# CDS KeyUser可用 — 第 43/58 批，`#5917` ~ `#6020`，100 个视图

## 目录

5917. [I_ACCTASSGMTDISTRINDICATOR](#i_acctassgmtdistrindicator) — Distribution Indicator
5918. [I_PURGCATTRANSLATIONSTSAPI01](#i_purgcattranslationstsapi01) — Translation Status of Purg Category
5919. [I_LGLTRANSENTITYAPI01](#i_lgltransentityapi01) — Entities of Legal Transaction
5920. [I_LGLCNTNTMDOCSTAMPTEXTAPI01](#i_lglcntntmdocstamptextapi01) — Document Stamp Name - Text
5921. [I_RFQLIFECYCLESTATUS](#i_rfqlifecyclestatus) — RFQ Lifecycle Status
5922. [I_LGLCNTNTMDOCSTATUSAPI01](#i_lglcntntmdocstatusapi01) — Document Status
5923. [I_CNTRLPURCONTRACTITEMBASIC](#i_cntrlpurcontractitembasic) — Item in Central Purchase Contract
5924. [I_SUPLRACTYTASKSUPPLIERAPI01](#i_suplractytasksupplierapi01) — Supplier for Supplier Activity Task
5925. [I_LGLCNTNTMLINKDOBJTYPE](#i_lglcntntmlinkdobjtype) — Linked Object Type
5926. [I_CNTRLREQFORQUOTATIONBIDDER](#i_cntrlreqforquotationbidder) — Central Request For Quotation Bidder
5927. [I_SLCCONSISTENCYSTATUS](#i_slcconsistencystatus) — Consistency Status
5928. [I_PURCHASEORDERPARTNERAPI01](#i_purchaseorderpartnerapi01) — Purchase Order Partner
5929. [I_PURGINFORECDORGPLNTDATAAPI01](#i_purginforecdorgplntdataapi01) — Org Plant Data for Purch Info Record
5930. [I_SERVICEENTRYSHEETAPI01](#i_serviceentrysheetapi01) — Service Entry Sheet
5931. [I_SUPLREVALTMPLTRNSLTNSTSAPI01](#i_suplrevaltmpltrnsltnstsapi01) — Translation Status of Eval Template
5932. [I_CNTRLSUPPLIERQUOTATIONITEM](#i_cntrlsupplierquotationitem) — Central Supplier Quotation Item
5933. [I_SUPPLIERACTIVITYPRIORITYTEXT](#i_supplieractivityprioritytext) — Priority of Supplier Activity - Text
5934. [I_SUPPLIERACTIVITYTASKAPI01](#i_supplieractivitytaskapi01) — Supplier Activity Task
5935. [I_PURGCATSUPPLIERAPI01](#i_purgcatsupplierapi01) — Supplier Referenced by Purg Category
5936. [I_SLCPARTYROLETEXT](#i_slcpartyroletext) — Party Role - Text
5937. [I_SUPLREVALRSPQUESTIONAPI01](#i_suplrevalrspquestionapi01) — Question for Supplier Eval Response
5938. [I_SUPPLIEREVALRESPONSEAPI01](#i_supplierevalresponseapi01) — Supplier Evaluation Response
5939. [I_SUPLRACTYTSKACTIVITYREFAPI01](#i_suplractytskactivityrefapi01) — Activity Reference to Supplier Acty Task
5940. [I_INACTIVESTATUS](#i_inactivestatus) — Inactive Status
5941. [I_SUPPLIERINVOICEBLOCKAPI01](#i_supplierinvoiceblockapi01) — Supplier Invoice Block Logistics
5942. [I_SUPLREVALRSPSUPPLIERAPI01](#i_suplrevalrspsupplierapi01) — Supplier Party for Suplr Eval Response
5943. [I_SUPLRQTNFOLLOWONDOCUMENT](#i_suplrqtnfollowondocument) — Supplier Quotation Follow On Document
5944. [I_SUPPLIERACTIVITYTASKPRIO](#i_supplieractivitytaskprio) — Priority of Supplier Activity Task
5945. [I_SUPLREVALREQQSTNATTCHAPI01](#i_suplrevalreqqstnattchapi01) — Question Attch to Suplr Eval Request
5946. [I_PURORDSCHEDLINEENHCDAPI01](#i_purordschedlineenhcdapi01) — Purchase Order Schedule Line Details
5947. [I_SUPPLIERINVCSTATUSTXTAPI01](#i_supplierinvcstatustxtapi01) — Supplier Invoice Status - Text
5948. [I_LGLCNTNTMRELSHPTYPE](#i_lglcntntmrelshptype) — Relationship Type
5949. [I_LGLTRANSRNWLTERMNAPI01](#i_lgltransrnwltermnapi01) — Lifecycle of Legal Transaction
5950. [I_LEGALTRANSACTIONAPI01](#i_legaltransactionapi01) — Legal Transaction
5951. [I_SUPLRSCCRDSTRUCQNAIREAPI01](#i_suplrsccrdstrucqnaireapi01) — Struc Qnaire for Suplr Eval Scorecard
5952. [I_SUPLRACTYTASKPURRRESPAPI01](#i_suplractytaskpurrrespapi01) — Purchaser Resp for Supplier Acty Task
5953. [I_SUPPLIERQUOTATION_API01](#i_supplierquotation_api01) — Supplier Quotation
5954. [I_SUPLREVALSCCRDQNAIREAPI01](#i_suplrevalsccrdqnaireapi01) — Questionnaire for Suplr Eval Scorecard
5955. [I_LGLCNTNTMRNWLTERMNCLAUSET](#i_lglcntntmrnwltermnclauset) — Renewal Termination Clause - Text
5956. [I_SLCPARTYTYPE](#i_slcpartytype) — Party Type
5957. [I_PROCMTUSERDFLTCATALOGSAPI01](#i_procmtuserdfltcatalogsapi01) — Default Catalogs for Users in Procmt
5958. [I_PURGCATDESCRIPTIONAPI01](#i_purgcatdescriptionapi01) — Description of Purchasing Category
5959. [I_PROCMTHUBCOMPANYCODE](#i_procmthubcompanycode) — Co Code in Conncd Syst for Cntrl Procmt
5960. [I_SUPLRACTLIFECYCLESTATUSTEXT](#i_suplractlifecyclestatustext) — Lifecycle Status of Suplr Acty - Text
5961. [I_SUPLRACTYTASKEMAILTMPLAPI01](#i_suplractytaskemailtmplapi01) — Email Template for Task Notification
5962. [I_SUPLREVALDELIVCMPLTDCONFIGN](#i_suplrevaldelivcmpltdconfign) — Supplier Evaluation Delivery Completed Configuration
5963. [I_SUPLREVALCLASSIFICATION](#i_suplrevalclassification) — Supplier Evaluation Classification
5964. [I_SLCMGMTABCCLASSIFICATION](#i_slcmgmtabcclassification) — ABC Classification
5965. [I_SUPPLIERINVOICESTATUSAPI01](#i_supplierinvoicestatusapi01) — Supplier Invoice Status
5966. [I_SUPPLIERQUOTATIONITEM_API01](#i_supplierquotationitem_api01) — Item in Supplier Quotation
5967. [I_QTNLIFECYCLESTATUS](#i_qtnlifecyclestatus) — Quotation Lifecycle Status
5968. [I_SLCQUESTIONNOTEOPTIONTEXT](#i_slcquestionnoteoptiontext) — Question Note Option - Text
5969. [I_CNTRLPURCONTRACTITEMAPI01](#i_cntrlpurcontractitemapi01) — Item in Central Purchase Contract
5970. [I_SUPLREVALCRITERIONWEIGHT](#i_suplrevalcriterionweight) — Criterion Weight for Supplier Evaluation
5971. [I_SUPLRACTYPARTICIPANTAPI01](#i_suplractyparticipantapi01) — Participant in Supplier Activity
5972. [I_LGLTRANSWRKFLWINSTCE](#i_lgltranswrkflwinstce) — Data for Workflow Instance
5973. [I_RFQBIDDER_API01](#i_rfqbidder_api01) — Bidder in Request for Quotation
5974. [I_SUPLRACTYPURCHASERRESPAPI01](#i_suplractypurchaserrespapi01) — Purchaser Resp for Supplier Activity
5975. [I_SCHEDGAGRMTRELEASEDOCAPI01](#i_schedgagrmtreleasedocapi01) — Release Document of Pur Schedg Agrmt
5976. [I_SUPLRACTYTASKCONSTCYSTATUST](#i_suplractytaskconstcystatust) — Consistency Sts of Suplr Acty Tsk - Text
5977. [I_PURORDITMPRICINGELEMENTAPI01](#i_purorditmpricingelementapi01) — Pricing Element in Purchase Order Item
5978. [I_LGLCNTNTMINTCNTCTTYPETEXT](#i_lglcntntmintcntcttypetext) — Internal Contact Type - Text
5979. [I_LGLCNTNTMPROFILETEXTAPI01](#i_lglcntntmprofiletextapi01) — Profile - Text
5980. [I_POCHANNELOUTPUTTYPE](#i_pochanneloutputtype) — PO of Output Type Automatic or Manual
5981. [I_SUPLRINVCHEADERWHLDGTAXAPI01](#i_suplrinvcheaderwhldgtaxapi01) — Withholding Tax for Supplier Invoice
5982. [I_SUPPLIERINVOICEAPI01](#i_supplierinvoiceapi01) — Supplier Invoice
5984. [I_PROCMTHUBPURORDITMAPI01](#i_procmthubpurorditmapi01) — Centrally Managed Purchase Order Item
5985. [I_VARBLPURORDUNITACTVSTATUS](#i_varblpurordunitactvstatus) — Variable PO Unit Active Status
5986. [I_PURORDPRICINGELEMENTAPI01](#i_purordpricingelementapi01) — Pricing Element in Purchase Order
5987. [I_RFQITEM_API01](#i_rfqitem_api01) — Item in Request for Quotation
5988. [I_SUPCSGNMTPPLINEINVCHISTAPI01](#i_supcsgnmtpplineinvchistapi01) — Consignment and Pipeline History of Supplier Invoice
5989. [I_SUPLREVALRSPPURRRESPAPI01](#i_suplrevalrsppurrrespapi01) — Purchaser Resp for Suplr Eval Response
5990. [I_SUPLREVALDELIVCMPLTDCONFIGNT](#i_suplrevaldelivcmpltdconfignt) — Supplier Evaluation Delivery Completed Configuration - Text
5991. [I_PURORDHISTDELIVERYCOSTAPI01](#i_purordhistdeliverycostapi01) — Purchase Order History Delivery Cost
5992. [I_SUPLREVALREQEXTNAMEAPI01](#i_suplrevalreqextnameapi01) — External Name for Supplier Eval Request
5993. [I_SLCMGMTQNAIREPURGCATAPI01](#i_slcmgmtqnairepurgcatapi01) — Purchasing Category of Questionnaire
5994. [I_SUPLREVALREQLANGUAGEAPI01](#i_suplrevalreqlanguageapi01) — Language of Supplier Evaluation Request
5995. [I_LGLCNTNTMACCESSLVLAPI01](#i_lglcntntmaccesslvlapi01) — Access Level
5996. [I_CENTRALREQUESTFORQUOTATION](#i_centralrequestforquotation) — Central Request For Quotation Header
5998. [I_PURCHASINGINFORECORDAPI01](#i_purchasinginforecordapi01) — Purchasing Info Record
5999. [I_SUPLREVALSCCRDPURRRESPAPI01](#i_suplrevalsccrdpurrrespapi01) — Purchaser Resp for Suplr Eval Scorecard
6000. [I_VARBLPURORDUNITACTVSTATUSTXT](#i_varblpurordunitactvstatustxt) — Variable PO Unit Active Status - Text
6001. [I_CENTRALPURCHASECONTRACTBASIC](#i_centralpurchasecontractbasic) — Central Purchase Contract
6002. [I_LGLTRANSDATESAPI01](#i_lgltransdatesapi01) — Dates of Legal Transaction
6003. [I_SUPLREVALRSPREQUESTREFAPI01](#i_suplrevalrsprequestrefapi01) — Request Ref for Suplr Eval Response
6004. [I_SCHEDGAGRMTHEADERNOTESAPI01](#i_schedgagrmtheadernotesapi01) — Scheduling Agreement Header Notes
6005. [I_PURCHASEORDERSTATUS](#i_purchaseorderstatus) — Status of a purchase order
6006. [I_LGLCNTNTMDOCSTAMPAPI01](#i_lglcntntmdocstampapi01) — Document Stamp Name
6008. [I_PURCHASEREQUISITIONITEMAPI01](#i_purchaserequisitionitemapi01) — Purchase Requisition Item
6009. [I_SUPLREVALSCCRDRSPREFAPI01](#i_suplrevalsccrdrsprefapi01) — Scorecard Ref to Suplr Eval Response
6010. [I_SUPLRACTYTASKCONSTCYSTATUS](#i_suplractytaskconstcystatus) — Consistency Status of Suplr Acty Task
6011. [I_SUPLREVALCRITRNVARCSCORE](#i_suplrevalcritrnvarcscore) — Score Variance for Suplr Eval Criterion
6012. [I_LGLCNTNTMDOCSTATUSTEXTAPI01](#i_lglcntntmdocstatustextapi01) — Document Status - Text
6013. [I_SCHEDGAGRMTITMCNDNAPI01](#i_schedgagrmtitmcndnapi01) — Scheduling Agreement Item Conditions
6014. [I_LGLTRANSMANDFLAGTXTAPI01](#i_lgltransmandflagtxtapi01) — Mandatory Flag - Text
6015. [I_SUPLRINVCITEMCSGNMTAPI01](#i_suplrinvcitemcsgnmtapi01) — Consignment Settlement Item
6016. [I_PRMTHBRPLDPURREQNITEMAPI01](#i_prmthbrpldpurreqnitemapi01) — Replicated Purchase Requisition Item
6017. [I_SUPLREVALRSPVALUATIONAPI01](#i_suplrevalrspvaluationapi01) — Valuation of Supplier Eval Response
6019. [I_SUPLREVALUSERDFNDCRITERIACT](#i_suplrevaluserdfndcriteriact) — User Defined Criteria Count
6020. [I_UPLOADEDSUPPLIERINVOICEAPI01](#i_uploadedsupplierinvoiceapi01) — Uploaded Supplier Invoice

## I_ACCTASSGMTDISTRINDICATOR

| 属性 | 值 |
|------|-----|
| 序号 | 5917 |
| 显示名称 | Distribution Indicator |
| 类别 | Basic |
| 应用组件 | MM-PUR-GF-MAS-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides supported values for
MultipleAcctAssgmtDistribution.</p>
The values and their meanings are:

<p>Value</p>
<p>Meaning</p>



<p>&lt;blank&gt;</p>
<p>Single account assignment</p>


<p>2</p>
<p>Distribution by percentage</p>


<p>1</p>
<p>Distribution based on quantity</p>


<p>3</p>
<p>Distribution by amount</p>


<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the available distribution indicators for multiple account
assignments in the system?</p></li>
<li><p>How can users access descriptive text for each distribution indicator to
better understand its purpose and usage?</p></li>
<li><p>Which distribution indicators are currently active and valid for use in
account assignment processes?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 支持 values MultipleAcctAssgmtDistribution. values their meanings : 价值/值 Meaning &lt;blank&gt; 单一 科目/账户 分配 2 分销 percentage 1 分销 based 数量 3 分销 金额 CDS 视图 provides 数据 answer following business questions: 可用 分销 标识/指标 多个 科目/账户 分配 system? How 用户 access descriptive 文本 分销 标识/指标 better understand purpose 用途? 分销 标识/指标 currently active 有效 use 科目/账户 分配 处理/流程? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/a5d06c423a59438fa93ce8ec7099a355.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MultipleAcctAssgmtDistribution` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PURGCATTRANSLATIONSTSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5918 |
| 显示名称 | Translation Status of Purg Category |
| 类别 | Basic |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the translation status of purchasing category
descriptions for all required languages. It provides the prerequisites for answering
the following business question:<ul>
<li>
<p>What is the translation status of a specific purchasing category description and target
language?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 翻译 状态 采购 类别 描述 所有 required languages. provides prerequisites answering following business question: 翻译 状态 specific 采购 类别 描述 目标 语言? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/519eb228bbaf4c4cb8bf453b81f256df.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurgCatTranslationUUID` | RAW | 000016 | Purchasing Category Translation UUID | 采购 类别 翻译 UUID | |  |
| 2 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 3 | `PurgCatTranslationTgtLang` | LANG | 000001 | Target Language |目标 语言  | |  |
| 4 | `PurgCatTranslationTgtLangSts` | NUMC | 000002 | Status of Target Language |状态 目标 语言  | |  |

---

## I_LGLTRANSENTITYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5919 |
| 显示名称 | Entities of Legal Transaction |
| 类别 | Composite |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides details of entities of a legal transaction.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is the rank of the entity in a legal transaction? </p>
</li>
<li>
<p>What is the entity type? </p>
</li>
<li>
<p>What is the entity type value? </p>
</li>
<li>
<p>What is the entity technical type? </p>
</li>
<li>
<p>What is the control parameter of legal transaction mandatory state? </p>
</li>
<li>
<p>Which is the Main Entity of a Legal Transaction? </p>
</li>
<li>
<p>Which entities are Integration Relevant? </p>
</li>
<li>
<p>Is Entity Type added by the Integration Variable BAdI? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 entities 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: rank 实体 法定 事务/交易? 实体 类型? 实体 类型 价值/值? 实体 技术 类型? 控制 parameter 法定 事务/交易 必填 state? 主要 实体 法定 事务/交易? entities 集成 Relevant? 实体 类型 added 集成 可变 BAdI? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9e26481ef3de47aaab08c8660825ff1c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionEntityUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LglCntntMRank` | INT2 | 000005 | Sequence Number |序列 编号  | |  |
| 3 | `LglCntntMEntity` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |
| 4 | `LglCntntMEntityType` | CHAR | 000004 | Entity Type | 实体 类型 | | 是 |
| 5 | `LglCntntMTechEntityType` | CHAR | 000002 | Entity Technical Type | 实体 技术 类型 | | 是 |
| 6 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 7 | `LegalTransactionMandatoryFlag` | CHAR | 000001 | Control Parameter Legal Transaction Mandatory State |控制 Parameter 法定 事务/交易 必填 State  | |  |
| 8 | `LglCntntMIsMainEntity` | CHAR | 000001 | Entity is Main Entity of Legal Transaction |实体 主要 实体 法定 事务/交易  | |  |
| 9 | `LglCntntMIsIntegRelevant` | CHAR | 000001 | Integrated |Integrated  | |  |
| 10 | `LglCntntMIsAddedByIntegVarbl` | CHAR | 000001 | Added By Integration Variable BAdI |Added 集成 可变 BAdI  | |  |

---

## I_LGLCNTNTMDOCSTAMPTEXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5920 |
| 显示名称 | Document Stamp Name - Text |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMDocumentStamp` | CHAR | 000004 | Document Stamp Name | 凭证/文档 Stamp 名称 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMDocumentStampName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_RFQLIFECYCLESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5921 |
| 显示名称 | RFQ Lifecycle Status |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RFQLifecycleStatus` | CHAR | 000002 | RFQ Lifecycle Status | RFQ Lifecycle 状态 | | 是 |

---

## I_LGLCNTNTMDOCSTATUSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5922 |
| 显示名称 | Document Status |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalDocumentStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InternalDocumentStatus` | CHAR | 000002 | Document Status | 凭证/文档 状态 | | 是 |

---

## I_CNTRLPURCONTRACTITEMBASIC

| 属性 | 值 |
|------|-----|
| 序号 | 5923 |
| 显示名称 | Item in Central Purchase Contract |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-CTR-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 55 (活跃:55 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 


<p>This CDS view provides general information about the item of a
central purchase contract.</p>

<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li>
<p>What is the material and material group of the central purchase contract item?</p>
</li>
<li>
<p>What is the associated central purchase contract?</p>
</li>
<li>
<p>What is the net price and price unit of the central purchase contract item? </p>
</li>
<li>
<p>What is the target amount and quantity of the central purchase contract item?</p>
</li>
<li>
<p>What is the document currency of the central purchase contract item?</p>
</li>
<li>
<p>What is the tax code of the central purchase contract item?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 项目/行项 central 采购 合同. CDS 视图 provides 数据 answer following business questions: 物料 物料 组/集团 central 采购 合同 项目/行项? associated central 采购 合同? 净额 价格 价格 单位 central 采购 合同 项目/行项? 目标 金额 数量 central 采购 合同 项目/行项? 凭证/文档 货币 central 采购 合同 项目/行项? 税码 central 采购 合同 项目/行项? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d43d5031205a49c1b5e8aa3040c80928.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralPurchaseContract` | CHAR | 000010 | Central Purchase Contract | Central 采购 合同 | | 是 |
| 2 | `CentralPurchaseContractItem` | NUMC | 000005 | Central Purchase Contract Item |Central 采购 合同 项目/行项  | |  |
| 3 | `CntrlPurContractItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 4 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 5 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 6 | `ProcmtHubExtReferencedMaterial` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 7 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 8 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 9 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 10 | `CntrlPurContrItmTargetAmount` | CURR | 000015 | Target Value at Item Level in Procurement Hub | 目标 价值/值 项目/行项 级别 Procurement Hub | | 是 |
| 11 | `ContractNetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 12 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 13 | `PurgDocReleaseOrderQuantity` | QUAN | 000013 | Standard release order quantity | 标准 发布/释放 订单 数量 | | 是 |
| 14 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 15 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 16 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 17 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 18 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 19 | `PurchasingContractDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 20 | `PurgDocItmBlkRsnCode` | CHAR | 000004 | Blocking Reason - ID | Blocking 原因 - 编号/ID | | 是 |
| 21 | `PurchasingParentItem` | NUMC | 000005 | Higher-Level Item in Purchasing Documents |Higher-级别 项目/行项 采购 凭证/文档  | |  |
| 22 | `IsOutline` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 23 | `PurgConfigurableItemNumber` | CHAR | 000040 | Hierarchy Number | 层次结构 编号 | | 是 |
| 24 | `PurgDocAggrgdSubitemCategory` | CHAR | 000001 | Subitems Exist | Subitems Exist | | 是 |
| 25 | `PurgExternalSortNumber` | NUMC | 000005 | External Sort Number | 外部 Sort 编号 | | 是 |
| 26 | `PurchaseContractItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 27 | `VolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 28 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 29 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 30 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 31 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 32 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 33 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 34 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 35 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 36 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 37 | `PurgDocOrderAcknNumber` | CHAR | 000020 | Order Acknowledgment Number | 订单 Acknowledgment 编号 | | 是 |
| 38 | `PurchasingPriceIsEstimated` | CHAR | 000001 | Indicator: Estimated Price |标识/指标: 估计 价格  | |  |
| 39 | `IsInfoAtRegistration` | CHAR | 000001 | Info at Registration |信息 Registration  | |  |
| 40 | `NoDaysReminder1` | DEC | 000003 | Number of Days for First Reminder/Expediter |编号 日 第一 Reminder/Expediter  | |  |
| 41 | `NoDaysReminder2` | DEC | 000003 | Number of Days for Second Reminder/Expediter |编号 日 秒 Reminder/Expediter  | |  |
| 42 | `NoDaysReminder3` | DEC | 000003 | Number of Days for Third Reminder/Expediter |编号 日 Third Reminder/Expediter  | |  |
| 43 | `InventoryUsabilityCode` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 44 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 45 | `IsOrderAcknRqd` | CHAR | 000001 | Order Acknowledgment Requirement |订单 Acknowledgment Requirement  | |  |
| 46 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 47 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 48 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 49 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 50 | `PurchasingCentralMaterial` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 51 | `ActivePurchasingDocument` | CHAR | 000010 | Active Purchasing Document |Active 采购 凭证/文档  | |  |
| 52 | `ProcmtHubRefcdConnectedSystem` | CHAR | 000010 | Source Connected System ID |来源 Connected System 编号/ID  | |  |
| 53 | `PricingDateControl` | CHAR | 000001 | Price Determination (Pricing) Date Control |价格 确定 (定价) 日期 控制  | |  |
| 54 | `PurgDocItemRenegotiationStatus` | CHAR | 000001 | Renegotiation Status | Renegotiation 状态 | | 是 |
| 55 | `PlannedDeliveryDurationInDays` | DEC | 000003 | Planned Delivery Time in Days |计划 交货 时间 日  | |  |

