diff --git a/s3/data/SAP_fin/settings/CostReport.txt b/s3/data/SAP_fin/settings/CostReport.txt new file mode 100644 index 00000000..28877767 --- /dev/null +++ b/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 diff --git a/s3/data/SAP_fin/settings/IOReport.txt b/s3/data/SAP_fin/settings/IOReport.txt new file mode 100644 index 00000000..8c09e651 --- /dev/null +++ b/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 diff --git a/s3/data/SAP_fin/settings/Invoice.txt b/s3/data/SAP_fin/settings/Invoice.txt new file mode 100644 index 00000000..13430d0d --- /dev/null +++ b/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 diff --git a/s3/data/SAP_fin/settings/WBSList.txt b/s3/data/SAP_fin/settings/WBSList.txt new file mode 100644 index 00000000..9247ca7f --- /dev/null +++ b/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 \ No newline at end of file diff --git a/s3/data/SAP_fin/settings/WBSReport.txt b/s3/data/SAP_fin/settings/WBSReport.txt new file mode 100644 index 00000000..000959c5 --- /dev/null +++ b/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 diff --git a/s3/data/SAP_fin/settings/configmap.config b/s3/data/SAP_fin/settings/configmap.config new file mode 100644 index 00000000..5d466ebb --- /dev/null +++ b/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 + diff --git a/s3/data/SAP_sup/settings/ConfReport.txt b/s3/data/SAP_sup/settings/ConfReport.txt new file mode 100644 index 00000000..af59684d --- /dev/null +++ b/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 diff --git a/s3/data/SAP_sup/settings/GMReport.txt b/s3/data/SAP_sup/settings/GMReport.txt new file mode 100644 index 00000000..fe4fec3d --- /dev/null +++ b/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 \ No newline at end of file diff --git a/s3/data/SAP_sup/settings/GRReport.txt b/s3/data/SAP_sup/settings/GRReport.txt new file mode 100644 index 00000000..5b9de358 --- /dev/null +++ b/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 diff --git a/s3/data/SAP_sup/settings/MLCReport.txt b/s3/data/SAP_sup/settings/MLCReport.txt new file mode 100644 index 00000000..0f67ad56 --- /dev/null +++ b/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 diff --git a/s3/data/SAP_sup/settings/POReport.txt b/s3/data/SAP_sup/settings/POReport.txt new file mode 100644 index 00000000..f6c0ca59 --- /dev/null +++ b/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 diff --git a/s3/data/SAP_sup/settings/QAReport.txt b/s3/data/SAP_sup/settings/QAReport.txt new file mode 100644 index 00000000..794a23a0 --- /dev/null +++ b/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 diff --git a/s3/data/SAP_sup/settings/StockList.txt b/s3/data/SAP_sup/settings/StockList.txt new file mode 100644 index 00000000..338898d8 --- /dev/null +++ b/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 \ No newline at end of file diff --git a/s3/data/SAP_sup/settings/configmap.config b/s3/data/SAP_sup/settings/configmap.config new file mode 100644 index 00000000..857e4047 --- /dev/null +++ b/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 \ No newline at end of file