From 1cc37b071612656751d5b9b20ae291bf0c6599ca Mon Sep 17 00:00:00 2001 From: yuusuke_kanamura Date: Tue, 5 Jul 2022 10:04:00 +0900 Subject: [PATCH 1/2] =?UTF-8?q?fix:=E8=A8=AD=E5=AE=9A=E3=83=95=E3=82=A1?= =?UTF-8?q?=E3=82=A4=E3=83=AB=E3=81=AE=E9=A0=85=E7=9B=AE=E3=81=8C=E6=9C=AA?= =?UTF-8?q?=E8=A8=AD=E5=AE=9A=E3=81=AE=E5=A0=B4=E5=90=88=E3=81=AB=E7=A9=BA?= =?UTF-8?q?=E8=A1=8C=E3=82=92=E8=A8=AD=E5=AE=9A=E3=81=8C=E3=81=AA=E3=81=84?= =?UTF-8?q?=E3=81=A8=E7=99=BB=E9=8C=B2=E5=87=A6=E7=90=86=E3=81=8C=E8=A1=8C?= =?UTF-8?q?=E3=81=88=E3=81=AA=E3=81=84=E3=81=9F=E3=82=81=E3=80=81=E7=A9=BA?= =?UTF-8?q?=E8=A1=8C=E3=82=92=E8=A8=AD=E5=AE=9A=E3=81=97=E3=81=9F?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- s3/data/SAP_fin/settings/CostReport.txt | 1 + s3/data/SAP_fin/settings/IOReport.txt | 1 + s3/data/SAP_fin/settings/Invoice.txt | 1 + s3/data/SAP_fin/settings/WBSList.txt | 3 ++- s3/data/SAP_fin/settings/WBSReport.txt | 1 + s3/data/SAP_sup/settings/ConfReport.txt | 1 + s3/data/SAP_sup/settings/GMReport.txt | 3 ++- s3/data/SAP_sup/settings/GRReport.txt | 1 + s3/data/SAP_sup/settings/MLCReport.txt | 1 + s3/data/SAP_sup/settings/POReport.txt | 1 + s3/data/SAP_sup/settings/QAReport.txt | 1 + s3/data/SAP_sup/settings/StockList.txt | 2 +- 12 files changed, 14 insertions(+), 3 deletions(-) diff --git a/s3/data/SAP_fin/settings/CostReport.txt b/s3/data/SAP_fin/settings/CostReport.txt index 28877767..98eb615b 100644 --- a/s3/data/SAP_fin/settings/CostReport.txt +++ b/s3/data/SAP_fin/settings/CostReport.txt @@ -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 + diff --git a/s3/data/SAP_fin/settings/IOReport.txt b/s3/data/SAP_fin/settings/IOReport.txt index 8c09e651..0157c6e9 100644 --- a/s3/data/SAP_fin/settings/IOReport.txt +++ b/s3/data/SAP_fin/settings/IOReport.txt @@ -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 + diff --git a/s3/data/SAP_fin/settings/Invoice.txt b/s3/data/SAP_fin/settings/Invoice.txt index 13430d0d..61488a51 100644 --- a/s3/data/SAP_fin/settings/Invoice.txt +++ b/s3/data/SAP_fin/settings/Invoice.txt @@ -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 + diff --git a/s3/data/SAP_fin/settings/WBSList.txt b/s3/data/SAP_fin/settings/WBSList.txt index 9247ca7f..a64e1390 100644 --- a/s3/data/SAP_fin/settings/WBSList.txt +++ b/s3/data/SAP_fin/settings/WBSList.txt @@ -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 \ No newline at end of file +org03a.sapf_wbslist + diff --git a/s3/data/SAP_fin/settings/WBSReport.txt b/s3/data/SAP_fin/settings/WBSReport.txt index 000959c5..91c75389 100644 --- a/s3/data/SAP_fin/settings/WBSReport.txt +++ b/s3/data/SAP_fin/settings/WBSReport.txt @@ -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 + diff --git a/s3/data/SAP_sup/settings/ConfReport.txt b/s3/data/SAP_sup/settings/ConfReport.txt index af59684d..15aa7b59 100644 --- a/s3/data/SAP_sup/settings/ConfReport.txt +++ b/s3/data/SAP_sup/settings/ConfReport.txt @@ -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 + diff --git a/s3/data/SAP_sup/settings/GMReport.txt b/s3/data/SAP_sup/settings/GMReport.txt index fe4fec3d..c20b6aa9 100644 --- a/s3/data/SAP_sup/settings/GMReport.txt +++ b/s3/data/SAP_sup/settings/GMReport.txt @@ -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 \ No newline at end of file +org04.saps_gmreport + diff --git a/s3/data/SAP_sup/settings/GRReport.txt b/s3/data/SAP_sup/settings/GRReport.txt index 5b9de358..c16c4676 100644 --- a/s3/data/SAP_sup/settings/GRReport.txt +++ b/s3/data/SAP_sup/settings/GRReport.txt @@ -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 + diff --git a/s3/data/SAP_sup/settings/MLCReport.txt b/s3/data/SAP_sup/settings/MLCReport.txt index 0f67ad56..ed71a72f 100644 --- a/s3/data/SAP_sup/settings/MLCReport.txt +++ b/s3/data/SAP_sup/settings/MLCReport.txt @@ -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 + diff --git a/s3/data/SAP_sup/settings/POReport.txt b/s3/data/SAP_sup/settings/POReport.txt index f6c0ca59..eb6de20d 100644 --- a/s3/data/SAP_sup/settings/POReport.txt +++ b/s3/data/SAP_sup/settings/POReport.txt @@ -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 + diff --git a/s3/data/SAP_sup/settings/QAReport.txt b/s3/data/SAP_sup/settings/QAReport.txt index 794a23a0..ce9ced2c 100644 --- a/s3/data/SAP_sup/settings/QAReport.txt +++ b/s3/data/SAP_sup/settings/QAReport.txt @@ -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 + diff --git a/s3/data/SAP_sup/settings/StockList.txt b/s3/data/SAP_sup/settings/StockList.txt index 338898d8..8bc8985d 100644 --- a/s3/data/SAP_sup/settings/StockList.txt +++ b/s3/data/SAP_sup/settings/StockList.txt @@ -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 \ No newline at end of file +StockList_ex.sql From 7d857c7142262aef822baf1e9f31b41df84d0ead Mon Sep 17 00:00:00 2001 From: yuusuke_kanamura Date: Wed, 6 Jul 2022 10:33:37 +0900 Subject: [PATCH 2/2] =?UTF-8?q?fix:SAP=E3=83=87=E3=83=BC=E3=82=BF=E5=8F=96?= =?UTF-8?q?=E8=BE=BCDB=E7=99=BB=E9=8C=B2=E5=87=A6=E7=90=86=E6=99=82?= =?UTF-8?q?=E3=81=AB=E3=82=A8=E3=83=A9=E3=83=BC=E3=81=8C=E7=99=BA=E7=94=9F?= =?UTF-8?q?=E3=81=97=E3=80=81=E5=8E=9F=E5=9B=A0=E3=81=A8=E3=81=AA=E3=81=A3?= =?UTF-8?q?=E3=81=9F=E8=A8=AD=E5=AE=9A=E3=83=95=E3=82=A1=E3=82=A4=E3=83=AB?= =?UTF-8?q?=E3=81=AE=E4=BF=AE=E6=AD=A3=E3=82=92=E8=A1=8C=E3=81=A3=E3=81=9F?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- s3/data/SAP_sup/settings/ConfReport.txt | 4 ++-- s3/data/SAP_sup/settings/GRReport.txt | 2 +- s3/data/SAP_sup/settings/QAReport.txt | 2 +- 3 files changed, 4 insertions(+), 4 deletions(-) diff --git a/s3/data/SAP_sup/settings/ConfReport.txt b/s3/data/SAP_sup/settings/ConfReport.txt index 15aa7b59..299632cf 100644 --- a/s3/data/SAP_sup/settings/ConfReport.txt +++ b/s3/data/SAP_sup/settings/ConfReport.txt @@ -7,6 +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 diff --git a/s3/data/SAP_sup/settings/GRReport.txt b/s3/data/SAP_sup/settings/GRReport.txt index c16c4676..3ed56da7 100644 --- a/s3/data/SAP_sup/settings/GRReport.txt +++ b/s3/data/SAP_sup/settings/GRReport.txt @@ -6,7 +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 diff --git a/s3/data/SAP_sup/settings/QAReport.txt b/s3/data/SAP_sup/settings/QAReport.txt index ce9ced2c..96b6f6aa 100644 --- a/s3/data/SAP_sup/settings/QAReport.txt +++ b/s3/data/SAP_sup/settings/QAReport.txt @@ -1,5 +1,5 @@ SAP_sup - + utf-8 LF