---

## I_SUPLRACTYTASKSUPPLIERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5924 |
| 显示名称 | Supplier for Supplier Activity Task |
| 类别 | Composite |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of suppliers to procurement-related tasks. It provides the prerequisites for
answering the following business questions:<ul>
<li>
<p>Which suppliers are assigned to a procurement-related task?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 显示 分配 供应商 procurement-相关 任务. provides prerequisites answering following business questions: 供应商 已分配 procurement-相关 任务? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c36fcc1768ab4d37ad28c6fd6c81f634.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskPartyUUID` | RAW | 000016 | Task Party UUID | 任务 Party UUID | |  |
| 2 | `SuplrActyTaskUUID` | RAW | 000016 | Task UUID | 任务 UUID | |  |
| 3 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 4 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 6 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 7 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |

---

## I_LGLCNTNTMLINKDOBJTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5925 |
| 显示名称 | Linked Object Type |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalLinkedObjectType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMLinkdObjType` | CHAR | 000004 | Linked Object Type | Linked 对象 类型 | | 是 |

---

## I_CNTRLREQFORQUOTATIONBIDDER

| 属性 | 值 |
|------|-----|
| 序号 | 5926 |
| 显示名称 | Central Request For Quotation Bidder |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves a list of the suppliers that have been invited to
participate in the bidding process for the central request for quotation.</p>
<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li>
<p>Which bidders are invited to a central RFQ?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 清单/列表 供应商 invited participate bidding 处理/流程 central 请求 报价. CDS 视图 provides prerequisites answering following business question: bidders invited central RFQ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/243723ea3823413488621d388164c930.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralRequestForQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PartnerCounter` | NUMC | 000003 | Partner counter |合作伙伴 计数器  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |

---

## I_SLCCONSISTENCYSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5927 |
| 显示名称 | Consistency Status |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCConsistencyStatus` | CHAR | 000002 | Consistency Status | Consistency 状态 | | 是 |

---

## I_PURCHASEORDERPARTNERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5928 |
| 显示名称 | Purchase Order Partner |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the details on partners involveed in the purchasing operation. Instead of the vendor as the order
recipient, other business partners can appear in various roles, for example as goods supplier or as invoicing party.</p>
 |
| 说明（中文） | CDS 视图 retrieves 明细 合作伙伴 involveed 采购 工序. Instead 供应商 订单 recipient, business 合作伙伴 appear various roles, example 货物 供应商 开票 party. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87ff22e372ac438ab9f50412129afc6d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 3 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 4 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 5 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 6 | `PartnerCounter` | NUMC | 000003 | Partner counter |合作伙伴 计数器  | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 9 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 10 | `SupplierHierarchyCategory` | CHAR | 000001 | Hierarchy Category: Supplier Hierarchy | 层次结构 类别: 供应商 层次结构 | | 是 |
| 11 | `SupplierContact` | NUMC | 000010 | Number of Contact Person | 编号 Contact 人员 | | 是 |
| 12 | `EmploymentInternalID` | NUMC | 000008 | Personnel Number | 人员 编号 | |  |
| 13 | `DefaultPartner` | CHAR | 000001 | Default Partner |Default 合作伙伴  | |  |

---

## I_PURGINFORECDORGPLNTDATAAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5929 |
| 显示名称 | Org Plant Data for Purch Info Record |
| 类别 | Basic |
| 应用组件 | MM-PUR-SQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 51 (活跃:51 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul><li><p>Who are the potential suppliers for a material or a material group at purchasing organization or plant level?</p></li>
<li><p>What is the info record number?</p></li>
<li><p> What is the minimum, maximum, and standard order quantity for an info record?</p></li>
<li><p>What is the net price for a material provided by a particular supplier?</p></li>
<li><p>What are the various info records that exist based on the info record category that you select?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: potential 供应商 物料 物料 组/集团 采购组织 工厂 级别? 信息 记录 编号? 最小, 最大, 标准 订单 数量 信息 记录? 净额 价格 物料 provided particular 供应商? various 信息 记录 exist based 信息 记录 类别 you 选择? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/641f2458454a0a02e10000000a44147b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number | 采购 信息 记录 编号 | | 是 |
| 2 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 3 | `PurchasingInfoRecordCategory` | CHAR | 000001 | Purchasing info record category | 采购 信息 记录 类别 | | 是 |
| 4 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 5 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `IsMarkedForDeletion` | CHAR | 000001 | Deletion Indicator for Purchasing Org Data for Info Records |Deletion 标识/指标 采购 Org 数据 信息 记录  | |  |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `MinimumPurchaseOrderQuantity` | QUAN | 000013 | Minimum Purchase Order Quantity | 最小 采购 订单 数量 | | 是 |
| 10 | `StandardPurchaseOrderQuantity` | QUAN | 000013 | Standard Purchase Order Quantity | 标准 采购 订单 数量 | | 是 |
| 11 | `MaterialPlannedDeliveryDurn` | DEC | 000003 | Planned Delivery Time in Days | 计划 交货 时间 日 | | 是 |
| 12 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 13 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 14 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 15 | `LastReferencingPurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 16 | `LastReferencingPurOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 17 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Info Record | 净额 价格 采购 信息 记录 | | 是 |
| 18 | `PurgInfoRecdEffctvPrc` | CURR | 000011 | Effective Price in Purchasing Info Record |Effective 价格 采购 信息 记录  | |  |
| 19 | `MaterialPriceUnitQty` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 20 | `PurchaseOrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 21 | `PriceValidityEndDate` | DATS | 000008 | Price Valid Until | 价格 有效 Until | | 是 |
| 22 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 23 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 24 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 25 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 26 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 27 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 28 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 29 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 30 | `MaximumOrderQuantity` | QUAN | 000013 | Maximum Purchase Order Quantity | 最大 采购 订单 数量 | | 是 |
| 31 | `IsRelevantForAutomSrcg` | CHAR | 000001 | Relevant for Automatic Sourcing |Relevant for Automatic Sourcing  | |  |
| 32 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 33 | `SupplierQuotation` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 34 | `SupplierQuotationDate` | DATS | 000008 | Quotation Validity Date | 报价 Validity 日期 | | 是 |
| 35 | `MinRemainingShelfLife` | DEC | 000004 | Minimum Remaining Shelf Life |最小 Remaining Shelf Life  | |  |
| 36 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 37 | `IsEvaluatedRcptSettlmtAllowed` | CHAR | 000001 | No Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 38 | `IsPurOrderAllwdForInbDeliv` | CHAR | 000001 | Create Purchase Order for Delivery Without Reference |创建 采购 订单 交货 Without 参考  | |  |
| 39 | `IsOrderAcknRqd` | CHAR | 000001 | Order Acknowledgment Requirement |订单 Acknowledgment Requirement  | |  |
| 40 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 41 | `MaterialRoundingProfile` | CHAR | 000004 | Rounding Profile | Rounding 参数文件 | | 是 |
| 42 | `MaterialStagingTime` | DEC | 000003 | Staging Time in Days | Staging 时间 日 | | 是 |
| 43 | `ProductUnitGroup` | CHAR | 000004 | Unit of Measure Group | 单位 度量 组/集团 | | 是 |
| 44 | `IsRetMatlAuthznRqdBySupplier` | CHAR | 000001 | Supplier RMA Number Required | 供应商 RMA 编号 Required | | 是 |
| 45 | `SuplrRetMatlAuthznRqmtSts` | CHAR | 000001 | Supplier RMA Number Required |供应商 RMA 编号 Required  | |  |
| 46 | `IsCashDiscountGranted` | CHAR | 000001 | Item Does Not Qualify for Cash Discount |项目/行项 Qualify 现金 折扣  | |  |
| 47 | `MaterialConditionGroup` | CHAR | 000004 | Condition Group with Supplier | 条件 组/集团 供应商 | | 是 |
| 48 | `PricingDateControl` | CHAR | 000001 | Price Determination (Pricing) Date Control |价格 确定 (定价) 日期 控制  | |  |
| 49 | `PurchasingDocumentDate` | DATS | 000008 | Date of Last PO or Sched. Agreement Document in Info Record | 日期 最后 PO Sched. 协议 凭证/文档 信息 记录 | | 是 |
| 50 | `ShelfLifeExpirationDatePeriod` | CHAR | 000001 | Period Indicator for Shelf Life Expiration Date |期间 标识/指标 Shelf Life Expiration 日期  | |  |
| 51 | `ProductionVersion` | CHAR | 000004 | Production Version | 生产 版本 | | 是 |

---

## I_SERVICEENTRYSHEETAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5930 |
| 显示名称 | Service Entry Sheet |
| 类别 | Basic |
| 应用组件 | MM-PUR-SVC-SES-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Data Source in SQL Select |
| 能力（中文） | 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about service entry sheets
for lean services, such as:</p>
<ul>
<li>
<p>How many service entry sheets have been approved/rejected for which suppliers
in the last 3 months? </p>
</li>
<li><p>Who are my top 10 suppliers for lean services?</p></li>
<li><p>How many service entry sheets have been created in a specific period?</p></li>
<li><p>How many service entry sheets have been rejected in a specific purchasing organization?</p></li>
<li>
<p>Which service entry sheets have been generated from time sheets in the last year? </p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 服务 录入/输入 表/单 lean services, : How many 服务 录入/输入 表/单 已审批/已拒绝 供应商 最后 3 月份? my top 10 供应商 lean services? How many 服务 录入/输入 表/单 created specific 期间? How many 服务 录入/输入 表/单 已拒绝 specific 采购组织? 服务 录入/输入 表/单 已生成 时间 表/单 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e949f1932826459088829c0ee87469b7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet | 服务 录入/输入 表/单 | | 是 |
| 2 | `ServiceEntrySheetName` | CHAR | 000040 | Name of Service Entry Sheet | 名称 服务 录入/输入 表/单 | | 是 |
| 3 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 4 | `PurchaseOrder` | CHAR | 000010 | Reference Purchase Order |参考 采购 订单  | |  |
| 5 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 6 | `ApprovalStatus` | CHAR | 000002 | Document Status for Service Entry Sheet | 凭证/文档 状态 服务 录入/输入 表/单 | | 是 |
| 7 | `ApprovalDateTime` | DEC | 000021 | Date and Time of SES Approval (UTC) |日期 时间 SES Approval (协调世界时)  | |  |
| 8 | `ResponsiblePerson` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 9 | `OriginObjectType` | CHAR | 000002 | Origin of Service Entry Sheet | 来源 服务 录入/输入 表/单 | | 是 |
| 10 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 12 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 13 | `PurgDocExternalSystem` | CHAR | 000060 | ID of External Reference System |编号/ID 外部 参考 System  | |  |
| 14 | `PurgDocExternalReference` | CHAR | 000070 | External Reference ID |外部 参考 编号/ID  | |  |
| 15 | `PostingDate` | DATS | 000008 | GR Posting Date | GR 过账 日期 | | 是 |
| 16 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 17 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 18 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 19 | `CreationDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 20 | `CreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 21 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 22 | `LastChangedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |

---

## I_SUPLREVALTMPLTRNSLTNSTSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5931 |
| 显示名称 | Translation Status of Eval Template |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the translation status of evaluation templates for all required languages. It provides the
prerequisites for answering the following business question:<ul>
<li>
<p>What is the translation status of a specific evaluation template and target language?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 翻译 状态 evaluation templates 所有 required languages. provides prerequisites answering following business question: 翻译 状态 specific evaluation 模板 目标 语言? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e46b72b84b3a46cb9f1246e186da74b1.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalTmplTranslationUUID` | RAW | 000016 | Evaluation Template UUID | Evaluation 模板 UUID | |  |
| 2 | `SuplrEvalTemplateUUID` | RAW | 000016 | Evaluation Template UUID | Evaluation 模板 UUID | |  |
| 3 | `SuplrEvalTmplTranslTgtLang` | LANG | 000001 | Target Language |目标 语言  | |  |
| 4 | `SuplrEvalTmplTranslTgtLangSts` | NUMC | 000002 | Status of Target Language |状态 目标 语言  | |  |

---

## I_CNTRLSUPPLIERQUOTATIONITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5932 |
| 显示名称 | Central Supplier Quotation Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:44 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves item data of a central supplier quotation.</p>
<p>The CDS view retrieves such data as:</p>

<ul>
<li>
<p>Item description</p>
</li>
<li>
<p>Material</p>
</li>
<li>
<p>Material group</p>
</li>
<li>
<p>Plant</p>
</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li>
<p>What has been quoted?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 项目/行项 数据 central 供应商 报价. CDS 视图 retrieves 数据 : 项目/行项 描述 物料 物料 组/集团 工厂 CDS 视图 provides prerequisites answering following business question: quoted? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/38ad41aafb9a44a5b83b4e150742daa3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralSupplierQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `CentralSupplierQuotationItem` | NUMC | 000005 | Item Number of Central Supplier Quotation Item | 项目/行项 编号 Central 供应商 报价 项目/行项 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 5 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 6 | `PurchasingCentralMaterial` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 7 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 8 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 9 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 10 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 11 | `ManufacturerPartNmbr` | CHAR | 000040 | Manufacturer Part Number |Manufacturer Part 编号  | |  |
| 12 | `Manufacturer` | CHAR | 000010 | Number of a Manufacturer |编号 Manufacturer  | |  |
| 13 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 14 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 15 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 16 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 17 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 18 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 19 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 20 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 21 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 22 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 23 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 24 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 25 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 26 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 27 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 28 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 29 | `PurgDocPriceDate` | DATS | 000008 | Date of Price Determination | 日期 价格 确定 | | 是 |
| 30 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 31 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 32 | `GrossAmount` | CURR | 000013 | Gross order value in PO currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 33 | `EffectiveAmount` | CURR | 000013 | Effective value of item | Effective 价值/值 项目/行项 | | 是 |
| 34 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 35 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 36 | `AddressID` | CHAR | 000010 | Address | 地址 | | 是 |
| 37 | `ItemDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 38 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 39 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 40 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 41 | `CentralRequestForQuotation` | CHAR | 000010 | Identifier for Request for Quotation |Identifier 请求 报价  | |  |
| 42 | `CentralRequestForQuotationItem` | NUMC | 000005 | Item Number for Request for Quotation |项目/行项 编号 请求 报价  | |  |
| 43 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 44 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |

---

## I_SUPPLIERACTIVITYPRIORITYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5933 |
| 显示名称 | Priority of Supplier Activity - Text |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This view provides supported values for SUPPLIERACTIVITYPRIORITY.</p>
<p>The values and their meanings are:</p>
Priority of an Activity

Fixed Value
Description



1
Low


2
Medium


3
High


4
Very High


 |
| 说明（中文） | 视图 provides 支持 values SUPPLIERACTIVITYPRIORITY. values their meanings : Priority 活动 固定 价值/值 描述 1 Low 2 Medium 3 High 4 High |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/27ee8a717c034bc2a3e07fe4879a6e46.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyPriority` | NUMC | 000001 | Priority of an activity | Priority 活动 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrActyPriorityName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SUPPLIERACTIVITYTASKAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5934 |
| 显示名称 | Supplier Activity Task |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the header data of procurement-related tasks. It provides the prerequisites for answering the
following business questions:<ul>
<li>
<p>Which procurement-related tasks have you created?</p>
</li>
<li>
<p>What is the name of a specific procurement-related task?</p>
</li>
<li>
<p>Which procurement-related tasks are completed?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 抬头 数据 procurement-相关 任务. provides prerequisites answering following business questions: procurement-相关 任务 you created? 名称 specific procurement-相关 任务? procurement-相关 任务 已完成? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6d7bd08055b145e886ed316291635d25.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskUUID` | RAW | 000016 | Task UUID | 任务 UUID | |  |
| 2 | `SupplierActivityTask` | CHAR | 000020 | Task ID | 任务 编号/ID | | 是 |
| 3 | `SuplrActyTaskName` | CHAR | 000060 | Task Name | 任务 名称 | | 是 |
| 4 | `EndDate` | DATS | 000008 | Due Date | 到期 日期 | | 是 |
| 5 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 6 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 7 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 8 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 9 | `Language` | LANG | 000001 | Language |语言  | |  |
| 10 | `SuplrActyTaskPriority` | NUMC | 000001 | Priority of a Task |Priority 任务  | |  |
| 11 | `SuplrActyTaskLifecycleStatus` | CHAR | 000002 | Lifecycle Status Code for Tasks | Lifecycle 状态 代码 任务 | | 是 |

---

## I_PURGCATSUPPLIERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5935 |
| 显示名称 | Supplier Referenced by Purg Category |
| 类别 | Composite |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of suppliers to purchasing categories.
It provides the prerequisites for answering the following business questions:<ul>
<li>
<p>Which suppliers are assigned to a specific purchasing category?</p>
</li>
<li>
<p>Which purchasing category is a supplier assigned to?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 供应商 采购 categories. provides prerequisites answering following business questions: 供应商 已分配 specific 采购 类别? 采购 类别 供应商 已分配 ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2abcca49d1be4a4da1d1c6cc77eb6e4c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurgCatPartyUUID` | RAW | 000016 | Purchasing Category Party UUID | 采购 类别 Party UUID | |  |
| 2 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 3 | `BusinessPartnerUUID` | RAW | 000016 | Business Partner GUID | 业务伙伴 GUID | |  |
| 4 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 6 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 7 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 8 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 17 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |

---

## I_SLCPARTYROLETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5936 |
| 显示名称 | Party Role - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPartyRole` | CHAR | 000003 | SLC: Party Role Code | SLC: Party 角色 代码 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCPartyRoleName` | CHAR | 000060 | Role Description | 角色 描述 | | 是 |

---

## I_SUPLREVALRSPQUESTIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5937 |
| 显示名称 | Question for Supplier Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the questions of an evaluation response. It provides the prerequisites for answering the following
business questions:<ul>
<li>
<p>What is the name of the question?</p>
</li>
<li>
<p>What is the question type?</p>
</li>
<li>
<p>What are the minimal and target scores for a question?</p>
</li>
<li>
<p>Is it possible to add attachments to the question?</p>
</li>
<li>
<p>Is is a disqualifying question?</p>
</li>
<li>
<p>Is it possible for an appraiser to add comments to the answer?</p>
</li>
<li>
<p>Which questions depend on this specific question?</p>
</li>
<li>
<p>Is a question marked as mandatory?</p>
</li>
<li>
<p>What is the order of the questions?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 questions evaluation response. provides prerequisites answering following business questions: 名称 question? question 类型? minimal 目标 scores question? possible add attachments question? disqualifying question? possible appraiser add comments answer? questions depend specific question? question marked 必填? 订单 questions? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6cbfd155e4434c6eb97f2588f6fd7f04.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspQuestionUUID` | RAW | 000016 | Evaluation Response Question UUID | Evaluation Response Question UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `SuplrEvalRspSectionUUID` | RAW | 000016 | Evaluation Response Section UUID | Evaluation Response Section UUID | |  |
| 4 | `SuplrEvalRspBrnchgQuestionUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 5 | `SuplrEvalRspBrnchgQstnValnUUID` | RAW | 000016 | Evaluation Response Valuation UUID | Evaluation Response 评估 UUID | |  |
| 6 | `SuplrEvalRspBrnchgQuestionValn` | CHAR | 000020 | Identifier for a Question Value |Identifier Question 价值/值  | |  |
| 7 | `SuplrEvalRspBrnchgQuestion` | CHAR | 000020 | SLC Object ID |SLC 对象 编号/ID  | |  |
| 8 | `SuplrEvalReqQuestionUUID` | RAW | 000016 | Evaluation Request Question UUID | Evaluation 请求 Question UUID | |  |
| 9 | `SupplierEvalQuestion` | CHAR | 000020 | Identifier for a Question | Identifier for a Question | | 是 |
| 10 | `SupplierEvalRequestQuestion` | CHAR | 000020 | Identifier for a Question | Identifier for a Question | | 是 |
| 11 | `QuestionName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 12 | `SLCQuestionType` | NUMC | 000002 | Question Type Code | Question 类型 代码 | | 是 |
| 13 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 14 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 15 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 16 | `SLCQuestionAttachmentOption` | NUMC | 000001 | Question Attachments |Question Attachments  | |  |
| 17 | `IsDisqualifyingQuestion` | CHAR | 000001 | Disqualifying |Disqualifying  | |  |
| 18 | `SLCPreferredAnswer` | NUMC | 000001 | Preferred Answer to a Yes/No Question |Preferred Answer to a Yes/No Question  | |  |
| 19 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 20 | `IsQuestionCommentEnabled` | NUMC | 000001 | Question Comments |Question Comments  | |  |
| 21 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |
| 22 | `IsMandatoryQuestion` | CHAR | 000001 | Mandatory |必填  | |  |

---

## I_SUPPLIEREVALRESPONSEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5938 |
| 显示名称 | Supplier Evaluation Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view displays the header data of evaluation responses. It provides the prerequisites for answering the
following business questions:</p>
<ul>
<li>
<p>What is the purchasing category of the evaluation response?</p>
</li>
<li>
<p>Which evaluation responses are returned by the appraiser?</p>
</li>
<li>
<p>When was an evaluation response returned/submitted?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 抬头 数据 evaluation responses. provides prerequisites answering following business questions: 采购 类别 evaluation response? evaluation responses returned appraiser? When evaluation response returned/已提交? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4edb313d5f3a4bc6a808bf6e2b86709e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 2 | `SupplierEvalResponse` | CHAR | 000020 | Evaluation Response | Evaluation Response | | 是 |
| 3 | `SuplrEvalRspName` | CHAR | 000060 | Name of a Supplier Evaluation Response | 名称 供应商 Evaluation Response | | 是 |
| 4 | `SuplrEvalStartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 5 | `SuplrEvalEndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 6 | `SuplrEvalSubmissionDateTime` | DEC | 000021 | Submission Date |Submission 日期  | |  |
| 7 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 8 | `SuplrEvalDeadlineDate` | DATS | 000008 | Deadline | Deadline | | 是 |
| 9 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 10 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 11 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 12 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 13 | `Language` | LANG | 000001 | Language |语言  | |  |
| 14 | `SuplrEvalRspLifecycleStatus` | CHAR | 000002 | General Data Element for Status Codes | 一般/通用 数据 要素 状态 Codes | | 是 |

---

## I_SUPLRACTYTSKACTIVITYREFAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5939 |
| 显示名称 | Activity Reference to Supplier Acty Task |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of activity references to procurement-related tasks. It provides the
prerequisites for answering the following business questions:<ul>
<li>
<p>Which activity is assigned to the procurement-related task?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 活动 references procurement-相关 任务. provides prerequisites answering following business questions: 活动 已分配 procurement-相关 任务? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/378acb1900e44d4ebc7fba16ad6e393e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskReferenceUUID` | RAW | 000016 | Task ReferenceUUID | 任务 ReferenceUUID | |  |
| 2 | `SuplrActyTaskUUID` | RAW | 000016 | Task UUID | 任务 UUID | |  |
| 3 | `SuplrActyUUID` | RAW | 000016 | Activity UUID | 活动 UUID | |  |
| 4 | `SupplierActivity` | CHAR | 000020 | Activity | 活动 | | 是 |

