# CDS KeyUser可用 — 第 38/58 批，`#5215` ~ `#5365`，100 个视图

## 目录

5215. [I_SETTLMTAPPLSTSTEXT](#i_settlmtapplststext) — Settlement Application Status - Text
5216. [I_SRVCDOCLIFECYCLESTATUSTEXT](#i_srvcdoclifecyclestatustext) — Srvc Transaction Life Cycle Status - Txt
5217. [I_CUSTOMERRETURNITEMCUBE_2](#i_customerreturnitemcube_2) — Customer Return Item - Cube
5220. [I_CREDITMEMOREQAPPROVALREASON](#i_creditmemoreqapprovalreason) — Approval Reason for Credit Memo Request
5221. [I_INVOICELISTSTDVH](#i_invoiceliststdvh) — Invoice List
5222. [I_CONDITIONACCTASSGMTRELEVTEXT](#i_conditionacctassgmtrelevtext) — Condition Acc Assignment Relevance - Text
5224. [I_CNDNCONTRACTVTNSTATUSTEXT](#i_cndncontractvtnstatustext) — Condition Contract Activation Status - Text
5225. [I_ACCOUNTINGPOSTINGSTATUS](#i_accountingpostingstatus) — Accounting Posting Status
5227. [I_SRVCDOCREJECTIONSTATUS](#i_srvcdocrejectionstatus) — Rejection Status of Service Transaction
5228. [I_SERVICEDOCUMENTPREDECESSOR](#i_servicedocumentpredecessor) — Preceding Service Transaction
5229. [I_MAINTAINEDORDTYPEPERSLSORG](#i_maintainedordtypeperslsorg) — Maintained Order Types per Sales Org
5230. [I_CUSTOMERCLASSIFICATION](#i_customerclassification) — Customer Classification
5231. [I_COSTBREAKDOWNCOMPONENT](#i_costbreakdowncomponent) — Cost Breakdown Component
5232. [I_SALESDOCUMENTTYPETEXT](#i_salesdocumenttypetext) — Sales Document Type - Text
5233. [I_CUSTOMERRETURNENHANCED](#i_customerreturnenhanced) — Returns Order Enhanced
5235. [I_SRVCDOCQUOTATIONSTATUS_2](#i_srvcdocquotationstatus_2) — Quotation Status of Service Transaction
5236. [I_CNDNCONTRSETTLMTCALCMETHOD](#i_cndncontrsettlmtcalcmethod) — Settlement Calculation Method
5237. [I_BILLINGDOCUMENTREQUEST](#i_billingdocumentrequest) — Billing Document Request
5238. [I_BILLGDOCITMBSCSTDVH](#i_billgdocitmbscstdvh) — Item in Billing Process Document
5240. [I_STRUCTURECONDITION](#i_structurecondition) — Structure Condition
5241. [I_FRTCOSTALLOCITM](#i_frtcostallocitm) — Freight Cost Allocation Document Item
5242. [I_ADDITIONALCUSTOMERGROUP2](#i_additionalcustomergroup2) — Additional Customer Group 2
5243. [I_ADDITIONALMATERIALGROUP4](#i_additionalmaterialgroup4) — Additional Material Group 4
5244. [I_SLSDOCBOMEXPLSNSTRUCSCP](#i_slsdocbomexplsnstrucscp) — Structure Scope of BOM Explosion
5248. [I_CUSTPROJSLSORD](#i_custprojslsord) — Sales Order for Customer Project
5249. [I_BUSSOLUTIONORDERITEMENHCD](#i_bussolutionorderitemenhcd) — Solution Order Item Enhanced
5250. [I_SLSPERFORMANCEDATASOURCETEXT](#i_slsperformancedatasourcetext) — Sales Performance Data Source - Text
5251. [I_SRVCQTANACCEPTANCESTATUSTEXT](#i_srvcqtanacceptancestatustext) — Status of Service Quotation - Text
5254. [I_FRTCOSTALLOCITMSTDVH](#i_frtcostallocitmstdvh) — Freight Cost Allocation Document Item
5255. [I_OVERALLPURCHASECONFSTATUS](#i_overallpurchaseconfstatus) — Overall Purchase Confirmation Status
5256. [I_CUSTOMERRETURNTYPE](#i_customerreturntype) — Returns Order Types
5257. [I_CUSTOMERRETURNAPPROVALREASON](#i_customerreturnapprovalreason) — Approval Reason for Returns Order
5258. [I_DEBITMEMOREQITEMPARTNER](#i_debitmemoreqitempartner) — Debit Memo Request Item Partner
5259. [I_SLSDOCITMREQDDELIVCONFSTS](#i_slsdocitmreqddelivconfsts) — Sales Document Item Requested Delivery Confirmation Status
5261. [I_SALESCONTRVALDTYPERDUNITTEXT](#i_salescontrvaldtyperdunittext) — Unit of Sales Contract Validity Period - Text
5262. [I_SETTLMTBUSPROCCATTEXT](#i_settlmtbusproccattext) — Settlmt Business Process Category - Text
5263. [I_SALESSCHEDGAGRMTITEM](#i_salesschedgagrmtitem) — Sales Scheduling Agreement Item
5268. [I_OVERALLSDPROCESSSTATUSTEXT](#i_overallsdprocessstatustext) — Overall SD Process Status - Text
5269. [I_SALESCONTRACTCANCLNREASONT](#i_salescontractcanclnreasont) — Cancellation Reason of Sales Contract - Text
5270. [I_SALESORDERPARTNER](#i_salesorderpartner) — Sales Order Partner
5271. [I_OVERALLDELIVERYBLOCKSTATUS](#i_overalldeliveryblockstatus) — Overall Delivery Block Status
5273. [I_PRELIMBILLINGDOCITEMPARTNER](#i_prelimbillingdocitempartner) — Preliminary Billing Document Item Partner
5274. [I_CREDITMEMOREQUESTITEMCUBE](#i_creditmemorequestitemcube) — Credit Memo Request Item - Cube
5276. [I_FRTCOSTALLOCACCTGTRANSFSTS](#i_frtcostallocacctgtransfsts) — Frt Cost Alloc Acctg Transfer Status
5277. [I_FRTCOSTALLOCDOCTYPEVH](#i_frtcostallocdoctypevh) — Settlement Document Type
5278. [I_CONDITIONCATEGORYTEXT](#i_conditioncategorytext) — Condition Category - Text
5279. [I_BUSINESSSOLUTIONORDERITEM](#i_businesssolutionorderitem) — Solution Order Item
5283. [I_OVERALLPRCINCOMPLETIONSTST](#i_overallprcincompletionstst) — Overall Pricing Incompletion Status - Text
5285. [I_SALESCONTRACTPARTNER](#i_salescontractpartner) — Sales Contract Partner
5286. [I_SALESDOCITMSUBSQNTPROCFLOW](#i_salesdocitmsubsqntprocflow) — Subsequent Process Flow of Sls Doc Item
5290. [I_ITEMCATEGORYGROUPTEXT](#i_itemcategorygrouptext) — Item Category Group - Text
5291. [I_CUSTRETAPPROVALREASONTXT](#i_custretapprovalreasontxt) — Approval Reason for Returns Order - Text
5292. [I_CONDITIONTYPE](#i_conditiontype) — Condition Type
5294. [I_INCOTERMSCLASSIFICATIONTEXT](#i_incotermsclassificationtext) — Incoterms Classification - Text
5296. [I_BR_VEHICLECONDITION](#i_br_vehiclecondition) — Brazil Vehicle Condition
5299. [I_BILLINGPLANRELATEDBILLGSTS](#i_billingplanrelatedbillgsts) — Billing Status for Billing Plan Date
5301. [I_SLSORGANIZATIONDISTRCHNL](#i_slsorganizationdistrchnl) — Distribution Channel for Sales Org
5302. [I_INCOTERMSVERSION](#i_incotermsversion) — Incoterms Version
5303. [I_FRTCOSTALLOCACCTGTRANSFSTST](#i_frtcostallocacctgtransfstst) — Frt Cost Alloc Acctg Trans Status - Text
5304. [I_BR_NFEDESTINATION](#i_br_nfedestination) — Brazil NFe Destination
5305. [I_SRVCDOCCREDITSTATUS](#i_srvcdoccreditstatus) — Credit Status of Service Transaction
5306. [I_CUSTOMERCLASSIFICATIONTEXT](#i_customerclassificationtext) — Customer Classification - Text
5308. [I_CONDITIONAMOUNTLIMITEXCEEDED](#i_conditionamountlimitexceeded) — Condition Amount Limit Exceeded
5311. [I_SDDOCUMENTITEMPARTNER](#i_sddocumentitempartner) — SD Document Item Partner
5312. [I_CUSTOMERGROUPTEXT](#i_customergrouptext) — Customer Group - Text
5315. [I_SERVICECONTRACTTYPESTDVH](#i_servicecontracttypestdvh) — Service Contract Type
5316. [I_OVRLBILLINGDOCREQSTATUS](#i_ovrlbillingdocreqstatus) — Overall Billing Document Request Status
5317. [I_SDDOCUMENTCATEGORYTEXT](#i_sddocumentcategorytext) — SD Document Category - Text
5318. [I_SALESDOCUMENT](#i_salesdocument) — Sales Document
5320. [I_PURCHASECONFIRMATIONSTATUS](#i_purchaseconfirmationstatus) — Purchase Confirmation Status
5321. [I_SERVICEDOCUMENTITEM_2](#i_servicedocumentitem_2) — Service Transaction Item v2
5322. [I_BILLINGDOCUMENTTYPE_2](#i_billingdocumenttype_2) — Billing Document Type
5324. [I_CONDITIONCONTROLTEXT](#i_conditioncontroltext) — Condition Control - Text
5326. [I_SETTLMTDOCITMCUSTPRCGELMNT](#i_settlmtdocitmcustprcgelmnt) — Settlmt Doc Item Cust Pricing Element
5327. [I_SRVCMGMTORGANIZATIONUNIT](#i_srvcmgmtorganizationunit) — Service Management Organizational Unit
5328. [I_BILLGITMPRCGELFORCOTYPAN](#i_billgitmprcgelforcotypan) — Billing Document Item Pricing Element Analytics
5329. [I_OVERALLSDDOCUMENTRJCNSTATUS](#i_overallsddocumentrjcnstatus) — Overall SD Document Rejection Status
5332. [I_SALESSCHEDGAGRMTRELTYPETEXT](#i_salesschedgagrmtreltypetext) — Sales Scheduling Agreement Release Type - Text
5333. [I_CNDNPRPSDVALDFRMDATECODETEXT](#i_cndnprpsdvaldfrmdatecodetext) — Proposed Valid from Date for Conditions - Text
5334. [I_SRVCDOCITEMCREDITSTATUS](#i_srvcdocitemcreditstatus) — Credit Status of Service Trans Item
5335. [I_ADDITIONALMATERIALGROUP4TEXT](#i_additionalmaterialgroup4text) — Additional Material Group 4 - Text
5337. [I_SLSDOCPAYMENTPLANITEMDETAILS](#i_slsdocpaymentplanitemdetails) — Sales Document Payment Plan Item Details
5338. [I_SALESDOCUMENTITEMCATEGORYT](#i_salesdocumentitemcategoryt) — Category of Sales Document Item - Text
5341. [I_SALESITEMPROPOSALTYPE](#i_salesitemproposaltype) — Sales Item Proposal Types
5342. [I_SALESDOCBLOCKINGREASONT](#i_salesdocblockingreasont) — Blocking Reason for Sales Doc - Text
5343. [I_SRVCDOCITEMRELATIONSHIPS](#i_srvcdocitemrelationships) — Service Transaction Item Relationships
5344. [I_SLSPRCGCNDNEXCLUSIONGROUP](#i_slsprcgcndnexclusiongroup) — Condition Exclusion Group for Pricing in Sales
5345. [I_SETTLMTDOCSTDVH](#i_settlmtdocstdvh) — Settlement Document
5346. [I_PURGPRICINGPROCEDURETEXT](#i_purgpricingproceduretext) — Purchasing Pricing Procedure - Text
5347. [I_SETTLMTMGMTSEMANTICCODE](#i_settlmtmgmtsemanticcode) — Settlement Management Semantic Codes
5348. [I_CREDITMEMOREQUEST](#i_creditmemorequest) — Credit Memo Request
5352. [I_FRTCOSTALLOCITMPRCGELMNT](#i_frtcostallocitmprcgelmnt) — Frt Cost Allocation Item Pricing Element
5354. [I_PRICINGTYPETEXT](#i_pricingtypetext) — Pricing Type - Text
5356. [I_PURGPRCGCNDNRECDSUPLMNT](#i_purgprcgcndnrecdsuplmnt) — Condition Supplement for Pricing in Purchasing
5358. [I_SRVCDOCRELEASESTATUS](#i_srvcdocreleasestatus) — Release Status of Service Transaction
5359. [I_CUSTOMERPAYMENTTERMS](#i_customerpaymentterms) — Customer Payment Terms
5360. [I_SERVICEDOCOPENSTATUS](#i_servicedocopenstatus) — Open Status of Service Transaction
5362. [I_MATLACCOUNTASSIGNMENTGROUP](#i_matlaccountassignmentgroup) — Material Account Assignment Group
5363. [I_CONDITIONRATERATIOUNIT](#i_conditionrateratiounit) — Condition Rate Ratio Unit
5365. [I_BUSINESSACTIVITYCATEGORY](#i_businessactivitycategory) — Activity Category

## I_SETTLMTAPPLSTSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5215 |
| 显示名称 | Settlement Application Status - Text |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select Language-Dependent Text 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about
configuring the settlement application status.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about configuring 结算 application 状态. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/302cf89ba1e740ee8fdb9fa95e2988a2.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 | `SettlmtApplSts` | CHAR | 000004 | Application Status for a Settlement Management Document | Application 状态 结算 管理 凭证/文档 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SettlmtApplStsDesc` | CHAR | 000040 | Application Status Description | Application 状态 描述 | | 是 |

---

## I_SRVCDOCLIFECYCLESTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5216 |
| 显示名称 | Srvc Transaction Life Cycle Status - Txt |
| 类别 | Composite |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 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 for Defining CDS Entities Data Source in SQL Select 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 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `ServiceDocumentStatusName` | CHAR | 000060 | Lifecycle Status Description | Lifecycle 状态 描述 | | 是 |

---

## I_CUSTOMERRETURNITEMCUBE_2

| 属性 | 值 |
|------|-----|
| 序号 | 5217 |
| 显示名称 | Customer Return Item - Cube |
| 类别 | Composite |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 75 (活跃:75 弃用:0) |
| 能力 | Data Provider for Analytical Queries 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 数据 Provider for 分析型 Queries |
| 说明 | 
<p>These CDS views provide the prerequisites for answering questions about relevant
aspects of customer return items. Example business questions are:</p>
<ul>
<li>
<p>What is the net value or quantity of a given customer return item?</p>
</li>
<li>
<p>How many items does a given customer return contain?</p>
</li>
<li>
<p>Why are the items returned?</p>
</li>
<li>
<p>Who is the responsible employee?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provide prerequisites answering questions about relevant aspects 客户 return 项目. Example business questions : 净额 价值/值 数量 given 客户 return 项目/行项? How many 项目 given 客户 return contain? Why 项目 returned? responsible 员工? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/394eb957e2795f5de10000000a44147b.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 | `CustomerReturn` | CHAR | 000010 | Customer Return | 客户 退货 | | 是 |
| 2 | `CustomerReturnItem` | NUMC | 000006 | Customer Return Item | 客户 退货 项目/行项 | | 是 |
| 3 | `CustomerReturnType` | CHAR | 000004 | Customer Return Type | 客户 退货 类型 | | 是 |
| 4 | `CustomerReturnItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 5 | `CustomerReturnItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 11 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 12 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 13 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 14 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 15 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 16 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 17 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 18 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 19 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 20 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 21 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 22 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 23 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 24 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 25 | `CustomerReturnItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 26 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 27 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 28 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 29 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 30 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 31 | `ReturnReason` | CHAR | 000003 | Return Reason |退货 原因  | |  |
| 32 | `RetsMgmtProcessingBlock` | CHAR | 000001 | Approval Block |Approval 冻结/阻止  | |  |
| 33 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 34 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 35 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 36 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 37 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 38 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 39 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 40 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 41 | `MainItemPricingRefProduct` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 42 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 43 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 44 | `PropagatePrftbltySgmt2BOM` | CHAR | 000001 | Propagate Profitability Segment to BOM (Sales Kit) Sub-Items |Propagate Profitability 段 物料清单 (销售 Kit) 子-项目  | |  |
| 45 | `CostDeterminationIsRequired` | CHAR | 000001 | Determine cost | Determine 成本 | | 是 |
| 46 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 47 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 48 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block Reason for Item |开票冻结 原因 项目/行项  | |  |
| 49 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 50 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 51 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 52 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 53 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 54 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 55 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 56 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 57 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 58 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 59 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 60 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 61 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 62 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 63 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 64 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 65 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 66 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 67 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 68 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 69 | `NumberOfIncomingCustRetItems` | INT4 | 000010 | Number of Items in Customer Returns |编号 项目 客户 退货  | |  |
| 70 | `IncomingCustReturnsNetAmount` | CURR | 000019 | Net Amount of Customer Return Items | 净额 金额 客户 退货 项目 | | 是 |
| 71 | `IncomingCustReturnsNetAmtInDC` | CURR | 000019 | Net Amount of Customer Return Items in Display Currency |净额 金额 客户 退货 项目 显示 货币  | |  |
| 72 | `IncomingCustReturnsQuantity` | QUAN | 000015 | Customer Return Item Quantity | 客户 退货 项目/行项 数量 | | 是 |
| 73 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 74 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 75 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |

---

## I_CREDITMEMOREQAPPROVALREASON

| 属性 | 值 |
|------|-----|
| 序号 | 5220 |
| 显示名称 | Approval Reason for Credit Memo Request |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| 语义对象 | CreditMemoReqApprovalReason |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Data Source for Data Extraction Data Source for Defining CDS Entities Association Target for Defining CDS Entities 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `CreditMemoReqApprovalReason` | CHAR | 000004 | Approval Request Reason ID | Approval 请求 原因 编号/ID | | 是 |

---

## I_INVOICELISTSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5221 |
| 显示名称 | Invoice List |
| 类别 | Composite |
| 应用组件 | SD-BIL-IL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This view provides value help for invoice lists. It shall be used for value help
purposes only. If you intend to select the entire business data, use the
Invoice List view instead.</p>
 |
| 说明（中文） | 视图 provides 价值/值 help 发票 清单/列表. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 发票 清单/列表 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/fba366c46897431d95aabe9748df6dfb.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 | `InvoiceList` | CHAR | 000010 | Invoice List | 发票 清单/列表 | | 是 |
| 2 | `InvoiceListType` | CHAR | 000004 | Invoice List Type | 发票 清单/列表 类型 | | 是 |
| 3 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_CONDITIONACCTASSGMTRELEVTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5222 |
| 显示名称 | Condition Acc Assignment Relevance - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionAcctAssgmtRelevance` | CHAR | 000001 | Relevance for Account Assignment | Relevance 科目/账户 分配 | | 是 |
| 3 | `CndnAcctAssgmtRelevanceName` | CHAR | 000060 | Price Element Account Assignment Relevance Description | 价格 要素 科目/账户 分配 Relevance 描述 | | 是 |

---

## I_CNDNCONTRACTVTNSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5224 |
| 显示名称 | Condition Contract Activation Status - Text |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | CndnContrActivationStatusText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 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 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view retrieves information on the status of a condition contract and
indicates whether the condition contract is active or inactive.</p>
This CDS view provides the prerequisites for answering the following business questions:<ul>
<li>
<p>Is the status of the condition contract active or inactive?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves information 状态 条件 合同 indicates whether 条件 合同 active inactive. CDS 视图 provides prerequisites answering following business questions: 状态 条件 合同 active inactive? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1394f122761942b898c164812453b5d2.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `CndnContrActvtnStatus` | CHAR | 000001 | Condition Contract Activation Status | 条件 合同 Activation 状态 | | 是 |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `CndnContrActvtnStatusName` | CHAR | 000060 | Condition Contract Activation Status Name | 条件 合同 Activation 状态 名称 | | 是 |

---

## I_ACCOUNTINGPOSTINGSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5225 |
| 显示名称 | Accounting Posting Status |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| 语义对象 | BillingDocAcctgPostingStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Data Source for Data Extraction Association Target for Defining CDS Entities 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 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `AccountingPostingStatus` | CHAR | 000001 | Posting Status of Billing Document | 过账 状态 开票 凭证/文档 | | 是 |

---

## I_SRVCDOCREJECTIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5227 |
| 显示名称 | Rejection Status of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 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 in SQL Select Data Source for Defining CDS Entities 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 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 | `ServiceDocumentIsRejected` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SERVICEDOCUMENTPREDECESSOR

| 属性 | 值 |
|------|-----|
| 序号 | 5228 |
| 显示名称 | Preceding Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceDocumentPredecessor |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source 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 |
| 说明 | 

<p>This CDS view is app independent and is available for all external consumers who want to extract service order data to SAP
Business Warehouse (SAP BW) or other external systems.</p>
 |
| 说明（中文） | CDS 视图 app independent 可用 所有 外部 consumers want extract 服务 订单 数据 SAP Business 仓库 (SAP BW) 外部 systems. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0cbf0c45ba9a4d06b01796596b06b7ed.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 | `ServiceDocumentRelationUUID` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | |  |
| 2 | `ServiceDocRltnSequenceNumber` | NUMC | 000004 | Sequential Number of Segment in IDoc Type | Sequential 编号 段 IDoc 类型 | | 是 |
| 3 | `ServiceDocumentRelationType` | CHAR | 000004 | Relationship type | 关系 类型 | | 是 |
| 4 | `ServiceDocumentRelationKind` | CHAR | 000001 | Type of binary relationship types VONA |类型 binary 关系 类型 VONA  | |  |
| 5 | `ServiceDocumentPredecessorUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 6 | `ServiceDocPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 7 | `CustMgmtPrdcssrTransactionKey` | CHAR | 000070 | Object key |对象 关键/键  | |  |
| 8 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 9 | `ServiceObjectType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |

