C_SettlmtDocOPgItem
Settlement Document Item Object Page
C_SettlmtDocOPgItem is a Consumption CDS View that provides data about "Settlement Document Item Object Page" in SAP S/4HANA. It reads from 1 data source (I_SettlmtDocItem) and exposes 201 fields with key fields SettlmtDoc, SettlmtDocItem. It has 1 association to related views. Part of development package WZRE_PC.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SettlmtDocItem | I_SettlmtDocItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_SettlmtDocOPg | _SettlmtDocOPg | $projection.SettlmtDoc = _SettlmtDocOPg.SettlmtDoc |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Settlement Document Item Object Page | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.representativeKey | SettlmtDocItem | view | |
| Analytics.technicalName | CWLFSDOCOPGITEM | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view |
Fields (201)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SettlmtDoc | I_SettlmtDocItem | SettlmtDoc | Settlement Doc. |
| KEY | SettlmtDocItem | I_SettlmtDocItem | SettlmtDocItem | Item |
| Product | Product | Product Sold | ||
| ProductName | ||||
| Plant | Plant | Valuation Area | ||
| PlantName | ||||
| SettlmtQuantity | SettlmtQuantity | SettlmtQuantity | ||
| SettlmtQuantityUnit | SettlmtQuantityUnit | Settlement Unit | ||
| SettlmtDocCurrency | I_SettlmtDocItem | SettlmtDocCurrency | Doc. Currency | |
| NetPriceAmount | NetPriceAmount | Net Price | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| NetPriceQuantityUnit | NetPriceQuantityUnit | SettlmtPrcUnit | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| SupplierProductID | SupplierProductID | Supp. Mat. No. | ||
| PriorSupplier | PriorSupplier | Prior Supplier | ||
| CustomerSettlmtRecipient | CustomerSettlmtRecipient | Cust Settlmt Recpnt | ||
| CustomerItemGrossAmount | CustomerItemGrossAmount | Customer Item Gross Amount | ||
| CustomerItemNetAmount | CustomerItemNetAmount | Customer Item Net Amount | ||
| CustomerItemTaxAmount | CustomerItemTaxAmount | Customer Item Tax Amount | ||
| SupplierItemGrossAmount | SupplierItemGrossAmount | Supplier Item Gross Amount | ||
| SupplierItemNetAmount | SupplierItemNetAmount | Supplier Item Net Amount | ||
| SupplierItemTaxAmount | SupplierItemTaxAmount | Suplr Item Tax Amnt | ||
| SupplierTaxCode | SupplierTaxCode | Supplier Tax Code | ||
| CustomerTaxCode | CustomerTaxCode | Customer Tax Code | ||
| SettlmtDocItemCat | SettlmtDocItemCat | Item Category | ||
| SupplierPricingDocument | SupplierPricingDocument | Supplier Document Condition | ||
| CustomerPricingDocument | CustomerPricingDocument | Customer Document Condition | ||
| PricingDate | PricingDate | Pricing Date | ||
| SettlmtToBaseQuantityNmrtr | SettlmtToBaseQuantityNmrtr | Numerator Settlement UoM to Base UoM | ||
| SettlmtToBaseQuantityDnmntr | SettlmtToBaseQuantityDnmntr | Denominator Settlement UoM to Base UoM | ||
