From afb47fb1fdd79c2a2078b064eb72fd313a980c92 Mon Sep 17 00:00:00 2001 From: yuusuke_kanamura Date: Fri, 26 Aug 2022 15:16:35 +0900 Subject: [PATCH] =?UTF-8?q?feat=E3=82=AD=E3=83=A3=E3=83=A1=E3=83=AB?= =?UTF-8?q?=E3=82=B1=E3=83=BC=E3=82=B9=E3=81=AE=E9=A0=85=E7=9B=AE=E3=82=92?= =?UTF-8?q?=E3=82=B9=E3=83=8D=E3=83=BC=E3=82=AF=E3=82=B1=E3=83=BC=E3=82=B9?= =?UTF-8?q?=E3=81=AB=E5=A4=89=E6=8F=9B=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 | 2 +- s3/data/SAP_fin/settings/IOReport.txt | 2 +- s3/data/SAP_fin/settings/Invoice.txt | 2 +- s3/data/SAP_fin/settings/WBSReport.txt | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/s3/data/SAP_fin/settings/CostReport.txt b/s3/data/SAP_fin/settings/CostReport.txt index f991f3a1..a84fb456 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.,Name,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,name,value_crcy,offsetting_acct,off_acc_nam_name,name,doc_text,posting_date,doc_date,purch_doc,documentno,post_row,refdocno,reversed +value_type,fiscal_yr,period,cost_center,cost_elem,name,value_crcyoffsetting_acct,off_acc_nam_name,name,doc_text,posting_datedoc_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 5ccd3e3a..90cf0958 100644 --- a/s3/data/SAP_fin/settings/IOReport.txt +++ b/s3/data/SAP_fin/settings/IOReport.txt @@ -6,7 +6,7 @@ LF 1 18 Fiscal Yr,Period,Order,Cost Elem.,Name,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,name,value_crcy,offsetting_acct,offsetting_account_name,auxacctastmt_1,name2,document_header_text,posting_date,doc_date,purchasing_doc,document_no,post_row,refdocno,reversed +fiscal_yr,period,order,cost_elem,name,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 09cf31bf..58e332b6 100644 --- a/s3/data/SAP_fin/settings/Invoice.txt +++ b/s3/data/SAP_fin/settings/Invoice.txt @@ -6,7 +6,7 @@ LF 1 25 Billing Type,ConditionType,Distribution Channel,Invoiced Number,Item Number,Invoice Date,Account Number (Sold To),Customer Name,Ship-To,Ship-to (Name),Quantity Invoiced,Extended amount (Invoice Amount),Accural Value (Rebate 1),Accural % (Rebate 1),Accural Value (Rebate 2),Accural % (Rebate 2),Unit Selling Price,Item Code,Item Name,Tax,Order Reason,Reference doc,Sales Order No.,Rejected RSN,Batch Number -billing_type,conditiontype,distribution_channel,invoiced_number,item_number,invoice_date,account_number_sold_to,customer_name,ship_to,ship_to_name,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,item_code,item_name,tax,order_reason,reference_doc,sales_order_no,rejected_rsn,batch_number +billing_type,condition_type,distribution_channel,invoiced_number,item_number,invoice_date,account_number_sold_to,customer_name,ship_to,ship_to_name,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,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/WBSReport.txt b/s3/data/SAP_fin/settings/WBSReport.txt index 32dc2c86..46cafe3d 100644 --- a/s3/data/SAP_fin/settings/WBSReport.txt +++ b/s3/data/SAP_fin/settings/WBSReport.txt @@ -6,7 +6,7 @@ LF 1 18 Fiscal Yr,Period,WBS Element,Cost Elem.,Name,Value.Crcy,Offsetting acct,Off.acc.name,AuxAcctAsmnt_1,Name,Document Header Text,Posting Date,Doc.Date,Purchasing Doc.,Document No,Post.Row,RefDocNo,Reversed -fiscal_yr,period,wbs_element,cost_elem,name,value_crcy,offsetting_acct,off_acc_name,auxacctasmnt_1,name2,document_header_text,posting_date,doc_date,purchasing_doc,document_no,post_row,refdocno,reversed +fiscal_yr,period,wbs_element,cost_elem,name,value_crcy,offsetting_acct,off_acc_name,aux_acct_asmnt_1,name,document_header_text,posting_date,doc_date,purchasing_doc,document_no,post_row,ref_doc_no,reversed src03a.sapf_wbsreport org03a.sapf_wbsreport