---

## I_MAINTAINEDORDTYPEPERSLSORG

| 属性 | 值 |
|------|-----|
| 序号 | 5229 |
| 显示名称 | Maintained Order Types per Sales Org |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 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 shows whether the usage of a sales order type is restricted for
a specific sales area (which is defined by a combination of sales organization,
distribution channel and division).</p>
This CDS view provides the data to answer the following questions:<ul>
<li>
<p>Which sales order types are valid for a specific sales area?</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 shows whether 用途 销售订单 类型 restricted specific 销售 范围 ( defined combination 销售组织, 分销渠道 分部). CDS 视图 provides 数据 answer following questions: 销售订单 类型 有效 specific 销售 范围? 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/0df0adb31976411eb4aeba6c7a02ceb2.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 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 2 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 3 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 4 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |

---

## I_CUSTOMERCLASSIFICATION

| 属性 | 值 |
|------|-----|
| 序号 | 5230 |
| 显示名称 | Customer Classification |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `CustomerClassification` | CHAR | 000002 | Customer Classification | 客户 分类 | | 是 |

---

## I_COSTBREAKDOWNCOMPONENT

| 属性 | 值 |
|------|-----|
| 序号 | 5231 |
| 显示名称 | Cost Breakdown Component |
| 类别 | Basic |
| 应用组件 | CO-PC-PCP-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities 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 分析型 维度 |
| 说明 | 

<p>This CDS view is designed to provide a structured representation of
cost breakdown components within a given cost breakdown structure. It serves as a
foundational element for analyzing and understanding the components that make up the
cost structure in a business context.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the individual components that constitute a specific cost breakdown
structure?</p></li>
<li><p>How are these cost components organized or sequenced within the
structure?</p></li>
<li><p>What textual descriptions are available for the cost breakdown components
and structures?</p></li>
<li><p>How can the cost breakdown components be associated with their respective
structures for detailed analysis?</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 designed provide structured representation 成本 故障 组件 within given 成本 故障 结构. serves foundational 要素 analyzing understanding 组件 make up 成本 结构 business context. CDS 视图 provides 数据 answer following business questions: individual 组件 constitute specific 成本 故障 结构? How 成本 组件 organized sequenced within 结构? textual 描述 可用 成本 故障 组件 structures? How 成本 故障 组件 associated their respective structures detailed 分析? 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/bfb9b86dc6464dec992aa95558e2da30.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 | `CostBreakdownStructure` | CHAR | 000002 | Cost Breakdown Structure | 成本 故障 结构 | | 是 |
| 2 | `CostBreakdownComponent` | CHAR | 000010 | Cost Breakdown Component |成本 故障 组件  | |  |
| 3 | `CostBreakdownComponentSequence` | NUMC | 000004 | Cost Breakdown Component Sequence |成本 故障 组件 序列  | |  |
| 4 | `IncludeInInventory` | CHAR | 000001 | Include in Inventory |Include 库存  | |  |
| 5 | `IncludeInCOGS` | CHAR | 000001 | Include in Cost of Goods Sold |Include 成本 货物 Sold  | |  |

---

## I_SALESDOCUMENTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5232 |
| 显示名称 | Sales Document Type - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 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 Association Target for Defining CDS Entities Data Source for Data Extraction Data Source for Defining CDS Entities 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li>
<p>What are the names of sales document types in different languages?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: names 销售 凭证/文档 类型 different languages? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5b4dc99d2f7f49ee9f3b4831b096109b.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 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesDocumentTypeName` | CHAR | 000020 | Sales Document Type Description | 销售 凭证/文档 类型 描述 | | 是 |

---

## I_CUSTOMERRETURNENHANCED

| 属性 | 值 |
|------|-----|
| 序号 | 5233 |
| 显示名称 | Returns Order Enhanced |
| 类别 | Composite |
| 应用组件 | SD-SLS-RE-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 123 (活跃:123 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities 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 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves header data of customer returns handled in the
enhanced return process. It can help answer the following business question:</p>
<ul>
<li><p>What is the logistical status, refunding status, and processing status of a given customer
return?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 抬头 数据 客户 returns handled enhanced return 处理/流程. help answer following business question: logistical 状态, refunding 状态, processing 状态 given 客户 return? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/124079e693ab40fd977ab18de4b6e297.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 | `CustomerReturn` | CHAR | 000010 | Customer Return | 客户 退货 | | 是 |
| 2 | `CustomerReturnType` | CHAR | 000004 | Customer Return Type | 客户 退货 类型 | | 是 |
| 3 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 4 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 5 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 6 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 7 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 8 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 9 | `SenderBusinessSystemName` | CHAR | 000060 | External Business System ID | 外部 Business System 编号/ID | |  |
| 10 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 11 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 12 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 13 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 14 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 15 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 16 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 17 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 18 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 19 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 20 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 21 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 22 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 23 | `CustomerReturnDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 24 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 25 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 26 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 27 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 28 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 29 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 30 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 31 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 32 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 33 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 34 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 35 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 36 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 37 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 38 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 39 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 40 | `CustomerReturnCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 41 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 42 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 43 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 44 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 45 | `VATRegistrationCountry` | CHAR | 000003 | Destination Country/Region for Tax Determination |Destination Country/Region 税 确定  | |  |
| 46 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 47 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 48 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 49 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 50 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 51 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 52 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 53 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 54 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 55 | `CustomerReturnApprovalReason` | CHAR | 000004 | Approval Request Reason ID | Approval 请求 原因 编号/ID | | 是 |
| 56 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 57 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 58 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 59 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 60 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 61 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 62 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 63 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 64 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 65 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 66 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 67 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 68 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 69 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 70 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 71 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 72 | `ControllingObject` | CHAR | 000022 | Object Number at Header Level |对象 编号 抬头 级别  | |  |
| 73 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 74 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 75 | `AccountingDocExternalReference` | CHAR | 000016 | Reference Document Number |参考 凭证/文档 编号  | |  |
| 76 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 77 | `RetsMgmtProcess` | CHAR | 000010 | Process Identification Number |处理/流程 Identification 编号  | |  |
| 78 | `ReturnsDocumentType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 79 | `ReturnsDocument` | CHAR | 000030 | Document Number |凭证/文档 编号  | |  |
| 80 | `RetsMgmtLogProcgStatus` | CHAR | 000001 | Logistical Processing Status of a Return | Logistical Processing 状态 退货 | | 是 |
| 81 | `RetsMgmtCompnProcgStatus` | CHAR | 000001 | Status of Returns Refund Determination | 状态 退货 Refund 确定 | | 是 |
| 82 | `RetsMgmtProcessingStatus` | CHAR | 000001 | Processing Status | Processing 状态 | | 是 |
| 83 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 84 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 85 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 86 | `OverallTotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (All Items) | 总体 交货 状态 (所有 项目) | | 是 |
| 87 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 88 | `OverallDeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 89 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 90 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 91 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 92 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 93 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 94 | `MaxDocValueCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Maximum Document Value | 状态 信用/贷方 检查/校验 Against 最大 凭证/文档 价值/值 | | 是 |
| 95 | `PaymentTermCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Terms of Payment | 状态 信用/贷方 检查/校验 Against Terms 付款 | | 是 |
| 96 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 97 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Export Credit Insurance | 状态 信用/贷方 检查/校验 Against Export 信用/贷方 Insurance | | 是 |
| 98 | `PaytAuthsnCreditCheckSts` | CHAR | 000001 | Status of Credit Check Against Payment Card Authorization |状态 信用/贷方 检查/校验 Against 付款 Card 权限  | |  |
| 99 | `CentralCreditCheckStatus` | CHAR | 000001 | Status of Credit Check SAP Credit Management | 状态 信用/贷方 检查/校验 SAP 信用/贷方 管理 | | 是 |
| 100 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 101 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 102 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 103 | `HeaderDelivIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Header) | 交货 不完整 状态 (抬头) | | 是 |
| 104 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 105 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 106 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 107 | `OvrlItmDelivIncompletionSts` | CHAR | 000001 | Delivery Incompletion Status (All Items) |交货 不完整 状态 (所有 项目)  | |  |
| 108 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 109 | `CustomerTaxClassification1` | CHAR | 000001 | Alternative Tax Classification | Alternative 税 分类 | | 是 |
| 110 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 111 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 112 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 113 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 114 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 115 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 116 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 117 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 118 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 119 | `RetailAdditionalCustomerGrp6` | CHAR | 000003 | Customer Group 6 | 客户 组/集团 6 | |  |
| 120 | `RetailAdditionalCustomerGrp7` | CHAR | 000003 | Customer Group 7 | 客户 组/集团 7 | |  |
| 121 | `RetailAdditionalCustomerGrp8` | CHAR | 000003 | Customer Group 8 | 客户 组/集团 8 | |  |
| 122 | `RetailAdditionalCustomerGrp9` | CHAR | 000003 | Customer Group 9 | 客户 组/集团 9 | |  |
| 123 | `RetailAdditionalCustomerGrp10` | CHAR | 000003 | Customer Group 10 | 客户 组/集团 10 | | 是 |

---

## I_SRVCDOCQUOTATIONSTATUS_2

| 属性 | 值 |
|------|-----|
| 序号 | 5235 |
| 显示名称 | Quotation Status of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 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 Analytical Dimension 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 |
| 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 | `ServiceDocumentIsQuotation` | CHAR | 000001 | Quotation Status | 报价 状态 | | 是 |

---

## I_CNDNCONTRSETTLMTCALCMETHOD

| 属性 | 值 |
|------|-----|
| 序号 | 5236 |
| 显示名称 | Settlement Calculation Method |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | CndnContrSettlmtCalcMethod |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Analytical Dimension Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Search 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 view provides supported values for condition contract
settlement calculation method.</p>
The values and their meanings are:

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



&nbsp;
<p>Standard</p>


<p>1</p>
<p>Graduated-To-Scale</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） | 视图 provides 支持 values 条件 合同 结算 计算 方法. values their meanings : 价值/值 Meaning &nbsp; 标准 1 Graduated--Scale 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/dd6095175dce49b6a6051cdf34d0ab9d.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 | `CndnContrSettlmtCalcMethod` | CHAR | 000001 | Settlement Calculation Method | 结算 计算 方法 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_BILLINGDOCUMENTREQUEST

| 属性 | 值 |
|------|-----|
| 序号 | 5237 |
| 显示名称 | Billing Document Request |
| 类别 | Basic |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| 语义对象 | BillingDocumentRequest |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 71 (活跃:71 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select 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 |
| 说明 | 

