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Merge pull request #53 feature-NEWDWH2021-636 into develop-8sap

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朝倉 明日香 2022-08-03 11:51:03 +09:00
commit 228263a8dc
3 changed files with 8 additions and 8 deletions
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6
s3/data/SAP_fin/settings/IOReport.txt
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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
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
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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,Rev
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,rev
src03a.sapf_ioreport
org03a.sapf_ioreport

6
s3/data/SAP_fin/settings/WBSReport.txt
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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
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
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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,Rev
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,rev
src03a.sapf_wbsreport
org03a.sapf_wbsreport

4
s3/data/SAP_sup/settings/POReport.txt
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Purchasing Document,Vendor,Item,Material,Short Text,Document Date,Order Quantity,Order Unit,Net Order Value,Currency,Order Price Unit,Deletion Flag
purchasing_document,vendor,item,material,short_text,document_date,order_quantity,order_unit,net_order_value,currency,order_price_unit,deletion_flag
Purchasing Document,Vendor,Item,Material,Short Text,Document Date,Order Quantity,Order Unit,Net Order Value,Currency,Price Unit,Del Indicator
purchasing_document,vendor,item,material,short_text,document_date,order_quantity,order_unit,net_order_value,currency,price_unit,del_indicator
src04.saps_poreport
org04.saps_poreport