payer Purchasing Organization Purchasing group Sales Organization Distribution Channel Division Company Code Exchange Rate, Settlement document list total net amount Settlement document list total gross amount Settlement Document List total tax amount Payment Terms
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sales |
| Application Component | LO-AB |
| Capabilities | Association Target for Defining CDS Entities, Analytical Dimension, Data Source in SQL Select, Data Source for Defining CDS Entities |
| Package | Sales for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides the prerequisites for answering questions about settlement document list.</p> <p>This settlement management document is used to logically group settlement management documents and the relevant conditions. A settlement document list contains a reference to a partner, either derived from the source documents or from configurable partner determination rules.</p> |
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_SettlmtDocList | R_SettlmtDocList | from |
Associations (16)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_SettlmtDocListItem | _ListItem | $projection.SettlmtDocList = _ListItem.SettlmtDocList |
| [0..*] | I_SettlmtDocListPlainLongText | _SettlmtDocListPlainLongText | $projection.SettlmtDocList = _SettlmtDocListPlainLongText.SettlmtDocList |
| [0..1] | I_SettlmtMgmtAcctgTransfSts | _SettlmtMgmtAcctgTransfSts | $projection.SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts |
| [0..1] | I_SettlmtDocType | _SettlmtDocType | $projection.SettlmtDocType = _SettlmtDocType.SettlmtDocType |
| [0..1] | I_SettlmtProcessType | _SettlmtProcessType | $projection.SettlmtProcessType = _SettlmtProcessType.SettlmtProcessType |
| [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_SettlmtDocListPartner | _Partner | $projection.SettlmtDocList = _Partner.SettlmtDocList |
| [0..*] | I_SettlmtDocListBankData | _BankData | $projection.SettlmtDocList = _BankData.SettlmtDocList |
| [0..1] | I_SettlmtDocList | _CancldSettlmtDocList | $projection.CancldSettlmtDocList = _CancldSettlmtDocList.SettlmtDocList |
| [0..1] | I_Country | _SettlmtDocListCoCodeTxCntry | $projection.SettlmtDocListCoCodeTaxCountry = _SettlmtDocListCoCodeTxCntry.Country |
| [0..1] | I_SettlmtActivityReasonCode | _SettlmtDocActivityReason | $projection.SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason |
| [0..1] | I_Address | _OneTimeSettlmtPartAddr | $projection.OneTimeSettlmtPartAddrID = _OneTimeSettlmtPartAddr.AddressID |
| [0..1] | I_SettlmtBusProcVar | _SettlmtBusProcVar | $projection.SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar |
| [1..1] | E_SettlmtMgmtDoc | _Extension | $projection.SettlmtDocList = _Extension.SettlmtMgmtDoc |
Annotations (20)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IWLFSMTDOCLST | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Settlement Document List | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.representativeKey | SettlmtDocList | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | 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 | #PUBLIC_LOCAL_API | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | false | view | |
| Analytics.internalName | #LOCAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view |
Fields (126)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SettlmtDocList | SettlmtDocList | Document Number of Settlement Document List | |
| SettlmtDocType | SettlmtDocType | Settlement Document Type | ||
| SettlmtDocCat | SettlmtDocCat | Settlement Document Category | ||
| SettlmtProcessType | SettlmtProcessType | Settlement Process Type | ||
| SettlmtDocListCat | SettlmtDocListCat | Settlement Management Document Category | ||
| LogisticsDataEntryCat | LogisticsDataEntryCat | Entry Category for Logistics Data | ||
| SettlmtMgmtAcctgTransfSts | SettlmtDocListAcctgTransfSts | Posting Status for Transfer to Financial Accounting | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| 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 | ||
| PricingProcedure | PricingProcedure | Pricing Procedure | ||
| InvoicingParty | InvoicingParty | Different Invoicing Party | ||
| PayeeParty | PayeeParty | Payee | ||
| AlternativeInvoicingParty | AlternativeInvoicingParty | Alternative Supplier | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| PayerParty | PayerParty | Payer | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| Division | Division | Internal Division ID | ||
| 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 | ||
| SettlmtDocListCurrency | SettlmtDocListCurrency | 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 | ||
| SettlmtDocListTotalGrossAmount | SettlmtDocListTotalGrossAmount | Total Gross Amount of a Settlement Document List | ||
| SettlmtDocListTotalNetAmount | SettlmtDocListTotalNetAmount | Net Settlement Amount in Document Currency | ||