<p>This CDS view enables consumers to retrieve header-level data from billing
document requests. For more information about billing document requests, see Billing Document Requests.</p>
This CDS view provides the prerequisites for answering the following business questions:<ul>
<li>
<p>What is the net amount of a given billing document request?</p>
</li>
<li>
<p>What was the total tax value of all billing document requests last
year?</p>
</li>
<li>
<p>What is the preceding document of a given billing document request?</p>
</li>
<li>
<p>Who is entered as the payer of a given billing document request?</p>
</li>
<li>
<p>How many billing documents were rejected last year?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 enables consumers retrieve 抬头-级别 数据 开票 凭证/文档 请求. information about 开票 凭证/文档 请求, see 开票 凭证/文档 请求. CDS 视图 provides prerequisites answering following business questions: 净额 金额 given 开票 凭证/文档 请求? 总计 税 价值/值 所有 开票 凭证/文档 请求 最后 年度? preceding 凭证/文档 given 开票 凭证/文档 请求? entered 付款方 given 开票 凭证/文档 请求? How many 开票 凭证/文档 已拒绝 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e8b2a201707440c69d0941d8691e9661.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 | `BillingDocumentRequest` | CHAR | 000010 | Billing Document Request | 开票 凭证/文档 请求 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `BillingDocumentRequestType` | CHAR | 000004 | Billing Document Request Type | 开票 凭证/文档 请求 类型 | | 是 |
| 4 | `ProposedBillingDocumentType` | CHAR | 000004 | Proposed Billing Document Type | Proposed 开票 凭证/文档 类型 | | 是 |
| 5 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 7 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 8 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 10 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 11 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 12 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 13 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 14 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 15 | `BillgDocReqCombinationCriteria` | CHAR | 000040 | Combination Criteria for Billing Document Request |Combination Criteria 开票 凭证/文档 请求  | |  |
| 16 | `TotalNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 17 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 18 | `TotalTaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 19 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 20 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 21 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 22 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 23 | `VATRegistrationOrigin` | CHAR | 000001 | Origin of VAT Registration Number (VAT ID) |来源 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 24 | `VATRegistrationCountry` | CHAR | 000003 | Country/Region of VAT Registration Number (VAT ID) |Country/Region 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 25 | `CustomerTaxClassification1` | CHAR | 000001 | Tax Classification 1 for Customer | 税 分类 1 客户 | | 是 |
| 26 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 27 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 28 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 29 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 30 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 31 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 32 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 33 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 34 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 35 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 36 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 37 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 38 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 39 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 40 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 41 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 42 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 43 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 44 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 45 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 46 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate for each Payee | 唯一 参考 Mandate Payee | | 是 |
| 47 | `DeviatingPostingDate` | DATS | 000008 | Deviating Posting Date for Financial Accounting | Deviating 过账 日期 财务 会计 | | 是 |
| 48 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 49 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 50 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 51 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 52 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 53 | `DunningArea` | CHAR | 000002 | Dunning Area |催款 范围  | |  |
| 54 | `DunningBlockingReason` | CHAR | 000001 | Dunning Block |催款 冻结/阻止  | |  |
| 55 | `DunningKey` | CHAR | 000001 | Dunning Key |催款 关键/键  | |  |
| 56 | `ReferenceDocument` | CHAR | 000010 | Source document of data |来源 凭证/文档 数据  | |  |
| 57 | `ReferenceDocumentLogicalSystem` | CHAR | 000010 | Source system of the data |来源 system 数据  | |  |
| 58 | `ReferenceDocSDDocCategory` | CHAR | 000004 | Source Document Category | 来源 凭证/文档 类别 | | 是 |
| 59 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 60 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 61 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 62 | `Country` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 63 | `CityCode` | CHAR | 000004 | City Code | City 代码 | | 是 |
| 64 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 65 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 66 | `County` | CHAR | 000003 | County Code |County 代码  | |  |
| 67 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 68 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 69 | `OverallBillingDocReqStatus` | CHAR | 000001 | Billing Document Request Status | 开票 凭证/文档 请求 状态 | | 是 |
| 70 | `BillingIssueType` | CHAR | 000001 | Billing Issue Type | 开票 Issue 类型 | | 是 |
| 71 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |

---

## I_BILLGDOCITMBSCSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5238 |
| 显示名称 | Item in Billing Process Document |
| 类别 | Composite |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides a value help for items in billing documents
and other billing-related SD document categories found within the Billing
Document Basic view. It shall be used for value help purposes only.
If you intend to select the entire business data, use the Billing
Document Item Basic view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 项目 开票 凭证/文档 开票-相关 SD 凭证/文档 categories found within 开票 凭证/文档 Basic 视图. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 开票 凭证/文档 项目/行项 Basic 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3d9f8fdf619d4991ac33ff5a938e88b0.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 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentItem` | NUMC | 000006 | Billing Item |开票 项目/行项  | |  |
| 3 | `BillingDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 4 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 5 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_STRUCTURECONDITION

| 属性 | 值 |
|------|-----|
| 序号 | 5240 |
| 显示名称 | Structure Condition |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 语义对象 | PricingStructureCondition |
| 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |

---

## I_FRTCOSTALLOCITM

| 属性 | 值 |
|------|-----|
| 序号 | 5241 |
| 显示名称 | Freight Cost Allocation Document Item |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 82 (活跃:82 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 the prerequisites for answering questions about freight cost allocation document items.</p>

This CDS view answers the following business questions:<ul>
<li>
<p>What is the gross and net amount for each item?</p>
</li>
<li>
<p>What is the quantity that is allocated on each 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 prerequisites answering questions about 运费 成本 allocation 凭证/文档 项目. CDS 视图 answers following business questions: 毛额 净额 金额 项目/行项? 数量 allocated 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/f5d060517e2f4415b0542d03d2f9a196.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 | `FreightCostAllocationDocument` | CHAR | 000010 | Freight Cost Allocation Document Number | 运费 成本 Allocation 凭证/文档 编号 | | 是 |
| 2 | `FrtCostAllocDocumentItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |
| 3 | `FrtCostAllocDocCurrency` | CUKY | 000005 | Currency of Settlement Document | 货币 结算 凭证/文档 | | 是 |
| 4 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 5 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 6 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 7 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 8 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 9 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 10 | `SettlmtQuantity` | QUAN | 000013 | Quantity of Settlement Management Document Item | 数量 结算 管理 凭证/文档 项目/行项 | | 是 |
| 11 | `SettlmtQuantityUnit` | UNIT | 000003 | Unit of Measure of Settlement Management Doc Item Quantity | 单位 度量 结算 管理 凭证 项目/行项 数量 | | 是 |
| 12 | `NetPriceAmount` | CURR | 000011 | Net Price in Document Currency | 净额 价格 凭证/文档 货币 | | 是 |
| 13 | `NetPriceQuantity` | DEC | 000005 | Price Unit of Settlement Management Document Item | 价格 单位 结算 管理 凭证/文档 项目/行项 | | 是 |
| 14 | `NetPriceQuantityUnit` | UNIT | 000003 | Settlement Management Document Item Price Unit | 结算 管理 凭证/文档 项目/行项 价格 单位 | | 是 |
| 15 | `SettlmtToBaseQuantityNmrtr` | DEC | 000005 | Numerator Converting Qty in Settlement Document to Base Unit | Numerator Converting Qty 结算 凭证/文档 Base 单位 | | 是 |
| 16 | `SettlmtToBaseQuantityDnmntr` | DEC | 000005 | Denominator Converting Qty in Settlement Doc. to Base Unit | Denominator Converting Qty 结算 凭证. Base 单位 | | 是 |
| 17 | `SettlmtToNetPriceQtyNmrtr` | DEC | 000005 | Numerator for Converting Settl. UoM to Settl. Price UoM | Numerator Converting Settl. UoM Settl. 价格 UoM | | 是 |
| 18 | `SettlmtToNetPriceQtyDnmntr` | DEC | 000005 | Denominator for Converting Settl. UoM to Settl. Price UoM | Denominator Converting Settl. UoM Settl. 价格 UoM | | 是 |
| 19 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 20 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 21 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 22 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 23 | `ItemVolume` | QUAN | 000015 | Volume | Volume | | 是 |
| 24 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 25 | `FrtCostAllocItemGrossAmount` | CURR | 000015 | Gross Amount of Item in Document Currency | 毛额 金额 项目/行项 凭证/文档 货币 | | 是 |
| 26 | `FrtCostAllocItemNetAmount` | CURR | 000015 | Net Amount of Item in Document Currency | 净额 金额 项目/行项 凭证/文档 货币 | | 是 |
| 27 | `FrtCostAllocSubtotal1Amount` | CURR | 000013 | Subtotal 1 Amount | Subtotal 1 金额 | | 是 |
| 28 | `FrtCostAllocSubtotal2Amount` | CURR | 000013 | Subtotal 2 Amount | Subtotal 2 金额 | | 是 |
| 29 | `FrtCostAllocSubtotal3Amount` | CURR | 000013 | Subtotal 3 Amount | Subtotal 3 金额 | | 是 |
| 30 | `FrtCostAllocSubtotal4Amount` | CURR | 000013 | Subtotal 4 Amount | Subtotal 4 金额 | | 是 |
| 31 | `FrtCostAllocSubtotal5Amount` | CURR | 000013 | Subtotal 5 Amount | Subtotal 5 金额 | | 是 |
| 32 | `FrtCostAllocSubtotal6Amount` | CURR | 000013 | Subtotal 6 Amount | Subtotal 6 金额 | | 是 |
| 33 | `FrtCostAllocEffctvItemAmount` | CURR | 000013 | Effective Amount of Item | Effective 金额 项目/行项 | | 是 |
| 34 | `FrtCostAllocItmStstclPrpty` | CHAR | 000001 | Statistical Property of Settlement Management Item |Statistical 属性/房地产 结算 管理 项目/行项  | |  |
| 35 | `CreatedByUser` | CHAR | 000012 | Name of User who Created the Document | 名称 用户 Created 凭证/文档 | |  |
| 36 | `CreationDate` | DATS | 000008 | Date of Document Creation | 日期 凭证/文档 Creation | |  |
| 37 | `CreationTime` | TIMS | 000006 | Time of Document Creation | 时间 凭证/文档 Creation | |  |
| 38 | `SettlmtSourceDoc` | CHAR | 000010 | Document Number of the Source Document |凭证/文档 编号 来源 凭证/文档  | |  |
| 39 | `SettlmtSourceDocItem` | NUMC | 000006 | Item of the Source Document |项目/行项 来源 凭证/文档  | |  |
| 40 | `SettlmtSourceDocCat` | CHAR | 000002 | Document Category of Source Document |凭证/文档 类别 来源 凭证/文档  | |  |
| 41 | `SettlmtSourceDocFiscalYear` | NUMC | 000004 | Fiscal Year of a Source Document in Settlement Management |会计年度 来源 凭证/文档 结算 管理  | |  |
| 42 | `FrtCostAllocItmActivityReason` | CHAR | 000003 | Activity Reason for Document Creation |活动 原因 凭证/文档 Creation  | |  |
| 43 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 44 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 45 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 46 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 47 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) not converted | 工作 故障 结构 要素 (WBS元素 要素) converted | |  |
| 48 | `FreightCostAllocationOrder` | CHAR | 000012 | Order for Account Assignment |订单 科目/账户 分配  | |  |
| 49 | `PrcDetnIsIncmplt` | CHAR | 000001 | Price Determination Is Incomplete |价格 确定 Incomplete  | |  |
| 50 | `SettlmtPrecdgDoc` | CHAR | 000010 | Preceding Document of the Settlement Management Document |Preceding 凭证/文档 结算 管理 凭证/文档  | |  |
| 51 | `SettlmtPrecdgDocItem` | NUMC | 000006 | Item of Preceding Document |项目/行项 Preceding 凭证/文档  | |  |
| 52 | `SettlmtPrecdgDocCat` | CHAR | 000002 | Document Category of Preceding Document |凭证/文档 类别 Preceding 凭证/文档  | |  |
| 53 | `SettlmtPrecdgDocFiscalYear` | NUMC | 000004 | Fiscal Year of a Preceding Document in Settlement Management |会计年度 Preceding 凭证/文档 结算 管理  | |  |
| 54 | `FrtCostAllocDocItmCat` | CHAR | 000001 | Item Category |项目/行项 类别  | |  |
| 55 | `SettlmtItemReltdPurgDoc` | CHAR | 000010 | Related Purchasing Document of a Settlement Management Item |相关 采购 凭证/文档 结算 管理 项目/行项  | |  |
| 56 | `SettlmtItemReltdPurgDocItem` | NUMC | 000005 | Related Purchasing Document Item of a Settlmt Mgmt Item |相关 采购 凭证/文档 项目/行项 结算 管理 项目/行项  | |  |
| 57 | `SettlmtItemReltdBillgDoc` | CHAR | 000010 | Related Billing Document of a Settlement Management Item |相关 开票 凭证/文档 结算 管理 项目/行项  | |  |
| 58 | `SettlmtItemReltdBillgDocItem` | NUMC | 000006 | Related Billing Document Item of a Settlmt Mgmt Item |相关 开票 凭证/文档 项目/行项 结算 管理 项目/行项  | |  |
| 59 | `ServicesRenderedDate` | DATS | 000008 | Date of Services Rendered | 日期 Services Rendered | | 是 |
| 60 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 61 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 62 | `FiscalYear` | NUMC | 000004 | Fiscal Year of Settlement | 会计年度 结算 | | 是 |
| 63 | `FrtCostAllocRefDocType` | CHAR | 000004 | Type of Reference Document for Settlement Management | 类型 参考 凭证/文档 结算 管理 | | 是 |
| 64 | `FrtCostAllocRefDoc` | CHAR | 000020 | Reference Document for Settlement Management |参考 凭证/文档 结算 管理  | |  |
| 65 | `FrtCostAllocRefDocFsclYr` | NUMC | 000004 | Year of Reference Document |年度 参考 凭证/文档  | |  |
| 66 | `FrtCostAllocRefDocLgclSyst` | CHAR | 000010 | Logical System of Reference Document for Smt Mgmt |Logical System 参考 凭证/文档 Smt 管理  | |  |
| 67 | `FrtCostAllocRefDocCompanyCode` | CHAR | 000004 | Company Code of Reference Document for Settlement Management | 公司 代码 参考 凭证/文档 结算 管理 | | 是 |
| 68 | `FrtCostAllocRefDocItem` | NUMC | 000010 | Reference Document Item for Settlement Management Document |参考 凭证/文档 项目/行项 结算 管理 凭证/文档  | |  |
| 69 | `FrtCostAllocRefDocCat` | CHAR | 000002 | Reference Document Category in Settlement Management |参考 凭证/文档 类别 结算 管理  | |  |
| 70 | `FrtCostAllocAddlRefDocType` | CHAR | 000004 | Type of Additional Reference Document for Settlmt Mgmt | 类型 Additional 参考 凭证/文档 结算 管理 | | 是 |
| 71 | `FrtCostAllocAddlRefDoc` | CHAR | 000020 | Additional Reference Document for Settlement Management |Additional 参考 凭证/文档 结算 管理  | |  |
| 72 | `FrtCostAllocAddlRefDocFsclYr` | NUMC | 000004 | Year of Additional Reference Document |年度 Additional 参考 凭证/文档  | |  |
| 73 | `FrtCostAllocAddlRefLgclSyst` | CHAR | 000010 | Logical System of Additional Reference Document for Smt Mgmt |Logical System Additional 参考 凭证/文档 Smt 管理  | |  |
| 74 | `FrtCostAllocAddlRefDocItem` | NUMC | 000010 | Additional Reference Doc Item for Settlement Mgmt. Document |Additional 参考 凭证 项目/行项 结算 管理. 凭证/文档  | |  |
| 75 | `FrtCostAllocAddlRefDocCat` | CHAR | 000002 | Additional Reference Document Category |Additional 参考 凭证/文档 类别  | |  |
| 76 | `ProductHierarchy` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 77 | `SalesSpcfcProductGroup1` | CHAR | 000003 | Sales-Specific Product Group 1 | 销售-Specific 产品 组/集团 1 | | 是 |
| 78 | `SalesSpcfcProductGroup2` | CHAR | 000003 | Sales-Specific Product Group 2 | 销售-Specific 产品 组/集团 2 | | 是 |
| 79 | `SalesSpcfcProductGroup3` | CHAR | 000003 | Sales-Specific Product Group 3 | 销售-Specific 产品 组/集团 3 | | 是 |
| 80 | `SalesSpcfcProductGroup4` | CHAR | 000003 | Sales-Specific Product Group 4 | 销售-Specific 产品 组/集团 4 | | 是 |
| 81 | `SalesSpcfcProductGroup5` | CHAR | 000003 | Sales-Specific Product Group 5 | 销售-Specific 产品 组/集团 5 | | 是 |
| 82 | `FreightOrder` | CHAR | 000020 | Freight Order |运费 订单  | |  |

