P_SettlementUnitHeader
P_SettlementUnitHeader is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (/accgo/t_stlhead) and exposes 92 fields with key field SettlementUnitUUID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| /accgo/t_stlhead | header | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PSTLUNITHEADER | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.type | #INHERITED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.private | true | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view |
Fields (92)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SettlementUnitUUID | stl_header_guid | STL Hdr GUID | |
| ContractNum | tkonn | Trading Contract | ||
| ContractItem | tposn | Item Number | ||
| ContractCommodityItem | tposn_com | Com. item num. | ||
| ContractApplicationUUID | appl_guid | GUID (Hex) Specified by the Application | ||
| ContractApplicationVersion | appl_version | Application Version | ||
| SettlementCreatedOn | /accgo/t_stlhead | created_on | Variant created on | |
| SettlmtCat | settl_cat | Document Category | ||
| SettlementStatusObject | ||||
| EffectiveDate | /accgo/effdate | |||
| RateType | /accgo/rate_type | |||
| SettlementCurrency | /accgo/stl_curr | |||
| AccrualDocumentType | accrual_acct_doc_type | Document Type | ||
| AccrualDocumentNumber | accrual_act_doc_no | Document Number | ||
| AccrualFinancialYear | accrual_fiscal_year | Fiscal Year | ||
| AccrualGLAccount | accrual_gl_account | Accrual G/L Account | ||
| AccrualPostingDate | accrual_posting_date | Date | ||
| AccrualReveralDocNum | accrual_rev_act_doc_no | Rev Doc Number | ||
| AccrualReveralFinancialYr | accrual_rev_fiscal_year | Fiscal Year | ||
| AccrualReversalGLAccount | accrual_rev_gl_account | Accrual Rev G/L Acnt | ||
| AccrualReversalDate | accrual_reversal_date | Date | ||
| AccrualStorageFees | accrue_storage_fees | Accrue Storage | ||
| SettlementAdjustmentUUID | adj_stl_hdr | Adjustment GUID | ||
| APConfirmIndicator | apconfirm_flag | AP Confirm? | ||
| ContractApplicationDocument | /accgo/t_stlhead | appldoc | Appl. Document No. | |
| ApplicationDocumentItem | appldoc_item | Item No. | ||
| ARConfirmFlag | arconfirm_flag | AR Confirm? | ||
| CompanyCode | bukrs | Value | ||
| ContractQtyCancellationUUID | cancl_guid | Contract GUID | ||
| ChangedBy | /accgo/t_stlhead | changed_by | User Name | |
| ChangedOn | /accgo/t_stlhead | changed_on | Variant Changed on | |
| CounterpartySplitIndicator | cparty_split | Counterparty Split | ||
| CreatedBy | /accgo/t_stlhead | created_by | Version Created By | |
| IncotermsPart1 | delv_terms | Incoterms | ||
| DocumentCurrency | doc_curr | Doc. Currency | ||
| DocumentType | doc_typ | Document Class | ||
| IsDPQSAccrualsRecalled | dpqs_accruals_recalc | TRUE | ||
| DPQSAdjustmentAmount | dpqs_adj_amt | DPQS Adjustment Amt | ||
| DPQSInSettlementIndicator | dpqs_in_settlement | DPQS in Settlement | ||
| FXRelevantIndicator | fx_relevant | FX Change relevant | ||
| GLAmount | gl_amount | Net Amount | ||
| GLAmountCurrency | gl_currency | G/L currency | ||
| GoodsMovementEvent | gm_ind_sent | Goods Mvt Event | ||
| GrossAmount | gross_amount | Tax-Inclusive Amount | ||
| BusinessArea | gsber | Business Area | ||
| IncotermsPart2 | inco2 | Incoterms 2 | ||
| InvoicingParty | invoicing_party | Supplier | ||
| ISWUsageFlag | isw_applied | Use ISW | ||
| SoldToParty | kunag | Sold-to Party | ||
| BillToParty | kunre | Bill-to Party | ||
| CountryKey | land1 | Trip Ctry/Reg | ||
| ExternalDeliveryNoteNumber | lfsnr | Delivery note | ||
| LienIndicator | lien_flag | Lien Exists | ||
| Vendor | /accgo/t_stlhead | lifnr | Vendor no. | |
| SettlementMirrorUUID | mirror_stl_hdr | Settlemt Mirror GUID | ||
| MMThresholdInPercentage | mm_thres | MM Threshold | ||
| NetAmount | net_amount | Tax-Exclusive Amount | ||
| ABDNetValue | netwr | Value | ||
| OperationID | operation_id | Washout ID | ||
| PurchaseOrderAmount | po_amount | Net Amount | ||
| PurchaseOrderCurrency | po_currency | Currency | ||
| ABDItemNumber | posnr | WBS Element | ||
| SettlementPostingDate | post_date | Sett. Post Date | ||
| ProfitCenter | prctr | Profit Centers | ||
| IsProvisionalSettlmtActive | pstl_active | GL Pr.STL.Active | ||
| PaymentTerms | pterm | Payment Term | ||
| ReferenceApplicationDocument | ref_appldoc | Appl. Document No. | ||
| ReferenceApplicationItem | ref_item | Reference Item | ||
| ReferencePayer | ref_payer | Supplier | ||
| ReferencePlant | ref_plant | Plant | ||
| ReferenceSettlementCategory | ref_settl_cat | Document Category | ||
| ReferenceApplicationSide | ref_side | Side | ||
| ReferenceSettlemtUUID | ref_stl_hdr | Reference GUID | ||
| ReferenceStorageAreement | ref_strg_agreement | Stor. Agreement | ||
| ReferenceStorageAreementItem | ref_strg_agreement_item | Stor. Agreement | ||
| ReferenceApplicationSubItem | ref_sub_item | Item No. | ||
| ReferenceVendor | ref_vendor | Supplier | ||
| RunDate | run_date | Run date | ||
| SDPayementThresholdPercentage | sd_thres | SD Threshold | ||
| SettlmtDoc | settl_doc | Settlement Unit | ||
| SettlementScenario | settl_scenario | Settl Scenario | ||
| SettlementType | settl_type | Settlement Type | ||
| SettlmtDocYear | settl_yr | Setl Unit Year | ||
| Side | /accgo/t_stlhead | side | Side | |
| SplitFlag | split_flag | Split Exists | ||
| StorageEndDate | storage_end_date | Date | ||
| StorageStartDate | storage_start_date | Date | ||
| ThresholdPercentage | threshold_perc | Threshold Percentage | ||
| UnderfillAmount | underfill_amount | Underfill Amount | ||
| ABDNumber | wbeln | Sett. Doc. List | ||
| Plant | /accgo/t_stlhead | werks | Receiving Plant | |
| Region | z_regio | Region |
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 P_SettlementUnitHeader.
