Merge pull request #90 feature-NEWDWH2021-668 into develop-8sap

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
+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
-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_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
 
-vbl_value
+value_crcy

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 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_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,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
 
-vbl_value
+value_crcy

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,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,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,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
 
-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
+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

s3/data/SAP_fin/settings/WBSList.txt

@@ -4,8 +4,8 @@ utf-8
  
 LF
 1
-9
+10
-WBS element,Level,Profit center,Project Definition,Description,Control area,Responsibility,Basic finish date,Basic start date
+WBS Element,Level,Obj.no.,Profit Ctr,Project Definition,Description,COAr,Respons.,Basic start,Basic finish
-wbs_element,level,profit_center,project_definition,description,control_area,responsibility,basic_finish_date,basic_start_date
+wbs_element,level,obj_no,profit_ctr,project_definition,description,coar,respons,basic_start,basic_finish
 src03a.sapf_wbslist
 org03a.sapf_wbslist

s3/data/SAP_fin/settings/WBSReport.txt

@@ -5,9 +5,9 @@ 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 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_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,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
 
-vbl_value
+value_crcy