---

## I_ADDITIONALCUSTOMERGROUP2

| 属性 | 值 |
|------|-----|
| 序号 | 5242 |
| 显示名称 | Additional Customer Group 2 |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | AdditionalCustomerGroup2 |
| 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 Analytical Dimension Association Target for Defining CDS Entities Data Provider for Value Help 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |

---

## I_ADDITIONALMATERIALGROUP4

| 属性 | 值 |
|------|-----|
| 序号 | 5243 |
| 显示名称 | Additional Material Group 4 |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | AdditionalProductGroup4 |
| 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 for Data Extraction Analytical Dimension Association Target for Defining CDS Entities Data Provider for Value Help 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 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |

---

## I_SLSDOCBOMEXPLSNSTRUCSCP

| 属性 | 值 |
|------|-----|
| 序号 | 5244 |
| 显示名称 | Structure Scope of BOM Explosion |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 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 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 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SlsDocBOMExplsnStrucScp` | CHAR | 000001 | Structural scope of a material with bill of material | Structural scope 物料 物料清单 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTPROJSLSORD

| 属性 | 值 |
|------|-----|
| 序号 | 5248 |
| 显示名称 | Sales Order for Customer Project |
| 类别 | Composite |
| 应用组件 | SD-SLS-PBS |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 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 provides the prerequisites for answering the
following business questions:</p>
<ul>
<li><p>What is the net value of my sales order in my customer
project?</p></li>
<li><p>Which payment terms were defined?</p></li>
<li>
<p>Which sales organization was used for my sales order in
my customer project?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 净额 价值/值 my 销售订单 my 客户 项目? 付款条件 defined? 销售组织 已使用 my 销售订单 my 客户 项目? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a3d217fb54444c0bb4a18bfb13191539.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 | `CustomerProject` | CHAR | 000040 | Commercial Project ID | Commercial 项目 编号/ID | | 是 |
| 2 | `SalesOrder` | CHAR | 000010 | Sales Order |销售订单  | |  |
| 3 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 4 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 5 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 6 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 7 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 8 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 9 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 10 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 11 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 12 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 13 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 14 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 15 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 16 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 17 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |

---

## I_BUSSOLUTIONORDERITEMENHCD

| 属性 | 值 |
|------|-----|
| 序号 | 5249 |
| 显示名称 | Solution Order Item Enhanced |
| 类别 | Composite |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | BusinessSolutionOrderItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 115 (活跃:115 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities 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 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about all transactional basis solution order item data.</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 provides prerequisites answering questions about 所有 transactional basis solution 订单 项目/行项 数据. 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/7416b176094f4203b7a42b2aa408db0d.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 | `BusinessSolutionOrder` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `BusinessSolutionOrderItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 3 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 4 | `BusinessSolutionOrderUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `BusinessSolutionOrderItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 7 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 8 | `BusSolnOrdItmDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 9 | `Language` | LANG | 000001 | Short Text Language for an Item |Short 文本 语言 项目/行项  | |  |
| 10 | `BusSolnOrdDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 11 | `BusSolnOrdItmCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 12 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 13 | `BusSolnOrderItemCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 14 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 15 | `ServiceDocItemCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 16 | `ServiceDocItemChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 17 | `ServiceDocItemCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 18 | `ServiceDocItemChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 19 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 20 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 21 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 22 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 23 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 24 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 25 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 26 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 27 | `BusSolnOrdItemBundleProduct` | CHAR | 000040 | Product ID of Bundle Item | 产品 编号/ID Bundle 项目/行项 | | 是 |
| 28 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 29 | `Quantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 30 | `QuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 31 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 32 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 33 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 34 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are Delivered Together) | 交货 组/集团 (项目 Delivered Together) | | 是 |
| 35 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Delivery Control (Item) |交货 控制 (项目/行项)  | |  |
| 36 | `OrderCombinationIsAllowed` | CHAR | 000001 | Indicator: Order Combination |标识/指标: 订单 Combination  | |  |
| 37 | `DeliveryBlockReason` | CHAR | 000002 | Business Partner: Delivery Block Reason |业务伙伴: 交货冻结 原因  | |  |
| 38 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 39 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 40 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 41 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 42 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 43 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 44 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 45 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 46 | `ServiceDocumentItemTaxAmount` | CURR | 000015 | Tax amount in document currency | 税 金额 凭证/文档 货币 | | 是 |
| 47 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 48 | `ReferenceCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 49 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 50 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 51 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 52 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 53 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 54 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 55 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 56 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 57 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 58 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 59 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 60 | `BusSolnOrdItmRjcnReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 61 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 62 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 63 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 64 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 65 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 66 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 67 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 68 | `BusSolnOrdItmStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 69 | `BusSolnOrdItmIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 70 | `BusSolnOrdItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 71 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 72 | `BusSolnOrdItmIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 73 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 74 | `MaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 75 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 76 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 77 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 78 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 79 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 80 | `ResponsibleCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 81 | `EnterpriseProjectServiceOrg` | CHAR | 000005 | Service Organization (Project) |服务 组织 (项目)  | |  |
| 82 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 83 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 84 | `MidBillgCycExprtnIsAllowed` | CHAR | 000001 | Allow Mid-Bill-Cycle Expiration |Allow Mid-开票/账单-周期 Expiration  | |  |
| 85 | `SubscrpnContrTrmsAreSpecified` | CHAR | 000001 | Overwrite Default Terms |Overwrite Default Terms  | |  |
| 86 | `SubscriptionBillingCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 87 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 88 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 89 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 90 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 91 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 92 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 93 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 94 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 95 | `SubscrpnBillgRatePlanCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 96 | `PlannedServiceStartDateTime` | DEC | 000015 | Service Planned From Date |服务 计划 日期  | |  |
| 97 | `PlannedServiceEndDateTime` | DEC | 000015 | Service Planned To Date |服务 计划 日期  | |  |
| 98 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 99 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 100 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 101 | `ItemVolume` | QUAN | 000015 | Volume Occupied by the Product per Volume Unit | Volume Occupied 产品 Volume 单位 | | 是 |
| 102 | `ItemVolumeUnit` | UNIT | 000003 | Unit for the Volume of a Product | 单位 Volume 产品 | | 是 |
| 103 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 104 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 105 | `SettlementPeriodRuleUUID` | RAW | 000016 | Rule for Determining the Period Date | 规则 Determining 期间 日期 | |  |
| 106 | `SrvcDocItmPartReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 107 | `BillingPlanBillingDateRuleUUID` | RAW | 000016 | Rule for Determining the Next Billing Date | 规则 Determining 下一 开票 日期 | |  |
| 108 | `CompanyCode` | CHAR | 000004 | Company code of the sales organization | 公司 代码 销售组织 | | 是 |
| 109 | `ReferenceServiceContract` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 110 | `ReferenceServiceContractItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 111 | `BusSolnOrdExtReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 112 | `BusSolnOrdItmExtReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 113 | `SrvcMgmtBillgPlanBillgDateRule` | CHAR | 000012 | Date Rule |日期 规则  | |  |
| 114 | `SettlementPeriodRule` | CHAR | 000012 | Date Rule |日期 规则  | |  |
| 115 | `ProjectUUID` | RAW | 000016 | Project UUID | 项目 UUID | |  |

