From d9375af9e9ccf37f89127202cc80e270a0aad682 Mon Sep 17 00:00:00 2001 From: yuusuke_kanamura Date: Fri, 26 Aug 2022 09:55:50 +0900 Subject: [PATCH 1/4] =?UTF-8?q?feat:SAP=E3=83=87=E3=83=BC=E3=82=BF?= =?UTF-8?q?=E5=AE=9A=E7=BE=A9=E5=A4=89=E6=9B=B4=E3=81=AB=E3=82=88=E3=82=8B?= =?UTF-8?q?=E8=A8=AD=E5=AE=9A=E3=83=95=E3=82=A1=E3=82=A4=E3=83=AB=E3=81=AE?= =?UTF-8?q?=E4=BF=AE=E6=AD=A3=E5=AF=BE=E5=BF=9C?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- s3/data/SAP_fin/settings/CostReport.txt | 6 +++--- s3/data/SAP_fin/settings/IOReport.txt | 6 +++--- s3/data/SAP_fin/settings/Invoice.txt | 6 +++--- s3/data/SAP_fin/settings/WBSList.txt | 6 +++--- s3/data/SAP_fin/settings/WBSReport.txt | 8 ++++---- 5 files changed, 16 insertions(+), 16 deletions(-) diff --git a/s3/data/SAP_fin/settings/CostReport.txt b/s3/data/SAP_fin/settings/CostReport.txt index a3b33f26..f991f3a1 100644 --- a/s3/data/SAP_fin/settings/CostReport.txt +++ b/s3/data/SAP_fin/settings/CostReport.txt @@ -5,9 +5,9 @@ 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 +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 src03a.sapf_costreport org03a.sapf_costreport -vbl_value \ No newline at end of file +value_crcy \ No newline at end of file diff --git a/s3/data/SAP_fin/settings/IOReport.txt b/s3/data/SAP_fin/settings/IOReport.txt index f2e6fa36..5ccd3e3a 100644 --- a/s3/data/SAP_fin/settings/IOReport.txt +++ b/s3/data/SAP_fin/settings/IOReport.txt @@ -5,9 +5,9 @@ utf-8 LF 1 18 -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,Rev -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,rev +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 src03a.sapf_ioreport org03a.sapf_ioreport -vbl_value \ No newline at end of file +value_crcy \ No newline at end of file diff --git a/s3/data/SAP_fin/settings/Invoice.txt b/s3/data/SAP_fin/settings/Invoice.txt index 6fcac702..09cf31bf 100644 --- a/s3/data/SAP_fin/settings/Invoice.txt +++ b/s3/data/SAP_fin/settings/Invoice.txt @@ -5,9 +5,9 @@ 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 +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 src03b.sapf_invoice org03b.sapf_invoice -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 \ 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 \ No newline at end of file diff --git a/s3/data/SAP_fin/settings/WBSList.txt b/s3/data/SAP_fin/settings/WBSList.txt index 9247ca7f..ad66730e 100644 --- a/s3/data/SAP_fin/settings/WBSList.txt +++ b/s3/data/SAP_fin/settings/WBSList.txt @@ -4,8 +4,8 @@ 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 +10 +WBS Element,Level,Obj.no.,Profit Ctr,Project Definition,Description,COAr,Respons.,Basic start,Basic finish +wbs_element,level,obj_no,profit_ctr,project_definition,description,coar,respons,basic_start,basic_finish 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 index f258d9aa..32dc2c86 100644 --- a/s3/data/SAP_fin/settings/WBSReport.txt +++ b/s3/data/SAP_fin/settings/WBSReport.txt @@ -1,13 +1,13 @@ SAP_fin - +, utf-8 LF 1 18 -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,Rev -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,rev +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 src03a.sapf_wbsreport org03a.sapf_wbsreport -vbl_value \ No newline at end of file +value_crcy \ No newline at end of file From afb47fb1fdd79c2a2078b064eb72fd313a980c92 Mon Sep 17 00:00:00 2001 From: yuusuke_kanamura Date: Fri, 26 Aug 2022 15:16:35 +0900 Subject: [PATCH 2/4] =?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 From cdba76680a054c84eb63645ccc328821ada3f704 Mon Sep 17 00:00:00 2001 From: yuusuke_kanamura Date: Fri, 26 Aug 2022 15:40:51 +0900 Subject: [PATCH 3/4] =?UTF-8?q?feat:=E9=A0=85=E7=9B=AE=E5=8C=BA=E5=88=87?= =?UTF-8?q?=E3=82=8A=E6=96=87=E5=AD=97=E3=82=92=E3=82=AB=E3=83=B3=E3=83=9E?= =?UTF-8?q?=E2=86=92=E3=82=BF=E3=83=96=E6=96=87=E5=AD=97=E3=81=AB=E4=BF=AE?= =?UTF-8?q?=E6=AD=A3?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- s3/data/SAP_fin/settings/WBSReport.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/s3/data/SAP_fin/settings/WBSReport.txt b/s3/data/SAP_fin/settings/WBSReport.txt index 46cafe3d..480a1398 100644 --- a/s3/data/SAP_fin/settings/WBSReport.txt +++ b/s3/data/SAP_fin/settings/WBSReport.txt @@ -1,5 +1,5 @@ SAP_fin -, + utf-8 LF From 3612ef3d26f1e7c0c2e1d172c4ba86ee0e8a2949 Mon Sep 17 00:00:00 2001 From: yuusuke_kanamura Date: Fri, 26 Aug 2022 17:21:26 +0900 Subject: [PATCH 4/4] =?UTF-8?q?feat:wbsreport=E9=A0=85=E7=9B=AE=E5=8C=BA?= =?UTF-8?q?=E5=88=87=E3=82=8A=E6=96=87=E5=AD=97=E3=82=BF=E3=83=96=E6=96=87?= =?UTF-8?q?=E5=AD=97=E8=A8=AD=E5=AE=9A=E3=83=9F=E3=82=B9=E3=81=AE=E4=BF=AE?= =?UTF-8?q?=E6=AD=A3?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- s3/data/SAP_fin/settings/WBSReport.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/s3/data/SAP_fin/settings/WBSReport.txt b/s3/data/SAP_fin/settings/WBSReport.txt index 480a1398..657ea836 100644 --- a/s3/data/SAP_fin/settings/WBSReport.txt +++ b/s3/data/SAP_fin/settings/WBSReport.txt @@ -1,5 +1,5 @@ SAP_fin - + utf-8 LF