| SettlmtToNetPriceQtyNmrtr | SettlmtToNetPriceQtyNmrtr | Numerator: Sett. UoM to Sett. Price UoM | ||
| SettlmtToNetPriceQtyDnmntr | SettlmtToNetPriceQtyDnmntr | Denominator: Sett. UoM to Sett. PriceUoM | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| ItemNetWeight | ItemNetWeight | Net Weight | ||
| ItemGrossWeight | ItemGrossWeight | Gross Weight | ||
| ItemWeightUnit | ItemWeightUnit | Unit of Weight | ||
| ItemVolume | ItemVolume | Volume | ||
| ItemVolumeUnit | ItemVolumeUnit | Volume Unit | ||
| SupplierSubtotal1Amount | SupplierSubtotal1Amount | |||
| SupplierSubtotal2Amount | SupplierSubtotal2Amount | |||
| SupplierSubtotal3Amount | SupplierSubtotal3Amount | |||
| SupplierSubtotal4Amount | SupplierSubtotal4Amount | |||
| SupplierSubtotal5Amount | SupplierSubtotal5Amount | |||
| SupplierSubtotal6Amount | SupplierSubtotal6Amount | |||
| SupplierRebateBasisAmount | SupplierRebateBasisAmount | Suplr Rebate Basis | ||
| SupplierEffectiveItemAmount | SupplierEffectiveItemAmount | Supplier Effective Item Amount | ||
| SuplrItmEligibleAmtForCshDisc | SuplrItmEligibleAmtForCshDisc | Csh.Disc.Bas | ||
| CustomerSubtotal1Amount | CustomerSubtotal1Amount | |||
| CustomerSubtotal2Amount | CustomerSubtotal2Amount | |||
| CustomerSubtotal3Amount | CustomerSubtotal3Amount | |||
| CustomerSubtotal4Amount | CustomerSubtotal4Amount | |||
| CustomerSubtotal5Amount | CustomerSubtotal5Amount | |||
| CustomerSubtotal6Amount | CustomerSubtotal6Amount | |||
| CustomerRebateBasisAmount | CustomerRebateBasisAmount | Cust Rebate Basis | ||
| CustomerEffectiveItemAmount | CustomerEffectiveItemAmount | Customer Effective Item Amount | ||
| CustItmEligibleAmtForCshDisc | CustItmEligibleAmtForCshDisc | Cash Disc. Base | ||
| SettlmtItmStatisticalPrpty | SettlmtItmStatisticalPrpty | Statistical Prpty | ||
| CashDiscountIsDeductible | CashDiscountIsDeductible | Cash Discount | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| SettlmtSourceDoc | SettlmtSourceDoc | Source Doc. | ||
| SettlmtSourceDocItem | SettlmtSourceDocItem | Item of the Source Document | ||
| SettlmtSourceDocCat | SettlmtSourceDocCat | SourceDocCat | ||
| SettlmtSourceDocFiscalYear | SettlmtSourceDocFiscalYear | Fiscal Year of Source Document | ||
| SettlmtItemActivityReason | SettlmtItemActivityReason | Activity Reason | ||
| SettlmtDocItemText | SettlmtDocItemText | Short Text | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| ProductPurchasePointsQtyUnit | ProductPurchasePointsQtyUnit | Points Unit | ||
| ProductPurchasePointsQty | ProductPurchasePointsQty | Points | ||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | Non-deductible | ||
| InventoryValuationType | InventoryValuationType | Valuation Type | ||
| SuplrSettlmtBusinessArea | SuplrSettlmtBusinessArea | Business Area | ||
| CustSettlmtBusinessArea | CustSettlmtBusinessArea | Cust. Business Area | ||
| SuplrSettlmtControllingArea | SuplrSettlmtControllingArea | Controlling Area | ||