---

## I_SLSPERFORMANCEDATASOURCETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5250 |
| 显示名称 | Sales Performance Data Source - Text |
| 类别 | Basic |
| 应用组件 | SD-ANA-SP-2CL |
| LoB | Sales |
| 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 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 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SalesPerformanceDataSource` | CHAR | 000001 | Sales Performance Data Source | 销售 Performance 数据 来源 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesPerformanceDataSourceText` | CHAR | 000060 | Description of Sales Performance Data Source | 描述 销售 Performance 数据 来源 | | 是 |

---

## I_SRVCQTANACCEPTANCESTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5251 |
| 显示名称 | Status of Service Quotation - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 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 for Defining CDS Entities Data Source in SQL Select 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 | `SrvcDocIsAccepted` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SrvcDocAcceptanceStatusText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_FRTCOSTALLOCITMSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5254 |
| 显示名称 | Freight Cost Allocation Document Item |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 


<p>This CDS view exposes the values for the freight cost allocation documents with the corresponding items. It is based on the
view I_FrtCostAllocItm. </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 exposes values 运费 成本 allocation 凭证/文档 corresponding 项目. based 视图 I_FrtCostAllocItm. 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/1aef3451be9f453083f04b80dfafd8dc.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 | `FreightCostAllocationDocument` | CHAR | 000010 | Freight Cost Allocation Document Number | 运费 成本 Allocation 凭证/文档 编号 | | 是 |
| 2 | `FrtCostAllocDocumentItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |

---

## I_OVERALLPURCHASECONFSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5255 |
| 显示名称 | Overall Purchase Confirmation Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SlsDocOvrlPurchaseConfStatus |
| 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 Data Extraction Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help 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 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `OverallPurchaseConfStatus` | CHAR | 000001 |  | - | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTOMERRETURNTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5256 |
| 显示名称 | Returns Order Types |
| 类别 | Basic |
| 应用组件 | SD-SLS-RE-2CL |
| LoB | Sales |
| 语义对象 | CustomerReturnType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Analytical Dimension Data Source for Data Extraction 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 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `CustomerReturnType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `RetsMgmtIsActive` | CHAR | 000001 | Advanced Returns Management Active |Advanced 退货 管理 Active  | |  |

---

## I_CUSTOMERRETURNAPPROVALREASON

| 属性 | 值 |
|------|-----|
| 序号 | 5257 |
| 显示名称 | Approval Reason for Returns Order |
| 类别 | Basic |
| 应用组件 | SD-SLS-RE-2CL |
| LoB | Sales |
| 语义对象 | CustomerReturnApprovalReason |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Data Source for Data Extraction Data Source for Defining CDS Entities Association Target for Defining CDS Entities 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `CustomerReturnApprovalReason` | CHAR | 000004 | Approval Request Reason ID | Approval 请求 原因 编号/ID | | 是 |

---

## I_DEBITMEMOREQITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5258 |
| 显示名称 | Debit Memo Request Item Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 23 (活跃:23 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 questions about partners in debit memo requests at
item level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>Which partner functions exist for a given item of a debit
memo request?</p>
</li>
<li>
<p>What is the partner address of a given item of a debit
memo request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 合作伙伴 借项凭证 请求 项目/行项 级别. Example business questions include following: 合作伙伴 功能/函数 exist given 项目/行项 借项凭证 请求? 合作伙伴 地址 given 项目/行项 借项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/430f9611b297410f954f8ca34d89f246.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 | `DebitMemoRequest` | CHAR | 000010 | Debit Memo Request | 借项凭证 请求 | | 是 |
| 2 | `DebitMemoRequestItem` | NUMC | 000006 | Debit Memo Request Item |借项凭证 请求 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 9 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 10 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 11 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 12 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 13 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 14 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 15 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 16 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 17 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 18 | `PartnerIsOneTimeAccount` | CHAR | 000001 | One-Time Customer | One-时间 客户 | | 是 |
| 19 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 20 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 21 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 22 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 23 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_SLSDOCITMREQDDELIVCONFSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5259 |
| 显示名称 | Sales Document Item Requested Delivery Confirmation Status |
| 类别 | Basic |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities 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 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 | `SlsDocItmReqdDelivConfSts` | CHAR | 000001 |  | - | | 是 |

---

## I_SALESCONTRVALDTYPERDUNITTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5261 |
| 显示名称 | Unit of Sales Contract Validity Period - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 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 Language-Dependent Text Data Source for Data Extraction 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 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SalesContractValidityPerdUnit` | CHAR | 000001 |  | - | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesContrValdtyPerdUnitName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SETTLMTBUSPROCCATTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5262 |
| 显示名称 | Settlmt Business Process Category - Text |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| 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 Search Data Source in SQL Select Language-Dependent Text 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view is used to select the settlement business process category.</p>
 |
| 说明（中文） | CDS 视图 已使用 选择 结算 business 处理/流程 类别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/fab31d8fb4e348d8b7b068021cff5c33.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 | `SettlmtBusProcCat` | CHAR | 000002 | Use Case Type | Use Case 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SettlmtBusProcCatName` | CHAR | 000060 | Use Case Type Description | Use Case 类型 描述 | | 是 |
| 4 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SALESSCHEDGAGRMTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5263 |
| 显示名称 | Sales Scheduling Agreement Item |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| 语义对象 | SalesSchedulingAgreementItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 148 (活跃:147 弃用:1) |
| 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 |
| 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 |
| 说明 | 

<p>This CDS view retrieves item information of a sales scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering questions about relevant aspects of sales scheduling agreements at item level.</p>
 |
| 说明（中文） | CDS 视图 retrieves 项目/行项 information 销售 scheduling 协议. CDS 视图 provides prerequisites answering questions about relevant aspects 销售 scheduling 协议 项目/行项 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e814b93f934144258c9276430833d25e.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 | `SalesSchedulingAgreement` | CHAR | 000010 | Sales Scheduling Agreement | 销售 Scheduling 协议 | | 是 |
| 2 | `SalesSchedulingAgreementItem` | NUMC | 000006 | Sales Scheduling Agreement Item |销售 Scheduling 协议 项目/行项  | |  |
| 3 | `SalesSchedgAgrmtItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 4 | `SalesSchedgAgrmtItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 5 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 6 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 11 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 12 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 13 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 14 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 15 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 16 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 17 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |
| 18 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 19 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 20 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 21 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 22 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 23 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 24 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 25 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 26 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 27 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are delivered together) | 交货 组/集团 (项目 delivered together) | | 是 |
| 28 | `ProductConfiguration` | NUMC | 000018 | Configuration | Configuration | | 是 |
| 29 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 30 | `ProdAvailabilityCheckGroup` | CHAR | 000002 | Checking Group for Availability Check | Checking 组/集团 Availability 检查/校验 | | 是 |
| 31 | `MRPArea` | CHAR | 000010 | MRP Area |物料需求计划 范围  | |  |
| 32 | `SalesSchedgAgrmtItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 33 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 34 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 35 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 36 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 37 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 38 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 39 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 40 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 41 | `TargetToBaseQuantityDnmntr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 42 | `TargetToBaseQuantityNmrtr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 43 | `ConfdDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Sales Unit | Cumulative 已确认 数量 销售 单位 | | 是 |
| 44 | `TargetDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | Cumulative Required 交货 Qty (所有 Dlv-Relev.Sched.Lines) | | 是 |
| 45 | `ConfdDeliveryQtyInBaseUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Base Unit | Cumulative 已确认 数量 Base 单位 | | 是 |
| 46 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 47 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 48 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 49 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 50 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 51 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 52 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 53 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 54 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 55 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 56 | `QuantityIsFixed` | CHAR | 000001 | Quantity is fixed | 数量 固定 | | 是 |
| 57 | `MainItemPricingRefProduct` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 58 | `NetAmount` | CURR | 000015 | Net Value of the Document Item in Document Currency | 净额 价值/值 凭证/文档 项目/行项 凭证/文档 货币 | | 是 |
| 59 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 60 | `MaterialPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 61 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 62 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 63 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 64 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 65 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 66 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 67 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 68 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 69 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 70 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 71 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 72 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 73 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 74 | `SalesSchedgAgrmtCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 75 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 76 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 77 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 78 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 79 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 80 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 81 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 82 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 83 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 84 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 85 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 86 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 87 | `DeliveryDateQuantityIsFixed` | CHAR | 000001 | Delivery Date and Quantity Fixed | 交货 日期 数量 固定 | | 是 |
| 88 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 89 | `MaxNmbrOfPartialDelivery` | DEC | 000001 | Number of Allowed Partial Deliveries |编号 Allowed Partial Deliveries  | |  |
| 90 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 91 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 92 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item Is Relevant for Delivery |项目/行项 Relevant 交货  | |  |
| 93 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 94 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 95 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 96 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 97 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 98 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 99 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 100 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 101 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 102 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 103 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 104 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 105 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 106 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 107 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 108 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 109 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 110 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 111 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 112 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 113 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 114 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 115 | `PlngDelivSchedInstrn` | CHAR | 000004 | Instruction for Planning Delivery Schedule |Instruction 计划 交货 计划  | |  |
| 116 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 117 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 118 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 119 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 120 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 121 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 122 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 123 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 124 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 125 | `SalesSchedgAgrmtType` | CHAR | 000004 | Sales Scheduling Agreement Type | 销售 Scheduling 协议 类型 | | 是 |
| 126 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 127 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 128 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 129 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 130 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 131 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 132 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 133 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 134 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 135 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 136 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 137 | `SalesSchedgAgrmtDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 138 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 139 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 140 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 141 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 142 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 143 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 144 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 145 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 146 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 147 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 148 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_OVERALLSDPROCESSSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5268 |
| 显示名称 | Overall SD Process Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 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 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `OverallSDProcessStatus` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `OverallSDProcessStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_SALESCONTRACTCANCLNREASONT

