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Merge pull request #101 feature-NEWDWH2021-715 into develop-8sap

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朝倉 明日香 2022-09-15 11:55:35 +09:00
commit 96d936c926
9 changed files with 18 additions and 18 deletions
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2
s3/data/SAP_fin/settings/CostReport.txt
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@ -6,7 +6,7 @@ LF
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Value Type,Fiscal Yr,Period,Cost Center,Cost Elem.,Cost Elem.text,Value.Crcy,Offsetting acct.,Off.acc.nam,Name,Doc.Text,Posting Date,Doc.Date,Purch.Doc,DocumentNo,Post.row,RefDocNo,Reversed
value_type,fiscal_yr,period,cost_center,cost_elem,cost_elem_text,value_crcy,offsetting_acct,off_acc_nam_name,name,doc_text,posting_date,doc_date,purch_doc,document_no,post_row,ref_doc_no,reversed
value_type,fiscal_yr,period,cost_center,cost_elem,cost_elem_text,value_crcy,offsetting_acct,off_acc_nam_name,name,doc_text,posting_date,doc_date,purch_doc,document_no,post_row,ref_doc_no,reversed
src03a.sapf_costreport
org03a.sapf_costreport

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s3/data/SAP_fin/settings/IOReport.txt
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@ -5,8 +5,8 @@ utf-8
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Fiscal Yr,Period,Order,Cost Elem.,Cost Elem.text,Value.Crcy,Offsetting acct,Offsetting Account Name,AuxAcctAstmt_1,Name,Document Header Text,Posting Date,Doc.Date,Purchasing Doc.,Document No,Post.Row,RefDocNo.,Reversed
fiscal_yr,period,`order`,cost_elem,cost_elem_text,value_crcy,offsetting_acct,offsetting_account_name,aux_acct_astmt_1,name,document_header_text,posting_date,doc_date,purchasing_doc,document_no,post_row,ref_doc_no,reversed
Fiscal Yr,Period,OrderNo.,Cost Elem.,Cost Elem.text,Value.Crcy,Offsetting acct,Offsetting Account Name,AuxAcctAstmt_1,Name,Document Header Text,Posting Date,Doc.Date,Purchasing Doc.,Document No,Post.Row,RefDocNo.,Reversed
fiscal_yr,period,order_no,cost_elem,cost_elem_text,value_crcy,offsetting_acct,offsetting_account_name,aux_acct_astmt_1,name,document_header_text,posting_date,doc_date,purchasing_doc,document_no,post_row,ref_doc_no,reversed
src03a.sapf_ioreport
org03a.sapf_ioreport

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s3/data/SAP_fin/settings/Invoice.txt
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@ -10,4 +10,4 @@ billing_type,condition_type,distribution_channel,invoiced_number,item_number,inv
src03b.sapf_invoice
org03b.sapf_invoice
quantity_invoiced,extended_amount_invoice_amount,accural_value_rebate_1,accural_percent_rebate_1,accural_value_rebate_2,accural_percent_rebate_2,unit_selling_price
quantity_invoiced,extended_amount_invoice_amount,accural_value_rebate_1,accural_percent_rebate_1,accural_value_rebate_2,accural_percent_rebate_2,unit_selling_price,tax

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s3/data/SAP_sup/settings/ConfReport.txt
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Process Order,Operation / activity,Yield,UoM,Posting date,Finish execution date,Material,Material description,Confirmation,Conf. Counter,Cancelled Conf.
process_order,operation_activity,yield,uom,posting_date,finish_execution_date,material,material_description,confirmation,conf_counter,cancelled_conf
Process Order,Operation / Activity,Yield,UoM,Posting date,Finish execution date,Material,Material description,Confirmation,Conf. Counter,Cancelled Conf.
process_order,operation_activity,yield,uo_m,posting_date,finish_execution_date,material,material_description,confirmation,conf_counter,cancelled_conf
src04.saps_confreport
org04.saps_confreport

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s3/data/SAP_sup/settings/GMReport.txt
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@ -4,7 +4,7 @@ utf-8
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Process Order,Material document,Material document item,Material,Material description,Goods movement,Posting date,Movement type,D/C indicator,Storage location,Batch,Qty,Base Unit of Measure
process_order,material_document,material_document_item,material,material_description,goods_movement,posting_date,movement_type,d_c_indicator,storage_location,batch,qty,base_unit_of_measure
src04.saps_gmreport

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s3/data/SAP_sup/settings/GRReport.txt
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@ -5,9 +5,9 @@ utf-8
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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
Plant,Material,Material Description,Batch,Posting Date,Qty in Unit of Entry,Movement Type,Unit of Entry,Entry on,Material Document Year,Document Date,Total valuated stock,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_unit_of_entry,movement_type,unit_of_entry,entry_on,material_document_year,document_date,total_valuated_stock,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
qty_in_un_of_entry,total_valuated_stock_before_the_posting,quantity,amount
qty_in_unit_of_entry,total_valuated_stock,quantity,amount

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s3/data/SAP_sup/settings/MLCReport.txt
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@ -5,9 +5,9 @@ utf-8
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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
Plant,Material,Material Description,Batch,Posting Date,Qty in Unit of Entry,Movement Type,Unit of Entry,Entry on,Material Document Year,Document Date,Total valuated stock,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_unit_of_entry,movement_type,unit_of_entry,entry_on,material_document_year,document_date,total_valuated_stock,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
qty_in_un_of_entry,total_valuated_stock_before_the_posting,quantity,amount
qty_in_unit_of_entry,total_valuated_stock,quantity,amount

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s3/data/SAP_sup/settings/POReport.txt
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@ -5,8 +5,8 @@ utf-8
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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
Purchase Doc,Vendor,Item,Material,Short Text,Document Date,Order Quantity,Order Unit,Net Order Value,Currency,Price Unit,Del Indicator
purchase_doc,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

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s3/data/SAP_sup/settings/QAReport.txt
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@ -5,9 +5,9 @@ utf-8
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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
Plant,Material,Material Description,Batch,Posting Date,Qty in Unit of Entry,Movement Type,Unit of Entry,Entry on,Material Document Year,Document Date,Total valuated stock,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_unit_of_entry,movement_type,unit_of_entry,entry_on,material_document_year,document_date,total_valuated_stock,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
qty_in_un_of_entry,total_valuated_stock_before_the_posting,quantity,amount
qty_in_unit_of_entry,total_valuated_stock,quantity,amount