-- 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.
-- SQL view name: PSTLUNITHEADER
CREATE VIEW P_SettlementUnitHeader AS
SELECT
stl_header_guid AS SettlementUnitUUID,
tkonn AS ContractNum,
tposn AS ContractItem,
tposn_com AS ContractCommodityItem,
appl_guid AS ContractApplicationUUID,
appl_version AS ContractApplicationVersion,
header.created_on AS SettlementCreatedOn,
settl_cat AS SettlmtCat,
concat('XS', concat(settl_doc, settl_yr) ) AS SettlementStatusObject,
/accgo/effdate AS EffectiveDate,
/accgo/rate_type AS RateType,
/accgo/stl_curr AS SettlementCurrency,
accrual_acct_doc_type AS AccrualDocumentType,
accrual_act_doc_no AS AccrualDocumentNumber,
accrual_fiscal_year AS AccrualFinancialYear,
accrual_gl_account AS AccrualGLAccount,
accrual_posting_date AS AccrualPostingDate,
accrual_rev_act_doc_no AS AccrualReveralDocNum,
accrual_rev_fiscal_year AS AccrualReveralFinancialYr,
accrual_rev_gl_account AS AccrualReversalGLAccount,
accrual_reversal_date AS AccrualReversalDate,
accrue_storage_fees AS AccrualStorageFees,
adj_stl_hdr AS SettlementAdjustmentUUID,
apconfirm_flag AS APConfirmIndicator,
header.appldoc AS ContractApplicationDocument,
appldoc_item AS ApplicationDocumentItem,
arconfirm_flag AS ARConfirmFlag,
bukrs AS CompanyCode,
cancl_guid AS ContractQtyCancellationUUID,
header.changed_by AS ChangedBy,
header.changed_on AS ChangedOn,
cparty_split AS CounterpartySplitIndicator,
header.created_by AS CreatedBy,
delv_terms AS IncotermsPart1,
doc_curr AS DocumentCurrency,
doc_typ AS DocumentType,
dpqs_accruals_recalc AS IsDPQSAccrualsRecalled,
dpqs_adj_amt AS DPQSAdjustmentAmount,
dpqs_in_settlement AS DPQSInSettlementIndicator,
fx_relevant AS FXRelevantIndicator,
gl_amount AS GLAmount,
gl_currency AS GLAmountCurrency,
gm_ind_sent AS GoodsMovementEvent,
gross_amount AS GrossAmount,
gsber AS BusinessArea,
inco2 AS IncotermsPart2,
invoicing_party AS InvoicingParty,
isw_applied AS ISWUsageFlag,
kunag AS SoldToParty,
kunre AS BillToParty,
land1 AS CountryKey,
lfsnr AS ExternalDeliveryNoteNumber,
lien_flag AS LienIndicator,
header.lifnr AS Vendor,
mirror_stl_hdr AS SettlementMirrorUUID,
mm_thres AS MMThresholdInPercentage,
net_amount AS NetAmount,
netwr AS ABDNetValue,
operation_id AS OperationID,
po_amount AS PurchaseOrderAmount,
po_currency AS PurchaseOrderCurrency,
posnr AS ABDItemNumber,
post_date AS SettlementPostingDate,
prctr AS ProfitCenter,
pstl_active AS IsProvisionalSettlmtActive,
pterm AS PaymentTerms,
ref_appldoc AS ReferenceApplicationDocument,
ref_item AS ReferenceApplicationItem,
ref_payer AS ReferencePayer,
ref_plant AS ReferencePlant,
ref_settl_cat AS ReferenceSettlementCategory,
ref_side AS ReferenceApplicationSide,
ref_stl_hdr AS ReferenceSettlemtUUID,
ref_strg_agreement AS ReferenceStorageAreement,
ref_strg_agreement_item AS ReferenceStorageAreementItem,
ref_sub_item AS ReferenceApplicationSubItem,
ref_vendor AS ReferenceVendor,
run_date AS RunDate,
sd_thres AS SDPayementThresholdPercentage,
settl_doc AS SettlmtDoc,
settl_scenario AS SettlementScenario,
settl_type AS SettlementType,
settl_yr AS SettlmtDocYear,
header.side AS Side,
split_flag AS SplitFlag,
storage_end_date AS StorageEndDate,
storage_start_date AS StorageStartDate,
threshold_perc AS ThresholdPercentage,
underfill_amount AS UnderfillAmount,
wbeln AS ABDNumber,
header.werks AS Plant,
z_regio AS Region
FROM /accgo/t_stlhead AS header
;
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