C_SettlmtDocOPgItem

DDL: C_SETTLMTDOCOPGITEM Type: view_entity CONSUMPTION Package: WZRE_PC

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)

SourceAliasJoin Type
I_SettlmtDocItem I_SettlmtDocItem from

Associations (1)

CardinalityTargetAliasCondition
[1..1] C_SettlmtDocOPg _SettlmtDocOPg $projection.SettlmtDoc = _SettlmtDocOPg.SettlmtDoc

Annotations (10)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;