---

## I_INACTIVESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5940 |
| 显示名称 | Inactive Status |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This view provides supported values for PURGCATISINACTIVE.</p>
<p>The values and their meanings are:</p>
Inactive Status Code

Fixed Value
Description



' '
Active


X
Inactive


 |
| 说明（中文） | 视图 provides 支持 values PURGCATISINACTIVE. values their meanings : Inactive 状态 代码 固定 价值/值 描述 ' ' Active X Inactive |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b3b433e17ff5421884cf50fc0002f3c6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurgCatIsInactive` | CHAR | 000001 | Inactive Status | Inactive 状态 | | 是 |

---

## I_SUPPLIERINVOICEBLOCKAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5941 |
| 显示名称 | Supplier Invoice Block Logistics |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides a list of all supplier invoices which are blocked for payment on the logistics side. This CDS view
provides the data to answer the following business questions:</p>

<ul>
<li>
<p>Which supplier invoice is blocked for payment?</p>
</li>
<li>
<p>What are the payment blocking reasons for a supplier invoice?</p>
</li>
<li>
<p>When is the net due date for payment of this supplier invoice with payment block?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 所有 供应商 invoices 已冻结 付款 logistics side. CDS 视图 provides 数据 answer following business questions: 供应商 发票 已冻结 付款? 付款 blocking 原因 供应商 发票? When 净额 到期 日期 付款 供应商 发票 付款 冻结/阻止? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b1a80a71398346be86a64150329c1f13.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentBlockingReason` | CHAR | 000001 | Logistics payment block | Logistics 付款 冻结/阻止 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `InvoicingParty` | CHAR | 000010 | Account Number of Supplier |科目/账户 编号 供应商  | |  |
| 5 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 7 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 8 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 9 | `NetDueDate` | DATS | 000008 | Due date of an invoice | 到期 日期 发票 | | 是 |

---

## I_SUPLREVALRSPSUPPLIERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5942 |
| 显示名称 | Supplier Party for Suplr Eval Response |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of suppliers to evaluation responses. It provides the prerequisites for
answering the following business questions:<ul>
<li>
<p>Which suppliers are assigned to a specific evaluation response?</p>
</li>
<li>
<p>Which evaluation response is a supplier assigned to?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 供应商 evaluation responses. provides prerequisites answering following business questions: 供应商 已分配 specific evaluation response? evaluation response 供应商 已分配 ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/cfff1c45fde8447596202dcd773b2084.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspPartyUUID` | RAW | 000016 | Evaluation Response Party UUID | Evaluation Response Party UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 4 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 5 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 6 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 7 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |

---

## I_SUPLRQTNFOLLOWONDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 5943 |
| 显示名称 | Supplier Quotation Follow On Document |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SuplrQtnFollowOnDocumentType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierQuotationType` | CHAR | 000004 | Supplier Quotation Document Type | 供应商 报价 凭证/文档 类型 | | 是 |
| 2 | `FollowOnDocumentCategory` | CHAR | 000001 | Target Purchasing Document Category | 目标 采购 凭证/文档 类别 | | 是 |
| 3 | `FollowOnDocumentType` | CHAR | 000004 | Follow-On Purchasing Document Type | Follow- 采购 凭证/文档 类型 | | 是 |

---

## I_SUPPLIERACTIVITYTASKPRIO

| 属性 | 值 |
|------|-----|
| 序号 | 5944 |
| 显示名称 | Priority of Supplier Activity Task |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This view provides supported values for SUPPLIERACTIVITYTASKPRIO.</p>
<p>The values and their meanings are:</p>
Priority of a Task

Fixed Value
Description



1
Low


2
Medium


3
High


4
Very High


 |
| 说明（中文） | 视图 provides 支持 values SUPPLIERACTIVITYTASKPRIO. values their meanings : Priority 任务 固定 价值/值 描述 1 Low 2 Medium 3 High 4 High |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/058650d5c5e544f5b19cd7bbada38c68.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskPriority` | NUMC | 000001 | Priority of a Task | Priority 任务 | | 是 |

---

## I_SUPLREVALREQQSTNATTCHAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5945 |
| 显示名称 | Question Attch to Suplr Eval Request |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the order of the question attachment for an evaluation request. It provides the prerequisites for
answering the following business questions:<ul>
<li>What is the order of the question attachment for a specific evaluation request?</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 订单 question attachment evaluation 请求. provides prerequisites answering following business questions: 订单 question attachment specific evaluation 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4e9474a23bee44ae937698e58de63a36.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalReqQuestionAttachUUID` | RAW | 000016 | Evaluation Request Question Attachment UUID | Evaluation 请求 Question Attachment UUID | |  |
| 2 | `SuplrEvalReqUUID` | RAW | 000016 | Evaluation Request UUID | Evaluation 请求 UUID | |  |
| 3 | `SuplrEvalReqQuestionUUID` | RAW | 000016 | Evaluation Request Question UUID | Evaluation 请求 Question UUID | |  |
| 4 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |

---

## I_PURORDSCHEDLINEENHCDAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5946 |
| 显示名称 | Purchase Order Schedule Line Details |
| 类别 | Composite |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 110 (活跃:110 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 5 | `ScheduleLineUniqueID` | CHAR | 000019 | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | 计划 行 编号/ID(Concatenation EBELN, EBELP, EETEN) | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `PurgDocHdrCompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 10 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 11 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 12 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 13 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 14 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 15 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 16 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 17 | `AnalyticalReportingCurrency` | CUKY | 000005 | Reporting Currency 1 | 报表 货币 1 | | 是 |
| 18 | `AnalyticalReportingCurrency2` | CUKY | 000005 | Reporting Currency 2 |报表 货币 2  | |  |
| 19 | `CompanyCodeCurrency` | CUKY | 000005 | Company Currency | 公司 货币 | | 是 |
| 20 | `AnlytlCrcyExchangeRateStatus` | CHAR | 000002 | Reporting Currency | 报表 货币 | | 是 |
| 21 | `NetPriceInReportingCurrency` | CURR | 000021 | Net Price: Reporting Currency 1 | 净额 价格: 报表 货币 1 | | 是 |
| 22 | `NetPriceInReportingCurrency2` | CURR | 000021 | Net Price: Reporting Currency 2 |净额 价格: 报表 货币 2  | |  |
| 23 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 24 | `NetPriceInCompanyCodeCrcy` | CURR | 000021 | Net Price: Company Currency |净额 价格: 公司 货币  | |  |
| 25 | `NetAmountInReportingCurrency` | CURR | 000021 | Net Amount (in Reporting Currency 1) | 净额 金额 ( 报表 货币 1) | | 是 |
| 26 | `NetAmountInReportingCurrency2` | CURR | 000021 | Net Amount (in Reporting Currency 2) |净额 金额 ( 报表 货币 2)  | |  |
| 27 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 28 | `NetAmountInCoCodeCurrency` | CURR | 000021 | Net Amount in Company Currency | 净额 金额 公司 货币 | | 是 |
| 29 | `OpenAmountInReportingCurrency` | CURR | 000021 | Open Amount (in Reporting Currency 1) | 打开/未清 金额 ( 报表 货币 1) | | 是 |
| 30 | `OpenAmountInReportingCurrency2` | CURR | 000021 | Open Amount (in Reporting Currency 2) |打开/未清 金额 ( 报表 货币 2)  | |  |
| 31 | `OpenAmountInDocumentCurrency` | CURR | 000021 | Open Amount (in Document Currency) | 打开/未清 金额 ( 凭证/文档 货币) | | 是 |
| 32 | `OpenAmountInCompanyCodeCrcy` | CURR | 000021 | Open Amount (in Company Currency) |打开/未清 金额 ( 公司 货币)  | |  |
| 33 | `ScheduleLineOpenQuantity` | QUAN | 000013 | Open Quantity | 打开/未清 数量 | | 是 |
| 34 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 35 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 36 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 37 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Asset class marked for deletion | 资产 类 marked deletion | | 是 |
| 38 | `PurgDocumentItemDeletionCode` | CHAR | 000001 | Asset class marked for deletion | 资产 类 marked deletion | | 是 |
| 39 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 40 | `PurgDocSchdLnHasNextDelivery` | CHAR | 000001 | Indicator for Next Delivery Line |标识/指标 下一 交货 行  | |  |
| 41 | `PurchaseOrderCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 42 | `PurchaseOrderType` | CHAR | 000004 | Order Type (Purchasing) | 订单 类型 (采购) | | 是 |
| 43 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 44 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 45 | `CreationDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 46 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 47 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 48 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 49 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 50 | `PurchaseOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 51 | `PurchasingDocumentIsAged` | CHAR | 000001 | Document is aged |凭证/文档 aged  | |  |
| 52 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 53 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 54 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 55 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 56 | `PurOrdItmFirstGRPostingDate` | DATS | 000008 | First Goods Receipt Date | 第一 收货 日期 | | 是 |
| 57 | `PurOrdItmFinalGRPostingDate` | DATS | 000008 | Final Goods Receipt Date | Final 收货 日期 | | 是 |
| 58 | `OriglPurOrdItm1stGRPostgDte` | DATS | 000008 | Original First Good Receipt Posting Date |原始 第一 Good 收款/收货 过账 日期  | |  |
| 59 | `OriglPurOrdItmFnlGRPostgDte` | DATS | 000008 | Original Final Goods Receipt Posting Date |原始 Final 收货 过账 日期  | |  |
| 60 | `POItmFinalScheduleLineIsActive` | CHAR | 000001 | Final Schedule Line for the Purchase Order Item |Final 计划 行 采购 订单 项目/行项  | |  |
| 61 | `POPrevSchdLnTotalExpectedQty` | QUAN | 000013 | Expected Quantity | Expected 数量 | | 是 |
| 62 | `POScheduleLineTotalExpectedQty` | QUAN | 000013 | Expected Quantity | Expected 数量 | | 是 |
| 63 | `TimeVarianceInDays` | INT4 | 000010 | Overdue days |逾期 日  | |  |
| 64 | `TimeVarianceInPct` | DEC | 000014 | Variance % for Statistical Delivery Date | 差异 % Statistical 交货 日期 | | 是 |
| 65 | `TimeVarianceInPctByDelivDate` | DEC | 000015 | Variance for Delivery Date | 差异 交货 日期 | | 是 |
| 66 | `TimeVarianceScore` | DEC | 000006 | Time vairance Score |时间 vairance Score  | |  |
| 67 | `TimeVarianceScoreByDelivDate` | DEC | 000006 | Time variance by statistical delivery date | 时间 差异 statistical 交货 日期 | | 是 |
| 68 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 69 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 70 | `ScheduleLineOrderDate` | DATS | 000008 | Order date of schedule line | 订单 日期 计划 行 | | 是 |
| 71 | `OriglPOSchdLnDelivDte` | DATS | 000008 | Original Delivery Date |原始 交货 日期  | |  |
| 72 | `OriglPOSchedLineStstclDelivDte` | DATS | 000008 | Original Statistical Delivery Date |原始 Statistical 交货 日期  | |  |
| 73 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 74 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 75 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 76 | `GoodsReceiptQuantity` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 77 | `ScheduleLineIssuedQuantity` | QUAN | 000013 | Issued Quantity | Issued 数量 | | 是 |
| 78 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 79 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 80 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 81 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 82 | `PurchasingSchdLnNrOfReminders` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 83 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Scheduling agreement release type | Scheduling 协议 发布/释放 类型 | | 是 |
| 84 | `ScheduleLineCommittedQuantity` | QUAN | 000013 | Committed Quantity | Committed 数量 | | 是 |
| 85 | `ProductAvailabilityDate` | DATS | 000008 | Material Staging/Availability Date | 物料 Staging/Availability 日期 | | 是 |
| 86 | `ProductAvailabilityTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 87 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 88 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 89 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 90 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 91 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 92 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 93 | `STOLatestPossibleGRDate` | DATS | 000008 | Goods Receipt End Date | 收货 结束 日期 | | 是 |
| 94 | `STOLatestPossibleGRTime` | TIMS | 000006 | Goods Receipt End Time (Local, Relating to a Plant) |收货 结束 时间 (本地, Relating 工厂)  | |  |
| 95 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 96 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 97 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 98 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 99 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 100 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 101 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 102 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 103 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 104 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 105 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 106 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 107 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 108 | `MaterialDocumentItem` | NUMC | 000004 | Item in Material Document | 项目/行项 物料 凭证/文档 | | 是 |
| 109 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 110 | `PurOrdItmAnlytsIndIsActv` | CHAR | 000001 | Dimension Indicator |维度 标识/指标  | |  |

---

## I_SUPPLIERINVCSTATUSTXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5947 |
| 显示名称 | Supplier Invoice Status - Text |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierInvoiceStatusText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view is the related text view to the CDS view
I_SupplierInvoiceStatusAPI01, see Supplier Invoice Status.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 相关 文本 视图 CDS 视图 I_SupplierInvoiceStatusAPI01, see 供应商 发票 状态. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a0a6567f42b14ec1aa9f6869a0f36341.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoiceStatus` | CHAR | 000001 | Invoice document status | 发票 凭证/文档 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `SupplierInvoiceStatusDesc` | CHAR | 000060 | Short Description | Short 描述 | | 是 |

---

## I_LGLCNTNTMRELSHPTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5948 |
| 显示名称 | Relationship Type |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalRelationshipType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMRelshpType` | CHAR | 000004 | Relationship Type | 关系 类型 | | 是 |

---

## I_LGLTRANSRNWLTERMNAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5949 |
| 显示名称 | Lifecycle of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides details of renewals and terminations of a legal
transaction. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Renewal Types maintained for a Legal Transaction? </p>
</li>
<li>
<p>What is the Renewal duration? </p>
</li>
<li>
<p>What is the unit of measurement maintained for Renewal Period? </p>
</li>
<li>
<p>What is the Renewal Clause maintained? </p>
</li>
<li>
<p>What is the Terminal Clause maintained? </p>
</li>
<li>
<p>What is the Next Termination Clause? </p>
</li>
<li>
<p>What is the Number of Auto Renewals? </p>
</li>
<li>
<p>What is the user id maintained for Reminder Recipient? </p>
</li>
<li>
<p>What is the user id maintained for Termination Reminder? </p>
</li>
<li>
<p>What is the number of days for Renewal Reminder? </p>
</li>
<li>
<p>What is the number of days for Termination Reminder?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 renewals terminations 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: Renewal 类型 maintained 法定 事务/交易? Renewal 持续时间/时长? 单位 测量 maintained Renewal 期间? Renewal Clause maintained? Terminal Clause maintained? 下一 Termination Clause? 编号 Auto Renewals? 用户 编号/ID maintained Reminder Recipient? 用户 编号/ID maintained Termination Reminder? 编号 日 Renewal Reminder? 编号 日 Termination Reminder? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/37d36375bcb84b7c96367242d08ec2ad.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMRnwlAndTermnUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LglCntntMRnwlType` | CHAR | 000002 | Renewal Type | Renewal 类型 | | 是 |
| 4 | `LglCntntMRnwlPeriod` | INT1 | 000003 | Duration of Renewal |持续时间/时长 Renewal  | |  |
| 5 | `LglCntntMRnwlPeriodUnit` | UNIT | 000003 | Unit of Measurement from Renewal Period |单位 测量 Renewal 期间  | |  |
| 6 | `LglCntntMRenewalClause` | CHAR | 000004 | Renewal Clause |Renewal Clause  | |  |
| 7 | `LglCntntMTerminationClause` | CHAR | 000004 | Termination Clause | Termination Clause | | 是 |
| 8 | `LglCntntMNextTermnClause` | CHAR | 000004 | Next Termination Clause | 下一 Termination Clause | | 是 |
| 9 | `LglCntntMNmbrOfRenewals` | INT1 | 000003 | Number of Auto Renewals |编号 Auto Renewals  | |  |
| 10 | `LglCntntMRnwlReminderUser` | CHAR | 000012 | Renewal Recipient User |Renewal Recipient 用户  | |  |
| 11 | `LglCntntMTermnReminderUser` | CHAR | 000012 | Termination Recipient User | Termination Recipient 用户 | | 是 |
| 12 | `LglCntntMRnwlReminderDays` | INT1 | 000003 | Renewal Reminder Days in advance |Renewal Reminder 日 预付款  | |  |
| 13 | `LglCntntMTermnReminderDays` | INT1 | 000003 | Termination Reminder Days in advance | Termination Reminder 日 预付款 | | 是 |

---

## I_LEGALTRANSACTIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5950 |
| 显示名称 | Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 25 (活跃:25 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>The CDS view provides the general information about the Legal Transaction. The view provides
prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What Legal Context has been used for a Legal Transaction?</p>
</li>
<li>
<p>What business scenario or circumstance is covered by Legal Transaction?</p>
</li>
<li>
<p>What is the ID of Legal Transaction?</p>
</li>
<li>
<p>What is the Title of Legal Transaction?</p>
</li>
<li>
<p>What is the Profile of Legal Transaction?</p>
</li>
<li>
<p>What is the Language of Legal Transaction?</p>
</li>
<li>
<p>What is the Governing Law of Legal Transaction?</p>
</li>
<li>
<p>Whether Legal Transaction was copied from another one?</p>
</li>
<li>
<p>When was Legal Transaction Created/ Changed and by whom and when?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 法定 事务/交易. 视图 provides prerequisites answering following business questions: 法定 Context 已使用 法定 事务/交易? business scenario circumstance covered 法定 事务/交易? 编号/ID 法定 事务/交易? Title 法定 事务/交易? 参数文件 法定 事务/交易? 语言 法定 事务/交易? Governing Law 法定 事务/交易? Whether 法定 事务/交易 copied another one? When 法定 事务/交易 Created/ Changed when? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c6bdf9aa764442ac98688cfbc73815a9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransaction` | CHAR | 000010 | Legal Transaction ID |法定 事务/交易 编号/ID  | |  |
| 3 | `LegalTransactionTitle` | CHAR | 000128 | Legal Transaction Name | 法定 事务/交易 名称 | | 是 |
| 4 | `LglCntntMContextUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 5 | `LegalTransactionHealth` | CHAR | 000004 | Legal Transaction Status |法定 事务/交易 状态  | |  |
| 6 | `LglCntntMLanguage` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 7 | `LglTransWrkFlwModInstce` | CHAR | 000070 | Instance Ident. in BOR Compat. Persistent Object References |Instance Ident. BOR Compat. Persistent 对象 References  | |  |
| 8 | `LegalTransactionSource` | CHAR | 000003 | LT Integration source |LT 集成 来源  | |  |
| 9 | `LglCntntMAgingTemperature` | DATS | 000008 | Data Filter Value for Data Aging |数据 Filter 价值/值 数据 Aging  | |  |
| 10 | `LglCntntMRtntnPerdStartDate` | DATS | 000008 | Start of Retention Period | 开始 Retention 期间 | | 是 |
| 11 | `LglCntntMGovLaw` | CHAR | 000007 | Governing Law |Governing Law  | |  |
| 12 | `LglCntntMMainOrgType` | CHAR | 000002 | Entity Technical Type | 实体 技术 类型 | | 是 |
| 13 | `LglCntntMLongTextUUID` | RAW | 000016 | Description | 描述 | |  |
| 14 | `CopiedFromLegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 15 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 16 | `LglCntntMLongTextMimeType` | CHAR | 000127 | MIME Type | MIME 类型 | | 是 |
| 17 | `LglCntntMProfile` | CHAR | 000010 | Profile |参数文件  | |  |
| 18 | `LglTransAccessLvl` | CHAR | 000004 | Access Level |Access 级别  | |  |
| 19 | `LglCntntMMainOrgCoCode` | CHAR | 000010 | Entity ID | 实体 编号/ID | | 是 |
| 20 | `LglCntntMMainOrgSalesOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |
| 21 | `LglCntntMMainOrgPurOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |
| 22 | `LglCntntMCreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 23 | `LglCntntMCreatedUTCDateTime` | DEC | 000015 | Created On |Created On  | |  |
| 24 | `LglCntntMChangedByUser` | CHAR | 000012 | Changed By User | Changed 用户 | |  |
| 25 | `LglCntntMChangedUTCDateTime` | DEC | 000021 | Changed UTC Date Time |Changed 协调世界时 日期 时间  | |  |

---

## I_SUPLRSCCRDSTRUCQNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5951 |
| 显示名称 | Struc Qnaire for Suplr Eval Scorecard |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of structure questionnaires to evaluation scorecards. It provides the
prerequisites for answering the following business questions:<ul>
<li>
<p>What is the calculated score of all evaluation responses related to a questionnaire?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 结构 questionnaires evaluation scorecards. provides prerequisites answering following business questions: 已计算 score 所有 evaluation responses 相关 questionnaire? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5662eca7e29e4b0dbeb280cbceae5d6f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScorecardQnaireUUID` | RAW | 000016 | Evaluation Scorecard Questionnaire UUID | Evaluation Scorecard Questionnaire UUID | |  |
| 2 | `QuestionnaireName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 3 | `SupplierEvalScorecardQnaire` | CHAR | 000020 | Supplier Evaluation Scorecard Questionnaire | 供应商 Evaluation Scorecard Questionnaire | | 是 |
| 4 | `SuplrEvalScorecardRtQnaireUUID` | RAW | 000016 | Evaluation Scorecard Parent Hierarchy UUID | Evaluation Scorecard 上级 层次结构 UUID | |  |
| 5 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 6 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 7 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 8 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 9 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 10 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |

---

## I_SUPLRACTYTASKPURRRESPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5952 |
| 显示名称 | Purchaser Resp for Supplier Acty Task |
| 类别 | Composite |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskPartyUUID` | RAW | 000016 | Task Party UUID | 任务 Party UUID | |  |
| 2 | `SuplrActyTaskUUID` | RAW | 000016 | Task UUID | 任务 UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 5 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 6 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 7 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |

---

## I_SUPPLIERQUOTATION_API01

| 属性 | 值 |
|------|-----|
| 序号 | 5953 |
| 显示名称 | Supplier Quotation |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 37 (活跃:37 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves header data of a supplier quotation.</p>
<p>The CDS view retrieves such data as:</p>

<ul>
<li>
<p>Organizational data (company code, purchasing organization, purchasing
group, etc.)</p>
</li>
<li>
<p>Administrative data (creation date, created by user, last changed date,
etc.)</p>
</li>
<li>
<p>Data for the RFQ process (submission date, status, etc.)</p>
</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>When was the quotation submitted?</p>
</li>
<li>
<p>What is the status of the quotation?</p>
</li>
<li>
<p>What is the currency of the quotation?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 抬头 数据 供应商 报价. CDS 视图 retrieves 数据 : 组织 数据 (公司 代码, 采购组织, 采购组, etc.) Administrative 数据 (creation 日期, created 用户, 最后 changed 日期, etc.) 数据 RFQ 处理/流程 (submission 日期, 状态, etc.) CDS 视图 provides prerequisites answering following business questions: When 报价 已提交? 状态 报价? 货币 报价? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/000aa942bb9f4115a682fe2b4660321d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierQuotation` | CHAR | 000010 | Supplier Quotation Number | 供应商 报价 编号 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentType` | CHAR | 000004 | Supplier Quotation Document Type | 供应商 报价 凭证/文档 类型 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 7 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 8 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 9 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 12 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 13 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 14 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 15 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 16 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 17 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 18 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 19 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 20 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 21 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 22 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 23 | `PurchasingDocumentCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 24 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 25 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 26 | `PurchasingDocumentOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 27 | `RequestForQuotation` | CHAR | 000010 | Request for Quotation |请求 报价  | |  |
| 28 | `SupplierQuotationExternalID` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 29 | `QuotationSubmissionDate` | DATS | 000008 | Quotation Submission Date | 报价 Submission 日期 | | 是 |
| 30 | `QuotationLatestSubmissionDate` | DATS | 000008 | Deadline for Submission of Bid/Quotation | Deadline Submission Bid/报价 | | 是 |
| 31 | `BindingPeriodValidityEndDate` | DATS | 000008 | Binding Period for Quotation | Binding 期间 报价 | | 是 |
| 32 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 33 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 34 | `QTNLifecycleStatus` | CHAR | 000002 | Supplier Quotation Lifecycle Status | 供应商 报价 Lifecycle 状态 | | 是 |
| 35 | `FollowOnDocumentCategory` | CHAR | 000001 | Follow-On Purchasing Document Category | Follow- 采购 凭证/文档 类别 | | 是 |
| 36 | `FollowOnDocumentType` | CHAR | 000004 | Follow-On Purchasing Document Type | Follow- 采购 凭证/文档 类型 | | 是 |
| 37 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |

---

## I_SUPLREVALSCCRDQNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5954 |
| 显示名称 | Questionnaire for Suplr Eval Scorecard |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScorecardQnaireUUID` | RAW | 000016 | Evaluation Scorecard Questionnaire UUID | Evaluation Scorecard Questionnaire UUID | |  |
| 2 | `SuplrEvalScorecardUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 3 | `QuestionnaireName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 4 | `SupplierEvalScorecardQnaire` | CHAR | 000020 | Supplier Evaluation Scorecard Questionnaire | 供应商 Evaluation Scorecard Questionnaire | | 是 |
| 5 | `SuplrEvalScorecardRtQnaireUUID` | RAW | 000016 | Evaluation Scorecard Parent Hierarchy UUID | Evaluation Scorecard 上级 层次结构 UUID | |  |
| 6 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 7 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 8 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 9 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 10 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 11 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |

---

## I_LGLCNTNTMRNWLTERMNCLAUSET

| 属性 | 值 |
|------|-----|
| 序号 | 5955 |
| 显示名称 | Renewal Termination Clause - Text |
| 类别 | Basic |
| 应用组件 | CM-GF-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides description (long text) of the Renewal and Termination
Clauses in Enterprise Contract Management. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Clause IDs
maintained in Enterprise Contract Management system? </p>
</li>
<li>
<p>What is the Logon Language? </p>
</li>
<li>
<p>What is the description of the Clause? </p>
</li>
</ul>
<p>To facilitate your decision which CDS view to use for
your purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) Renewal Termination Clauses Enterprise 合同 管理. CDS 视图 provides 数据 answer following business questions: Clause IDs maintained Enterprise 合同 管理 system? Logon 语言? 描述 Clause? facilitate your decision CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a7ad299483db45c08bd0a082d2301dca.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMClauseID` | NUMC | 000004 | Clause ID | Clause 编号/ID | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMRnwlTermnClauseName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_SLCPARTYTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5956 |
| 显示名称 | Party Type |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPartyType` | CHAR | 000001 | Party Type (such as Employee, Supplier) | Party 类型 ( 员工, 供应商) | | 是 |

---

## I_PROCMTUSERDFLTCATALOGSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5957 |
| 显示名称 | Default Catalogs for Users in Procmt |
| 类别 | Composite |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 19 (活跃:19 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>
This CDS view helps you retrieve the default catalogs for users in
procurement.</p><p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What are the default catalogs assigned to a particular employee?</p></li>
<li><p>How many employees have been assigned a particular catalog by default?</p></li>
<li><p>How many employees do not have any catalogs assigned to them by default?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 helps you retrieve default catalogs 用户 procurement. CDS 视图 provides prerequisites answering following business questions: default catalogs 已分配 particular 员工? How many employees 已分配 particular catalog default? How many employees catalogs 已分配 them default? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bf9797d73a934e3381c0ffa7ec6e7321.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `UserID` | CHAR | 000060 | Employee ID | 员工 编号/ID | | 是 |
| 2 | `PersonalizationID` | RAW | 000016 | Personalization ID | Personalization 编号/ID | | 是 |
| 3 | `BusinessObjectType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 4 | `ProcmtCatalogID` | CHAR | 000020 | Catalogs | Catalogs | | 是 |
| 5 | `Employee` | CHAR | 000060 | Identification Number |Identification 编号  | |  |
| 6 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 7 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 8 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 9 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 10 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 17 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 18 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 19 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |

---

## I_PURGCATDESCRIPTIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5958 |
| 显示名称 | Description of Purchasing Category |
| 类别 | Basic |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the translated texts for purchasing category
descriptions for all required languages. It provides the prerequisites for answering
the following business questions:<ul>
<li>
<p>What is the translated description of a specific purchasing category and
language?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 translated 文本 采购 类别 描述 所有 required languages. provides prerequisites answering following business questions: translated 描述 specific 采购 类别 语言? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d8375cd5a9d04895990e4dd9c6416073.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurgCatDescriptionUUID` | RAW | 000016 | Purchasing Category Description UUID | 采购 类别 描述 UUID | |  |
| 2 | `Language` | LANG | 000001 | Language |语言  | |  |
| 3 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 4 | `PurgCatDescription` | CHAR | 000060 | Description of Purchasing Category | 描述 采购 类别 | | 是 |

---

## I_PROCMTHUBCOMPANYCODE

| 属性 | 值 |
|------|-----|
| 序号 | 5959 |
| 显示名称 | Co Code in Conncd Syst for Cntrl Procmt |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-FND-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | This CDS view retrieves the company codes of the connected
systems that are configured for Central Procurement.<p>This CDS view provides the
prerequisites for answering the following business questions:</p><ul>
<li>
<p>Which company codes in the connected system have been configured for Central
Procurement?</p>
</li>
<li>
<p>Is a certain company code in the connected system configured for Central Procurement?</p>
</li>
</ul> |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ba8196297921423b871a97df6439a50c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID | Connected System 编号/ID | | 是 |
| 2 | `ProcmtHubCompanyCode` | CHAR | 000004 | Connected Company Code | Connected 公司 代码 | | 是 |
| 3 | `ProcmtHubCompanyCodeUniqueID` | CHAR | 000020 | Company Code Unique ID | 公司 代码 唯一 编号/ID | | 是 |
| 4 | `ProcmtHubCompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 5 | `ProcurementHubSourceSystemName` | CHAR | 000030 | Connected System Name | Connected System 名称 | |  |

---

## I_SUPLRACTLIFECYCLESTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5960 |
| 显示名称 | Lifecycle Status of Suplr Acty - Text |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 说明 | 

<p>This view provides supported values for SUPLRACTLIFECYCLESTATUS.</p>
<p>The values and their meanings are:</p>
Lifecycle Status Code for Activities

Fixed Value
Description



01
In Preparation


02
New


03
In Process


04
Submitted


05
Pending Clarification


06
Completed


 |
| 说明（中文） | his CDS 视图 retrieves 公司 codes connected systems configured Central Procurement. CDS 视图 provides prerequisites answering following business questions: 公司 codes connected system configured Central Procurement? certain 公司 代码 connected system configured Central Procurement? | | CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ba8196297921423b87197df643950c.html) | | 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e1000000044147b.html) | ### 字段列表 | # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 | |---|--------|----------|------|------|----------|------|----------| | 1 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System 编号/ID | Connected System 编号/编号/ID | | 是 | | 2 | `ProcmtHubCompanyCode` | CHAR | 000004 | Connected 公司 代码 | Connected 公司 代码 | | 是 | | 3 | `ProcmtHubCompanyCodeUniqueID` | CHAR | 000020 | 公司 代码 唯一 编号/ID | 公司 代码 唯一 编号/编号/ID | | 是 | | 4 | `ProcmtHubCompanyCodeName` | CHAR | 000025 | 名称 公司 代码 公司 | 名称 公司 代码 公司 | | 是 | | 5 | `ProcurementHubSourceSystemName` | CHAR | 000030 | Connected System 名称 | Connected System 名称 | | | --- ## I_SUPLRACTLIFECYCLESTATUSTEXT | 属性 | 值 | |------|-----| | 序号 | 5960 | | 显示名称 | Lifecycle 状态 供应商 Acty - 文本 | | 类别 | Basic | | 应用组件 | SLC-ACT | | LoB | Sourcing & Procurement | | KeyUser状态 | 已发布 | | Developer状态 | 已发布 | | 总字段数 | 3 (活跃:3 弃用:0) | | 能力 | 数据 来源 SQL 选择 关联 目标 定义 CDS Entities 数据 来源 定义 CDS Entities 语言-依赖 文本 | | 说明 | 视图 provides 支持 values SUPLRACTLIFECYCLESTATUS. values their meanings : Lifecycle 状态 代码 Activities 固定 价值/值 描述 01 Preparation 02 新 03 处理/流程 04 已提交 05 待处理 Clarification 06 已完成 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2fe3dc27967643aeb3777921bcdacc02.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyLifecycleStatus` | CHAR | 000002 | Lifecycle Status Code for Activities | Lifecycle 状态 代码 Activities | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrActyLifecycleStatusName` | CHAR | 000060 | Status | 状态 | | 是 |

---

## I_SUPLRACTYTASKEMAILTMPLAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5961 |
| 显示名称 | Email Template for Task Notification |
| 类别 | Composite |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskUUID` | RAW | 000016 | Task UUID | 任务 UUID | |  |
| 2 | `SupplierActivityTask` | CHAR | 000020 | Task ID | 任务 编号/ID | | 是 |
| 3 | `SuplrActyTaskName` | CHAR | 000060 | Task Name | 任务 名称 | | 是 |
| 4 | `EndDate` | DATS | 000008 | Due Date | 到期 日期 | | 是 |
| 5 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 6 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 7 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 8 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 9 | `Language` | LANG | 000001 | Language |语言  | |  |
| 10 | `CreatedByUserDescription` | CHAR | 000080 | Created-by Name | Created- 名称 | |  |
| 11 | `LastChangedByUserName` | CHAR | 000080 | Changed-by Name | Changed- 名称 | |  |
| 12 | `SuplrActyName` | CHAR | 000060 | Name of Activity | 名称 活动 | | 是 |
| 13 | `SuplrActyTaskPriorityName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |
| 14 | `FormOfAddressName` | CHAR | 000030 | Title text | Title 文本 | | 是 |
| 15 | `FirstName` | CHAR | 000040 | First Name of Business Partner (Person) | 第一 名称 业务伙伴 (人员) | | 是 |
| 16 | `FamilyName` | CHAR | 000040 | Last Name of Business Partner (Person) | 最后 名称 业务伙伴 (人员) | | 是 |

---

## I_SUPLREVALDELIVCMPLTDCONFIGN

| 属性 | 值 |
|------|-----|
| 序号 | 5962 |
| 显示名称 | Supplier Evaluation Delivery Completed Configuration |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierEvaluationScore |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Provider for Value Help Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalCritraDelivCompleted` | CHAR | 000010 | Delivery Completed | 交货 已完成 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SUPLREVALCLASSIFICATION

| 属性 | 值 |
|------|-----|
| 序号 | 5963 |
| 显示名称 | Supplier Evaluation Classification |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierClassification` | CHAR | 000001 | Supplier Evaluation Weighting and Scoring Classification | 供应商 Evaluation Weighting Scoring 分类 | | 是 |
| 2 | `SuplrClfnFromValue` | INT2 | 000005 | Supplier Evaluation Classification High Value | 供应商 Evaluation 分类 High 价值/值 | | 是 |
| 3 | `SuplrClfnToValue` | INT2 | 000005 | Supplier Evaluation Classification Low Value | 供应商 Evaluation 分类 Low 价值/值 | | 是 |

---

## I_SLCMGMTABCCLASSIFICATION

| 属性 | 值 |
|------|-----|
| 序号 | 5964 |
| 显示名称 | ABC Classification |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierABCClassificationCode` | CHAR | 000001 | Supplier ABC Classification | 供应商 ABC 分类 | | 是 |

---

## I_SUPPLIERINVOICESTATUSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5965 |
| 显示名称 | Supplier Invoice Status |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierInvoiceStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS View provides all possible states of a supplier invoice including
their language-dependent descriptions.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which supplier invoice status exist?</p>
</li>
<li>
<p>What is the descriptive name of a supplier invoice status?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 所有 possible states 供应商 发票 including their 语言-依赖 描述. CDS 视图 provides 数据 answer following business questions: 供应商 发票 状态 exist? descriptive 名称 供应商 发票 状态? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5bf7219e26cf421ba5aa687a21ac825e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoiceStatus` | CHAR | 000001 | Invoice document status | 发票 凭证/文档 状态 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SUPPLIERQUOTATIONITEM_API01

| 属性 | 值 |
|------|-----|
| 序号 | 5966 |
| 显示名称 | Item in Supplier Quotation |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 32 (活跃:32 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves item data of a supplier quotation.</p>
<p>The CDS view retrieves such data as:</p>

<ul>
<li>
<p>Item description</p>
</li>
<li>
<p>Material</p>
</li>
<li>
<p>Material group</p>
</li>
<li>
<p>Plant</p>
</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li>
<p>What has been quoted?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 项目/行项 数据 供应商 报价. CDS 视图 retrieves 数据 : 项目/行项 描述 物料 物料 组/集团 工厂 CDS 视图 provides prerequisites answering following business question: quoted? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1840820a3e1b4a8098583bf4c9129aa3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SupplierQuotationItem` | NUMC | 000005 | Item Number of Supplier Quotation | 项目/行项 编号 供应商 报价 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 5 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 6 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 7 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 8 | `ManufacturerPartNmbr` | CHAR | 000040 | Manufacturer Part Number |Manufacturer Part 编号  | |  |
| 9 | `Manufacturer` | CHAR | 000010 | Number of a Manufacturer |编号 Manufacturer  | |  |
| 10 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 11 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 12 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 13 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 14 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 15 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 16 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 17 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 18 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 19 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 20 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 21 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 22 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 23 | `PurgDocPriceDate` | DATS | 000008 | Date of Price Determination | 日期 价格 确定 | | 是 |
| 24 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 25 | `NetAmount` | CURR | 000013 | Quotation Net Value | 报价 净额 价值/值 | | 是 |
| 26 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 27 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 28 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 29 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 30 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 31 | `RequestForQuotation` | CHAR | 000010 | Identifier for Request for Quotation |Identifier 请求 报价  | |  |
| 32 | `RequestForQuotationItem` | NUMC | 000005 | Item Number for Request for Quotation |项目/行项 编号 请求 报价  | |  |

---

## I_QTNLIFECYCLESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5967 |
| 显示名称 | Quotation Lifecycle Status |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `QtnLifecycleStatus` | CHAR | 000002 | Supplier Quotation Lifecycle Status | 供应商 报价 Lifecycle 状态 | | 是 |

---

## I_SLCQUESTIONNOTEOPTIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5968 |
| 显示名称 | Question Note Option - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `IsQuestionCommentEnabled` | NUMC | 000001 | Question Comments | Question Comments | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCQuestionCommentOptionName` | CHAR | 000060 | Type | 类型 | | 是 |

---

## I_CNTRLPURCONTRACTITEMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5969 |
| 显示名称 | Item in Central Purchase Contract |
| 类别 | Composite |
| 应用组件 | MM-PUR-HUB-CTR-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:44 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the item of a central
purchase contract.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What is the material and material group of the item of the central purchase contract?</p></li>
<li><p>What is the associated central purchase contract?</p></li>
<li><p>What is the net price and price unit of the item of the central purchase contract? </p></li>
<li><p>What is the target amount and quantity of the item of the central purchase contract?</p></li>
<li><p>What is the document currency of the item of the central purchase contract?</p></li>
<li><p>What is the tax code for the item of the central purchase contract?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 项目/行项 central 采购 合同. CDS 视图 provides prerequisites answering following business questions: 物料 物料 组/集团 项目/行项 central 采购 合同? associated central 采购 合同? 净额 价格 价格 单位 项目/行项 central 采购 合同? 目标 金额 数量 项目/行项 central 采购 合同? 凭证/文档 货币 项目/行项 central 采购 合同? 税码 项目/行项 central 采购 合同? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2e3d0a4e01aa4f0ea809623745e64801.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralPurchaseContract` | CHAR | 000010 | Central Purchase Contract | Central 采购 合同 | | 是 |
| 2 | `CentralPurchaseContractItem` | NUMC | 000005 | Central Purchase Contract Item |Central 采购 合同 项目/行项  | |  |
| 3 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 4 | `FormattedPurchaseContractItem` | CHAR | 000015 |  |-  | |  |
| 5 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 6 | `PurchasingCentralMaterial` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 7 | `ProcmtHubExtReferencedMaterial` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 8 | `CntrlPurContractItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 9 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 10 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 11 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 12 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 13 | `CntrlPurContrItmTargetAmount` | CURR | 000015 | Target Value at Item Level in Procurement Hub | 目标 价值/值 项目/行项 级别 Procurement Hub | | 是 |
| 14 | `ContractNetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 15 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 16 | `PurgDocReleaseOrderQuantity` | QUAN | 000013 | Standard release order quantity | 标准 发布/释放 订单 数量 | | 是 |
| 17 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 18 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 19 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 20 | `NoDaysReminder1` | DEC | 000003 | Number of Days for First Reminder/Expediter |编号 日 第一 Reminder/Expediter  | |  |
| 21 | `NoDaysReminder2` | DEC | 000003 | Number of Days for Second Reminder/Expediter |编号 日 秒 Reminder/Expediter  | |  |
| 22 | `NoDaysReminder3` | DEC | 000003 | Number of Days for Third Reminder/Expediter |编号 日 Third Reminder/Expediter  | |  |
| 23 | `PurgDocOrderAcknNumber` | CHAR | 000020 | Order Acknowledgment Number | 订单 Acknowledgment 编号 | | 是 |
| 24 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 25 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 26 | `IsOrderAcknRqd` | CHAR | 000001 | Order Acknowledgment Requirement |订单 Acknowledgment Requirement  | |  |
| 27 | `PurgDocEstimatedPrice` | CHAR | 000001 | Indicator: Estimated Price | 标识/指标: 估计 价格 | | 是 |
| 28 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 29 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 30 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 31 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 32 | `StockType` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 33 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 34 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 35 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 36 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 37 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 38 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 39 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 40 | `PurchasingContractDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 41 | `ActivePurchasingDocument` | CHAR | 000010 | Active Purchasing Document |Active 采购 凭证/文档  | |  |
| 42 | `PurgDocItmBlkRsnCode` | CHAR | 000004 | Blocking Reason - ID | Blocking 原因 - 编号/ID | | 是 |
| 43 | `PurchasingParentItem` | NUMC | 000005 | Higher-Level Item in Purchasing Documents |Higher-级别 项目/行项 采购 凭证/文档  | |  |
| 44 | `IsOutline` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |

---

## I_SUPLREVALCRITERIONWEIGHT

| 属性 | 值 |
|------|-----|
| 序号 | 5970 |
| 显示名称 | Criterion Weight for Supplier Evaluation |
| 类别 | Basic |
| 应用组件 | MM-PUR |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 2 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 3 | `SupplierEvalTimeWeighting` | DEC | 000005 | Supplier Evaluation Time Weighting | 供应商 Evaluation 时间 Weighting | | 是 |
| 4 | `SupplierEvalQuantityWeighting` | DEC | 000005 | Quantity Weight | 数量 Weight | | 是 |
| 5 | `SupplierEvalQualityWeighting` | DEC | 000005 | Weight for Supplier Evaluation by Quality | Weight 供应商 Evaluation 质量 | | 是 |
| 6 | `SupplierEvalPriceWeighting` | DEC | 000005 | Weight for Supplier Evaluation by Price | Weight 供应商 Evaluation 价格 | | 是 |
| 7 | `SupplierEvalQnaireWeighting` | DEC | 000005 | Weight for Supplier Evaluation by Questionnaire | Weight 供应商 Evaluation Questionnaire | | 是 |
| 8 | `SupplierEvalQltyNotifWeighting` | DEC | 000005 | Supplier Evaluation Quality Notification Weight | 供应商 Evaluation 质量 通知 Weight | | 是 |
| 9 | `SupplierEvalUsrCriteria1Wgtg` | DEC | 000005 | Weight % for Supplier Evaluation | Weight % 供应商 Evaluation | | 是 |
| 10 | `SupplierEvalUsrCriteria2Wgtg` | DEC | 000005 | Weight % for Supplier Evaluation | Weight % 供应商 Evaluation | | 是 |
| 11 | `SupplierEvalUsrCriteria3Wgtg` | DEC | 000005 | Weight % for Supplier Evaluation | Weight % 供应商 Evaluation | | 是 |
| 12 | `SupplierEvalUsrCriteria4Wgtg` | DEC | 000005 | Weight % for Supplier Evaluation | Weight % 供应商 Evaluation | | 是 |
| 13 | `SupplierEvalUsrCriteria5Wgtg` | DEC | 000005 | Weight % for Supplier Evaluation | Weight % 供应商 Evaluation | | 是 |
| 14 | `SuplrEvalUsrCriteria6WgtgValue` | DEC | 000005 | Weight % for Supplier Evaluation | Weight % 供应商 Evaluation | | 是 |

---

## I_SUPLRACTYPARTICIPANTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5971 |
| 显示名称 | Participant in Supplier Activity |
| 类别 | Composite |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of participants to procurement-related activities. It provides the prerequisites
for answering the following business questions:<ul>
<li>
<p>Which procurement-related activities is an employee assigned to as a participant?</p>
</li>
<li>
<p>Which participants are assigned to a specific procurement-related activity?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 participants procurement-相关 activities. provides prerequisites answering following business questions: procurement-相关 activities 员工 已分配 participant? participants 已分配 specific procurement-相关 活动? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/082b8104064d4f96a29b28f7eabb1f76.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyPartyUUID` | RAW | 000016 | Activity Party UUID | 活动 Party UUID | |  |
| 2 | `SuplrActyUUID` | RAW | 000016 | Activity UUID | 活动 UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 5 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 6 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 7 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |

---

## I_LGLTRANSWRKFLWINSTCE

| 属性 | 值 |
|------|-----|
| 序号 | 5972 |
| 显示名称 | Data for Workflow Instance |
| 类别 | Composite |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 20 (活跃:20 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>The CDS view provides the general information of attributes about the legal
transaction and workflow task type details that are used during copying Workflow
Email Template during workflow instance completion in Maintain Email
Templates application using this CDS view. </p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the ID of Legal Transaction?</p>
</li>
<li>
<p>What is the Title of Legal Transaction?</p>
</li>
<li>
<p>What is the Workflow Task Title?</p>
</li>
<li>
<p>What is the Workflow Task Type and Task Type Name?</p>
</li>
<li>
<p>What is the Workflow Task Status and Status Description?</p>
</li>
<li>
<p>What is the Workflow Task Created By User name?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information attributes about 法定 事务/交易 workflow 任务 类型 明细 已使用 during copying Workflow Email 模板 during workflow instance completion Maintain Email Templates application using CDS 视图. CDS 视图 provides prerequisites answering following business questions: 编号/ID 法定 事务/交易? Title 法定 事务/交易? Workflow 任务 Title? Workflow 任务 类型 任务 类型 名称? Workflow 任务 状态 状态 描述? Workflow 任务 Created 用户 名称? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/236c98007b334083947dc322dcfa4fe6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LegalTransactionWrkflwSqnc` | INT2 | 000005 | Task Group |任务 组/集团  | |  |
| 4 | `LglTransWrkFlwModInstce` | CHAR | 000070 | Instance Ident. in BOR Compat. Persistent Object References |Instance Ident. BOR Compat. Persistent 对象 References  | |  |
| 5 | `LegalTransaction` | CHAR | 000010 | Legal Transaction ID |法定 事务/交易 编号/ID  | |  |
| 6 | `LegalTransactionTitle` | CHAR | 000128 | Legal Transaction Name | 法定 事务/交易 名称 | | 是 |
| 7 | `LegalTransactionHealth` | CHAR | 000004 | Legal Transaction Status |法定 事务/交易 状态  | |  |
| 8 | `LegalTransactionTaskName` | CHAR | 000120 | Work item text | 工作 项目/行项 文本 | | 是 |
| 9 | `LegalTransactionTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 10 | `WorkflowTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 11 | `LegalTransactionTaskTypeName` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 12 | `WorkflowTaskTypeDesc` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 13 | `WorkflowTaskStepType` | CHAR | 000040 | Workflow: Step Id | Workflow: Step 编号/ID | | 是 |
| 14 | `WorkflowStepTypeSubject` | CHAR | 000255 | Text, 255 Characters |文本, 255 Characters  | |  |
| 15 | `LegalTransactionTaskStatus` | CHAR | 000012 | Processing Status of a Work Item | Processing 状态 工作 项目/行项 | | 是 |
| 16 | `LegalTransactionTaskStatusName` | CHAR | 000020 | Workflow: Work Item Status | Workflow: 工作 项目/行项 状态 | | 是 |
| 17 | `LegalTransactionTaskCrtedByUsr` | CHAR | 000012 | User Who Created the Work Item |用户 Created 工作 项目/行项  | |  |
| 18 | `LglTransTskCrtnUTCDteTme` | DEC | 000021 | Workflow: Creation Time Stamp |Workflow: Creation 时间 Stamp  | |  |
| 19 | `LegalTransactionTaskCurUsr` | CHAR | 000012 | Actual Agent of Work Item |实际 Agent 工作 项目/行项  | |  |
| 20 | `WorkflowTaskDefinition` | CHAR | 000014 | Task ID |任务 编号/ID  | |  |

---

## I_RFQBIDDER_API01

| 属性 | 值 |
|------|-----|
| 序号 | 5973 |
| 显示名称 | Bidder in Request for Quotation |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves a list of the suppliers that have been invited to
participate in the bidding process for the request for quotation.</p>
<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li>
<p>Which bidders are invited to an RFQ?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 清单/列表 供应商 invited participate bidding 处理/流程 请求 报价. CDS 视图 provides prerequisites answering following business question: bidders invited RFQ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5de5f981358045bea4a6601adfa110ec.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RequestForQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PartnerCounter` | NUMC | 000003 | Partner counter |合作伙伴 计数器  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |

---

## I_SUPLRACTYPURCHASERRESPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5974 |
| 显示名称 | Purchaser Resp for Supplier Activity |
| 类别 | Composite |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of purchaser responsibles to procurement-related activities. It provides the
prerequisites for answering the following business questions:<ul>
<li>
<p>Which procurement-related activity is an employee assigned to as purchaser responsible?</p>
</li>
<li>
<p>Who is the purchaser responsible for a specific procurement-related activity?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 purchaser responsibles procurement-相关 activities. provides prerequisites answering following business questions: procurement-相关 活动 员工 已分配 purchaser responsible? purchaser responsible specific procurement-相关 活动? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d57b75719b9a46f6b29517af91e56310.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyPartyUUID` | RAW | 000016 | Activity Party UUID | 活动 Party UUID | |  |
| 2 | `SuplrActyUUID` | RAW | 000016 | Activity UUID | 活动 UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 5 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 6 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 7 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |

---

## I_SCHEDGAGRMTRELEASEDOCAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5975 |
| 显示名称 | Release Document of Pur Schedg Agrmt |
| 类别 | Composite |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 21 (活跃:20 弃用:1) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the release document of the
purchase scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What is the associated purchase scheduling agreement?</p>
</li>
<li>
<p>What is the item number of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the document type of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the release type of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the release code of the purchase scheduling agreement?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 发布/释放 凭证/文档 采购 scheduling 协议. CDS 视图 provides prerequisites answering following business questions: associated 采购 scheduling 协议? 项目/行项 编号 采购 scheduling 协议? 凭证/文档 类型 采购 scheduling 协议? 发布/释放 类型 采购 scheduling 协议? 发布/释放 代码 采购 scheduling 协议? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/164566048dcc4ffeb483c413e4938b49.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Scheduling agreement release type | Scheduling 协议 发布/释放 类型 | | 是 |
| 4 | `ReleaseCode` | NUMC | 000010 | Release Number | 发布/释放 编号 | | 是 |
| 5 | `SchedulingAgreementRelease` | NUMC | 000010 | Release Number |发布/释放 编号  | |  |
| 6 | `SchedgAgreementItemRelText` | CHAR | 000060 | Scheduling Agreement Release Type Name | Scheduling 协议 发布/释放 类型 名称 | | 是 |
| 7 | `SchedgAgreementItemRelStsText` | CHAR | 000060 | Scheduling Agreement Release Status Text | Scheduling 协议 发布/释放 状态 文本 | | 是 |
| 8 | `SchedgAgrmtReleaseCreationDate` | DATS | 000008 | Date Release was Created | 日期 发布/释放 Created | |  |
| 9 | `SchedgAgrmtReleaseCreationTime` | TIMS | 000006 | Time of Creation | 时间 Creation | |  |
| 10 | `SchedgAgreementItemNextRelDate` | DATS | 000008 | Next JIT Delivery Schedule Transmission | 下一 JIT 交货 计划 Transmission | | 是 |
| 11 | `ProductionGoAheadPeriodEndDate` | DATS | 000008 | End of Production Go-Ahead Period | 结束 生产 Go-Ahead 期间 | | 是 |
| 12 | `MaterialGoAheadPeriodEndDate` | DATS | 000008 | End of Material Go-Ahead Period | 结束 物料 Go-Ahead 期间 | | 是 |
| 13 | `LastGoodsReceiptQuantity` | QUAN | 000013 | Quantity of Last Goods Receipt | 数量 最后 收货 | | 是 |
| 14 | `LastGoodsReceiptDate` | DATS | 000008 | Date of Last Goods Receipt | 日期 最后 收货 | | 是 |
| 15 | `SchedgAgrmtRelTransmissionDate` | DATS | 000008 | Date of Scheduling Agreement Release (Transmission Date) | 日期 Scheduling 协议 发布/释放 (Transmission 日期) | | 是 |
| 16 | `SchedgAgrmtRelTransmissionTime` | TIMS | 000006 | Time |时间  | |  |
| 17 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 18 | `IsSchedgAgreementItemReld` | INT1 | 000003 | Scheduling Agreement release status Criticality |Scheduling 协议 发布/释放 状态 Criticality  | |  |
| 19 | `InboundDeliveryNote` | CHAR | 000016 | Number of Delivery Note |编号 交货 Note  | |  |
| 20 | `SchedgAgrmtCumltvRcvdQty` | QUAN | 000013 | Cumulative Received Quantity for Scheduling Agreement | Cumulative Received 数量 Scheduling 协议 | | 是 |
| 21 | `SchedgAgreementItemRelStatus` | CHAR | 000060 | Scheduling Agreement Release Status Text | Scheduling 协议 发布/释放 状态 文本 | 状态 | 是 |

---

## I_SUPLRACTYTASKCONSTCYSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5976 |
| 显示名称 | Consistency Sts of Suplr Acty Tsk - Text |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This view provides supported values for SUPLRACTYTASKCONSTCYSTATUS.</p>
<p>The values and their meanings are:</p>
Two-Value Code for Consistency Status

Fixed Value
Description



01
Check Pending


02
Inconsistent


03
Consistent


 |
| 说明（中文） | 视图 provides 支持 values SUPLRACTYTASKCONSTCYSTATUS. values their meanings : Two-价值/值 代码 Consistency 状态 固定 价值/值 描述 01 检查/校验 待处理 02 Inconsistent 03 Consistent |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/26ee45705b60412099a49baf7c8c1433.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskConsistencyStatus` | CHAR | 000002 | Three-Value Code for Consistency Status | Three-价值/值 代码 Consistency 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrActyTskConsistencyStsName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_PURORDITMPRICINGELEMENTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5977 |
| 显示名称 | Pricing Element in Purchase Order Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 70 (活跃:69 弃用:1) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the pricing element fiels of the purchase order items.</p>
 |
| 说明（中文） | CDS 视图 retrieves 定价 要素 fiels 采购 订单 项目. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a8c390b7e0b14ebcb82753ca78ad7d69.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 4 | `PricingDocumentItem` | NUMC | 000006 | Condition item number |条件 项目/行项 编号  | |  |
| 5 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 6 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 7 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 8 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 9 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 10 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 11 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 12 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 13 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 14 | `AbsltPriceDetnExchangeRate` | DEC | 000009 | Absolute exchange rate for price determination | Absolute 汇率 价格 确定 | | 是 |
| 15 | `PriceDetnExchRateIsIndrctQtan` | CHAR | 000001 | Pricing exchange rate quotation is indirect |定价 汇率 报价 间接  | |  |
| 16 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 17 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 18 | `ConditionToBaseQtyNmrtr` | DEC | 000010 | Numerator for Converting to Base UoM | Numerator for Converting to Base UoM | | 是 |
| 19 | `ConditionToBaseQtyDnmntr` | DEC | 000010 | Denominator for Converting to Base UoM | Denominator for Converting to Base UoM | | 是 |
| 20 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 21 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 22 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 23 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 24 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 25 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 26 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 27 | `AccessNumberOfAccessSequence` | NUMC | 000003 | Access sequence - Access number |Access 序列 - Access 编号  | |  |
| 28 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 29 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 30 | `AccountKeyForGLAccount` | CHAR | 000003 | Account Key | 科目/账户 关键/键 | | 是 |
| 31 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 32 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 33 | `AcctKeyForAccrualsGLAccount` | CHAR | 000003 | Account Key - Accruals / Provisions | 科目/账户 关键/键 - 应计 / Provisions | | 是 |
| 34 | `AccrualsGLAccount` | CHAR | 000010 | Number of Accruals Account | 编号 应计 科目/账户 | | 是 |
| 35 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 36 | `FreightSupplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 37 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 38 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 39 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 40 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 41 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 42 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 43 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 44 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 45 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 46 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 47 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 48 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 49 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 50 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 51 | `ConditionAlternativeCurrency` | CUKY | 000005 | Condition Currency (for Cumulation Fields) | 条件 货币 ( Cumulation Fields) | | 是 |
| 52 | `ConditionAmountInLocalCrcy` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 53 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 54 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 55 | `BillingPriceSource` | CHAR | 000001 | Price Source |价格 来源  | |  |
| 56 | `TaxJurisdictionLevel` | CHAR | 000001 | Tax jurisdiction code level |税 jurisdiction 代码 级别  | |  |
| 57 | `ConditionByteSequence` | RAW | 000002 | Bit encrypted flags in Pricing | Bit encrypted 标识 定价 | | 是 |
| 58 | `CndnIsRelevantForLimitValue` | CHAR | 000001 | Condition Update | 条件 更新 | | 是 |
| 59 | `ConditionBasisLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Basis Value | 标识/指标 最大 条件 Basis 价值/值 | | 是 |
| 60 | `ConditionAmountLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Amount | 标识/指标 最大 条件 金额 | | 是 |
| 61 | `CumulatedConditionBasisValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 62 | `CustomerRebateRecipient` | CHAR | 000010 | Customer number (rebate recipient) | 客户 编号 (返利 recipient) | | 是 |
| 63 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 64 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 65 | `ConditionAcctAssgmtRelevance` | CHAR | 000001 | Relevance for Account Assignment | Relevance 科目/账户 分配 | | 是 |
| 66 | `ConditionMatrixMaintRelevance` | CHAR | 000001 | Indicator: Matrix Maintenance | 标识/指标: 矩阵 维护 | | 是 |
| 67 | `ConfigblParametersAndFormulas` | CHAR | 000032 | Identifier of CPF Formula in Document |Identifier CPF 公式 凭证/文档  | |  |
| 68 | `ConditionAdjustedQuantity` | DEC | 000031 | Adjusted Quantity | Adjusted 数量 | | 是 |
| 69 | `CndnValueZeroProcgCode` | CHAR | 000001 | Process Conditions with Value Equal to Zero | 处理/流程 条件 价值/值 Equal Zero | | 是 |
| 70 | `PriceDetnExchangeRate` | DEC | 000009 | Condition exchange rate for conversion to local currency | 条件 汇率 转换 本地 货币 | 金额/价值 | 是 |

---

## I_LGLCNTNTMINTCNTCTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5978 |
| 显示名称 | Internal Contact Type - Text |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of internal contact types
in Enterprise Contract Management.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the internal contact types maintained in Enterprise Contract
Management system? </p>
</li>
<li>
<p>What is the Logon language? </p>
</li>
<li>
<p>What is the description of the internal contact type? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 内部 contact 类型 Enterprise 合同 管理. CDS 视图 provides 数据 answer following business questions: 内部 contact 类型 maintained Enterprise 合同 管理 system? Logon 语言? 描述 内部 contact 类型? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/22475f524e0848d697e965aae135c97d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMIntCntctType` | CHAR | 000004 | Contact Type | Contact 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMIntCntctTypeName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_LGLCNTNTMPROFILETEXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5979 |
| 显示名称 | Profile - Text |
| 类别 | Basic |
| 应用组件 | CM-GF-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of all the Profile
types.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the Profile type?</p>
</li>
<li>
<p>What is the log on language?</p>
</li>
<li>
<p>What is the description of the Profile type?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 所有 参数文件 类型. CDS 视图 provides prerequisites answering following business questions: 参数文件 类型? 日志 语言? 描述 参数文件 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/23a04576d7014912a43b87de04624288.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMProfile` | CHAR | 000010 | Profile | 参数文件 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMProfileName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_POCHANNELOUTPUTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5980 |
| 显示名称 | PO of Output Type Automatic or Manual |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseOrder |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrderOutputIsAutomated` | CHAR | 000001 | Is Automated | Is Automated | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SUPLRINVCHEADERWHLDGTAXAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5981 |
| 显示名称 | Withholding Tax for Supplier Invoice |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions about manually entered withholding taxes in supplier
invoices, such as:<ul>
<li>
<p>How many supplier invoices with a specific withholding tax code are in the system?</p>
</li>
<li>
<p>For how many supplier invoices has a withholding tax amount been entered manually?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about manually entered 预扣 税 供应商 invoices, : How many 供应商 invoices specific 预扣 税码 system? how many 供应商 invoices 预扣 税 金额 entered manually? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/de0e5df53f2d4e79a74aa9144f220f0e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `WithholdingTaxType` | CHAR | 000002 | Indicator for Withholding Tax Type | 标识/指标 预扣 税 类型 | | 是 |
| 4 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 5 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 6 | `WithholdingTaxBaseAmount` | CURR | 000015 | Withholding Tax Base Amount in Document Currency | 预扣 税 Base 金额 凭证/文档 货币 | | 是 |
| 7 | `ManuallyEnteredWhldgTaxAmount` | CURR | 000015 | Withholding Tax Amount Entered Manually in Document Currency | 预扣 税 金额 Entered Manually 凭证/文档 货币 | | 是 |

---

## I_SUPPLIERINVOICEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5982 |
| 显示名称 | Supplier Invoice |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 76 (活跃:76 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions about supplier invoices, such as:<ul>
<li>
<p>How many supplier invoices with a specific status are in the system?</p>
</li>
<li>
<p>How many supplier invoices were posted in the last 3 months?</p>
</li>
<li>
<p>In which company codes were the supplier invoices created in the last year?</p>
</li>
<li>
<p>Which are the most frequent entry types (origin) for supplier invoices?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 供应商 invoices, : How many 供应商 invoices specific 状态 system? How many 供应商 invoices 已过账 最后 3 月份? 公司 codes 供应商 invoices created 最后 年度? frequent 录入/输入 类型 (来源) 供应商 invoices? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9d726dde11a445f29cb5b705ec6433d4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceWthnFiscalYear` | CHAR | 000014 | Supplier Invoice ID within Fiscal Year | 供应商 发票 编号/ID within 会计年度 | | 是 |
| 4 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 5 | `DocumentDate` | DATS | 000008 | Invoice Date in Document | 发票 日期 凭证/文档 | | 是 |
| 6 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 7 | `InvoiceReceiptDate` | DATS | 000008 | Invoice Receipt Date | 发票 收款/收货 日期 | | 是 |
| 8 | `SupplierInvoiceIDByInvcgParty` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 9 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 10 | `IsInvoice` | CHAR | 000001 | Indicator: post invoice |标识/指标: post 发票  | |  |
| 11 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `InvoiceGrossAmount` | CURR | 000013 | Gross Invoice Amount in Document Currency | 毛额 发票 金额 凭证/文档 货币 | | 是 |
| 13 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 14 | `AccountingDocumentType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 15 | `SupplierInvoiceStatus` | CHAR | 000001 | Invoice document status | 发票 凭证/文档 状态 | | 是 |
| 16 | `SupplierInvoiceOrigin` | CHAR | 000001 | Origin of a Logistics Invoice Verification Document | 来源 Logistics 发票 Verification 凭证/文档 | | 是 |
| 17 | `CreatedByUser` | CHAR | 000012 | Name of the Processor Who Entered the Object | 名称 Processor Entered 对象 | |  |
| 18 | `LastChangedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 19 | `InvoiceReference` | CHAR | 000010 | Invoice reference: Document number for invoice reference |发票 参考: 凭证/文档 编号 发票 参考  | |  |
| 20 | `InvoiceReferenceFiscalYear` | NUMC | 000004 | Fiscal Year of the Relevant Invoice (for Credit Memo) |会计年度 Relevant 发票 ( 贷项凭证)  | |  |
| 21 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 22 | `TaxIsCalculatedAutomatically` | CHAR | 000001 | Calculate Tax Automatically |Calculate Tax Automatically  | |  |
| 23 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 24 | `CreationDate` | DATS | 000008 | Day On Which Accounting Document Was Entered | 日 会计 凭证/文档 Entered | |  |
| 25 | `CreationTime` | TIMS | 000006 | Time of Entry | 时间 录入/输入 | |  |
| 26 | `SuplrInvcLstChgDteTmeTxt` | CHAR | 000023 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) as Text |协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) 文本  | |  |
| 27 | `UnplannedDeliveryCost` | CURR | 000013 | Unplanned Delivery Costs | Unplanned 交货 成本 | | 是 |
| 28 | `UnplannedDeliveryCostTaxCode` | CHAR | 000002 | Tax Code | 税码 | | 是 |
| 29 | `UnplndDelivCostTaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 30 | `DocumentHeaderText` | CHAR | 000025 | Document Header Text | 凭证/文档 抬头 文本 | | 是 |
| 31 | `SupplierPostingLineItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 32 | `PaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 33 | `DueCalculationBaseDate` | DATS | 000008 | Baseline Date for Due Date Calculation | 基线 日期 到期 日期 计算 | | 是 |
| 34 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 35 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 36 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 37 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 38 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 39 | `ManualCashDiscount` | CURR | 000013 | Cash Discount Amount in Document Currency |现金 折扣 金额 凭证/文档 货币  | |  |
| 40 | `FixedCashDiscount` | CHAR | 000001 | Fixed Payment Terms |固定 付款条件  | |  |
| 41 | `StateCentralBankPaymentReason` | CHAR | 000003 | State Central Bank Indicator |State Central 银行 标识/指标  | |  |
| 42 | `SupplyingCountry` | CHAR | 000003 | Supplying Country/Region |Supplying Country/Region  | |  |
| 43 | `BPBankAccountInternalID` | CHAR | 000004 | Partner bank type | 合作伙伴 银行 类型 | |  |
| 44 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 45 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 46 | `PaytSlipWthRefSubscriber` | CHAR | 000011 | ISR Subscriber Number |ISR Subscriber 编号  | |  |
| 47 | `PaytSlipWthRefCheckDigit` | CHAR | 000002 | POR check digit |POR 检查/校验 digit  | |  |
| 48 | `PaytSlipWthRefReference` | CHAR | 000027 | ISR/QR Reference Number |ISR/QR 参考 编号  | |  |
| 49 | `PaymentReason` | CHAR | 000004 | Payment Reason |付款 原因  | |  |
| 50 | `ReverseDocument` | CHAR | 000010 | Reversal document number |Reversal 凭证/文档 编号  | |  |
| 51 | `ReverseDocumentFiscalYear` | NUMC | 000004 | Fiscal year of reversal document |会计年度 reversal 凭证/文档  | |  |
| 52 | `SuplrInvcManuallyReducedAmount` | CURR | 000013 | Supplier Error (Exclusive of Tax) | 供应商 错误 (Exclusive 税) | | 是 |
| 53 | `SuplrInvcAutomReducedAmount` | CURR | 000013 | Automatic Invoice Reduction Amount (Net) | Automatic 发票 Reduction 金额 (净额) | | 是 |
| 54 | `TaxDeterminationDate` | DATS | 000008 | Date for Determining Tax Rates | 日期 Determining 税 Rates | | 是 |
| 55 | `TaxReportingDate` | DATS | 000008 | Tax Reporting Date | 税 报表 日期 | | 是 |
| 56 | `TaxFulfillmentDate` | DATS | 000008 | Tax Fulfillment Date | 税 Fulfillment 日期 | | 是 |
| 57 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 58 | `UnplndDeliveryCostTaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 59 | `DeliveryOfGoodsReportingCntry` | CHAR | 000003 | Reporting Country/Region for Delivery of Goods Within the EU |报表 Country/Region 交货 货物 Within EU  | |  |
| 60 | `SupplierVATRegistration` | CHAR | 000020 | VAT Registration Number | 增值税 Registration 编号 | | 是 |
| 61 | `IsEUTriangularDeal` | CHAR | 000001 | Indicator: Triangular Deal Within the EU |标识/指标: Triangular Deal Within EU  | |  |
| 62 | `SuplrInvcDebitCrdtCodeDelivery` | CHAR | 000001 | Posting logic for delivery items (invoice/credit memo) |过账 logic 交货 项目 (发票/贷项凭证)  | |  |
| 63 | `SuplrInvcDebitCrdtCodeReturns` | CHAR | 000001 | Posting logic for returns items (invoice/credit memo) |过账 logic 退货 项目 (发票/贷项凭证)  | |  |
| 64 | `ElectronicInvoiceUUID` | CHAR | 000036 | (obsolete) Mexico UUID | (obsolete) Mexico UUID | |  |
| 65 | `JrnlEntryCntrySpecificRef1` | CHAR | 000080 | Country/Region Specific Reference 1 in the Document |Country/Region Specific 参考 1 凭证/文档  | |  |
| 66 | `JrnlEntryCntrySpecificDate1` | DATS | 000008 | Country/Region Specific Date 1 in the Document |Country/Region Specific 日期 1 凭证/文档  | |  |
| 67 | `JrnlEntryCntrySpecificRef2` | CHAR | 000025 | Country/Region Specific Reference 2 in the Document |Country/Region Specific 参考 2 凭证/文档  | |  |
| 68 | `JrnlEntryCntrySpecificDate2` | DATS | 000008 | Country/Region Specific Date 2 in the Document |Country/Region Specific 日期 2 凭证/文档  | |  |
| 69 | `JrnlEntryCntrySpecificRef3` | CHAR | 000025 | Country/Region Specific Reference 3 in the Document |Country/Region Specific 参考 3 凭证/文档  | |  |
| 70 | `JrnlEntryCntrySpecificDate3` | DATS | 000008 | Country/Region Specific Date 3 in the Document |Country/Region Specific 日期 3 凭证/文档  | |  |
| 71 | `JrnlEntryCntrySpecificRef4` | CHAR | 000050 | Country/Region Specific Reference 4 in the Document |Country/Region Specific 参考 4 凭证/文档  | |  |
| 72 | `JrnlEntryCntrySpecificDate4` | DATS | 000008 | Country/Region Specific Date 4 in the Document |Country/Region Specific 日期 4 凭证/文档  | |  |
| 73 | `JrnlEntryCntrySpecificRef5` | CHAR | 000050 | Country/Region Specific Reference 5 in the Document |Country/Region Specific 参考 5 凭证/文档  | |  |
| 74 | `JrnlEntryCntrySpecificDate5` | DATS | 000008 | Country/Region Specific Date 5 in the Document |Country/Region Specific 日期 5 凭证/文档  | |  |
| 75 | `JrnlEntryCntrySpecificBP1` | CHAR | 000010 | Country/Region specific Business Partner 1 in the Document |Country/Region specific 业务伙伴 1 凭证/文档  | |  |
| 76 | `JrnlEntryCntrySpecificBP2` | CHAR | 000010 | Country/Region Specific Business Partner 2 in the Document |Country/Region Specific 业务伙伴 2 凭证/文档  | |  |

