What is R_SettlmtDocTP in SAP S/4HANA?

R_SettlmtDocTP is a transactional CDS view in SAP S/4HANA. Settlement Document - TP It contains 205 fields.

Which tables does R_SettlmtDocTP read from?

R_SettlmtDocTP reads data from: R_SettlmtDoc.

What VDM layer is R_SettlmtDocTP?

R_SettlmtDocTP is classified as a Transactional view that supports create, update, and delete operations.

R_SettlmtDocTP

DDL: R_SETTLMTDOCTP Type: view_entity TRANSACTIONAL

205 Fields 1 Data Sources 7 Associations

Settlement Document - TP

R_SettlmtDocTP is a Transactional CDS View that provides data about "Settlement Document - TP" in SAP S/4HANA. It reads from 1 data source (R_SettlmtDoc) and exposes 205 fields with key field SettlmtDoc. It has 7 associations to related views.

Data Sources (1)

Source	Alias	Join Type
R_SettlmtDoc	SettlmtDoc	from

Associations (7)

Cardinality	Target	Alias	Condition
[0..*]	R_SettlmtDocPartner	_Partner	`$projection.SettlmtDoc = _Partner.SettlmtDoc`
[0..1]	R_OutputRequestTP	_OutputRequest	`_OutputRequest.OutputControlApplicationObject = $projection.SettlmtDoc and _OutputRequest.OutputControlApplObjectType = 'SETTLEMENT_DOCUMENT'`
[1..1]	E_SettlmtMgmtDoc	_Extension	`$projection.SettlmtDoc = _Extension.SettlmtMgmtDoc`
[0..*]	R_SettlmtDocItemTP	_SettlmtDocItem
[0..*]	R_SettlmtDocCustPrcgElmntTP	_CustomerPricingElement
[0..*]	R_SettlmtDocSuplrPrcgElmntTP	_SupplierPricingElement
[0..*]	R_SettlmtDocPartnerTP	_SettlmtDocPartner

Annotations (12)

Name	Value	Level
EndUserText.label	Settlement Document - TP	view
AccessControl.authorizationCheck	#MANDATORY	view
AccessControl.personalData.blocking	#BLOCKED_DATA_EXCLUDED	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.representativeKey	SettlmtDoc	view
ObjectModel.sapObjectNodeType.name	SettlementDocument	view
VDM.viewType	#TRANSACTIONAL	view
VDM.lifecycle.contract.type	#SAP_INTERNAL_API	view
Metadata.ignorePropagatedAnnotations	true	view
Analytics.technicalName	RWLFSDOCTP	view

Fields (205)