| SettlmtDocListTotalTaxAmount | SettlmtDocListTotalTaxAmount | Total Tax Amount in Document Currency | ||
| PaymentTerms | PaymentTerms | Terms of Payment Key | ||
| CashDiscount1Days | CashDiscount1Days | Days from Baseline Date for Payment | ||
| CashDiscount2Days | CashDiscount2Days | Days from Baseline Date for Payment | ||
| NetPaymentDays | NetPaymentDays | Net Payment Terms Period | ||
| CashDiscount1Percent | CashDiscount1Percent | Cash Discount Percentage 1 | ||
| CashDiscount2Percent | CashDiscount2Percent | Cash Discount Percentage 2 | ||
| PaymentMethod | PaymentMethod | Payment Method | ||
| EligibleAmountForCashDiscount | EligibleAmountForCashDiscount | Total Amount eligible for cash discount in document currency | ||
| SettlmtDocListIsCanceled | SettlmtDocListIsReversed | Settlement Document List Is Reversed | ||
| CancldSettlmtDocList | RvsdSettlmtDocList | Reversed Document | ||
| SettlmtDocListAddlValDays | AdditionalValueDays | Additional Value Days | ||
| SettlmtDocListFxdValDte | FixedValueDate | Fixed Value Date | ||
| SupplyingCountry | SupplyingCountry | Supplying Country/Region | ||
| TaxDepartureCountry | TaxDepartureCountry | Tax Departure Country/Region | ||
| TaxDestinationCountry | TaxDestinationCountry | Tax Destination Country/Region | ||
| IsEUTriangularDeal | IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | ||
| SettlmtDocListCoCodeTaxCountry | SettlmtCoCodeTaxCountry | Tax Country/Region Company Code | ||
| VATRegistration | VATRegistration | VAT Registration Number | ||
| StateCentralBankPaymentReason | StateCentralBankPaymentReason | State Central Bank Indicator | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| SettlmtDocActivityReason | SettlmtDocListActivityReason | Header Activity Reason for Document Creation | ||
| PaymentReference | PaymentReference | Payment Reference | ||
| SettlmtDocListPaymentCurrency | SettlmtDocListPaymentCurrency | Payment Currency | ||
| SettlmtDocListPaytCrcyExchRate | SettlmtDocListPaytCrcyExchRate | Exchange Rate of Payment Currency (not converted) | ||
| OneTimeSettlmtPartAddrID | OneTimeSettlmtPartAddrID | Address of One-Time Settlement Partner | ||
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| SettlmtDate | SettlmtDate | Rebates: Settlement Date | ||
| SettlmtDocListIncmpltnsRsn | SettlmtDocListIncmpltnsRsn | Incompleteness Reason of Settlement Management Document | ||
| DocIntrastatRelevance | DocIntrastatRelevance | Document is Relevant for Intrastat Declarations | ||
| IntrastatDeclnGdsFlwCat | IntrastatDeclnGdsFlwCat | Type of Goods Flow 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 | ||
| SettlmtDocListType | SettlmtDocListType | Settlement Document List Type | ||
| _ListItem | _ListItem | |||
| _SettlmtDocListPlainLongText | _SettlmtDocListPlainLongText | |||
| _Partner | _Partner | |||
| _BankData | _BankData | |||
| _SettlmtDocType | _SettlmtDocType | |||
| _SettlmtDocCat | _SettlmtDocCat | |||
| _SettlmtProcessType | _SettlmtProcessType | |||
| _SettlmtDocListCat | _SettlmtDocListCat | |||
| _LogisticsDataEntryCat | _LogisticsDataEntryCat | |||
| _SettlmtMgmtAcctgTransfSts | _SettlmtMgmtAcctgTransfSts | |||
| _SettlmtApplSts | _SettlmtApplSts | |||
| _SettlmtApplStsGrp | _SettlmtApplStsGrp | |||
| _SettlmtApplStsGrpStsAssgmt | _SettlmtApplStsGrpStsAssgmt | |||
| _InvoicingParty | _InvoicingParty | |||
| _PayeeParty | _PayeeParty | |||
| _AlternativeInvoicingParty | _AlternativeInvoicingParty | |||
| _BillToParty | _BillToParty | |||
| _PayerParty | _PayerParty | |||
| _InvoicingPartyCompany | _InvoicingPartyCompany | |||
| _PayeePartyCompany | _PayeePartyCompany | |||
| _AltvInvoicingPartyCompany | _AltvInvoicingPartyCompany | |||
| _BillToPartyCompany | _BillToPartyCompany | |||
| _PayerPartyCompany | _PayerPartyCompany | |||
| _CompanyCode | _CompanyCode | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SalesArea | _SalesArea | |||
| _CreatedByUser | _CreatedByUser | |||
| _SettlmtDocListCurrency | _SettlmtDocListCurrency | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _PaymentTerms | _PaymentTerms | |||
| _CancldSettlmtDocList | _CancldSettlmtDocList | |||
| _SupplyingCountry | _SupplyingCountry | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _TaxDestinationCountry | _TaxDestinationCountry | |||
| _SettlmtDocListCoCodeTxCntry | _SettlmtDocListCoCodeTxCntry | |||
| _CreditControlArea | _CreditControlArea | |||
| _SettlmtDocActivityReason | _SettlmtDocActivityReason | |||
| _SettlmtDocListPaymentCurrency | _SettlmtDocListPaymentCurrency | |||
| _OneTimeSettlmtPartAddr | _OneTimeSettlmtPartAddr | |||
| _SettlmtDocListIncmpltnsRsn | _SettlmtDocListIncmpltnsRsn | |||
| _DocIntrastatRelevance | _DocIntrastatRelevance | |||
| _IntrastatDeclnGdsFlwCat | _IntrastatDeclnGdsFlwCat | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _SettlmtBusProcVar | _SettlmtBusProcVar | |||
| _SettlmtBusProcCat | _SettlmtBusProcCat |
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_SettlmtDocList.
