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fix:設定ファイルの項目が未設定の場合に空行を設定がないと登録処理が行えないため、空行を設定した

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This commit is contained in:
yuusuke_kanamura 2022-07-05 10:04:00 +09:00
parent 2ff693da37
commit 1cc37b0716
12 changed files with 14 additions and 3 deletions
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1
s3/data/SAP_fin/settings/CostReport.txt
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@ -9,3 +9,4 @@ VT,Fiscal Year,Fiscal Period,Cost Center,Cost element,Cost element name,Vbl.valu
vt,fiscal_year,fiscal_period,cost_center,cost_element,cost_element_name,vbl_value,offsetting_account,offsetting_account_name,name,document_header_text,posting_date,document_date,purchasing_document,document_number,posting_row,ref_doc_number,rev
src03a.sapf_costreport
org03a.sapf_costreport

1
s3/data/SAP_fin/settings/IOReport.txt
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@ -9,3 +9,4 @@ Fiscal Year,Fiscal Period,Internal Order,Cost element,Cost element name,Vbl.valu
fiscal_year,fiscal_period,internal_order,cost_element,cost_element_name,vbl_value,offsetting_account,offsetting_account_name,auxaccas1,name,document_header_text,posting_date,document_date,purchasing_document,document_number,posting_row,ref_doc_number
src03a.sapf_ioreport
org03a.sapf_ioreport

1
s3/data/SAP_fin/settings/Invoice.txt
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@ -9,3 +9,4 @@ Billing Type,Condition Type,Distribution channel,Invoiced number,Invoice item,In
billing_type,condition_type,distribution_channel,invoiced_number,invoice_item,invoice_date,account_number_sold_to,customer_name,ship_to,ship_to_name,quantity_invoiced,extended_amount_invoiced_amount,accrual_value_rebate_1,accrual_percent_rebate_1,accrual_value_rebate_2,accrual_percent_rebate_2,unit_selling_price,item_code,item_name,tax,order_reason,reference_doc,sales_order_no,rejected_rsn,batch_number
src03b.sapf_invoice
org03b.sapf_invoice

1
s3/data/SAP_fin/settings/WBSList.txt
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@ -9,3 +9,4 @@ WBS element,Level,Profit center,Project Definition,Description,Control area,Resp
wbs_element,level,profit_center,project_definition,description,control_area,responsibility,basic_finish_date,basic_start_date
src03a.sapf_wbslist
org03a.sapf_wbslist

1
s3/data/SAP_fin/settings/WBSReport.txt
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@ -9,3 +9,4 @@ Fiscal Year,Fiscal Period,WBS element,Cost element,Cost element name,Vbl.value,O
fiscal_year,fiscal_period,wbs_element,cost_element,cost_element_name,vbl_value,offsetting_account,offsetting_account_name,auxaccas1,name,document_header_text,posting_date,document_date,purchasing_document,document_number,posting_row,ref_doc_number
src03a.sapf_wbsreport
org03a.sapf_wbsreport

1
s3/data/SAP_sup/settings/ConfReport.txt
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@ -9,3 +9,4 @@ Process Order,Operation / activity,Yield,UoM,Posting date,Finish execution date,
process_order,operation_activity,yield,uom,posting_date,finish_execution_date,material,material_description,confirmation,cofirm_counter,cancelled_conf
src04.saps_gmreport
org04.saps_gmreport

1
s3/data/SAP_sup/settings/GMReport.txt
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@ -9,3 +9,4 @@ Process Order,Material document,Material document item,Material,Material descrip
process_order,material_document,material_document_item,material,material_description,goods_movement,posting_date,movement_type,d_c_indicator,storage_location,batch,qty
src04.saps_gmreport
org04.saps_gmreport

1
s3/data/SAP_sup/settings/GRReport.txt
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@ -9,3 +9,4 @@ Plant,Material,Material Description,Batch,Posting Date,Qty in Un. of Entry,Movem
plant,material,material_description4,batch,posting_date,qty_in_un_of_entry,movement_type,unit_of_entry,entry_date,material_doc_year,document_date,total_valuated_stock_before_the_posting,base_unit_of_measure,quantity,reference,purchase_order,customer,amount,amount_in_lc,vendor,item,material_document,storage_location,movement_type_text
src04.saps_grreport
org04.saps_grreport

1
s3/data/SAP_sup/settings/MLCReport.txt
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@ -9,3 +9,4 @@ Plant,Material,Material Description,Batch,Posting Date,Qty in Un. of Entry,Movem
plant,material,material_description,batch,posting_date,qty_in_un_of_entry,movement_type,unit_of_entry,entry_date,material_doc_year,document_date,total_valuated_stock_before_the_posting,base_unit_of_measure,quantity,reference,purchase_order,customer,amount,amount_in_lc,vendor,item,material_document,storage_location,movement_type_text
src04.saps_mlcreport
org04.saps_mlcreport

1
s3/data/SAP_sup/settings/POReport.txt
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@ -9,3 +9,4 @@ Purchasing Document,Vendor,Item,Material,Short Text,Document Date,Order Quantity
purchasing_document,vendor,item,material,short_text,document_date,order_quantity,order_unit,net_order_value,currency,order_price_unit,deletion_flag
src04.saps_poreport
org04.saps_poreport

1
s3/data/SAP_sup/settings/QAReport.txt
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@ -9,3 +9,4 @@ Plant,Material,Material Description,Batch,Posting Date,Qty in Un. of Entry,Movem
plant,material,material_description,batch,posting_date,qty_in_un_of_entry,movement_type,unit_of_entry,entry_date,material_doc_year,document_date,total_valuated_stock_before_the_posting,base_unit_of_measure,quantity,reference,purchase_order,customer,amount,amount_in_lc,vendor,item,material_document,storage_location,movement_type_text
src04.saps_qareport
org04.saps_qareport