Key	Field	Source Table	Source Field	Description
KEY	SettlmtDoc	R_SettlmtDoc	SettlmtDoc	Settlement Doc.
	SettlmtDocType	R_SettlmtDoc	SettlmtDocType	Settlement Document Type
	SettlmtDocCat	R_SettlmtDoc	SettlmtDocCat	Settlement Document Category
	SettlmtProcessType	R_SettlmtDoc	SettlmtProcessType	Settlement Process Type
	SettlmtProcessCat	R_SettlmtDoc	SettlmtProcessCat	Settlement Process Category
	LogisticsDataEntryCat	R_SettlmtDoc	LogisticsDataEntryCat	Entry Category
	SettlmtCat	R_SettlmtDoc	SettlmtCat	Settl. Category
	SupplierPricingProcedure	R_SettlmtDoc	SupplierPricingProcedure	SuplrPrcgProc.
	CustomerPricingProcedure	R_SettlmtDoc	CustomerPricingProcedure	CustPrcgProc.
	PostingDate	R_SettlmtDoc	PostingDate	Posting Date for GR
	SettlmtMgmtAcctgTransfSts	R_SettlmtDoc	SettlmtMgmtAcctgTransfSts	Posting Status
	InvoicingParty	R_SettlmtDoc	InvoicingParty	Supplier
	PayeeParty	R_SettlmtDoc	PayeeParty	Payee
	BillToParty	R_SettlmtDoc	BillToParty	Inv. Recipient
	PayerParty	R_SettlmtDoc	PayerParty	Payer
	PurchasingOrganization	R_SettlmtDoc	PurchasingOrganization	Purchasing Organization
	PurchasingGroup	R_SettlmtDoc	PurchasingGroup	Purchasing Group
	SalesOrganization	R_SettlmtDoc	SalesOrganization	Sales Organization
	DistributionChannel	R_SettlmtDoc	DistributionChannel	RefDistCh-Cust/Mat.
	Division	R_SettlmtDoc	Division	Internal Division ID
	SuplrSettlmtCompanyCode	R_SettlmtDoc	SuplrSettlmtCompanyCode	Suppl. Company Code
	CustSettlmtCompanyCode	R_SettlmtDoc	CustSettlmtCompanyCode	Cust. Company Code
	CreatedByUser	R_SettlmtDoc	CreatedByUser	User Name
	CreationDate	R_SettlmtDoc	CreationDate	Time Stamp
	CreationTime	R_SettlmtDoc	CreationTime	Time of Change
	LastChangeDate	R_SettlmtDoc	LastChangeDate	Time Stamp
	DocumentDate	R_SettlmtDoc	DocumentDate	Journal Entry Date
	DocumentReferenceID	R_SettlmtDoc	DocumentReferenceID	Reference
	AssignmentReference	R_SettlmtDoc	AssignmentReference	Assignment Reference
	SettlmtDocCurrency	R_SettlmtDoc	SettlmtDocCurrency	Doc. Currency
	ExchangeRate	R_SettlmtDoc	ExchangeRate	Exchange rate
	ExchangeRateIsFixed	R_SettlmtDoc	ExchangeRateIsFixed	Fixed Exch.Rate
	ExchangeRateDate	R_SettlmtDoc	ExchangeRateDate	Translatn Date
	SupplierTotalGrossAmount	R_SettlmtDoc	SupplierTotalGrossAmount	Supplier Total Gross Amount
	SupplierTotalNetAmount	R_SettlmtDoc	SupplierTotalNetAmount	Supplier Total Net Amount
	SupplierTotalTaxAmount	R_SettlmtDoc	SupplierTotalTaxAmount	Supplier Total Tax Amount
	CustomerTotalGrossAmount	R_SettlmtDoc	CustomerTotalGrossAmount	Customer Total Gross Amount
	CustomerTotalNetAmount	R_SettlmtDoc	CustomerTotalNetAmount	Extracted Net Value
	CustomerTotalTaxAmount	R_SettlmtDoc	CustomerTotalTaxAmount	Customer Total Tax Amount
	SupplierPaymentTerms	R_SettlmtDoc	SupplierPaymentTerms	Supplier Payment Terms
	SupplierCashDiscount1Days	R_SettlmtDoc	SupplierCashDiscount1Days	Supplier First Payment in Days
	SupplierCashDiscount2Days	R_SettlmtDoc	SupplierCashDiscount2Days	Supplier Second Payment in Days
	SupplierNetPaymentDays	R_SettlmtDoc	SupplierNetPaymentDays	Supplier Cash Discount Days
	SupplierCashDiscount1Percent	R_SettlmtDoc	SupplierCashDiscount1Percent	Supplier Discount for 1st Payment in %
	SupplierCashDiscount2Percent	R_SettlmtDoc	SupplierCashDiscount2Percent	Supplier Discount for 2nd Payment in %
