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Merge pull request #35 feature-NEWDWH2021-578 into develop-8sap

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朝倉 明日香 2022-07-08 11:55:15 +09:00
commit 305406f690
12 changed files with 18 additions and 7 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

3
s3/data/SAP_fin/settings/WBSList.txt
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@ -8,4 +8,5 @@ LF
WBS element,Level,Profit center,Project Definition,Description,Control area,Responsibility,Basic finish date,Basic start date
wbs_element,level,profit_center,project_definition,description,control_area,responsibility,basic_finish_date,basic_start_date
src03a.sapf_wbslist
org03a.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

5
s3/data/SAP_sup/settings/ConfReport.txt
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@ -7,5 +7,6 @@ LF
11
Process Order,Operation / activity,Yield,UoM,Posting date,Finish execution date,Material,Material description,Confirmation,cofirm.counter,cancelled. conf
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
src04.saps_confreport
org04.saps_confreport

3
s3/data/SAP_sup/settings/GMReport.txt
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@ -8,4 +8,5 @@ LF
Process Order,Material document,Material document item,Material,Material description,Goods movement,Posting date,Movement type,D/C indicator,Storage location,Batch,Qty
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
org04.saps_gmreport

3
s3/data/SAP_sup/settings/GRReport.txt
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@ -6,6 +6,7 @@ LF
1
24
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
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
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_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

3
s3/data/SAP_sup/settings/QAReport.txt
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@ -1,5 +1,5 @@
SAP_sup
utf-8
LF
@ -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

2
s3/data/SAP_sup/settings/StockList.txt
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@ -9,4 +9,4 @@ SPL.stock Indic,Material Num.,Material Desc.,Storage Location,Batch Num.,Expired
spl_stock_indic,material_num,material_desc,storage_location,batch_num,expired_date,unrestricted_stock,in_quality_stock,blocked_stock,consign_stock,total_stock_quantity,sold_to,name
src04.saps_stocklist
org04.saps_stocklist
StockList_ex.sql
StockList_ex.sql