| SuplrSettlmtCostCenter | SuplrSettlmtCostCenter | Cost Center | ||
| SuplrSettlmtProfitCenter | SuplrSettlmtProfitCenter | Profit Center | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| CustSettlmtControllingArea | CustSettlmtControllingArea | Customer Ctrl Area | ||
| CustSettlmtCostCenter | CustSettlmtCostCenter | Cust Cost Ctr | ||
| CustSettlmtProfitCenter | CustSettlmtProfitCenter | Cust. Profit Center | ||
| Batch | Batch | Lot No. | ||
| SupplierPrcDetnIsIncmplt | SupplierPrcDetnIsIncmplt | Supplier Pricing Elements Incomplete | ||
| CustomerPrcDetnIsIncmplt | CustomerPrcDetnIsIncmplt | Customer Pricing Elements Incomplete | ||
| SettlmtPrecdgDoc | SettlmtPrecdgDoc | Pre. Document | ||
| SettlmtPrecdgDocItem | SettlmtPrecdgDocItem | Item of Preceding Document | ||
| SettlmtPrecdgDocCat | SettlmtPrecdgDocCat | PreDocCat | ||
| SettlmtPrecdgDocFiscalYear | SettlmtPrecdgDocFiscalYear | Fiscal Year of Preceding Document | ||
| SettlmtItemReltdCndnContr | SettlmtItemReltdCndnContr | ItmRelatedCndnContr | ||
| SettlmtItemReltdTrdgContr | SettlmtItemReltdTrdgContr | |||
| SettlmtItemReltdTrdgContrItem | SettlmtItemReltdTrdgContrItem | |||
| SettlmtItemReltdPurgDoc | SettlmtItemReltdPurgDoc | ItmRelatedPurgDoc | ||
| SettlmtItemReltdPurgDocItem | SettlmtItemReltdPurgDocItem | ItmRelatedPurgDocItm | ||
| SettlmtItemReltdBillgDoc | SettlmtItemReltdBillgDoc | ItmRelatedBillingDoc | ||
| SettlmtItemReltdBillgDocItem | SettlmtItemReltdBillgDocItem | ItmReltdBillgDocItm | ||
| SettlmtDocItemStatus | SettlmtDocItemStatus | Status | ||
| SettlmtDocItemCancld | SettlmtDocItemCancld | Item Canceled | ||
| SupplierSettlementOrder | SupplierSettlementOrder | Order | ||
| SupplierItemSettlmtStatus | SupplierItemSettlmtStatus | Sttlmnt Sts Itm Sup. | ||
| CustomerItemSettlmtStatus | CustomerItemSettlmtStatus | Settlmt StatusItemCu | ||
| SupplierItemSettlmtBlkgReason | SupplierItemSettlmtBlkgReason | Supplier Settlement Item Blocking Reason | ||
| CustomerItemSettlmtBlkgReason | CustomerItemSettlmtBlkgReason | Customer Settlement Item Blocking Reason | ||
| ItemSettlmtRelevance | ItemSettlmtRelevance | Itm Sttlm Relevance | ||
| ServicesRenderedDate | ServicesRenderedDate | Services Rendered Date | ||
| SuplrSettlmtCompanyCode | SuplrSettlmtCompanyCode | Suppl. Company Code | ||
| GLAccount | GLAccount | General Ledger | ||
| SettlementFiscalYear | SettlementFiscalYear | Fiscal Year of Settlement | ||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| LowerLevelItemExists | LowerLevelItemExists | Subitems | ||
| ItemDistributionStatus | ItemDistributionStatus | Distributn Status | ||
| SettlmtRefDoc | SettlmtRefDoc | Settlmt. Ref. Doc. | ||
| SettlmtRefDocFiscalYear | SettlmtRefDocFiscalYear | Year of Reference Document | ||
| SettlmtRefDocLogicalSyst | SettlmtRefDocLogicalSyst | SM Ref Log Sys | ||
| SettlmtRefDocItem | SettlmtRefDocItem | SettlmtRefDocItem | ||
| SettlmtRefDocCat | SettlmtRefDocCat | SettlmtRefDocCat | ||
