feat:SAPデータ取込のため個別設定マッピングリストの作成と個別設定ファイルを作成

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