| 属性 | 值 |
|------|-----|
| 序号 | 5269 |
| 显示名称 | Cancellation Reason of Sales Contract - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select 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 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SalesContractCanclnReason` | CHAR | 000002 | Reason for Cancellation of Contract | 原因 Cancellation 合同 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesContractCanclnReasonText` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_SALESORDERPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5270 |
| 显示名称 | Sales Order Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| 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>This CDS view provides the prerequisites for answering questions about
sales order partners at header level.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 销售订单 合作伙伴 抬头 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/faa38d278eb3489693e02d5fcfb7ddd1.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 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 | | 是 |
| 2 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 4 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 5 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 6 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 7 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 8 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 9 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 10 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 13 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 14 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 15 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 16 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 17 | `PartnerIsOneTimeAccount` | CHAR | 000001 | One-Time Customer | One-时间 客户 | | 是 |
| 18 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 19 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 20 | `CorrespondenceLanguage` | LANG | 000001 | Correspondence Language |Correspondence 语言  | |  |
| 21 | `FormOfAddress` | CHAR | 000004 | Title |Title  | |  |
| 22 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 23 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 24 | `InternationalFaxNumber` | CHAR | 000030 | Fax Number | Fax 编号 | | 是 |
| 25 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_OVERALLDELIVERYBLOCKSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5271 |
| 显示名称 | Overall Delivery Block Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SlsDocOvrlDeliveryBlockStatus |
| 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 Data Extraction Data Source for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help 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 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `OverallDeliveryBlockStatus` | CHAR | 000001 | Overall Delivery Block Status (All Items) | 总体 交货冻结 状态 (所有 项目) | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PRELIMBILLINGDOCITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5273 |
| 显示名称 | Preliminary Billing Document Item Partner |
| 类别 | Composite |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 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 questions about
item-level partners in preliminary billing documents. For more information about
preliminary billing documents, see Preliminary Billing Documents.</p>
Example business questions could include:<ul>
<li>
<p>What are the partner functions specified in a given preliminary billing
document item?</p>
</li>
<li>
<p>Who is the customer or contact person for a given preliminary billing
document item?</p>
</li>
<li>
<p>What is the address of a partner in a given preliminary billing document
item?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 项目/行项-级别 合作伙伴 preliminary 开票 凭证/文档. information about preliminary 开票 凭证/文档, see Preliminary 开票 凭证/文档. Example business questions include: 合作伙伴 功能/函数 specified given preliminary 开票 凭证/文档 项目/行项? 客户 contact 人员 given preliminary 开票 凭证/文档 项目/行项? 地址 合作伙伴 given preliminary 开票 凭证/文档 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7ccce0dcc6f040cc9c3d6f968a4a0fd0.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 | `PrelimBillingDocument` | CHAR | 000010 | Preliminary Billing Document | Preliminary 开票 凭证/文档 | | 是 |
| 2 | `PrelimBillingDocumentItem` | NUMC | 000006 | Preliminary Billing Document Item |Preliminary 开票 凭证/文档 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 8 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 9 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |

---

## I_CREDITMEMOREQUESTITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5274 |
| 显示名称 | Credit Memo Request Item - Cube |
| 类别 | Composite |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 68 (活跃:66 弃用:2) |
| 能力 | Data Provider for Analytical Queries 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 数据 Provider for 分析型 Queries |
| 说明 | 
<p>This CDS view provides the prerequisites for answering questions about relevant aspects of credit
memo request items. Example business questions are:</p>
<ul>
<li>
<p>What is the sold-to party of a given credit memo request?</p>
</li>
<li>
<p>What is the order reason for a given credit memo request? </p>
</li><li><p>What is the total net value of the items in my credit memo requests?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about relevant aspects 贷项凭证 请求 项目. Example business questions : 售达方 given 贷项凭证 请求? 订单 原因 given 贷项凭证 请求? 总计 净额 价值/值 项目 my 贷项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b3bccd5780726264e10000000a4450e5.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 | `CreditMemoRequest` | CHAR | 000010 | Credit Memo Request | 贷项凭证 请求 | | 是 |
| 2 | `CreditMemoRequestItem` | NUMC | 000006 | Credit Memo Request Item |贷项凭证 请求 项目/行项  | |  |
| 3 | `CreditMemoRequestType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `CreditMemoRequestItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 5 | `CreditMemoRequestItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 11 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 12 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 13 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 14 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 15 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 16 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 17 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 18 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 19 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 20 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 21 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 22 | `CreditMemoRequestItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 23 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 24 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 25 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 26 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 27 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 28 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 29 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 30 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 31 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 32 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 33 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 34 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 35 | `MainItemPricingRefProduct` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 36 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 37 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 38 | `PropagatePrftbltySgmt2BOM` | CHAR | 000001 | Propagate Profitability Segment to BOM (Sales Kit) Sub-Items |Propagate Profitability 段 物料清单 (销售 Kit) 子-项目  | |  |
| 39 | `CostDeterminationIsRequired` | CHAR | 000001 | Determine cost | Determine 成本 | | 是 |
| 40 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 41 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 42 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 43 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 44 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 45 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 46 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 47 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 48 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 49 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 50 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block Reason for Item |开票冻结 原因 项目/行项  | |  |
| 51 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 52 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 53 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 54 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 55 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 56 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 57 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 58 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 59 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 60 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 61 | `NetAmount` | CURR | 000015 | Net Value of Sales Order Item in Transaction Currency | 净额 价值/值 销售订单 项目/行项 事务/交易 货币 | | 是 |
| 62 | `CreditMemoRequestNetAmount` | CURR | 000015 | Net Amount of Credit Memo Request Items | 净额 金额 贷项凭证 请求 项目 | | 是 |
| 63 | `NetAmountInDisplayCurrency` | CURR | 000019 | Net Value in Display Currency | 净额 价值/值 显示 货币 | | 是 |
| 64 | `CreditMemoRequestNetAmtInDC` | CURR | 000019 | Net Amount of Credit Memo Request Items in Display Currency |净额 金额 贷项凭证 请求 项目 显示 货币  | |  |
| 65 | `CreditMemoRequestQuantity` | QUAN | 000015 | Quantity of Credit Memo Request Items | 数量 贷项凭证 请求 项目 | | 是 |
| 66 | `NumberOfCreditMemoRequestItems` | INT8 | 000019 | Number of Items in Credit Memo Requests |编号 项目 贷项凭证 请求  | |  |
| 67 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 68 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |

---

## I_FRTCOSTALLOCACCTGTRANSFSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5276 |
| 显示名称 | Frt Cost Alloc Acctg Transfer Status |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| 语义对象 | FrtCostAllocAcctgTransfSts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Analytical Dimension Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Search 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 | 


This CDS view provides the data to answer the following business question: <ul>
<li>
<p>Which accounting transfer statuses are relevant for freight cost allocation documents?</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 数据 answer following business question: 会计 转移 状态 relevant 运费 成本 allocation 凭证/文档? 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/d9ecf5cfa3084c498e40bdad4ea9c0b6.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 | `FrtCostAllocAcctgTransfSts` | CHAR | 000001 | Posting Status for Transfer to Financial Accounting | 过账 状态 转移 财务 会计 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_FRTCOSTALLOCDOCTYPEVH

| 属性 | 值 |
|------|-----|
| 序号 | 5277 |
| 显示名称 | Settlement Document Type |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 


This CDS view provides the data to answer the following business question:<ul>
<li>
<p>Which settlement document types are relevant for freight cost allocation documents?</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 数据 answer following business question: 结算 凭证/文档 类型 relevant 运费 成本 allocation 凭证/文档? 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/c1340e356b2c442cbb029e5ba4df0969.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 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |

---

## I_CONDITIONCATEGORYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5278 |
| 显示名称 | Condition Category - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select 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 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 3 | `ConditionCategoryName` | CHAR | 000060 | Price Element Category Description | 价格 要素 类别 描述 | | 是 |

---

## I_BUSINESSSOLUTIONORDERITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5279 |
| 显示名称 | Solution Order Item |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | BusinessSolutionOrderItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 117 (活跃:117 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Analytical Dimension Data Source for Defining CDS Entities 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 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about all
transactional basis solution order item data.</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 provides prerequisites answering questions about 所有 transactional basis solution 订单 项目/行项 数据. 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/0b8d9039bcdd46d5877bb69542b538c2.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 | `BusinessSolutionOrder` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `BusinessSolutionOrderItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 3 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 4 | `BusinessSolutionOrderUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `BusinessSolutionOrderItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 7 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 8 | `BusSolnOrdItmDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 9 | `Language` | LANG | 000001 | Short Text Language for an Item |Short 文本 语言 项目/行项  | |  |
| 10 | `BusSolnOrdDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 11 | `BusSolnOrdItmCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 12 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 13 | `BusSolnOrderItemCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 14 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 15 | `ServiceDocItemCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 16 | `ServiceDocItemChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 17 | `ServiceDocItemCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 18 | `ServiceDocItemChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 19 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 20 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 21 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 22 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 23 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 24 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 25 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 26 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 27 | `BusSolnOrdItemBundleProduct` | CHAR | 000040 | Product ID of Bundle Item | 产品 编号/ID Bundle 项目/行项 | | 是 |
| 28 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 29 | `Quantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 30 | `QuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 31 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 32 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 33 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 34 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are Delivered Together) | 交货 组/集团 (项目 Delivered Together) | | 是 |
| 35 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Delivery Control (Item) |交货 控制 (项目/行项)  | |  |
| 36 | `OrderCombinationIsAllowed` | CHAR | 000001 | Indicator: Order Combination |标识/指标: 订单 Combination  | |  |
| 37 | `DeliveryBlockReason` | CHAR | 000002 | Business Partner: Delivery Block Reason |业务伙伴: 交货冻结 原因  | |  |
| 38 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 39 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 40 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 41 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 42 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 43 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 44 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 45 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 46 | `ServiceDocumentItemTaxAmount` | CURR | 000015 | Tax amount in document currency | 税 金额 凭证/文档 货币 | | 是 |
| 47 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 48 | `ReferenceCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 49 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 50 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 51 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 52 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 53 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 54 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 55 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 56 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 57 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 58 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 59 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 60 | `BusSolnOrdItmRjcnReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 61 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 62 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 63 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 64 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 65 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 66 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 67 | `VATRegistrationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 68 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification of Material | 税 分类 物料 | | 是 |
| 69 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Material | 税 分类 2 物料 | |  |
| 70 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Material | 税 分类 3 物料 | |  |
| 71 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Material | 税 分类 4 物料 | |  |
| 72 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Material | 税 分类 5 物料 | |  |
| 73 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Material | 税 分类 6 物料 | |  |
| 74 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Material | 税 分类 7 物料 | |  |
| 75 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Material | 税 分类 8 物料 | |  |
| 76 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Material | 税 分类 9 物料 | |  |
| 77 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 78 | `BusSolnOrdItmStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 79 | `BusSolnOrdItmIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 80 | `BusSolnOrdItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 81 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 82 | `BusSolnOrdItmIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 83 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 84 | `MaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 85 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 86 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 87 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 88 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 89 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 90 | `ResponsibleCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 91 | `EnterpriseProjectServiceOrg` | CHAR | 000005 | Service Organization (Project) |服务 组织 (项目)  | |  |
| 92 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 93 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 94 | `MidBillgCycExprtnIsAllowed` | CHAR | 000001 | Allow Mid-Bill-Cycle Expiration |Allow Mid-开票/账单-周期 Expiration  | |  |
| 95 | `SubscrpnContrTrmsAreSpecified` | CHAR | 000001 | Overwrite Default Terms |Overwrite Default Terms  | |  |
| 96 | `SubscriptionBillingCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 97 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 98 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 99 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 100 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 101 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 102 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 103 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 104 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 105 | `SubscrpnBillgRatePlanCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 106 | `PlannedServiceStartDateTime` | DEC | 000015 | Service Planned From Date |服务 计划 日期  | |  |
| 107 | `PlannedServiceEndDateTime` | DEC | 000015 | Service Planned To Date |服务 计划 日期  | |  |
| 108 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 109 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 110 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 111 | `ItemVolume` | QUAN | 000015 | Volume Occupied by the Product per Volume Unit | Volume Occupied 产品 Volume 单位 | | 是 |
| 112 | `ItemVolumeUnit` | UNIT | 000003 | Unit for the Volume of a Product | 单位 Volume 产品 | | 是 |
| 113 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 114 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 115 | `SettlementPeriodRuleUUID` | RAW | 000016 | Rule for Determining the Period Date | 规则 Determining 期间 日期 | |  |
| 116 | `SrvcDocItmPartReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 117 | `BillingPlanBillingDateRuleUUID` | RAW | 000016 | Rule for Determining the Next Billing Date | 规则 Determining 下一 开票 日期 | |  |