	SupplierPaymentMethod	R_SettlmtDoc	SupplierPaymentMethod	Supplier Payment Method
	CustomerPaymentTerms	R_SettlmtDoc	CustomerPaymentTerms	Pyt Terms
	CustomerCashDiscount1Days	R_SettlmtDoc	CustomerCashDiscount1Days	Customer 1st Payment in Days
	CustomerCashDiscount2Days	R_SettlmtDoc	CustomerCashDiscount2Days	Customer 2nd Payment in Days
	CustomerNetPaymentDays	R_SettlmtDoc	CustomerNetPaymentDays	Customer Cash Discount Days
	CustomerCashDiscount1Percent	R_SettlmtDoc	CustomerCashDiscount1Percent	Customer Discount for 1st Payment in %
	CustomerCashDiscount2Percent	R_SettlmtDoc	CustomerCashDiscount2Percent	Customer Discount for 2nd Payment in %
	CustomerPaymentMethod	R_SettlmtDoc	CustomerPaymentMethod	Cust Pmt Method
	SuplrTotEligibleAmtForCshDisc	R_SettlmtDoc	SuplrTotEligibleAmtForCshDisc	Suplr Cash Disc Bas
	CustTotEligibleAmtForCshDisc	R_SettlmtDoc	CustTotEligibleAmtForCshDisc	Cust Cash Disc Bas
	SettlmtDocIsCanceled	R_SettlmtDoc	SettlmtDocIsCanceled	Doc. Reversed
	CanceledSettlmtDoc	R_SettlmtDoc	CanceledSettlmtDoc	Reversed Document
	SupplierPricingDocument	R_SettlmtDoc	SupplierPricingDocument	Supplier Document Condition
	CustomerPricingDocument	R_SettlmtDoc	CustomerPricingDocument	Customer Document Condition
	SupplierAdditionalValueDays	R_SettlmtDoc	SupplierAdditionalValueDays	Supplier Additional Value Days
	SupplierFixedValueDate	R_SettlmtDoc	SupplierFixedValueDate	Supplier Fixed Value Date
	CustomerAdditionalValueDays	R_SettlmtDoc	CustomerAdditionalValueDays	Customer Additional Value Days
	CustomerFixedValueDate	R_SettlmtDoc	CustomerFixedValueDate	Customer Fixed Value Date
	SupplyingCountry	R_SettlmtDoc	SupplyingCountry	Supplying Ctry/Reg.
	StateCentralBankPaymentReason	R_SettlmtDoc	StateCentralBankPaymentReason	SCB Ind.
	CreditControlArea	R_SettlmtDoc	CreditControlArea	Credit Control Area
	SettlmtDocActivityReason	R_SettlmtDoc	SettlmtDocActivityReason	Header Document Creation Activity Reason
	PaymentReference	R_SettlmtDoc	PaymentReference	Payment Reference
	SupplierPaymentCurrency	R_SettlmtDoc	SupplierPaymentCurrency	Payt Currency
	SupplierPaytCurrencyExchRate	R_SettlmtDoc	SupplierPaytCurrencyExchRate	Supp. Payt Currency Exch. Rate
	CustomerPaymentCurrency	R_SettlmtDoc	CustomerPaymentCurrency	Payt Currency
	CustomerPaytCurrencyExchRate	R_SettlmtDoc	CustomerPaytCurrencyExchRate	Cust. Payt Currency Exch. Rate
	SettlmtApplSts	R_SettlmtDoc	SettlmtApplSts	Appl. Status
	ExchangeRateType	R_SettlmtDoc	ExchangeRateType	Exch. Rate Type
	SalesOffice	R_SettlmtDoc	SalesOffice	Sales Office
	SalesGroup	R_SettlmtDoc	SalesGroup	Sales Group
	SettlmtReltdRefDocCat		SettlmtReltdRefDocCat	Contract Cat.
	SettlmtReltdRefDoc		SettlmtReltdRefDoc	Contract
	SettlmtReltdCndnContr	R_SettlmtDoc	SettlmtReltdCndnContr	Related Condition Contract
	SettlmtDocSmmrznCat	R_SettlmtDoc	SettlmtDocSmmrznCat	Summarization
	CreditControlAreaCurrency	R_SettlmtDoc	CreditControlAreaCurrency	Credit Control Area Currency
	ReleasedCreditAmount	R_SettlmtDoc	ReleasedCreditAmount	Credit Value
	SettlmtClassificationCat	R_SettlmtDoc	SettlmtClassificationCat	Classification Cat.
	SettlmtPartnerCat	R_SettlmtDoc	SettlmtPartnerCat	Settlmt Part Cat
	SupplierSettlmtStatus	R_SettlmtDoc	SupplierSettlmtStatus	Settl. Status Supp.