| ItemIntrastatRelevance | ItemIntrastatRelevance | Item Intrastat Relevance | ||
| CustomerSettlementOrder | CustomerSettlementOrder | Customer Order | ||
| SuplrSettlmtWBSElmntInternalID | SuplrSettlmtWBSElmntInternalID | WBS Element | ||
| CustSettlmtWBSElmntInternalID | CustSettlmtWBSElmntInternalID | Customer WBS Element | ||
| SettlmtDocItemCollSts | SettlmtDocItemCollSts | Collective Settlement Status Item | ||
| CollSettlmtItemBlkgReason | CollSettlmtItemBlkgReason | Collective Settlement Item Block Reason | ||
| ItmSettlmtDocCollRelevance | ItmSettlmtDocCollRelevance | Collective Settlement Relevance | ||
| SettlmtAddlRefDoc | SettlmtAddlRefDoc | SettlmtAddlRefDoc | ||
| SettlmtAddlRefDocFiscalYear | SettlmtAddlRefDocFiscalYear | Year of Additional Reference Document | ||
| SettlmtAddlRefDocLogicalSyst | SettlmtAddlRefDocLogicalSyst | SM Addl Ref Log Sys | ||
| SettlmtAddlRefDocItem | SettlmtAddlRefDocItem | SettlmtAddlRefDocItm | ||
| SettlmtAddlRefDocCat | SettlmtAddlRefDocCat | SettlmtAddlRefDocCat | ||
| SupplierSubrange | SupplierSubrange | Suppl. Subrange | ||
| ProductHierarchy | ProductHierarchy | Prod.hierarchy | ||
| SalesSpcfcProductGroup1 | SalesSpcfcProductGroup1 | Sales-Specific Product Group 1 | ||
| SalesSpcfcProductGroup2 | SalesSpcfcProductGroup2 | Sales-Specific Product Group 2 | ||
| SalesSpcfcProductGroup3 | SalesSpcfcProductGroup3 | Sales-Specific Product Group 3 | ||
| SalesSpcfcProductGroup4 | SalesSpcfcProductGroup4 | Sales-Specific Product Group 4 | ||
| SalesSpcfcProductGroup5 | SalesSpcfcProductGroup5 | Sales-Specific Product Group 5 | ||
| _SettlmtDocOPg | _SettlmtDocOPg | |||
| _SettlmtDoc | _SettlmtDoc | |||
| _Product | _Product | |||
| _SettlmtQuantityUnit | _SettlmtQuantityUnit | |||
| _SettlmtDocCurrency | _SettlmtDocCurrency | |||
| _NetPriceQuantityUnit | _NetPriceQuantityUnit | |||
| _SettlmtDocItemCat | _SettlmtDocItemCat | |||
| _PriorSupplier | _PriorSupplier | |||
| _Plant | _Plant | |||
| _CustomerSettlmtRecipient | _CustomerSettlmtRecipient | |||
| _Partner | _Partner | |||
| _SupplierPricingElement | _SupplierPricingElement | |||
| _CustomerPricingElement | _CustomerPricingElement | |||
| _BaseUnit | _BaseUnit | |||
| _ItemWeightUnit | _ItemWeightUnit | |||
| _ItemVolumeUnit | _ItemVolumeUnit | |||
| _SettlmtItmStatisticalPrpty | _SettlmtItmStatisticalPrpty | |||
| _SettlmtSourceDocCat | _SettlmtSourceDocCat | |||
| _SettlmtItemActivityReason | _SettlmtItemActivityReason | |||
| _ProductPurchasePointsQtyUnit | _ProductPurchasePointsQtyUnit | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _SuplrSettlmtBusinessArea | _SuplrSettlmtBusinessArea | |||
| _CustSettlmtBusinessArea | _CustSettlmtBusinessArea | |||
| _SuplrSettlmtControllingArea | _SuplrSettlmtControllingArea | |||
| _SuplrSettlmtCostCenter | _SuplrSettlmtCostCenter | |||
| _SuplrSettlmtProfitCenter | _SuplrSettlmtProfitCenter | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _CustSettlmtControllingArea | _CustSettlmtControllingArea | |||
