Merge pull request #32 feature-NEWDWH2021-495 into develop-8sap

s3/data/SAP_fin/settings/CostReport.txt

@@ -0,0 +1,11 @@
+SAP_fin
+	
+utf-8
+ 
+LF
+1
+18
+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
+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

s3/data/SAP_fin/settings/IOReport.txt

@@ -0,0 +1,11 @@
+SAP_fin
+	
+utf-8
+ 
+LF
+1
+17
+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
+src03a.sapf_ioreport
+org03a.sapf_ioreport

s3/data/SAP_fin/settings/Invoice.txt

@@ -0,0 +1,11 @@
+SAP_fin
+	
+utf-8
+ 
+LF
+1
+25
+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 % (rebate 1),Accrual value (rebate 2),Accrual % (rebate 2),Unit selling price,Item code,Item name,Tax,Order reason,Reference doc,Sales order No.,Rejected RSN,Batch number
+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

s3/data/SAP_fin/settings/WBSList.txt

@@ -0,0 +1,11 @@
+SAP_fin
+	
+utf-8
+ 
+LF
+1
+9
+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

s3/data/SAP_fin/settings/WBSReport.txt

@@ -0,0 +1,11 @@
+SAP_fin
+	
+utf-8
+ 
+LF
+1
+17
+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
+src03a.sapf_wbsreport
+org03a.sapf_wbsreport

s3/data/SAP_fin/settings/configmap.config

@@ -0,0 +1,7 @@
+/* SAPデータ取込:Finance */
+CostReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	CostReport.txt
+IOReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	IOReport.txt
+WBSReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	WBSReport.txt
+WBSList_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	WBSList.txt
+Invoice_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	Invoice.txt
+

s3/data/SAP_sup/settings/ConfReport.txt

@@ -0,0 +1,11 @@
+SAP_sup
+	
+utf-8
+ 
+LF
+1
+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

s3/data/SAP_sup/settings/GMReport.txt

@@ -0,0 +1,11 @@
+SAP_sup
+	
+utf-8
+ 
+LF
+1
+12
+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

s3/data/SAP_sup/settings/GRReport.txt

@@ -0,0 +1,11 @@
+SAP_sup
+	
+utf-8
+ 
+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
+src04.saps_grreport
+org04.saps_grreport

s3/data/SAP_sup/settings/MLCReport.txt

@@ -0,0 +1,11 @@
+SAP_sup
+	
+utf-8
+ 
+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_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

s3/data/SAP_sup/settings/POReport.txt

@@ -0,0 +1,11 @@
+SAP_sup
+	
+utf-8
+ 
+LF
+1
+12
+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
+src04.saps_poreport
+org04.saps_poreport

s3/data/SAP_sup/settings/QAReport.txt

@@ -0,0 +1,11 @@
+SAP_sup
+	  
+utf-8
+ 
+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_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

s3/data/SAP_sup/settings/StockList.txt

@@ -0,0 +1,12 @@
+SAP_sup
+	
+utf-8
+ 
+LF
+1
+13
+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
+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

s3/data/SAP_sup/settings/configmap.config

@@ -0,0 +1,9 @@
+/* SAPデータ取込:SupplyChain */
+GRReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	GRReport.txt
+QAReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	QAReport.txt
+MLCReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	MLCReport.txt
+MLCReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	MLCReport.txt
+POReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	POReport.txt
+StockList_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	StockList.txt
+ConfReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	ConfReport.txt
+GMReport_[0-9]{8}_[0-9]{6}\.(TSV|tsv)	GMReport.txt