	CustomerSettlmtStatus	R_SettlmtDoc	CustomerSettlmtStatus	Settl. Status Cust.
	SupplierSettlmtDocCat	R_SettlmtDoc	SupplierSettlmtDocCat	Doc. Type - Suppl.
	CustomerSettlmtDocCat	R_SettlmtDoc	CustomerSettlmtDocCat	Settlmt Doc Type
	SupplierSettlmtBlkgReason	R_SettlmtDoc	SupplierSettlmtBlkgReason	Supplier Settlement Blocking Reason
	CustomerSettlmtBlkgReason	R_SettlmtDoc	CustomerSettlmtBlkgReason	Customer Settlement Blocking Reason
	FiscalPeriod	R_SettlmtDoc	FiscalPeriod	Tax period
	CndnContrType	R_SettlmtDoc	CndnContrType	Contract Type
	CndnContrProcessCategory	R_SettlmtDoc	CndnContrProcessCategory	Process Category
	SettlmtDateCat	R_SettlmtDoc	SettlmtDateCat	Settlement Date Type
	ActualSettlmtDate	R_SettlmtDoc	ActualSettlmtDate	Actual Settl. Date
	SettlmtDateSequentialID	R_SettlmtDoc	SettlmtDateSequentialID	Settlement Date ID
	SettlmtDocIncmpltnsRsn	R_SettlmtDoc	SettlmtDocIncmpltnsRsn	Incomplete Rsn
	AlternativeInvoicingParty	R_SettlmtDoc	AlternativeInvoicingParty	Alternative Supplier
	CombinedSettlmtPostgSts	R_SettlmtDoc	CombinedSettlmtPostgSts	Posting Status 2
	DocIntrastatRelevance	R_SettlmtDoc	DocIntrastatRelevance	Intrastat Rel.
	TaxDepartureCountry	R_SettlmtDoc	TaxDepartureCountry	Tx Dep Ctry/Reg
	TaxDestinationCountry	R_SettlmtDoc	TaxDestinationCountry	Tx Des Ctry/Reg
	IsEUTriangularDeal	R_SettlmtDoc	IsEUTriangularDeal	Is EU Triangular Deal
	SupplierVATRegistration	R_SettlmtDoc	SupplierVATRegistration	VAT Registration No.
	CustomerVATRegistration	R_SettlmtDoc	CustomerVATRegistration	VAT Registration No.
	IntrastatDeclnGdsFlwCat	R_SettlmtDoc	IntrastatDeclnGdsFlwCat	Goods Flow
	SettlmtDate	R_SettlmtDoc	SettlmtDate	Settlement Date
	SettlmtBusProcVar	R_SettlmtDoc	SettlmtBusProcVar	Proc. Category
	SettlmtDocCollSts	R_SettlmtDoc	SettlmtDocCollSts	Collective Settlement Status
	SettlmtDocIsCollvDoc	R_SettlmtDoc	SettlmtDocIsCollvDoc	Document is Collective Document
	CollSettlmtBlkgReason	R_SettlmtDoc	CollSettlmtBlkgReason	Collective Settlement Blocking Reason
	SuplrSettlmtCoCodeTaxCountry	R_SettlmtDoc	SuplrSettlmtCoCodeTaxCountry	Tax Ctry/Reg. CoCode
	CustSettlmtCoCodeTaxCountry	R_SettlmtDoc	CustSettlmtCoCodeTaxCountry	Tax Country/Region Company Code Customer
	SettlmtBusProcCat	R_SettlmtDoc	SettlmtBusProcCat	Use Case Type
	PostingPartnerCat	R_SettlmtDoc	PostingPartnerCat	Posting Partner
	SettlmtPeriodStartDate	R_SettlmtDoc	SettlmtPeriodStartDate	Start Date of Period
	SettlmtPeriodEndDate	R_SettlmtDoc	SettlmtPeriodEndDate	End Date of Period
	SettlmtApplStsGrp	R_SettlmtDoc	SettlmtApplStsGrp	Status Group
	JournalEntryCreationDate		JournalEntryCreationDate	Journal Entry Creation Date
	JournalEntryCreationTime		JournalEntryCreationTime	Journal Entry Creation Time
	ContractAccount		ContractAccount	Contract Acct
	ApplElmntBehaviorGrp		ApplElmntBehaviorGrp	Element Behavior Group
	SettlmtHasDvtgCndnContrData		SettlmtHasDvtgCndnContrData	Dev. Settl Data Item
	SettlmtDocAuthznCat		SettlmtDocAuthznCat	Authorization Cat.
	SettlmtDocChangeState	R_SettlmtDoc	SettlmtDocChangeState	Change State
	_OutputRequest		_OutputRequest
	_SettlmtDocItem		_SettlmtDocItem
	_Partner		_Partner
	_SettlmtDocPartner		_SettlmtDocPartner
	_BankData		_BankData
	_SupplierPricingElement		_SupplierPricingElement
