I_CustSettlmtList

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_CustSettlmtList.
-- 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_CustSettlmtList AS
SELECT
  CustSettlmtList,
  SettlmtDocType,
  SettlmtDocCat,
  SettlmtProcessType,
  LogisticsDataEntryCat,
  PostingDate,
  CustSettlmtListAcctgTransfSts AS SettlmtMgmtAcctgTransfSts,
  DocumentDate,
  DocumentReferenceID,
  AssignmentReference,
  SettlmtApplSts,
  SettlmtApplStsGrp,
  PricingProcedure AS CustomerPricingProcedure,
  BillToParty,
  PayerParty,
  CompanyCode AS CustSettlmtCompanyCode,
  SalesOrganization,
  DistributionChannel,
  Division,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  CustSettlmtListCurrency,
  ExchangeRate,
  ExchangeRateType,
  ExchangeRateIsFixed,
  ExchangeRateDate,
  CustSettlmtListTotGrossAmount AS CustomerTotalGrossAmount,
  CustSettlmtListTotalNetAmount AS CustomerTotalNetAmount,
  CustSettlmtListTotalTaxAmount AS CustomerTotalTaxAmount,
  PaymentTerms AS CustomerPaymentTerms,
  CashDiscount1Days AS CustomerCashDiscount1Days,
  CashDiscount2Days AS CustomerCashDiscount2Days,
  NetPaymentDays AS CustomerNetPaymentDays,
  CashDiscount1Percent AS CustomerCashDiscount1Percent,
  CashDiscount2Percent AS CustomerCashDiscount2Percent,
  PaymentMethod AS CustomerPaymentMethod,
  CustTotEligibleAmtForCshDisc,
  CustSettlmtListIsReversed AS CustSettlmtListIsCanceled,
  RvsdCustSettlmtList AS CancldCustSettlmtList,
  AdditionalValueDays AS CustomerAdditionalValueDays,
  FixedValueDate AS CustomerFixedValueDate,
  TaxDepartureCountry,
  TaxDestinationCountry,
  IsEUTriangularDeal,
  SettlmtCoCodeTaxCountry AS CustSettlmtCoCodeTaxCountry,
  VATRegistration AS CustomerVATRegistration,
  StateCentralBankPaymentReason,
  CreditControlArea,
  CustSettlmtListActivityReason AS SettlmtDocActivityReason,
  PaymentReference,
  CustSettlmtListPaytCurrency AS CustomerPaymentCurrency,
  CustSetlLstPaytCrcyExchRate AS CustomerPaytCurrencyExchRate,
  OneTimeCustomerAddressID,
  SupplyingCountry,
  FiscalPeriod,
  SettlmtDate,
  CustSettlmtListIncmpltnsRsn,
  DocIntrastatRelevance,
  IntrastatDeclnGdsFlwCat,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  SettlmtBusProcVar,
  SettlmtBusProcCat,
  SEPAMandate
FROM R_CustSettlmtList
LEFT OUTER JOIN I_CustSettlmtListItem AS _ListItem ON CustSettlmtList = _ListItem.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtListPlainLongText AS _CustSettlmtListPlainLongText ON CustSettlmtList = _CustSettlmtListPlainLongText.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_SettlmtMgmtAcctgTransfSts AS _SettlmtMgmtAcctgTransfSts ON SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts  -- association [0..1]
LEFT OUTER JOIN I_CustSettlmtListPartner AS _Partner ON CustSettlmtList = _Partner.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtListBankData AS _BankData ON CustSettlmtList = _BankData.CustSettlmtList  -- 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_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_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_Country AS _CustSettlmtCoCodeTaxCountry ON CustSettlmtCoCodeTaxCountry = _CustSettlmtCoCodeTaxCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_SettlmtActivityReasonCode AS _SettlmtDocActivityReason ON SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason  -- association [0..1]
LEFT OUTER JOIN I_Address AS _OneTimeCustomerAddress ON OneTimeCustomerAddressID = _OneTimeCustomerAddress.AddressID  -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _CustomerPaymentTerms ON CustomerPaymentTerms = _CustomerPaymentTerms.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CustomerPaymentCurrency ON CustomerPaymentCurrency = _CustomerPaymentCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_CustSettlmtList AS _CancldCustSettlmtList ON CancldCustSettlmtList = _CancldCustSettlmtList.CustSettlmtList  -- 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 CustSettlmtList = _Extension.SettlmtMgmtDoc  -- association [1..1]
;