| _CustSettlmtCostCenter | _CustSettlmtCostCenter | |||
| _CustSettlmtProfitCenter | _CustSettlmtProfitCenter | |||
| _SettlmtPrecdgDocCat | _SettlmtPrecdgDocCat | |||
| _SettlmtItemReltdPurgDoc | _SettlmtItemReltdPurgDoc | |||
| _SettlmtItemReltdBillgDoc | _SettlmtItemReltdBillgDoc | |||
| _SettlmtDocItemStatus | _SettlmtDocItemStatus | |||
| _SettlmtDocItemCancld | _SettlmtDocItemCancld | |||
| _SupplierSettlementOrder | _SupplierSettlementOrder | |||
| _SupplierItemSettlmtStatus | _SupplierItemSettlmtStatus | |||
| _CustomerItemSettlmtStatus | _CustomerItemSettlmtStatus | |||
| _SupplierItemSettlmtBlkgReason | _SupplierItemSettlmtBlkgReason | |||
| _CustomerItemSettlmtBlkgReason | _CustomerItemSettlmtBlkgReason | |||
| _ItemSettlmtRelevance | _ItemSettlmtRelevance | |||
| _SuplrSettlmtCompanyCode | _SuplrSettlmtCompanyCode | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _HigherLevelItem | _HigherLevelItem | |||
| _ItemDistributionStatus | _ItemDistributionStatus | |||
| _SettlmtRefDocLogicalSyst | _SettlmtRefDocLogicalSyst | |||
| _SettlmtRefDocCat | _SettlmtRefDocCat | |||
| _ItemIntrastatRelevance | _ItemIntrastatRelevance | |||
| _CustomerSettlementOrder | _CustomerSettlementOrder | |||
| _SuplrSettlmtWBSElmntBasicData | _SuplrSettlmtWBSElmntBasicData | |||
| _CustSettlmtWBSElmntBasicData | _CustSettlmtWBSElmntBasicData | |||
| _SettlmtDocItemCollSts | _SettlmtDocItemCollSts | |||
| _CollSettlmtItemBlkgReason | _CollSettlmtItemBlkgReason | |||
| _ItmSettlmtDocCollRelevance | _ItmSettlmtDocCollRelevance | |||
| _SettlmtAddlRefDocLogicalSyst | _SettlmtAddlRefDocLogicalSyst | |||
| _SettlmtAddlRefDocCat | _SettlmtAddlRefDocCat | |||
| _SettlmtItemReltdCndnContr | _SettlmtItemReltdCndnContr | |||
| _SalesSpcfcProductGroup1 | _SalesSpcfcProductGroup1 | |||
| _SalesSpcfcProductGroup2 | _SalesSpcfcProductGroup2 | |||
| _SalesSpcfcProductGroup3 | _SalesSpcfcProductGroup3 | |||
| _SalesSpcfcProductGroup4 | _SalesSpcfcProductGroup4 | |||
| _SalesSpcfcProductGroup5 | _SalesSpcfcProductGroup5 |
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_SettlmtDocOPgItem.
-- 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_SettlmtDocOPgItem AS
SELECT
I_SettlmtDocItem.SettlmtDoc AS SettlmtDoc,
I_SettlmtDocItem.SettlmtDocItem AS SettlmtDocItem,
Product,
I_SettlmtDocItem._Product._Text[1: Language = $session.system_language].ProductName AS ProductName,
Plant,
I_SettlmtDocItem._Plant.PlantName AS PlantName,
SettlmtQuantity,
SettlmtQuantityUnit,
I_SettlmtDocItem.SettlmtDocCurrency AS SettlmtDocCurrency,
NetPriceAmount,
NetPriceQuantity,
NetPriceQuantityUnit,
ProductGroup,
SupplierProductID,
PriorSupplier,
CustomerSettlmtRecipient,
CustomerItemGrossAmount,
CustomerItemNetAmount,
CustomerItemTaxAmount,
SupplierItemGrossAmount,
SupplierItemNetAmount,
SupplierItemTaxAmount,
SupplierTaxCode,
CustomerTaxCode,
SettlmtDocItemCat,
SupplierPricingDocument,