	_CustomerPricingElement		_CustomerPricingElement
	_SettlmtDocType		_SettlmtDocType
	_SettlmtDocCat		_SettlmtDocCat
	_SettlmtProcessType		_SettlmtProcessType
	_SettlmtProcessCat		_SettlmtProcessCat
	_LogisticsDataEntryCat		_LogisticsDataEntryCat
	_SettlmtCat		_SettlmtCat
	_SettlmtMgmtAcctgTransfSts		_SettlmtMgmtAcctgTransfSts
	_InvoicingParty		_InvoicingParty
	_PayeeParty		_PayeeParty
	_BillToParty		_BillToParty
	_PayerParty		_PayerParty
	_PurchasingOrganization		_PurchasingOrganization
	_PurchasingGroup		_PurchasingGroup
	_SalesOrganization		_SalesOrganization
	_DistributionChannel		_DistributionChannel
	_Division		_Division
	_SuplrSettlmtCompanyCode		_SuplrSettlmtCompanyCode
	_CustSettlmtCompanyCode		_CustSettlmtCompanyCode
	_CreatedByUser		_CreatedByUser
	_SettlmtDocCurrency		_SettlmtDocCurrency
	_SupplierPaymentTerms		_SupplierPaymentTerms
	_CustomerPaymentTerms		_CustomerPaymentTerms
	_CanceledSettlmtDoc		_CanceledSettlmtDoc
	_SupplyingCountry		_SupplyingCountry
	_CreditControlArea		_CreditControlArea
	_SettlmtDocActivityReason		_SettlmtDocActivityReason
	_SupplierPaymentCurrency		_SupplierPaymentCurrency
	_CustomerPaymentCurrency		_CustomerPaymentCurrency
	_SettlmtApplSts		_SettlmtApplSts
	_SettlmtApplStsGrp		_SettlmtApplStsGrp
	_SettlmtApplStsGrpStsAssgmt		_SettlmtApplStsGrpStsAssgmt
	_ExchangeRateType		_ExchangeRateType
	_SalesOffice		_SalesOffice
	_SalesGroup		_SalesGroup
	_SettlmtDocSmmrznCat		_SettlmtDocSmmrznCat
	_CreditControlAreaCurrency		_CreditControlAreaCurrency
	_SettlmtClassificationCat		_SettlmtClassificationCat
	_SettlmtPartnerCat		_SettlmtPartnerCat
	_SupplierSettlmtStatus		_SupplierSettlmtStatus
	_CustomerSettlmtStatus		_CustomerSettlmtStatus
	_SupplierSettlmtDocCat		_SupplierSettlmtDocCat
	_CustomerSettlmtDocCat		_CustomerSettlmtDocCat
	_SupplierSettlmtBlkgReason		_SupplierSettlmtBlkgReason
	_CustomerSettlmtBlkgReason		_CustomerSettlmtBlkgReason
	_SettlmtReltdCndnContr		_SettlmtReltdCndnContr
	_CndnContrType		_CndnContrType
	_SettlmtDateCat		_SettlmtDateCat
	_SettlmtDocIncmpltnsRsn		_SettlmtDocIncmpltnsRsn
	_AlternativeInvoicingParty		_AlternativeInvoicingParty
	_CombinedSettlmtPostgSts		_CombinedSettlmtPostgSts
	_DocIntrastatRelevance		_DocIntrastatRelevance
	_TaxDepartureCountry		_TaxDepartureCountry
	_TaxDestinationCountry		_TaxDestinationCountry
	_IntrastatDeclnGdsFlwCat		_IntrastatDeclnGdsFlwCat
	_SettlmtBusProcVar		_SettlmtBusProcVar
	_SettlmtDocCollSts		_SettlmtDocCollSts
	_SettlmtDocIsCollvDoc		_SettlmtDocIsCollvDoc
	_CollSettlmtBlkgReason		_CollSettlmtBlkgReason
	_SuplrSettlmtCoCodeTaxCountry		_SuplrSettlmtCoCodeTaxCountry
	_CustSettlmtCoCodeTaxCountry		_CustSettlmtCoCodeTaxCountry
	_SettlmtBusProcCat		_SettlmtBusProcCat
	_PostingPartnerCat		_PostingPartnerCat
	_InvoicingPartyCompany		_InvoicingPartyCompany
	_PayeePartyCompany		_PayeePartyCompany
	_AltvInvoicingPartyCompany		_AltvInvoicingPartyCompany
	_BillToPartyCompany		_BillToPartyCompany
	_PayerPartyCompany		_PayerPartyCompany
	_SalesArea		_SalesArea
	_CndnContrProcessCategory		_CndnContrProcessCategory
	_CreditControlAreaText		_CreditControlAreaText
	_SettlmtDocAuthznCat		_SettlmtDocAuthznCat
	_FsclCalDateForSuplrCoCode		_FsclCalDateForSuplrCoCode
	_FsclCalDateForCustCoCode		_FsclCalDateForCustCoCode