---

## I_PROCMTHUBPURORDITMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5984 |
| 显示名称 | Centrally Managed Purchase Order Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 124 (活跃:124 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the centrally managed
purchase order items.</p>
This CDS view provides the prerequisites for answering the following business questions:<ul>
<li>
<p>What is the purchase order item number?</p>
</li>
<li>
<p>What is the associated purchase order?</p>
</li>
<li>
<p>What is the material and material group of the purchase order item?</p>
</li>
<li>
<p>What is the net price and price unit of the purchase order item?</p>
</li>
<li>
<p>What is the target quantity of the purchase order item?</p>
</li>
<li>
<p>What is the document currency of the purchase order item?</p>
</li>
<li>
<p>What is the tax code for the purchase order item?</p>
</li>
<li>
<p>What is the connected system of the purchase order item?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about centrally managed 采购 订单 项目. CDS 视图 provides prerequisites answering following business questions: 采购 订单 项目/行项 编号? associated 采购 订单? 物料 物料 组/集团 采购 订单 项目/行项? 净额 价格 价格 单位 采购 订单 项目/行项? 目标 数量 采购 订单 项目/行项? 凭证/文档 货币 采购 订单 项目/行项? 税码 采购 订单 项目/行项? connected system 采购 订单 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a19f6b86358349d8bad7ef3a2874714d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `ExtSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 4 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 5 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 6 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 7 | `RequisitionerName` | CHAR | 000012 | Name of requisitioner/requester | 名称 requisitioner/requester | | 是 |
| 8 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 9 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 10 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 11 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 12 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 13 | `ManufacturerPartNmbr` | CHAR | 000040 | Manufacturer Part Number |Manufacturer Part 编号  | |  |
| 14 | `Manufacturer` | CHAR | 000010 | Number of a Manufacturer |编号 Manufacturer  | |  |
| 15 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 16 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 17 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 18 | `ArticleCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 19 | `CrossPlantConfigurableProduct` | CHAR | 000040 | Cross-Plant Configurable Material | Cross-工厂 Configurable 物料 | | 是 |
| 20 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 21 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 22 | `CommodityCode` | CHAR | 000030 | Commodity Code | Commodity 代码 | | 是 |
| 23 | `MaterialFreightGroup` | CHAR | 000008 | Material Freight Group | 物料 运费 组/集团 | | 是 |
| 24 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 25 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 26 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 27 | `PlndOrderReplnmtElmntType` | CHAR | 000001 | Kanban Indicator | 看板 标识/指标 | | 是 |
| 28 | `ProductPurchasePointsQtyUnit` | UNIT | 000003 | Points Unit | 点 单位 | | 是 |
| 29 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 30 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 31 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 32 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 33 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 34 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 35 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 36 | `PlannedDeliveryDurationInDays` | DEC | 000003 | Planned Delivery Time in Days |计划 交货 时间 日  | |  |
| 37 | `GoodsReceiptDurationInDays` | DEC | 000003 | Goods receipt processing time in days |收货 processing 时间 日  | |  |
| 38 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level (Stock Transfer) |Partial 交货 项目/行项 级别 (库存 转移)  | |  |
| 39 | `GoodsReceiptLatestCreationDate` | DATS | 000008 | Latest Possible Goods Receipt | Latest Possible 收货 | |  |
| 40 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 41 | `Customer` | CHAR | 000010 | Customer | 客户 | | 是 |
| 42 | `Subcontractor` | CHAR | 000010 | Supplier to be Supplied/Who is to Receive Delivery |供应商 Supplied/ Receive 交货  | |  |
| 43 | `SupplierIsSubcontractor` | CHAR | 000001 | Subcontracting Supplier | 外协 供应商 | | 是 |
| 44 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 45 | `ProductPurchasePointsQty` | QUAN | 000013 | Number of Points | 编号 点 | | 是 |
| 46 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 47 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 48 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 49 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 50 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |
| 51 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 52 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 53 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 54 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 55 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 56 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 57 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 58 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 59 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 60 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 61 | `PurchasingParentItem` | NUMC | 000005 | Higher-Level Item in Purchasing Documents |Higher-级别 项目/行项 采购 凭证/文档  | |  |
| 62 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 63 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 64 | `PartialInvoiceDistribution` | CHAR | 000001 | Partial invoice indicator |Partial 发票 标识/指标  | |  |
| 65 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 66 | `PricingDateControl` | CHAR | 000001 | Price Determination (Pricing) Date Control |价格 确定 (定价) 日期 控制  | |  |
| 67 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 68 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 69 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 70 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 71 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 72 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 73 | `ConsumptionPosting` | CHAR | 000001 | Consumption posting |Consumption 过账  | |  |
| 74 | `IsStatisticalItem` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 75 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 76 | `PurchasingOrderReason` | CHAR | 000003 | Reason for Ordering |原因 Ordering  | |  |
| 77 | `IntrastatServiceCode` | CHAR | 000030 | Intrastat Service Code | Intrastat 服务 代码 | | 是 |
| 78 | `DiscountInKindEligibility` | CHAR | 000001 | Material qualifies for discount in kind |物料 qualifies 折扣 kind  | |  |
| 79 | `PurgItemIsBlockedForDelivery` | CHAR | 000001 | Item blocked for SD delivery |项目/行项 已冻结 SD 交货  | |  |
| 80 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 81 | `PriorSupplier` | CHAR | 000010 | Prior Supplier | Prior 供应商 | | 是 |
| 82 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 83 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 84 | `GrossAmount` | CURR | 000013 | Gross order value in PO currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 85 | `EffectiveAmount` | CURR | 000013 | Effective value of item | Effective 价值/值 项目/行项 | | 是 |
| 86 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 87 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 88 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 89 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 90 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 91 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 92 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 93 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 94 | `ItemVolume` | QUAN | 000013 | Volume | Volume | | 是 |
| 95 | `ItemGrossWeight` | QUAN | 000013 | Gross Weight |毛额 Weight  | |  |
| 96 | `ItemNetWeight` | QUAN | 000013 | Net Weight |净额 Weight  | |  |
| 97 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 98 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 99 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 100 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 101 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 102 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 103 | `NonDeductibleInputTaxAmount` | CURR | 000013 | Non-deductible input tax | Non-deductible 输入 税 | | 是 |
| 104 | `StockType` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 105 | `ValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 106 | `ValuationCategory` | CHAR | 000001 | Valuation Category | 评估 类别 | | 是 |
| 107 | `ItemIsRejectedBySupplier` | CHAR | 000001 | Rejection Indicator | Rejection 标识/指标 | | 是 |
| 108 | `PurgDocPriceDate` | DATS | 000008 | Date of Price Determination | 日期 价格 确定 | | 是 |
| 109 | `PurgDocReleaseOrderQuantity` | QUAN | 000013 | Standard release order quantity | 标准 发布/释放 订单 数量 | | 是 |
| 110 | `EarmarkedFunds` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 111 | `EarmarkedFundsItem` | NUMC | 000003 | Earmarked Funds: Document Item |Earmarked 基金: 凭证/文档 项目/行项  | |  |
| 112 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 113 | `DeliveryDocumentType` | CHAR | 000004 | Delivery Type for Returns to Supplier | 交货 类型 退货 供应商 | | 是 |
| 114 | `IssuingStorageLocation` | CHAR | 000004 | Issuing Storage Location for Stock Transport Order |Issuing 存储地点 库存 运输 订单  | |  |
| 115 | `AllocationTable` | CHAR | 000010 | Allocation Table |Allocation Table  | |  |
| 116 | `AllocationTableItem` | NUMC | 000005 | Allocation Table Item |Allocation Table 项目/行项  | |  |
| 117 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 118 | `DownPaymentType` | CHAR | 000004 | Down Payment Indicator | 定金 标识/指标 | | 是 |
| 119 | `DownPaymentPercentageOfTotAmt` | DEC | 000005 | Down Payment Percentage | 定金 Percentage | | 是 |
| 120 | `DownPaymentAmount` | CURR | 000011 | Down Payment Amount in Document Currency | 定金 金额 凭证/文档 货币 | | 是 |
| 121 | `DownPaymentDueDate` | DATS | 000008 | Due Date for Down Payment | 到期 日期 定金 | | 是 |
| 122 | `ExpectedOverallLimitAmount` | CURR | 000013 | Expected Value of Overall Limit | Expected 价值/值 总体 限制 | | 是 |
| 123 | `OverallLimitAmount` | CURR | 000013 | Overall Limit | 总体 限制 | | 是 |
| 124 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |

---

## I_VARBLPURORDUNITACTVSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5985 |
| 显示名称 | Variable PO Unit Active Status |
| 类别 | Basic |
| 应用组件 | MM-PUR-GF-MAS-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | VarblPurOrdUnitStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source for Search Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `VarblPurOrdUnitIsActive` | CHAR | 000001 | Variable Purchase Order Unit Active | 可变 采购 订单 单位 Active | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PURORDPRICINGELEMENTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5986 |
| 显示名称 | Pricing Element in Purchase Order |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 69 (活跃:68 弃用:1) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the pricing element fields of a purchase order.</p>
 |
| 说明（中文） | CDS 视图 retrieves 定价 要素 fields 采购 订单. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/48e1ef6b2bde46a99a373981adf4e7d9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 3 | `PricingDocumentItem` | NUMC | 000006 | Condition item number |条件 项目/行项 编号  | |  |
| 4 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 5 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 6 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 7 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 8 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 9 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 10 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 11 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 12 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 13 | `AbsltPriceDetnExchangeRate` | DEC | 000009 | Absolute exchange rate for price determination | Absolute 汇率 价格 确定 | | 是 |
| 14 | `PriceDetnExchRateIsIndrctQtan` | CHAR | 000001 | Pricing exchange rate quotation is indirect |定价 汇率 报价 间接  | |  |
| 15 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 16 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 17 | `ConditionToBaseQtyNmrtr` | DEC | 000010 | Numerator for Converting to Base UoM | Numerator for Converting to Base UoM | | 是 |
| 18 | `ConditionToBaseQtyDnmntr` | DEC | 000010 | Denominator for Converting to Base UoM | Denominator for Converting to Base UoM | | 是 |
| 19 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 20 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 21 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 22 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 23 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 24 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 25 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 26 | `AccessNumberOfAccessSequence` | NUMC | 000003 | Access sequence - Access number |Access 序列 - Access 编号  | |  |
| 27 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 28 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 29 | `AccountKeyForGLAccount` | CHAR | 000003 | Account Key | 科目/账户 关键/键 | | 是 |
| 30 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 31 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 32 | `AcctKeyForAccrualsGLAccount` | CHAR | 000003 | Account Key - Accruals / Provisions | 科目/账户 关键/键 - 应计 / Provisions | | 是 |
| 33 | `AccrualsGLAccount` | CHAR | 000010 | Number of Accruals Account | 编号 应计 科目/账户 | | 是 |
| 34 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 35 | `FreightSupplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 36 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 37 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 38 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 39 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 40 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 41 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 42 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 43 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 44 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 45 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 46 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 47 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 48 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 49 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 50 | `ConditionAlternativeCurrency` | CUKY | 000005 | Condition Currency (for Cumulation Fields) | 条件 货币 ( Cumulation Fields) | | 是 |
| 51 | `ConditionAmountInLocalCrcy` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 52 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 53 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 54 | `BillingPriceSource` | CHAR | 000001 | Price Source |价格 来源  | |  |
| 55 | `TaxJurisdictionLevel` | CHAR | 000001 | Tax jurisdiction code level |税 jurisdiction 代码 级别  | |  |
| 56 | `ConditionByteSequence` | RAW | 000002 | Bit encrypted flags in Pricing | Bit encrypted 标识 定价 | | 是 |
| 57 | `CndnIsRelevantForLimitValue` | CHAR | 000001 | Condition Update | 条件 更新 | | 是 |
| 58 | `ConditionBasisLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Basis Value | 标识/指标 最大 条件 Basis 价值/值 | | 是 |
| 59 | `ConditionAmountLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Amount | 标识/指标 最大 条件 金额 | | 是 |
| 60 | `CumulatedConditionBasisValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 61 | `CustomerRebateRecipient` | CHAR | 000010 | Customer number (rebate recipient) | 客户 编号 (返利 recipient) | | 是 |
| 62 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 63 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 64 | `ConditionAcctAssgmtRelevance` | CHAR | 000001 | Relevance for Account Assignment | Relevance 科目/账户 分配 | | 是 |
| 65 | `ConditionMatrixMaintRelevance` | CHAR | 000001 | Indicator: Matrix Maintenance | 标识/指标: 矩阵 维护 | | 是 |
| 66 | `ConfigblParametersAndFormulas` | CHAR | 000032 | Identifier of CPF Formula in Document |Identifier CPF 公式 凭证/文档  | |  |
| 67 | `ConditionAdjustedQuantity` | DEC | 000031 | Adjusted Quantity | Adjusted 数量 | | 是 |
| 68 | `CndnValueZeroProcgCode` | CHAR | 000001 | Process Conditions with Value Equal to Zero | 处理/流程 条件 价值/值 Equal Zero | | 是 |
| 69 | `PriceDetnExchangeRate` | DEC | 000009 | Condition exchange rate for conversion to local currency | 条件 汇率 转换 本地 货币 | 金额/价值 | 是 |

---

## I_RFQITEM_API01

| 属性 | 值 |
|------|-----|
| 序号 | 5987 |
| 显示名称 | Item in Request for Quotation |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides item data to a request for quotation, such
as:</p>

<ul>
<li>Item description</li>
<li>Material</li>
<li>Material group</li>
<li>Plant</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What do we want to be quoted?</p>
</li>
<li>Whats the requested unit?</li>
<li>In which plant do we need it?</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 项目/行项 数据 请求 报价, : 项目/行项 描述 物料 物料 组/集团 工厂 CDS 视图 provides prerequisites answering following business questions: we want quoted? Whats requested 单位? 工厂 we need ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b3f406517f0a477d890215f6ccb02654.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RequestForQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `RequestForQuotationItem` | NUMC | 000005 | Item Number of Request For Quotation |项目/行项 编号 请求 报价  | |  |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 5 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 6 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 7 | `ManufacturerPartNmbr` | CHAR | 000040 | Manufacturer Part Number |Manufacturer Part 编号  | |  |
| 8 | `Manufacturer` | CHAR | 000010 | Number of a Manufacturer |编号 Manufacturer  | |  |
| 9 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 10 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 11 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 12 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 13 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 14 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 15 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 16 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 17 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 18 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 19 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 20 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 21 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 22 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |

---

## I_SUPCSGNMTPPLINEINVCHISTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5988 |
| 显示名称 | Consignment and Pipeline History of Supplier Invoice |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierInvoiceItemConsignment |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS View provides the information about the created supplier invoice and
supplier invoices items that settled a consignment and pipeline withdrawal. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which consignment and pipeline withdrawals have been settled via the creation of a supplier
invoice?</p>
</li>
<li>
<p>Which supplier invoices were created in the consignment and pipeline settlement
process?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides information about created 供应商 发票 供应商 invoices 项目 已结算 consignment pipeline withdrawal. CDS 视图 provides 数据 answer following business questions: consignment pipeline withdrawals 已结算 via creation 供应商 发票? 供应商 invoices created consignment pipeline 结算 处理/流程? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bcb44ba1ddf340629ff2ae32ccfc73ac.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 2 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 3 | `MaterialDocumentItem` | NUMC | 000004 | Item in Material Document | 项目/行项 物料 凭证/文档 | | 是 |
| 4 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 5 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 6 | `SupplierInvoiceItem` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |

---

## I_SUPLREVALRSPPURRRESPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5989 |
| 显示名称 | Purchaser Resp for Suplr Eval Response |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of purchaser responsibles to evaluation responses. It provides the prerequisites
for answering the following business questions:<ul>
<li>
<p>Which evaluation response is an employee assigned to as purchaser responsible?</p>
</li>
<li>
<p>Who is the purchaser responsible for a specific evaluation response?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 purchaser responsibles evaluation responses. provides prerequisites answering following business questions: evaluation response 员工 已分配 purchaser responsible? purchaser responsible specific evaluation response? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9cf372a4fd2c4581a8cc8c1965d91f39.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspPartyUUID` | RAW | 000016 | Evaluation Response Party UUID | Evaluation Response Party UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 5 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 6 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 7 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |

---

## I_SUPLREVALDELIVCMPLTDCONFIGNT

| 属性 | 值 |
|------|-----|
| 序号 | 5990 |
| 显示名称 | Supplier Evaluation Delivery Completed Configuration - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `SuplrEvalCritraDelivCompleted` | CHAR | 000010 | Delivery Completed |交货 已完成  | |  |
| 3 | `SuplrEvalCritraDelivCmpltdTxt` | CHAR | 000060 | Delivery Completed Text |交货 已完成 文本  | |  |

---

## I_PURORDHISTDELIVERYCOSTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5991 |
| 显示名称 | Purchase Order History Delivery Cost |
| 类别 | Composite |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 35 (活跃:35 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `PurchasingHistoryDocumentType` | CHAR | 000001 | Transaction/event type, purchase order history | 事务/交易/事件 类型, 采购 订单 历史 | | 是 |
| 6 | `PurchasingHistoryDocumentYear` | NUMC | 000004 | Fiscal Year |会计年度  | |  |
| 7 | `PurchasingHistoryDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 8 | `PurchasingHistoryDocumentItem` | NUMC | 000004 | Item in Material Document |项目/行项 物料 凭证/文档  | |  |
| 9 | `PurchasingHistoryCategory` | CHAR | 000001 | Purchase Order History Category | 采购 订单 历史 类别 | | 是 |
| 10 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 11 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 12 | `PurOrdAmountInCompanyCodeCrcy` | CURR | 000013 | Amount in Local Currency |金额 本地 货币  | |  |
| 13 | `PurchaseOrderAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 14 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 15 | `GRIRAcctClrgAmtInCoCodeCrcy` | CURR | 000013 | GR/IR account clearing value in local currency |GR/IR 科目/账户 清算 价值/值 本地 货币  | |  |
| 16 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 17 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 18 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 19 | `PurgHistDocumentCreationDate` | DATS | 000008 | Day On Which Accounting Document Was Entered | 日 会计 凭证/文档 Entered | |  |
| 20 | `PurgHistDocumentCreationTime` | TIMS | 000006 | Time of Entry | 时间 录入/输入 | |  |
| 21 | `InvoiceAmtInCoCodeCrcy` | CURR | 000013 | Invoice Value Entered (in Local Currency) |发票 价值/值 Entered ( 本地 货币)  | |  |
| 22 | `InvoiceAmountInFrgnCurrency` | CURR | 000013 | Invoice Value in Foreign Currency | 发票 价值/值 外键 货币 | | 是 |
| 23 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 24 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 25 | `QtyInPurchaseOrderPriceUnit` | QUAN | 000013 | Quantity in Purchase Order Price Unit | 数量 采购 订单 价格 单位 | | 是 |
| 26 | `GRIRAcctClrgAmtInTransacCrcy` | CURR | 000013 | Clearing value on GR/IR clearing account (transac. currency) |清算 价值/值 GR/IR 清算 科目/账户 (transac. 货币)  | |  |
| 27 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 28 | `GRIRAcctClrgAmtInOrdTrnsacCrcy` | CURR | 000013 | Clearing Value on GR/IR Account in PO Currency |清算 价值/值 GR/IR 科目/账户 PO 货币  | |  |
| 29 | `InvoiceAmtInPurOrdTransacCrcy` | CURR | 000013 | Invoice Amount in PO Currency |发票 金额 PO 货币  | |  |
| 30 | `ExchangeRateDifferenceAmount` | CURR | 000013 | Exchange Rate Difference Amount | 汇率 Difference 金额 | | 是 |
| 31 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 32 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 33 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 34 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 35 | `CompanyCodeCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## I_SUPLREVALREQEXTNAMEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5992 |
| 显示名称 | External Name for Supplier Eval Request |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the translated names for evaluation requests for all required languages. It provides the prerequisites
for answering the following business questions:<ul>
<li>
<p>What is the translated name of a specific evaluation request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 translated names evaluation 请求 所有 required languages. provides prerequisites answering following business questions: translated 名称 specific evaluation 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ce8a54cdbd4e4fbcb1f00155bb8175b5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalReqExternalNameUUID` | RAW | 000016 | Evaluation Request External Name UUID | Evaluation 请求 外部 名称 UUID | |  |
| 2 | `SuplrEvalReqUUID` | RAW | 000016 | Evaluation Request UUID | Evaluation 请求 UUID | |  |
| 3 | `SuplrEvalReqQuestionnaireUUID` | RAW | 000016 | Evaluation Request Questionnaire UUID | Evaluation 请求 Questionnaire UUID | |  |
| 4 | `Language` | LANG | 000001 | Language |语言  | |  |
| 5 | `SuplrEvalReqExternalName` | CHAR | 000060 | External Name | 外部 名称 | | 是 |

---

## I_SLCMGMTQNAIREPURGCATAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5993 |
| 显示名称 | Purchasing Category of Questionnaire |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view displays the purchasing categories assigned to the evaluation questionnaires. It provides the prerequisites for
answering the following business question:</p>
<ul>
<li><p>Which purchasing categories are assigned to an evaluation questionnaire?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 采购 categories 已分配 evaluation questionnaires. provides prerequisites answering following business question: 采购 categories 已分配 evaluation questionnaire? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2e0b720a7352447c864092ce97920db3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCQnaireUUID` | RAW | 000016 | UUID of Questionnaire Purchasing Category | UUID Questionnaire 采购 类别 | |  |
| 2 | `SLCQnairePurgCategoryUUID` | RAW | 000016 | Questionnaire UUID | Questionnaire UUID | |  |
| 3 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |

---

## I_SUPLREVALREQLANGUAGEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5994 |
| 显示名称 | Language of Supplier Evaluation Request |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays all languages in which the evaluation request is available. It provides the prerequisites for answering
the following business question:<ul>
<li>
<p>What is the original (or master) language of an evaluation request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 所有 languages evaluation 请求 可用. provides prerequisites answering following business question: 原始 ( master) 语言 evaluation 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/821afa8b0d7f46cd8fd77aff85c2cac9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalReqLanguageUUID` | RAW | 000016 | Evaluation Request Language UUID | Evaluation 请求 语言 UUID | |  |
| 2 | `SuplrEvalReqUUID` | RAW | 000016 | Evaluation Request UUID | Evaluation 请求 UUID | |  |
| 3 | `SuplrEvalReqQuestionnaireUUID` | RAW | 000016 | Evaluation Request Questionnaire UUID | Evaluation 请求 Questionnaire UUID | |  |
| 4 | `Language` | LANG | 000001 | Language Code |语言 代码  | |  |
| 5 | `IsSelectedLanguage` | CHAR | 000001 | Selected Language |Selected 语言  | |  |
| 6 | `IsMasterLanguage` | CHAR | 000001 | Master Language |Master 语言  | |  |