CustomerPricingDocument,
PricingDate,
SettlmtToBaseQuantityNmrtr,
SettlmtToBaseQuantityDnmntr,
SettlmtToNetPriceQtyNmrtr,
SettlmtToNetPriceQtyDnmntr,
BaseUnit,
ItemNetWeight,
ItemGrossWeight,
ItemWeightUnit,
ItemVolume,
ItemVolumeUnit,
SupplierSubtotal1Amount,
SupplierSubtotal2Amount,
SupplierSubtotal3Amount,
SupplierSubtotal4Amount,
SupplierSubtotal5Amount,
SupplierSubtotal6Amount,
SupplierRebateBasisAmount,
SupplierEffectiveItemAmount,
SuplrItmEligibleAmtForCshDisc,
CustomerSubtotal1Amount,
CustomerSubtotal2Amount,
CustomerSubtotal3Amount,
CustomerSubtotal4Amount,
CustomerSubtotal5Amount,
CustomerSubtotal6Amount,
CustomerRebateBasisAmount,
CustomerEffectiveItemAmount,
CustItmEligibleAmtForCshDisc,
SettlmtItmStatisticalPrpty,
CashDiscountIsDeductible,
CreatedByUser,
CreationDate,
CreationTime,
SettlmtSourceDoc,
SettlmtSourceDocItem,
SettlmtSourceDocCat,
SettlmtSourceDocFiscalYear,
SettlmtItemActivityReason,
SettlmtDocItemText,
TaxJurisdiction,
ProductPurchasePointsQtyUnit,
ProductPurchasePointsQty,
NonDeductibleInputTaxAmount,
InventoryValuationType,
SuplrSettlmtBusinessArea,
CustSettlmtBusinessArea,
SuplrSettlmtControllingArea,
SuplrSettlmtCostCenter,
SuplrSettlmtProfitCenter,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
CustSettlmtControllingArea,
CustSettlmtCostCenter,
CustSettlmtProfitCenter,
Batch,
SupplierPrcDetnIsIncmplt,
CustomerPrcDetnIsIncmplt,
SettlmtPrecdgDoc,
SettlmtPrecdgDocItem,
SettlmtPrecdgDocCat,
SettlmtPrecdgDocFiscalYear,
SettlmtItemReltdCndnContr,
SettlmtItemReltdTrdgContr,
SettlmtItemReltdTrdgContrItem,
SettlmtItemReltdPurgDoc,
SettlmtItemReltdPurgDocItem,
SettlmtItemReltdBillgDoc,
SettlmtItemReltdBillgDocItem,
SettlmtDocItemStatus,
SettlmtDocItemCancld,
SupplierSettlementOrder,
SupplierItemSettlmtStatus,
CustomerItemSettlmtStatus,
SupplierItemSettlmtBlkgReason,
CustomerItemSettlmtBlkgReason,
ItemSettlmtRelevance,
ServicesRenderedDate,
SuplrSettlmtCompanyCode,
GLAccount,
SettlementFiscalYear,
HigherLevelItem,
LowerLevelItemExists,
ItemDistributionStatus,
SettlmtRefDoc,
SettlmtRefDocFiscalYear,
SettlmtRefDocLogicalSyst,
SettlmtRefDocItem,
SettlmtRefDocCat,
ItemIntrastatRelevance,
CustomerSettlementOrder,
SuplrSettlmtWBSElmntInternalID,
CustSettlmtWBSElmntInternalID,
SettlmtDocItemCollSts,
CollSettlmtItemBlkgReason,
ItmSettlmtDocCollRelevance,
SettlmtAddlRefDoc,
SettlmtAddlRefDocFiscalYear,
SettlmtAddlRefDocLogicalSyst,
SettlmtAddlRefDocItem,
SettlmtAddlRefDocCat,
SupplierSubrange,
ProductHierarchy,
SalesSpcfcProductGroup1,
SalesSpcfcProductGroup2,
SalesSpcfcProductGroup3,
SalesSpcfcProductGroup4,
SalesSpcfcProductGroup5
FROM I_SettlmtDocItem
LEFT OUTER JOIN C_SettlmtDocOPg AS _SettlmtDocOPg ON SettlmtDoc = _SettlmtDocOPg.SettlmtDoc -- association [1..1]
;
Learn More
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- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
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- 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