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_SettlmtDocTP.
-- 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_SettlmtDocTP AS
SELECT
  SettlmtDoc.SettlmtDoc AS SettlmtDoc,
  SettlmtDoc.SettlmtDocType AS SettlmtDocType,
  SettlmtDoc.SettlmtDocCat AS SettlmtDocCat,
  SettlmtDoc.SettlmtProcessType AS SettlmtProcessType,
  SettlmtDoc.SettlmtProcessCat AS SettlmtProcessCat,
  SettlmtDoc.LogisticsDataEntryCat AS LogisticsDataEntryCat,
  SettlmtDoc.SettlmtCat AS SettlmtCat,
  SettlmtDoc.SupplierPricingProcedure AS SupplierPricingProcedure,
  SettlmtDoc.CustomerPricingProcedure AS CustomerPricingProcedure,
  SettlmtDoc.PostingDate AS PostingDate,
  SettlmtDoc.SettlmtMgmtAcctgTransfSts AS SettlmtMgmtAcctgTransfSts,
  SettlmtDoc.InvoicingParty AS InvoicingParty,
  SettlmtDoc.PayeeParty AS PayeeParty,
  SettlmtDoc.BillToParty AS BillToParty,
  SettlmtDoc.PayerParty AS PayerParty,
  SettlmtDoc.PurchasingOrganization AS PurchasingOrganization,
  SettlmtDoc.PurchasingGroup AS PurchasingGroup,
  SettlmtDoc.SalesOrganization AS SalesOrganization,
  SettlmtDoc.DistributionChannel AS DistributionChannel,
  SettlmtDoc.Division AS Division,
  SettlmtDoc.SuplrSettlmtCompanyCode AS SuplrSettlmtCompanyCode,
  SettlmtDoc.CustSettlmtCompanyCode AS CustSettlmtCompanyCode,
  SettlmtDoc.CreatedByUser AS CreatedByUser,
  SettlmtDoc.CreationDate AS CreationDate,
  SettlmtDoc.CreationTime AS CreationTime,
  SettlmtDoc.LastChangeDate AS LastChangeDate,
  SettlmtDoc.DocumentDate AS DocumentDate,
  SettlmtDoc.DocumentReferenceID AS DocumentReferenceID,
  SettlmtDoc.AssignmentReference AS AssignmentReference,
  SettlmtDoc.SettlmtDocCurrency AS SettlmtDocCurrency,
  SettlmtDoc.ExchangeRate AS ExchangeRate,
  SettlmtDoc.ExchangeRateIsFixed AS ExchangeRateIsFixed,
  SettlmtDoc.ExchangeRateDate AS ExchangeRateDate,
  SettlmtDoc.SupplierTotalGrossAmount AS SupplierTotalGrossAmount,
  SettlmtDoc.SupplierTotalNetAmount AS SupplierTotalNetAmount,
  SettlmtDoc.SupplierTotalTaxAmount AS SupplierTotalTaxAmount,
  SettlmtDoc.CustomerTotalGrossAmount AS CustomerTotalGrossAmount,
  SettlmtDoc.CustomerTotalNetAmount AS CustomerTotalNetAmount,
  SettlmtDoc.CustomerTotalTaxAmount AS CustomerTotalTaxAmount,
  SettlmtDoc.SupplierPaymentTerms AS SupplierPaymentTerms,
  SettlmtDoc.SupplierCashDiscount1Days AS SupplierCashDiscount1Days,
  SettlmtDoc.SupplierCashDiscount2Days AS SupplierCashDiscount2Days,
  SettlmtDoc.SupplierNetPaymentDays AS SupplierNetPaymentDays,
  SettlmtDoc.SupplierCashDiscount1Percent AS SupplierCashDiscount1Percent,
  SettlmtDoc.SupplierCashDiscount2Percent AS SupplierCashDiscount2Percent,
  SettlmtDoc.SupplierPaymentMethod AS SupplierPaymentMethod,
  SettlmtDoc.CustomerPaymentTerms AS CustomerPaymentTerms,