---

## I_LGLCNTNTMACCESSLVLAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5995 |
| 显示名称 | Access Level |
| 类别 | Basic |
| 应用组件 | CM-GF-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalAccessLevel |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMAccessLvl` | CHAR | 000004 | Access Level | Access 级别 | | 是 |

---

## I_CENTRALREQUESTFORQUOTATION

| 属性 | 值 |
|------|-----|
| 序号 | 5996 |
| 显示名称 | Central Request For Quotation Header |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 40 (活跃:40 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves header data of a central RFQ.</p>
<p>The CDS view includes such data as:</p>

<ul>
<li>
<p>Organizational data (company code, purchasing organization, purchasing
group, etc.)</p>
</li>
<li>
<p>Administrative data (creation date, created by user, last changed date,
etc.)</p>
</li>
<li>
<p>Data for a central RFQ process (publishing date, quotation deadline, etc.)</p>
</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>When was a central RFQ published?</p></li>
<li><p>When is a central quotation deadline reached?</p></li>
<li><p>What are the payment terms for a central RFQ?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 抬头 数据 central RFQ. CDS 视图 includes 数据 : 组织 数据 (公司 代码, 采购组织, 采购组, etc.) Administrative 数据 (creation 日期, created 用户, 最后 changed 日期, etc.) 数据 central RFQ 处理/流程 (publishing 日期, 报价 deadline, etc.) CDS 视图 provides prerequisites answering following business questions: When central RFQ published? When central 报价 deadline reached? 付款条件 central RFQ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d63cd70db0974ffaa84cf4c86b3a37a4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralRequestForQuotation` | CHAR | 000010 | Central Request for Quotation | Central 请求 报价 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentType` | CHAR | 000004 | RFQ Document Type | RFQ 凭证/文档 类型 | | 是 |
| 5 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 6 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 7 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 8 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 9 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 10 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 11 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 13 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 14 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 15 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 16 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 17 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 18 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 19 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 20 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 21 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 22 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 23 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 24 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 25 | `RFQPublishingDate` | DATS | 000008 | RFQ Publishing Date | RFQ Publishing 日期 | | 是 |
| 26 | `QuotationLatestSubmissionDate` | DATS | 000008 | Deadline for Submission of Bid/Quotation | Deadline Submission Bid/报价 | | 是 |
| 27 | `BindingPeriodValidityEndDate` | DATS | 000008 | Binding Period for Quotation | Binding 期间 报价 | | 是 |
| 28 | `TargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 29 | `RFQLifecycleStatus` | CHAR | 000002 | RFQ Lifecycle Status | RFQ Lifecycle 状态 | | 是 |
| 30 | `RequestForQuotationName` | CHAR | 000040 | Short description or the title of the RFQ | Short 描述 title RFQ | | 是 |
| 31 | `QuotationEarliestSubmsnDate` | DATS | 000008 | The date as of which Quotations can be submitted | 日期 报价 已提交 | | 是 |
| 32 | `LatestRegistrationDate` | DATS | 000008 | Closing Date for Applications | Closing 日期 Applications | | 是 |
| 33 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 34 | `FollowOnDocumentCategory` | CHAR | 000001 | Follow-On Purchasing Document Category | Follow- 采购 凭证/文档 类别 | | 是 |
| 35 | `FollowOnDocumentType` | CHAR | 000004 | Follow-On Purchasing Document Type | Follow- 采购 凭证/文档 类型 | | 是 |
| 36 | `PurgDocFollowOnDocumentType` | CHAR | 000004 | Follow-On Purchasing Document Type | Follow- 采购 凭证/文档 类型 | | 是 |
| 37 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 38 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 39 | `PurContrValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 40 | `PurContrValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |

---

## I_PURCHASINGINFORECORDAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5998 |
| 显示名称 | Purchasing Info Record |
| 类别 | Basic |
| 应用组件 | MM-PUR-SQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 33 (活跃:33 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul><li><p>Who are the potential suppliers for a material or a material group?</p></li>
<li><p>Who is the regular supplier for a material or a material group?</p></li>
<li><p>Who is the prior supplier for a material?</p></li>
<li><p>What is the info record number for a material and a supplier combination that can be used as a source of supply? </p></li>
<li><p>What are the different time intervals at which reminders can be issued to a supplier?</p></li>
<li><p>Does the supplier have a subdivision for his overall product range?</p></li>
<li><p>Is an info record enabled for deletion for all the purchasing organizations?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: potential 供应商 物料 物料 组/集团? regular 供应商 物料 物料 组/集团? prior 供应商 物料? 信息 记录 编号 物料 供应商 combination 已使用 来源 供应? different 时间 间隔 reminders issued 供应商? 供应商 subdivision his 总体 产品 范围? 信息 记录 enabled deletion 所有 采购 组织? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/081f2458454a0a02e10000000a44147b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number | 采购 信息 记录 编号 | | 是 |
| 2 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 3 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 4 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 5 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 6 | `IsDeleted` | CHAR | 000001 | Purchasing info: General data flagged for deletion | 采购 信息: 一般/通用 数据 flagged deletion | |  |
| 7 | `PurchasingInfoRecordDesc` | CHAR | 000040 | Short Text for Purchasing Info Record | Short 文本 采购 信息 记录 | | 是 |
| 8 | `PurgDocOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 9 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 10 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 11 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 12 | `SupplierRespSalesPersonName` | CHAR | 000030 | Salesperson Responsible in the Event of Queries | Salesperson Responsible 事件 Queries | | 是 |
| 13 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Telephone Number | 供应商's Telephone 编号 | | 是 |
| 14 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 15 | `SupplierMaterialGroup` | CHAR | 000018 | Supplier Material Group | 供应商 物料 组/集团 | | 是 |
| 16 | `PriorSupplier` | CHAR | 000010 | Prior Supplier | Prior 供应商 | | 是 |
| 17 | `VarblPurOrdUnitIsActive` | CHAR | 000001 | Variable Purchase Order Unit Active |可变 采购 订单 单位 Active  | |  |
| 18 | `Manufacturer` | CHAR | 000010 | Manufacturer |Manufacturer  | |  |
| 19 | `IsRegularSupplier` | CHAR | 000001 | Regular Supplier | Regular 供应商 | | 是 |
| 20 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 21 | `NoDaysReminder1` | DEC | 000003 | Number of Days for First Reminder/Expediter |编号 日 第一 Reminder/Expediter  | |  |
| 22 | `NoDaysReminder2` | DEC | 000003 | Number of Days for Second Reminder/Expediter |编号 日 秒 Reminder/Expediter  | |  |
| 23 | `NoDaysReminder3` | DEC | 000003 | Number of Days for Third Reminder/Expediter |编号 日 Third Reminder/Expediter  | |  |
| 24 | `ProductPurchasePointsQty` | QUAN | 000013 | Number of Points | 编号 点 | | 是 |
| 25 | `ProductPurchasePointsQtyUnit` | UNIT | 000003 | Points Unit | 点 单位 | | 是 |
| 26 | `ReturnAgreement` | CHAR | 000002 | Return Agreement |退货 协议  | |  |
| 27 | `SupplierCertOriginCat` | CHAR | 000001 | Certificate Category | Certificate 类别 | | 是 |
| 28 | `SupplierCertOriginNumber` | CHAR | 000010 | Certificate Number | Certificate 编号 | | 是 |
| 29 | `SupplierCertValidityEndDate` | DATS | 000008 | Certificate of Origin Valid Until | Certificate 来源 有效 Until | | 是 |
| 30 | `SupplierCertOriginCountry` | CHAR | 000003 | Country/Region of Issue of Certificate of Origin | Country/Region Issue Certificate 来源 | | 是 |
| 31 | `SupplierCertOriginRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 32 | `SuplrCertOriginClassfctnNumber` | CHAR | 000016 | Number | 编号 | | 是 |
| 33 | `SupplierSubrangeSortNumber` | NUMC | 000005 | Sort Sequence Number | Sort 序列 编号 | | 是 |

---

## I_SUPLREVALSCCRDPURRRESPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5999 |
| 显示名称 | Purchaser Resp for Suplr Eval Scorecard |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of purchasers responsible to evaluation scorecards. It provides the
prerequisites for answering the following business questions:<ul>
<li>
<p>Which evaluation scorecard is an employee assigned to as purchaser responsible?</p>
</li>
<li>
<p>Who is the purchaser responsible in a specific evaluation scorecard?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 purchasers responsible evaluation scorecards. provides prerequisites answering following business questions: evaluation scorecard 员工 已分配 purchaser responsible? purchaser responsible specific evaluation scorecard? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b4fef0d36771453b91fd22a487fd96e5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScorecardPtyUUID` | RAW | 000016 | Evaluation Response Party UUID | Evaluation Response Party UUID | |  |
| 2 | `SuplrEvalScorecardUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 5 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 6 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 7 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |

---

## I_VARBLPURORDUNITACTVSTATUSTXT

| 属性 | 值 |
|------|-----|
| 序号 | 6000 |
| 显示名称 | Variable PO Unit Active Status - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-GF-MAS-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Search Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `VarblPurOrdUnitIsActive` | CHAR | 000001 | Variable Purchase Order Unit Active |可变 采购 订单 单位 Active  | |  |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `VarblPurOrdUnitStatus` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_CENTRALPURCHASECONTRACTBASIC

| 属性 | 值 |
|------|-----|
| 序号 | 6001 |
| 显示名称 | Central Purchase Contract |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-CTR-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 48 (活跃:48 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 


<p>This CDS view provides general information about the header of a central
purchase contract.</p>

<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li>
<p>Who is the supplier for a particular central purchase contract?</p>
</li>
<li>
<p>What is the central purchasing organization, central purchasing group,
and central company code associated with a central purchase
contract?</p>
</li>
<li>
<p>What are the payment terms and incoterms for a central purchase
contract?</p>
</li>
<li>
<p>What is the central purchase contract number? </p>
</li>
<li>
<p>What is the central purchase contract type?</p>
</li>
<li>
<p>When was the central purchase contract created?</p>
</li>
<li>
<p>What is the period for which the central purchase contract is valid?</p>
</li>
<li>
<p>What is the release status of the central purchase contract?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 抬头 central 采购 合同. CDS 视图 provides 数据 answer following business questions: 供应商 particular central 采购 合同? central 采购组织, central 采购组, central 公司 代码 associated central 采购 合同? 付款条件 国际贸易术语 central 采购 合同? central 采购 合同 编号? central 采购 合同 类型? When central 采购 合同 created? 期间 central 采购 合同 有效? 发布/释放 状态 central 采购 合同? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9249bef26af840f2943269174dca60e6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralPurchaseContract` | CHAR | 000010 | Central Purchase Contract | Central 采购 合同 | | 是 |
| 2 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 6 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 7 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 8 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 9 | `PurchasingDocumentName` | CHAR | 000040 | Name of Purchasing Document | 名称 采购 凭证/文档 | | 是 |
| 10 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 11 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 12 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 13 | `PurchaseContractTargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 14 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 15 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 16 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 17 | `ReleaseCode` | CHAR | 000001 | Release Indicator: Purchasing Document | 发布/释放 标识/指标: 采购 凭证/文档 | | 是 |
| 18 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 19 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 20 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 21 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 22 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 23 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 24 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 25 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 26 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 27 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 28 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 29 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 30 | `PurgDocChangeRequestStatus` | CHAR | 000002 | Change Request Status | 更改/变更 请求 状态 | | 是 |
| 31 | `PurgDocIsChgVers` | CHAR | 000001 | Checkbox |Checkbox  | |  |
| 32 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 33 | `QuotationSubmissionDate` | DATS | 000008 | Quotation Submission Date | 报价 Submission 日期 | | 是 |
| 34 | `SupplierQuotationExternalID` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 35 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 36 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 37 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 38 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Phone Number | 供应商's Phone 编号 | | 是 |
| 39 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 40 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 41 | `PurchasingParentDocument` | CHAR | 000010 | ID of the Parent Document |编号/ID 上级 凭证/文档  | |  |
| 42 | `ProcmtHubCompanyCodeGroupingID` | CHAR | 000003 | Grouping ID for Company Codes | Grouping 编号/ID 公司 Codes | | 是 |
| 43 | `ActivePurchasingDocument` | CHAR | 000010 | Active Purchasing Document |Active 采购 凭证/文档  | |  |
| 44 | `PurchasingDocumentVersion` | CHAR | 000008 | Version number in Purchasing |版本 编号 采购  | |  |
| 45 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 46 | `ManualSupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 47 | `ContrCnsmpnCheckOnChangeIsRqd` | CHAR | 000001 | Consumption Check for Central Purchase Contract |Consumption 检查/校验 Central 采购 合同  | |  |
| 48 | `PurgSingleCardinalityDistrType` | CHAR | 000002 | Single line Item Distribution | 单一 行 项目/行项 分销 | | 是 |

---

## I_LGLTRANSDATESAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6002 |
| 显示名称 | Dates of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides details of dates in a legal transaction.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Dates Types maintained for a Legal Transaction? </p>
</li>
<li>
<p>What are the Dates maintained for a Date Type in a Legal Transaction?
</p>
</li>
<li>
<p>Maintained Date Types are required for a Legal Transaction? </p>
</li>
<li>
<p>Are Dates Types Integration Relevant? </p>
</li>
<li>
<p>Is Date Type added by Integration Variable BAdi? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 dates 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: Dates 类型 maintained 法定 事务/交易? Dates maintained 日期 类型 法定 事务/交易? Maintained 日期 类型 required 法定 事务/交易? Dates 类型 集成 Relevant? 日期 类型 added 集成 可变 BAdi? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3bac38de20174bb6bb8c6681d7b59096.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionDateUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LglCntntMFromDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 4 | `LglCntntMToDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 5 | `LglCntntMDateType` | CHAR | 000004 | Date Type | 日期 类型 | | 是 |
| 6 | `LegalTransactionMandatoryFlag` | CHAR | 000001 | Control Parameter Legal Transaction Mandatory State |控制 Parameter 法定 事务/交易 必填 State  | |  |
| 7 | `LglCntntMIsIntegRelevant` | CHAR | 000001 | Integrated |Integrated  | |  |
| 8 | `LglCntntMIsAddedByIntegVarbl` | CHAR | 000001 | Added By Integration Variable BAdI |Added 集成 可变 BAdI  | |  |

---

## I_SUPLREVALRSPREQUESTREFAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6003 |
| 显示名称 | Request Ref for Suplr Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays references of evaluation requests to evaluation responses. It provides the prerequisites for
answering the following business question:<ul>
<li>
<p>What are the evaluation responses returned for an evaluation request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 references evaluation 请求 evaluation responses. provides prerequisites answering following business question: evaluation responses returned evaluation 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/72e3f117b20645cc86a8ce35c5e64725.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspReferenceUUID` | RAW | 000016 | Evaluation Response Reference UUID | Evaluation Response 参考 UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `SuplrEvalReqUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 4 | `SupplierEvalRequest` | CHAR | 000020 | Evaluation Request | Evaluation 请求 | | 是 |

---

## I_SCHEDGAGRMTHEADERNOTESAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6004 |
| 显示名称 | Scheduling Agreement Header Notes |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `DocumentText` | CHAR | 000004 | Text ID | 文本 编号/ID | | 是 |
| 3 | `TechnicalObjectType` | CHAR | 000010 | Texts: application object | 文本: application 对象 | | 是 |
| 4 | `ArchObjectNumber` | CHAR | 000070 | Name | 名称 | | 是 |
| 5 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 6 | `FixedIndicator` | CHAR | 000001 | "Fixed" Indicator for Texts |"固定" 标识/指标 文本  | |  |
| 7 | `DisplayModeOfTextTypeInPurg` | CHAR | 000001 | Display mode of Text |显示 mode 文本  | |  |
| 8 | `TextIsAdoptedFromReference` | CHAR | 000001 | Flag: Text Adopted from Reference |标识: 文本 Adopted 参考  | |  |
| 9 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 10 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 11 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |

---

## I_PURCHASEORDERSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 6005 |
| 显示名称 | Status of a purchase order |
| 类别 | Composite |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchasingDocumentStatus` | CHAR | 000002 |  | - | | 是 |
| 3 | `PurchaseOrderType` | CHAR | 000004 | Purchase Order Type | 采购 订单 类型 | | 是 |
| 4 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 5 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |

---

## I_LGLCNTNTMDOCSTAMPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6006 |
| 显示名称 | Document Stamp Name |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalStamp |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMDocumentStamp` | CHAR | 000004 | Document Stamp Name | 凭证/文档 Stamp 名称 | | 是 |

---

## I_PURCHASEREQUISITIONITEMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6008 |
| 显示名称 | Purchase Requisition Item |
| 类别 | Composite |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 110 (活跃:109 弃用:1) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view helps to retrieve the fields related to a purchase
requisition item.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>Which plant has the highest demand for a material?</p>
</li>
<li>
<p>Which are the purchase requisitions with a given release status?</p>
</li>
<li>
<p>How many purchase requisitions are due to be delivered during a certain time
period?</p>
</li>
<li>
<p>How many purchase requisitions have a net amount greater or lesser than a
given value?</p>
</li>
<li>
<p>Which material has been ordered the most during a certain time period?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 helps retrieve fields 相关 采购 申请 项目/行项. CDS 视图 provides prerequisites answering following business questions: 工厂 highest 需求 物料? 采购 申请 given 发布/释放 状态? How many 采购 申请 到期 delivered during certain 时间 期间? How many 采购 申请 净额 金额 greater lesser given 价值/值? 物料 ordered during certain 时间 期间? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2ebe7775e8c44876896064e765091f52.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number | 采购 申请 编号 | | 是 |
| 2 | `PurchaseRequisitionItem` | NUMC | 000005 | Item number of purchase requisition |项目/行项 编号 采购 申请  | |  |
| 3 | `PurchaseReqnItemUniqueID` | CHAR | 000015 | Key to identify purchase requisition item | 关键/键 identify 采购 申请 项目/行项 | | 是 |
| 4 | `PurchasingDocument` | CHAR | 000010 | Purchase Order Number |采购 订单 编号  | |  |
| 5 | `PurchasingDocumentItem` | NUMC | 000005 | Purchase order item number |采购 订单 项目/行项 编号  | |  |
| 6 | `PurReqnReleaseStatus` | CHAR | 000002 | Requisition Processing State | 申请 Processing State | | 是 |
| 7 | `PurchaseRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 8 | `PurchasingDocumentSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 9 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 10 | `PurchaseRequisitionItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 11 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 12 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 13 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 14 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 15 | `IssuingStorageLocation` | CHAR | 000004 | Issuing Storage Location for Stock Transport Order |Issuing 存储地点 库存 运输 订单  | |  |
| 16 | `RequestedQuantity` | QUAN | 000013 | Purchase requisition quantity | 采购 申请 数量 | | 是 |
| 17 | `BaseUnit` | UNIT | 000003 | Purchase requisition unit of measure |采购 申请 单位 度量  | |  |
| 18 | `PurchaseRequisitionPrice` | CURR | 000011 | Price in Purchase Requisition | 价格 采购 申请 | | 是 |
| 19 | `PurReqnPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 20 | `MaterialGoodsReceiptDuration` | DEC | 000003 | Goods receipt processing time in days | 收货 processing 时间 日 | | 是 |
| 21 | `ReleaseCode` | CHAR | 000001 | Release Indicator | 发布/释放 标识/指标 | | 是 |
| 22 | `PurchaseRequisitionReleaseDate` | DATS | 000008 | Purchase Requisition Release Date | 采购 申请 发布/释放 日期 | | 是 |
| 23 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 24 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 25 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 26 | `SourceOfSupplyIsAssigned` | CHAR | 000001 | Assigned Source of Supply |已分配 来源 供应  | |  |
| 27 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 28 | `OrderedQuantity` | QUAN | 000013 | Quantity ordered against this purchase requisition | 数量 ordered against 采购 申请 | | 是 |
| 29 | `PurReqnLimitConsumptionAmt` | CURR | 000013 | Consumption Value for Limit Items |Consumption 价值/值 限制 项目  | |  |
| 30 | `DeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 31 | `CreationDate` | DATS | 000008 | Requisition (Request) Date | 申请 (请求) 日期 | |  |
| 32 | `PurchaseReqnCreationDate` | DATS | 000008 | Purchasing Document Creation Date | 采购 凭证/文档 Creation 日期 | |  |
| 33 | `CreationTime` | TIMS | 000006 | Purchasing Document Creation Time | 采购 凭证/文档 Creation 时间 | |  |
| 34 | `ProcessingStatus` | CHAR | 000001 | Processing status of purchase requisition | Processing 状态 采购 申请 | | 是 |
| 35 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 36 | `Supplier` | CHAR | 000010 | Desired Supplier | Desired 供应商 | | 是 |
| 37 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 38 | `FixedSupplier` | CHAR | 000010 | Fixed Vendor | 固定 供应商 | | 是 |
| 39 | `RequisitionerName` | CHAR | 000012 | Name of requisitioner/requester | 名称 requisitioner/requester | | 是 |
| 40 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 41 | `PurReqCreationDate` | DATS | 000008 | Requisition (Request) Date | 申请 (请求) 日期 | |  |
| 42 | `DeliveryAddressID` | CHAR | 000010 | Address | 地址 | | 是 |
| 43 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 44 | `PurReqnItemCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 45 | `MaterialPlannedDeliveryDurn` | DEC | 000003 | Planned Delivery Time in Days | 计划 交货 时间 日 | | 是 |
| 46 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 47 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 48 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 49 | `PurReqnSSPRequestor` | CHAR | 000060 | Requestor |Requestor  | |  |
| 50 | `PurReqnSSPAuthor` | CHAR | 000012 | Author of Requisition |Author 申请  | |  |
| 51 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 52 | `PurReqnSourceOfSupplyType` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 53 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 54 | `ConsumptionPosting` | CHAR | 000001 | Consumption posting |Consumption 过账  | |  |
| 55 | `PurReqnOrigin` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) |Creation 标识/指标 (采购 申请/计划 lines)  | |  |
| 56 | `PurReqnSSPCatalog` | CHAR | 000020 | Technical Key of a Web Service (for Example - a Catalog) |技术 关键/键 Web 服务 ( Example - Catalog)  | |  |
| 57 | `PurReqnSSPCatalogItem` | CHAR | 000040 | Catalog Item Id |Catalog 项目/行项 编号/ID  | |  |
| 58 | `PurReqnSSPCrossCatalogItem` | INT4 | 000010 | Catalog Item Key |Catalog 项目/行项 关键/键  | |  |
| 59 | `IsPurReqnBlocked` | CHAR | 000001 | Purchase Requisition Blocked |采购 申请 已冻结  | |  |
| 60 | `ItemDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 61 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 62 | `IsClosed` | CHAR | 000001 | Purchase requisition closed |采购 申请 closed  | |  |
| 63 | `Reservation` | NUMC | 000010 | Number of reservation/dependent requirements |编号 reservation/dependent requirements  | |  |
| 64 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 65 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 66 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 67 | `PurchaseRequisitionStatus` | CHAR | 000008 | Release Status | 发布/释放 状态 | | 是 |
| 68 | `ReleaseStrategy` | CHAR | 000002 | Release strategy in the purchase requisition |发布/释放 strategy 采购 申请  | |  |
| 69 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 70 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 71 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 72 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 73 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 74 | `MaterialRevisionLevel_2` | CHAR | 000002 | Revision Level | 版本 级别 | | 是 |
| 75 | `MinRemainingShelfLife` | DEC | 000004 | Minimum Remaining Shelf Life |最小 Remaining Shelf Life  | |  |
| 76 | `ItemNetAmount` | CURR | 000015 |  | - | | 是 |
| 77 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 78 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 79 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 80 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 81 | `MRPArea` | CHAR | 000010 | MRP Area |物料需求计划 范围  | |  |
| 82 | `MRPController` | CHAR | 000003 | MRP Controller |物料需求计划 Controller  | |  |
| 83 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 84 | `PurchaseRequisitionIsFixed` | CHAR | 000001 | Purchase requisition is fixed |采购 申请 固定  | |  |
| 85 | `AddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 86 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 87 | `ExpectedOverallLimitAmount` | CURR | 000013 | Expected Value of Overall Limit | Expected 价值/值 总体 限制 | | 是 |
| 88 | `OverallLimitAmount` | CURR | 000013 | Overall Limit | 总体 限制 | | 是 |
| 89 | `PurContractForOverallLimit` | CHAR | 000010 | Purchase Contract for Enhanced Limit |采购 合同 Enhanced 限制  | |  |
| 90 | `PurContractItemForOverallLimit` | NUMC | 000005 | Purchase Contract Reference Item for Enhanced Limit Item |采购 合同 参考 项目/行项 Enhanced 限制 项目/行项  | |  |
| 91 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 92 | `ExtPurgOrgForPurg` | CHAR | 000004 | Purchasing Organization |采购组织  | |  |
| 93 | `ExtCompanyCodeForPurg` | CHAR | 000004 | Company Code of External System |公司 代码 外部 System  | |  |
| 94 | `ExtPlantForPurg` | CHAR | 000004 | Plant of External System |工厂 外部 System  | |  |
| 95 | `ExtInfoRecordForPurg` | CHAR | 000010 | Info Record of External System |信息 记录 外部 System  | |  |
| 96 | `ExtContractItemForPurg` | NUMC | 000005 | Contract Item of External System |合同 项目/行项 外部 System  | |  |
| 97 | `ExtContractForPurg` | CHAR | 000010 | Contract of External System |合同 外部 System  | |  |
| 98 | `ExtDesiredSupplierForPurg` | CHAR | 000010 | Desired Supplier of External System | Desired 供应商 外部 System | | 是 |
| 99 | `ExtFixedSupplierForPurg` | CHAR | 000010 | Fixed Supplier of External System | 固定 供应商 外部 System | | 是 |
| 100 | `ExtMaterialForPurg` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 101 | `IsOutline` | CHAR | 000001 | Is Outline |Is Outline  | |  |
| 102 | `PurchasingParentItem` | NUMC | 000005 | Parent Item No |上级 项目/行项  | |  |
| 103 | `PurgConfigurableItemNumber` | CHAR | 000040 | Hierarchy Number | 层次结构 编号 | | 是 |
| 104 | `PurgExternalSortNumber` | NUMC | 000005 | External Sort Number | 外部 Sort 编号 | | 是 |
| 105 | `IsPurReqnCmplt` | CHAR | 000001 | Purchase Requisition not yet Complete |采购 申请 yet 完成  | |  |
| 106 | `PurReqnItemBlockingReasonText` | CHAR | 000060 | Reason for Item Block | 原因 项目/行项 冻结/阻止 | | 是 |
| 107 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 108 | `QuotaArrangement` | CHAR | 000010 | Number of quota arrangement |编号 quota arrangement  | |  |
| 109 | `QuotaArrangementItem` | NUMC | 000003 | Quota arrangement item |Quota arrangement 项目/行项  | |  |
| 110 | `MaterialRevisionLevel` | CHAR | 000002 | Revision Level | 版本 级别 | 业务伙伴/物料 | 是 |

