R_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 R_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 R_CustSettlmtList AS
SELECT
  cast( SettlmtMgmtDoc as wbeln_rb preserving type ) AS CustSettlmtList,
  SettlmtDocType,
  SettlmtDocCat,
  SettlmtProcessType,
  LogisticsDataEntryCat,
  PostingDate,
  SettlmtMgmtAcctgTransfSts AS CustSettlmtListAcctgTransfSts,
  DocumentDate,
  DocumentReferenceID,
  AssignmentReference,
  SettlmtApplSts,
  SettlmtApplStsGrp,
  cast( CustomerPricingProcedure as wlf_kalsm preserving type ) AS PricingProcedure,
  BillToParty,
  PayerParty,
  cast( CompanyCode as fis_bukrs preserving type ) AS CompanyCode,
  SalesOrganization,
  DistributionChannel,
  Division,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  SettlmtDocCurrency AS CustSettlmtListCurrency,
  ExchangeRate,
  ExchangeRateType,
  ExchangeRateIsFixed,
  ExchangeRateDate,
  cast( CustomerTotalGrossAmount as brtwr_lf preserving type ) AS CustSettlmtListTotGrossAmount,
  cast( CustomerTotalNetAmount as netwr_lf preserving type ) AS CustSettlmtListTotalNetAmount,
  cast( CustomerTotalTaxAmount as wlf_mwsbk preserving type ) AS CustSettlmtListTotalTaxAmount,
  CustomerPaymentTerms AS PaymentTerms,
  CustomerCashDiscount1Days AS CashDiscount1Days,
  CustomerCashDiscount2Days AS CashDiscount2Days,
  CustomerNetPaymentDays AS NetPaymentDays,
  CustomerCashDiscount1Percent AS CashDiscount1Percent,
  CustomerCashDiscount2Percent AS CashDiscount2Percent,
  CustomerPaymentMethod AS PaymentMethod,
  cast( CustTotEligibleAmtForCshDisc as wlf_total_skfbp preserving type ) AS CustTotEligibleAmtForCshDisc,
  cast( SettlmtMgmtDocIsCancelled as wlf_fksto_c preserving type ) AS CustSettlmtListIsReversed,
  CancelledSettlmtMgmtDoc AS RvsdCustSettlmtList,
  cast( CustomerAdditionalValueDays as wlf_valtg preserving type ) AS AdditionalValueDays,
  cast( CustomerFixedValueDate as wlf_valdt preserving type ) AS FixedValueDate,
  TaxDepartureCountry,
  TaxDestinationCountry,
  IsEUTriangularDeal,
  SettlmtCoCodeTaxCountry,
  cast( CustomerVATRegistration as farp_stceg preserving type ) AS VATRegistration,
  StateCentralBankPaymentReason,
  CreditControlArea,
  SettlmtDocActivityReason AS CustSettlmtListActivityReason,
  PaymentReference,
  cast( CustomerPaymentCurrency as wlf_pycur preserving type ) AS CustSettlmtListPaytCurrency,
  cast( CustomerPaytCurrencyExchRate as wlf_kurs_py_no_cnext preserving type ) AS CustSetlLstPaytCrcyExchRate,
  OneTimeCustomerAddressID,
  SupplyingCountry,
  FiscalPeriod,
  SettlmtDate,
  SettlmtMgmtDocIncmpltnsRsn AS CustSettlmtListIncmpltnsRsn,
  DocIntrastatRelevance,
  IntrastatDeclnGdsFlwCat,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  SettlmtBusProcVar,
  SettlmtBusProcCat,
  SEPAMandate,
  SettlmtMgmtOutpCat AS CustSettlmtListOutpCat
FROM R_SettlmtMgmtDoc
LEFT OUTER JOIN R_CustSettlmtListItem AS _CustSettlmtListItem ON CustSettlmtList = _CustSettlmtListItem.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_CustSettlmtListPlainLongText AS _CustSettlmtListPlainLongText ON CustSettlmtList = _CustSettlmtListPlainLongText.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_SettlmtMgmtAcctgTransfSts AS _CustSettlmtListAcctgTransfSts ON CustSettlmtListAcctgTransfSts = _CustSettlmtListAcctgTransfSts.SettlmtMgmtAcctgTransfSts  -- association [0..1]
LEFT OUTER JOIN R_CustSettlmtListPartner AS _CustSettlmtListPartner ON CustSettlmtList = _CustSettlmtListPartner.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN R_CustSettlmtListBankData AS _CustSettlmtListBankData ON CustSettlmtList = _CustSettlmtListBankData.CustSettlmtList  -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _BillToPartyCompany ON BillToParty = _BillToPartyCompany.Customer AND CompanyCode = _BillToPartyCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _PayerPartyCompany ON PayerParty = _PayerPartyCompany.Customer AND CompanyCode = _PayerPartyCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CustSettlmtListCurrency ON CustSettlmtListCurrency = _CustSettlmtListCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN R_CustSettlmtList AS _RvsdCustSettlmtList ON RvsdCustSettlmtList = _RvsdCustSettlmtList.CustSettlmtList  -- association [0..1]
LEFT OUTER JOIN I_CreditControlAreaText AS _CreditControlAreaText ON CreditControlArea = _CreditControlAreaText.CreditControlArea  -- association [0..*]
LEFT OUTER JOIN I_SettlmtActivityReasonCode AS _CustSettlmtListActivityReason ON CustSettlmtListActivityReason = _CustSettlmtListActivityReason.SettlmtActivityReason  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CustSettlmtListPaytCurrency ON CustSettlmtListPaytCurrency = _CustSettlmtListPaytCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtDocIncmpltnsRsnCd AS _CustSettlmtListIncmpltnsRsn ON CustSettlmtListIncmpltnsRsn = _CustSettlmtListIncmpltnsRsn.SettlmtMgmtDocIncmpltnsRsn  -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtOutpCat AS _CustSettlmtListOutpCat ON CustSettlmtListOutpCat = _CustSettlmtListOutpCat.SettlmtMgmtOutpCat  -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON CustSettlmtList = _Extension.SettlmtMgmtDoc  -- association [1..1]
;