  SettlmtDoc.CustomerCashDiscount1Days AS CustomerCashDiscount1Days,
  SettlmtDoc.CustomerCashDiscount2Days AS CustomerCashDiscount2Days,
  SettlmtDoc.CustomerNetPaymentDays AS CustomerNetPaymentDays,
  SettlmtDoc.CustomerCashDiscount1Percent AS CustomerCashDiscount1Percent,
  SettlmtDoc.CustomerCashDiscount2Percent AS CustomerCashDiscount2Percent,
  SettlmtDoc.CustomerPaymentMethod AS CustomerPaymentMethod,
  SettlmtDoc.SuplrTotEligibleAmtForCshDisc AS SuplrTotEligibleAmtForCshDisc,
  SettlmtDoc.CustTotEligibleAmtForCshDisc AS CustTotEligibleAmtForCshDisc,
  SettlmtDoc.SettlmtDocIsCanceled AS SettlmtDocIsCanceled,
  SettlmtDoc.CanceledSettlmtDoc AS CanceledSettlmtDoc,
  SettlmtDoc.SupplierPricingDocument AS SupplierPricingDocument,
  SettlmtDoc.CustomerPricingDocument AS CustomerPricingDocument,
  SettlmtDoc.SupplierAdditionalValueDays AS SupplierAdditionalValueDays,
  SettlmtDoc.SupplierFixedValueDate AS SupplierFixedValueDate,
  SettlmtDoc.CustomerAdditionalValueDays AS CustomerAdditionalValueDays,
  SettlmtDoc.CustomerFixedValueDate AS CustomerFixedValueDate,
  SettlmtDoc.SupplyingCountry AS SupplyingCountry,
  SettlmtDoc.StateCentralBankPaymentReason AS StateCentralBankPaymentReason,
  SettlmtDoc.CreditControlArea AS CreditControlArea,
  SettlmtDoc.SettlmtDocActivityReason AS SettlmtDocActivityReason,
  SettlmtDoc.PaymentReference AS PaymentReference,
  SettlmtDoc.SupplierPaymentCurrency AS SupplierPaymentCurrency,
  SettlmtDoc.SupplierPaytCurrencyExchRate AS SupplierPaytCurrencyExchRate,
  SettlmtDoc.CustomerPaymentCurrency AS CustomerPaymentCurrency,
  SettlmtDoc.CustomerPaytCurrencyExchRate AS CustomerPaytCurrencyExchRate,
  SettlmtDoc.SettlmtApplSts AS SettlmtApplSts,
  SettlmtDoc.ExchangeRateType AS ExchangeRateType,
  SettlmtDoc.SalesOffice AS SalesOffice,
  SettlmtDoc.SalesGroup AS SalesGroup,
  SettlmtReltdRefDocCat,
  SettlmtReltdRefDoc,
  SettlmtDoc.SettlmtReltdCndnContr AS SettlmtReltdCndnContr,
  SettlmtDoc.SettlmtDocSmmrznCat AS SettlmtDocSmmrznCat,
  SettlmtDoc.CreditControlAreaCurrency AS CreditControlAreaCurrency,
  SettlmtDoc.ReleasedCreditAmount AS ReleasedCreditAmount,
  SettlmtDoc.SettlmtClassificationCat AS SettlmtClassificationCat,
  SettlmtDoc.SettlmtPartnerCat AS SettlmtPartnerCat,
  SettlmtDoc.SupplierSettlmtStatus AS SupplierSettlmtStatus,
  SettlmtDoc.CustomerSettlmtStatus AS CustomerSettlmtStatus,
  SettlmtDoc.SupplierSettlmtDocCat AS SupplierSettlmtDocCat,
  SettlmtDoc.CustomerSettlmtDocCat AS CustomerSettlmtDocCat,
  SettlmtDoc.SupplierSettlmtBlkgReason AS SupplierSettlmtBlkgReason,
  SettlmtDoc.CustomerSettlmtBlkgReason AS CustomerSettlmtBlkgReason,
  SettlmtDoc.FiscalPeriod AS FiscalPeriod,
  SettlmtDoc.CndnContrType AS CndnContrType,
