diff --git a/s3/data/SAP_fin/settings/CostReport.txt b/s3/data/SAP_fin/settings/CostReport.txt index 0e4de2a5..82e3a04b 100644 --- a/s3/data/SAP_fin/settings/CostReport.txt +++ b/s3/data/SAP_fin/settings/CostReport.txt @@ -6,7 +6,7 @@ LF 1 18 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 diff --git a/s3/data/SAP_fin/settings/IOReport.txt b/s3/data/SAP_fin/settings/IOReport.txt index f55e6de6..fb3dbda9 100644 --- a/s3/data/SAP_fin/settings/IOReport.txt +++ b/s3/data/SAP_fin/settings/IOReport.txt @@ -5,8 +5,8 @@ utf-8 LF 1 18 -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 diff --git a/s3/data/SAP_fin/settings/Invoice.txt b/s3/data/SAP_fin/settings/Invoice.txt index 58e332b6..582e8df1 100644 --- a/s3/data/SAP_fin/settings/Invoice.txt +++ b/s3/data/SAP_fin/settings/Invoice.txt @@ -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 \ No newline at end of file +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 \ No newline at end of file diff --git a/s3/data/SAP_sup/settings/ConfReport.txt b/s3/data/SAP_sup/settings/ConfReport.txt index 00e20927..706e64d7 100644 --- a/s3/data/SAP_sup/settings/ConfReport.txt +++ b/s3/data/SAP_sup/settings/ConfReport.txt @@ -5,8 +5,8 @@ utf-8 LF 1 11 -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 diff --git a/s3/data/SAP_sup/settings/GMReport.txt b/s3/data/SAP_sup/settings/GMReport.txt index 31e6251e..920ee02c 100644 --- a/s3/data/SAP_sup/settings/GMReport.txt +++ b/s3/data/SAP_sup/settings/GMReport.txt @@ -4,7 +4,7 @@ utf-8 LF 1 -12 +13 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 diff --git a/s3/data/SAP_sup/settings/GRReport.txt b/s3/data/SAP_sup/settings/GRReport.txt index aecae348..3ddaec9d 100644 --- a/s3/data/SAP_sup/settings/GRReport.txt +++ b/s3/data/SAP_sup/settings/GRReport.txt @@ -5,9 +5,9 @@ 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 +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 \ No newline at end of file +qty_in_unit_of_entry,total_valuated_stock,quantity,amount \ No newline at end of file diff --git a/s3/data/SAP_sup/settings/MLCReport.txt b/s3/data/SAP_sup/settings/MLCReport.txt index db3af777..26953eac 100644 --- a/s3/data/SAP_sup/settings/MLCReport.txt +++ b/s3/data/SAP_sup/settings/MLCReport.txt @@ -5,9 +5,9 @@ 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 +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 \ No newline at end of file +qty_in_unit_of_entry,total_valuated_stock,quantity,amount \ No newline at end of file diff --git a/s3/data/SAP_sup/settings/POReport.txt b/s3/data/SAP_sup/settings/POReport.txt index 4cf7f389..27dfbc37 100644 --- a/s3/data/SAP_sup/settings/POReport.txt +++ b/s3/data/SAP_sup/settings/POReport.txt @@ -5,8 +5,8 @@ utf-8 LF 1 12 -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 diff --git a/s3/data/SAP_sup/settings/QAReport.txt b/s3/data/SAP_sup/settings/QAReport.txt index fca0ca72..e9beb8ff 100644 --- a/s3/data/SAP_sup/settings/QAReport.txt +++ b/s3/data/SAP_sup/settings/QAReport.txt @@ -5,9 +5,9 @@ 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 +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 \ No newline at end of file +qty_in_unit_of_entry,total_valuated_stock,quantity,amount \ No newline at end of file