-- 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_SettlmtDocList AS
SELECT
SettlmtDocList,
SettlmtDocType,
SettlmtDocCat,
SettlmtProcessType,
SettlmtDocListCat,
LogisticsDataEntryCat,
SettlmtDocListAcctgTransfSts AS SettlmtMgmtAcctgTransfSts,
PostingDate,
DocumentDate,
DocumentReferenceID,
AssignmentReference,
SettlmtApplSts,
SettlmtApplStsGrp,
PricingProcedure,
InvoicingParty,
PayeeParty,
AlternativeInvoicingParty,
BillToParty,
PayerParty,
CompanyCode,
PurchasingOrganization,
PurchasingGroup,
SalesOrganization,
DistributionChannel,
Division,
CreatedByUser,
CreationDate,
CreationTime,
LastChangeDate,
SettlmtDocListCurrency,
ExchangeRate,
ExchangeRateType,
ExchangeRateIsFixed,
ExchangeRateDate,
SettlmtDocListTotalGrossAmount,
SettlmtDocListTotalNetAmount,
SettlmtDocListTotalTaxAmount,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
PaymentMethod,
EligibleAmountForCashDiscount,
SettlmtDocListIsReversed AS SettlmtDocListIsCanceled,
RvsdSettlmtDocList AS CancldSettlmtDocList,
AdditionalValueDays AS SettlmtDocListAddlValDays,
FixedValueDate AS SettlmtDocListFxdValDte,
SupplyingCountry,
TaxDepartureCountry,
TaxDestinationCountry,
IsEUTriangularDeal,
SettlmtCoCodeTaxCountry AS SettlmtDocListCoCodeTaxCountry,
VATRegistration,
StateCentralBankPaymentReason,
CreditControlArea,
SettlmtDocListActivityReason AS SettlmtDocActivityReason,
PaymentReference,
SettlmtDocListPaymentCurrency,
SettlmtDocListPaytCrcyExchRate,
OneTimeSettlmtPartAddrID,
FiscalPeriod,
SettlmtDate,
SettlmtDocListIncmpltnsRsn,
DocIntrastatRelevance,
IntrastatDeclnGdsFlwCat,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
SettlmtBusProcVar,
SettlmtBusProcCat,
SEPAMandate,
SettlmtDocListType
FROM R_SettlmtDocList
LEFT OUTER JOIN I_SettlmtDocListItem AS _ListItem ON SettlmtDocList = _ListItem.SettlmtDocList -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocListPlainLongText AS _SettlmtDocListPlainLongText ON SettlmtDocList = _SettlmtDocListPlainLongText.SettlmtDocList -- association [0..*]
LEFT OUTER JOIN I_SettlmtMgmtAcctgTransfSts AS _SettlmtMgmtAcctgTransfSts ON SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts -- association [0..1]
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_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_SettlmtDocListPartner AS _Partner ON SettlmtDocList = _Partner.SettlmtDocList -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocListBankData AS _BankData ON SettlmtDocList = _BankData.SettlmtDocList -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocList AS _CancldSettlmtDocList ON CancldSettlmtDocList = _CancldSettlmtDocList.SettlmtDocList -- association [0..1]
LEFT OUTER JOIN I_Country AS _SettlmtDocListCoCodeTxCntry ON SettlmtDocListCoCodeTaxCountry = _SettlmtDocListCoCodeTxCntry.Country -- association [0..1]
LEFT OUTER JOIN I_SettlmtActivityReasonCode AS _SettlmtDocActivityReason ON SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason -- association [0..1]
LEFT OUTER JOIN I_Address AS _OneTimeSettlmtPartAddr ON OneTimeSettlmtPartAddrID = _OneTimeSettlmtPartAddr.AddressID -- association [0..1]
LEFT OUTER JOIN I_SettlmtBusProcVar AS _SettlmtBusProcVar ON SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON SettlmtDocList = _Extension.SettlmtMgmtDoc -- association [1..1]
;
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