  SettlmtDoc.CndnContrProcessCategory AS CndnContrProcessCategory,
  SettlmtDoc.SettlmtDateCat AS SettlmtDateCat,
  SettlmtDoc.ActualSettlmtDate AS ActualSettlmtDate,
  SettlmtDoc.SettlmtDateSequentialID AS SettlmtDateSequentialID,
  SettlmtDoc.SettlmtDocIncmpltnsRsn AS SettlmtDocIncmpltnsRsn,
  SettlmtDoc.AlternativeInvoicingParty AS AlternativeInvoicingParty,
  SettlmtDoc.CombinedSettlmtPostgSts AS CombinedSettlmtPostgSts,
  SettlmtDoc.DocIntrastatRelevance AS DocIntrastatRelevance,
  SettlmtDoc.TaxDepartureCountry AS TaxDepartureCountry,
  SettlmtDoc.TaxDestinationCountry AS TaxDestinationCountry,
  SettlmtDoc.IsEUTriangularDeal AS IsEUTriangularDeal,
  SettlmtDoc.SupplierVATRegistration AS SupplierVATRegistration,
  SettlmtDoc.CustomerVATRegistration AS CustomerVATRegistration,
  SettlmtDoc.IntrastatDeclnGdsFlwCat AS IntrastatDeclnGdsFlwCat,
  SettlmtDoc.SettlmtDate AS SettlmtDate,
  SettlmtDoc.SettlmtBusProcVar AS SettlmtBusProcVar,
  SettlmtDoc.SettlmtDocCollSts AS SettlmtDocCollSts,
  SettlmtDoc.SettlmtDocIsCollvDoc AS SettlmtDocIsCollvDoc,
  SettlmtDoc.CollSettlmtBlkgReason AS CollSettlmtBlkgReason,
  SettlmtDoc.SuplrSettlmtCoCodeTaxCountry AS SuplrSettlmtCoCodeTaxCountry,
  SettlmtDoc.CustSettlmtCoCodeTaxCountry AS CustSettlmtCoCodeTaxCountry,
  SettlmtDoc.SettlmtBusProcCat AS SettlmtBusProcCat,
  SettlmtDoc.PostingPartnerCat AS PostingPartnerCat,
  SettlmtDoc.SettlmtPeriodStartDate AS SettlmtPeriodStartDate,
  SettlmtDoc.SettlmtPeriodEndDate AS SettlmtPeriodEndDate,
  SettlmtDoc.SettlmtApplStsGrp AS SettlmtApplStsGrp,
  JournalEntryCreationDate,
  JournalEntryCreationTime,
  ContractAccount,
  ApplElmntBehaviorGrp,
  SettlmtHasDvtgCndnContrData,
  SettlmtDocAuthznCat,
  SettlmtDoc.SettlmtDocChangeState AS SettlmtDocChangeState
FROM R_SettlmtDoc AS SettlmtDoc
LEFT OUTER JOIN R_SettlmtDocPartner AS _Partner ON SettlmtDoc = _Partner.SettlmtDoc  -- association [0..*]
LEFT OUTER JOIN R_OutputRequestTP AS _OutputRequest ON _OutputRequest.OutputControlApplicationObject = SettlmtDoc AND _OutputRequest.OutputControlApplObjectType = 'SETTLEMENT_DOCUMENT'  -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON SettlmtDoc = _Extension.SettlmtMgmtDoc  -- association [1..1]
LEFT OUTER JOIN R_SettlmtDocItemTP AS _SettlmtDocItem ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_SettlmtDocCustPrcgElmntTP AS _CustomerPricingElement ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_SettlmtDocSuplrPrcgElmntTP AS _SupplierPricingElement ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_SettlmtDocPartnerTP AS _SettlmtDocPartner ON /* condition not available in parsed metadata */  -- association [0..*]
;

Depth:

R_SettlmtDocTP view_entity

R_SettlmtDoc view