---

## I_SUPLREVALSCCRDRSPREFAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6009 |
| 显示名称 | Scorecard Ref to Suplr Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays references of evaluation scorecards to evaluation responses. It provides the prerequisites for
answering the following business question:<ul>
<li>
<p>What are the evaluation responses returned for an evaluation scorecard?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 references evaluation scorecards evaluation responses. provides prerequisites answering following business question: evaluation responses returned evaluation scorecard? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5d0f14d3dbe04d3e8c3a65c306fa07c7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScorecardRefUUID` | RAW | 000016 | Evaluation Scorecard Reference UUID | Evaluation Scorecard 参考 UUID | |  |
| 2 | `SuplrEvalScorecardUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 3 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 4 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 5 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 6 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 7 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |

---

## I_SUPLRACTYTASKCONSTCYSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 6010 |
| 显示名称 | Consistency Status of Suplr Acty Task |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This view provides supported values for SUPLRACTYTASKCONSTCYSTATUS.</p>
<p>The values and their meanings are:</p>
Two-Value Code for Consistency Status

Fixed Value
Description



01
Check Pending


02
Inconsistent


03
Consistent


 |
| 说明（中文） | 视图 provides 支持 values SUPLRACTYTASKCONSTCYSTATUS. values their meanings : Two-价值/值 代码 Consistency 状态 固定 价值/值 描述 01 检查/校验 待处理 02 Inconsistent 03 Consistent |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/26ee45705b60412099a49baf7c8c1433.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskConsistencyStatus` | CHAR | 000002 | Three-Value Code for Consistency Status | Three-价值/值 代码 Consistency 状态 | | 是 |

---

## I_SUPLREVALCRITRNVARCSCORE

| 属性 | 值 |
|------|-----|
| 序号 | 6011 |
| 显示名称 | Score Variance for Suplr Eval Criterion |
| 类别 | Basic |
| 应用组件 | MM-PUR |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 2 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 3 | `SuplrEvalCriterion` | CHAR | 000002 | Criterion ID |Criterion 编号/ID  | |  |
| 4 | `SuplrEvalAbsltVariancePctFrom` | DEC | 000012 | Variance Percentage packed with sign (+/-) | 差异 Percentage packed sign (+/-) | | 是 |
| 5 | `SuplrEvalAbsltVariancePctTo` | DEC | 000012 | Variance Percentage packed with sign (+/-) | 差异 Percentage packed sign (+/-) | | 是 |
| 6 | `SupplierEvaluationScore` | DEC | 000003 | Variance Score | 差异 Score | | 是 |
| 7 | `SuplrEvalVarcScrUprLmtIndIsSet` | CHAR | 000001 | Upper Limit for Supplier Evaluation Variance |Upper 限制 供应商 Evaluation 差异  | |  |
| 8 | `SuplrEvalScrLowrLmtIndIsSet` | CHAR | 000001 | Lower Limit for Supplier Evaluation Variance |Lower 限制 供应商 Evaluation 差异  | |  |

---

## I_LGLCNTNTMDOCSTATUSTEXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6012 |
| 显示名称 | Document Status - Text |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of all the document
statuses.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the Document status?</p>
</li>
<li>
<p>What is the log on language?</p>
</li>
<li>
<p>What is the description of the Document status?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 所有 凭证/文档 状态. CDS 视图 provides prerequisites answering following business questions: 凭证/文档 状态? 日志 语言? 描述 凭证/文档 状态? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c65f24543f834a1b8d13db38eabe1a8e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InternalDocumentStatus` | CHAR | 000002 | Document Status | 凭证/文档 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMDocStatusName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_SCHEDGAGRMTITMCNDNAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6013 |
| 显示名称 | Scheduling Agreement Item Conditions |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `ConditionValidityEndDate` | DATS | 000008 |  | - | | 是 |
| 4 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 5 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 6 | `ConditionSequentialNumberShort` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 7 | `ConditionValidityStartDate` | DATS | 000008 |  | - | | 是 |
| 8 | `ConditionRateValue` | CURR | 000011 | Condition amount or percentage where no scale exists | 条件 金额 percentage where scale exists | | 是 |
| 9 | `ConditionRateValueUnit` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 10 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 11 | `ConditionRateAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 12 | `ConditionCalculationTypeShort` | CHAR | 000001 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 13 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 14 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 15 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 16 | `ConditionIsDeleted` | CHAR | 000001 | Deletion Indicator for Condition Record | Deletion 标识/指标 条件 记录 | | 是 |

---

## I_LGLTRANSMANDFLAGTXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6014 |
| 显示名称 | Mandatory Flag - Text |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the list of possible values for mandatory flag and its
texts in supported languages.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What are the possible values for Legal Transaction Mandatory Flag?</p>
</li>
<li>
<p>What is the text of Legal transaction Mandatory Flag?</p>
</li>
<li>
<p>What is the language of Legal Transaction Mandatory Flag Text?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 possible values 必填 标识 文本 支持 languages. CDS 视图 provides prerequisites answering following business questions: possible values 法定 事务/交易 必填 标识? 文本 法定 事务/交易 必填 标识? 语言 法定 事务/交易 必填 标识 文本? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d006e5c6852845b98d1edb69fc55a439.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionMandatoryFlag` | CHAR | 000001 | Control Parameter Legal Transaction Mandatory State | 控制 Parameter 法定 事务/交易 必填 State | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMLglTransMandFlagText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SUPLRINVCITEMCSGNMTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6015 |
| 显示名称 | Consignment Settlement Item |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 20 (活跃:20 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the information about the created supplier invoice and the supplier invoice items that have settled a
consignment.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p> Which consignments were settled by creating of a supplier invoice?</p></li>
<li><p> Which supplier invoices have been created in the consignment settlement process?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides information about created 供应商 发票 供应商 发票 项目 已结算 consignment. CDS 视图 provides 数据 answer following business questions: consignments 已结算 creating 供应商 发票? 供应商 invoices created consignment 结算 处理/流程? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/d167f9d1b1424bd088a3dd676d3287a3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceItem` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |
| 4 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 5 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 6 | `MaterialDocumentItem` | NUMC | 000004 | Item in Material Document | 项目/行项 物料 凭证/文档 | | 是 |
| 7 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `SupplierInvoiceItemAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 12 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 13 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 14 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 15 | `QuantityUnit` | UNIT | 000003 | Base Unit of Measure | Base 单位 度量 | | 是 |
| 16 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 17 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 18 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 19 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 20 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |

---

## I_PRMTHBRPLDPURREQNITEMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6016 |
| 显示名称 | Replicated Purchase Requisition Item |
| 类别 | Composite |
| 应用组件 | MM-PUR-HUB-PR-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 78 (活跃:77 弃用:1) |
| 能力 | Data Source in SQL Select |
| 能力（中文） | 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the replicated
purchase requisition.</p>
This CDS view provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>What is the purchase requisition item number?</p>
</li>
<li>
<p>What is the purchase requisition item type?</p>
</li>
<li>
<p>When was the purchase requisition item created?</p>
</li>
<li>
<p>Who created the purchase requisition item?</p>
</li>
<li>
<p>What is the connected system in which the purchase requisition item was
created?</p>
</li>
<li>
<p>What is the purchasing organization, purchasing group, supplier
associated with the purchase requisition item?</p>
</li>
<li>
<p>What is the processing status of the purchase requisition item?</p>
</li>
<li>
<p>What is the release status of the purchase requisition item?</p>
</li>
<li>
<p>Which plant has the highest demand for a material?</p>
</li>
<li>
<p>Which are the purchase requisition items with a given release status?</p>
</li>
<li>
<p>How many purchase requisition items are due to be delivered during a
certain time period?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about replicated 采购 申请. CDS 视图 provides prerequisites answering following business questions: 采购 申请 项目/行项 编号? 采购 申请 项目/行项 类型? When 采购 申请 项目/行项 created? created 采购 申请 项目/行项? connected system 采购 申请 项目/行项 created? 采购组织, 采购组, 供应商 associated 采购 申请 项目/行项? processing 状态 采购 申请 项目/行项? 发布/释放 状态 采购 申请 项目/行项? 工厂 highest 需求 物料? 采购 申请 项目 given 发布/释放 状态? How many 采购 申请 项目 到期 delivered during certain 时间 期间? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7d02a91a3e1d441291a05e32a4335f1d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ProcmtHubPurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number | 采购 申请 编号 | | 是 |
| 2 | `ProcmtHubPurRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 3 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 4 | `ProcmtHubPurRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 5 | `ProcessingStatus` | CHAR | 000001 | Processing status of purchase requisition | Processing 状态 采购 申请 | | 是 |
| 6 | `ProcmtHubPurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 7 | `PurchaseRequisitionItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 8 | `ProcmtHubProduct` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 9 | `ProcmtHubPlant` | CHAR | 000004 | Plant |工厂  | |  |
| 10 | `ProcmtHubProductGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 11 | `RequestedQuantity` | QUAN | 000013 | Purchase requisition quantity | 采购 申请 数量 | | 是 |
| 12 | `BaseUnit` | UNIT | 000003 | Purchase requisition unit of measure |采购 申请 单位 度量  | |  |
| 13 | `DeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 14 | `CreationDate` | DATS | 000008 | Requisition (Request) Date | 申请 (请求) 日期 | |  |
| 15 | `PurchaseRequisitionPrice` | CURR | 000011 | Price in Purchase Requisition | 价格 采购 申请 | | 是 |
| 16 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 17 | `ProcmtHubAcctAssgmtCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 18 | `ProcmtHubPurgDocItmCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 19 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 20 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 21 | `ProcmtHubSupplier` | CHAR | 000010 | Desired Supplier | Desired 供应商 | | 是 |
| 22 | `ProcmtHubFixedSupplier` | CHAR | 000010 | Fixed Vendor | 固定 供应商 | | 是 |
| 23 | `PurReqnItemCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 24 | `IsPurReqnBlocked` | CHAR | 000001 | Purchase Requisition Blocked |采购 申请 已冻结  | |  |
| 25 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 26 | `RequisitionerName` | CHAR | 000012 | Name of requisitioner/requester | 名称 requisitioner/requester | | 是 |
| 27 | `ProcmtHubCreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 28 | `PurchaseRequisitionIsFixed` | CHAR | 000001 | Purchase requisition is fixed |采购 申请 固定  | |  |
| 29 | `LastChangedDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 30 | `ProcmtHubSupplierProductNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 31 | `ProcmtHubBatch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 32 | `ProcmtHubRequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 33 | `PurReqnItemBlockingReason` | CHAR | 000060 | Reason for Item Block |原因 项目/行项 冻结/阻止  | |  |
| 34 | `MaterialRevisionLevel_2` | CHAR | 000002 | Revision Level | 版本 级别 | | 是 |
| 35 | `IsClosed` | CHAR | 000001 | Purchase requisition closed |采购 申请 closed  | |  |
| 36 | `MaterialPlannedDeliveryDurn` | DEC | 000003 | Planned Delivery Time in Days | 计划 交货 时间 日 | | 是 |
| 37 | `MaterialGoodsReceiptDuration` | DEC | 000003 | Goods receipt processing time in days | 收货 processing 时间 日 | | 是 |
| 38 | `PurchaseOrderPriceType` | CHAR | 000001 | Use Requisition Price in Purchase Order | Use 申请 价格 采购 订单 | | 是 |
| 39 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 40 | `ProcmtHubSupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 41 | `ProcmtHubPurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 42 | `ProcmtHubPurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 43 | `ProcmtHubPurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 44 | `ProcmtHubMRPController` | CHAR | 000003 | MRP Controller |物料需求计划 Controller  | |  |
| 45 | `PurReqnOrigin` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) |Creation 标识/指标 (采购 申请/计划 lines)  | |  |
| 46 | `ProcmtHubPurchasingOrg` | CHAR | 000004 | Purchasing Organization |采购组织  | |  |
| 47 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 48 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 49 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 50 | `PurchaseRequisitionReleaseDate` | DATS | 000008 | Purchase Requisition Release Date | 采购 申请 发布/释放 日期 | | 是 |
| 51 | `OrderedQuantity` | QUAN | 000013 | Quantity ordered against this purchase requisition | 数量 ordered against 采购 申请 | | 是 |
| 52 | `PurReqnPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 53 | `ProcmtHubCompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 54 | `PurReqnReleaseStatus` | CHAR | 000002 | Requisition Processing State | 申请 Processing State | | 是 |
| 55 | `PreferredSupplierName` | CHAR | 000030 | Name | 名称 | | 是 |
| 56 | `ProcmtHubSupplierName` | CHAR | 000030 | Name | 名称 | | 是 |
| 57 | `LastChangeDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |
| 58 | `ProcmtHubServicePackage` | NUMC | 000010 | Package number |Package 编号  | |  |
| 59 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 60 | `ItemNetAmount` | CURR | 000021 |  | - | | 是 |
| 61 | `ExpectedOverallLimitAmount` | CURR | 000013 | Expected Value of Overall Limit | Expected 价值/值 总体 限制 | | 是 |
| 62 | `OverallLimitAmount` | CURR | 000013 | Overall Limit | 总体 限制 | | 是 |
| 63 | `PurContractForOverallLimit` | CHAR | 000010 | Purchase Contract for Enhanced Limit |采购 合同 Enhanced 限制  | |  |
| 64 | `PurContractItemForOverallLimit` | NUMC | 000005 | Purchase Contract Reference Item for Enhanced Limit Item |采购 合同 参考 项目/行项 Enhanced 限制 项目/行项  | |  |
| 65 | `ConsumptionPosting` | CHAR | 000001 | Consumption posting |Consumption 过账  | |  |
| 66 | `SourceOfSupplyIsAssigned` | CHAR | 000001 | Assigned Source of Supply |已分配 来源 供应  | |  |
| 67 | `UserDescription` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 68 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 69 | `HasAttachment` | CHAR | 000001 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |数据 要素 域 BOOLE: TRUE (='X') FALSE (=' ')  | |  |
| 70 | `HasNote` | CHAR | 000001 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |数据 要素 域 BOOLE: TRUE (='X') FALSE (=' ')  | |  |
| 71 | `PurchaseReqnItemUniqueID` | CHAR | 000070 | Unique Identifier for Purchasing Document Node | 唯一 Identifier 采购 凭证/文档 节点 | | 是 |
| 72 | `PurReqnExternalSystemId` | CHAR | 000010 | Connected System ID | Connected System 编号/ID | |  |
| 73 | `PurReqnCmpltnsCat` | CHAR | 000001 | Category of Incompleteness |类别 Incompleteness  | |  |
| 74 | `ItemDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 75 | `ProcmtHubPurgObjCtrlInd` | CHAR | 000001 | Control indicator for purchasing document type |控制 标识/指标 采购 凭证/文档 类型  | |  |
| 76 | `ProcmtHubPrpsdFllwOnDoc` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 77 | `ProcmtHubPrpsdFllwOnDocCat` | CHAR | 000001 | Purchasing Document Category |采购 凭证/文档 类别  | |  |
| 78 | `MaterialRevisionLevel` | CHAR | 000002 | Revision Level | 版本 级别 | 业务伙伴/物料 | 是 |

---

## I_SUPLREVALRSPVALUATIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6017 |
| 显示名称 | Valuation of Supplier Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the answers to a question in the evaluation response. It provides the prerequisites for answering the
following business questions:<ul>
<li>
<p>Which Yes/No questions were answered with Yes?</p>
</li>
<li>
<p>What is the answer text of a free text question?</p>
</li>
<li>
<p>Was there a comment added to a question by the appraiser?</p>
</li>
<li>
<p>What is the UUID of the question value in evaluation request?</p>
</li>
<li>
<p>What is the score of a given answer?</p>
</li>
<li>
<p>Which answers were given in a multi-answer question?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 answers question evaluation response. provides prerequisites answering following business questions: Yes/ questions answered Yes? answer 文本 空闲 文本 question? there comment added question appraiser? UUID question 价值/值 evaluation 请求? score given answer? answers given multi-answer question? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e7489e692ca84c3e991753869a96913b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspValuationUUID` | RAW | 000016 | Evaluation Response Valuation UUID | Evaluation Response 评估 UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `SuplrEvalRspQuestionUUID` | RAW | 000016 | Evaluation Response Question UUID | Evaluation Response Question UUID | |  |
| 4 | `SuplrEvalReqQuestionValueUUID` | RAW | 000016 | Evaluation Request Question Value UUID | Evaluation 请求 Question 价值/值 UUID | |  |
| 5 | `IsQuestionAnswerYes` | CHAR | 000001 | Boolean Value Indicator for Yes/No Questions |布尔 价值/值 标识/指标 Yes/ Questions  | |  |
| 6 | `AnswerScore` | INT1 | 000003 | Answer Score |Answer Score  | |  |
| 7 | `SupplierEvalResponseValuation` | CHAR | 000020 | Identifier for a Question Value | Identifier Question 价值/值 | | 是 |

---

## I_SUPLREVALUSERDFNDCRITERIACT

| 属性 | 值 |
|------|-----|
| 序号 | 6019 |
| 显示名称 | User Defined Criteria Count |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalUsrDfndCritraUUID` | RAW | 000016 | Unique Idenitifier for User-Defined Criteria | 唯一 Idenitifier 用户-Defined Criteria | |  |
| 2 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 3 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 4 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 5 | `SuplrEvalUserDefinedCriteria` | CHAR | 000010 | Criterion Identifier |Criterion Identifier  | |  |
| 6 | `ValidFrom` | DATS | 000008 | Valid From |有效  | |  |
| 7 | `ValidTo` | DATS | 000008 | Valid To |有效  | |  |
| 8 | `SuplrEvalUsrDfndCritraRptdDte` | DATS | 000008 | Reported Date |Reported 日期  | |  |
| 9 | `TotNmbrOfSuplrUsrDfndCritra` | INT4 | 000010 | Supplier Operational Score Count |供应商 Operational Score Count  | |  |
| 10 | `IsDeleted` | CHAR | 000001 | Indicates if the field can be deleted or not | Indicates if the field can be deleted or not | |  |
| 11 | `Comments` | CHAR | 000256 | Comments |Comments  | |  |
| 12 | `SuplrEvalUsrDfndCritraCrtedBy` | CHAR | 000012 | Created By |Created By  | |  |
| 13 | `SuplrEvalUserDfndCritraCrtnDte` | DATS | 000008 | Created On |Created On  | |  |
| 14 | `SuplrEvalUsrDfndCritraChgdBy` | CHAR | 000012 | Last Updated By |最后 Updated  | |  |
| 15 | `SuplrEvalUserDfndCritraChgDate` | DATS | 000008 | Last Updated On | 最后 Updated | | 是 |
| 16 | `SupplierAccountGroup` | CHAR | 000004 | Supplier Account Group | 供应商 科目/账户 组/集团 | | 是 |
| 17 | `SuplrEvalUsrCritraChgDteTme` | DEC | 000021 | Last Change Timestamp |最后 更改/变更 时间戳  | |  |

---

## I_UPLOADEDSUPPLIERINVOICEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6020 |
| 显示名称 | Uploaded Supplier Invoice |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities |
| 说明 | 

<p>This CDS view enables you to get information about the invoice IDs generated from the uploads.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p> Which supplier invoice does the invoice upload create?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 enables you get information about 发票 IDs 已生成 uploads. CDS 视图 provides 数据 answer following business questions: 供应商 发票 发票 upload 创建? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/2319b66db0e249529953ec6b187ae25c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `UploadedSupplierInvoiceUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 2 | `SupplierInvoiceUploadUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 3 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 4 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 5 | `SuplrInvcUploadDescription` | CHAR | 000070 | Upload Supplier Invoice Description | Upload 供应商 发票 描述 | | 是 |

---