---

## I_OVERALLPRCINCOMPLETIONSTST

| 属性 | 值 |
|------|-----|
| 序号 | 5283 |
| 显示名称 | Overall Pricing Incompletion Status - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `OverallPricingIncompletionSts` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `OverallPrcIncompletionStsDesc` | CHAR | 000020 | Overall Items Pricing Incompletion Status Description | 总体 项目 定价 不完整 状态 描述 | | 是 |

---

## I_SALESCONTRACTPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5285 |
| 显示名称 | Sales Contract Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 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>This CDS view retrieves partner information from a sales contract at header level.</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 retrieves 合作伙伴 information 销售 合同 抬头 级别. 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/7b1e951a21734069b514f8677fce396f.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 | `SalesContract` | CHAR | 000010 | Sales Contract | 销售 合同 | | 是 |
| 2 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `SDDocPartnerSequenceNumber` | NUMC | 000006 | Counter for partner functions | 计数器 合作伙伴 功能/函数 | | 是 |
| 4 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 5 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 6 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 7 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 8 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 9 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 10 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 13 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 14 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 15 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 16 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 17 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 18 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 19 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 20 | `FormOfAddress` | CHAR | 000004 |  |-  | |  |
| 21 | `CorrespondenceLanguage` | LANG | 000001 |  |-  | |  |
| 22 | `InternationalPhoneNumber` | CHAR | 000030 | Complete Number: Dialing Code+Number+Extension | 完成 编号: Dialing 代码+编号+扩展 | | 是 |
| 23 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Complete Number: Dialing Code+Number+Extension | 完成 编号: Dialing 代码+编号+扩展 | | 是 |
| 24 | `InternationalFaxNumber` | CHAR | 000030 | Complete Number: Dialing Code+Number+Extension | 完成 编号: Dialing 代码+编号+扩展 | | 是 |
| 25 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_SALESDOCITMSUBSQNTPROCFLOW

| 属性 | 值 |
|------|-----|
| 序号 | 5286 |
| 显示名称 | Subsequent Process Flow of Sls Doc Item |
| 类别 | Composite |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 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 provides the prerequisites for answering questions
about the subsequent items of a sales document item (that is, the process flow).
Example business questions could include:<ul>
<li>
<p>Which subsequent items does my sales document item have?</p>
</li>
<li>
<p>What's the document category of the subsequent item of my sales document
item?</p>
</li>
<li>
<p>Which process flow level is this subsequent document on? The process flow
level describes the degree of separation between a document and its
subsequent documents. For example, for a delivery document (which is the
direct successor of a sales order), the value would be
00. For a billing document,
the value would be 01.</p>
</li>
<li>
<p>When was the subsequent item created?</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 prerequisites answering questions about subsequent 项目 销售 凭证/文档 项目/行项 ( , 处理/流程 流). Example business questions include: subsequent 项目 my 销售 凭证/文档 项目/行项 ? 's 凭证/文档 类别 subsequent 项目/行项 my 销售 凭证/文档 项目/行项? 处理/流程 流 级别 subsequent 凭证/文档 ? 处理/流程 流 级别 describes degree separation between 凭证/文档 subsequent 凭证/文档. example, 交货 凭证/文档 ( 直接 successor 销售订单), 价值/值 00. 开票 凭证/文档, 价值/值 01. When subsequent 项目/行项 created? 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/d57235da64334efe99213b0645ba28d3.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 | `SalesDocument` | CHAR | 000010 | Preceding sales and distribution document | Preceding 销售 分销 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Preceding Item of an SD Document |Preceding 项目/行项 SD 凭证/文档  | |  |
| 3 | `DocRelationshipUUID` | RAW | 000016 | SD Unique Document Relationship Identification | SD 唯一 凭证/文档 关系 Identification | |  |
| 4 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category of Reference SD Document | SD 凭证/文档 类别 参考 SD 凭证/文档 | | 是 |
| 5 | `SubsequentDocument` | CHAR | 000010 | Subsequent Sales and Distribution Document |Subsequent 销售 分销 凭证/文档  | |  |
| 6 | `SubsequentDocumentItem` | NUMC | 000006 | Subsequent Item of an SD Document |Subsequent 项目/行项 SD 凭证/文档  | |  |
| 7 | `SubsequentDocumentCategory` | CHAR | 000004 | Document Category of Subsequent Document | 凭证/文档 类别 Subsequent 凭证/文档 | | 是 |
| 8 | `ProcessFlowLevel` | NUMC | 000002 | Level of the document flow record |级别 凭证/文档 流 记录  | |  |
| 9 | `SubsqntDocItmPrecdgDocument` | CHAR | 000010 | Preceding sales and distribution document |Preceding 销售 分销 凭证/文档  | |  |
| 10 | `SubsqntDocItmPrecdgDocItem` | NUMC | 000006 | Preceding Item of an SD Document |Preceding 项目/行项 SD 凭证/文档  | |  |
| 11 | `SubsqntDocItmPrecdgDocCategory` | CHAR | 000004 | SD Document Category of Reference SD Document | SD 凭证/文档 类别 参考 SD 凭证/文档 | | 是 |
| 12 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 13 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 14 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 15 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 16 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 17 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 18 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |

---

## I_ITEMCATEGORYGROUPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5290 |
| 显示名称 | Item Category Group - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 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 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about item category groups. Example business questions could
include:</p>
<ul>
<li><p>What item categrory group is defined for a material?</p></li>
<li>
<p>What is the description of the item category group?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 项目/行项 类别 组/集团. Example business questions include: 项目/行项 categrory 组/集团 defined 物料? 描述 项目/行项 类别 组/集团? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e2ab00a3e9a8441b8f7ecba1f698dbb9.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 | `ItemCategoryGroup` | CHAR | 000004 | Item Category Group from Material Master | 项目/行项 类别 组/集团 物料 Master | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `ItemCategoryGroupName` | CHAR | 000020 | Description of Item Category Group | 描述 项目/行项 类别 组/集团 | | 是 |

---

## I_CUSTRETAPPROVALREASONTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5291 |
| 显示名称 | Approval Reason for Returns Order - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-RE-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `CustomerReturnApprovalReason` | CHAR | 000004 | Approval Request Reason ID | Approval 请求 原因 编号/ID | | 是 |
| 3 | `CustReturnApprovalReasonName` | CHAR | 000040 | Approval Request Reason | Approval 请求 原因 | | 是 |

---

## I_CONDITIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5292 |
| 显示名称 | Condition Type |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 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 |
| 说明 | 

This CDS view retrieves relevant data about condition types. It provides the
prerequisites for answering the following business questions: <ul>
<li>
<p>What are the available condition types?</p>
</li>
<li>
<p>What is the usage of a given condition type?</p>
</li>
<li>
<p>Which application area is a given condition type used for? </p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves relevant 数据 about 条件 类型. provides prerequisites answering following business questions: 可用 条件 类型? 用途 given 条件 类型? application 范围 given 条件 类型 已使用 ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ee2b0def5c424910a14d8efb84bdb706.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 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 2 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 3 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |

---

## I_INCOTERMSCLASSIFICATIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5294 |
| 显示名称 | Incoterms Classification - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Language-Dependent Text Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Search 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 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `IncotermsClassificationName` | CHAR | 000030 | Incoterms Classification Description | 国际贸易术语 分类 描述 | | 是 |

---

## I_BR_VEHICLECONDITION

| 属性 | 值 |
|------|-----|
| 序号 | 5296 |
| 显示名称 | Brazil Vehicle Condition |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| 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 |
| 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 vehicle condition codes to the nota fiscal view
for vehicle.</p>
 |
| 说明（中文） | CDS 视图 provides vehicle 条件 codes nota 财政/会计 视图 vehicle. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/62ff60d88b4146deb0b258419315bfd4.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 | `VehicleCondition` | CHAR | 000001 | Vehicle Condition | Vehicle 条件 | | 是 |

---

## I_BILLINGPLANRELATEDBILLGSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5299 |
| 显示名称 | Billing Status for Billing Plan Date |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| 语义对象 | BillingPlanRelatedBillgStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 


<p>This CDS view provides access to the fixed domain values of the billing
status for billing plan dates or invoice plan dates in Sales. This view should be
used for value help purposes only. If you intend to select the entire business data,
use the view I_SDBillingPlan instead.</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 provides access 固定 域 values 开票 状态 开票 plan dates 发票 plan dates 销售. 视图 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 视图 I_SDBillingPlan instead. 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/9ee2797505064153bc26d177cacb6bcd.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 | `BillingPlanRelatedBillgStatus` | CHAR | 000001 |  | - | | 是 |

---

## I_SLSORGANIZATIONDISTRCHNL

| 属性 | 值 |
|------|-----|
| 序号 | 5301 |
| 显示名称 | Distribution Channel for Sales Org |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| 语义对象 | SlsOrgDistrChannelAssignment |
| 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 Data Source for Search 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 数据 来源 for Search |
| 说明 | 

This CDS view provides the prerequisites for answering the following business questions:<ul>
<li>
<p>Which are the distribution channels of a sales organization? </p>
</li>
<li>
<p>Which is the reference distribution channel of a given distribution channel?</p>
</li>
<li>
<p>Which is the reference plant of a distrbution chain?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 分销 渠道 销售组织? 参考 分销渠道 given 分销渠道? 参考 工厂 distrbution chain? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/41006a5c50164f2c8e2c66f0110f02d3.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 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 2 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 3 | `ReferenceDistributionChannel` | CHAR | 000002 | Reference distrib.channel for cust.and material masters |参考 distrib.渠道 cust. 物料 masters  | |  |
| 4 | `ReferenceStore` | CHAR | 000004 | Reference Plant of the Category "Store" (Material Master) |参考 工厂 类别 "Store" (物料 Master)  | |  |

---

## I_INCOTERMSVERSION

| 属性 | 值 |
|------|-----|
| 序号 | 5302 |
| 显示名称 | Incoterms Version |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| 语义对象 | IncotermsVersion |
| 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 Data Source for Data Extraction 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 数据 抽取 |
| 说明 | 

<p>This CDS view helps to retrieve the incoterms version of a customer.</p>
 |
| 说明（中文） | CDS 视图 helps retrieve 国际贸易术语 版本 客户. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/aa1919d2e46e4522a2dccf46979f5846.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 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |

---

## I_FRTCOSTALLOCACCTGTRANSFSTST

| 属性 | 值 |
|------|-----|
| 序号 | 5303 |
| 显示名称 | Frt Cost Alloc Acctg Trans Status - Text |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| 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 Language-Dependent Text Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 


This CDS view provides the data to answer the following business question: <ul>
<li>
<p>Which accounting transfer statuses are relevant for freight cost allocation documents?</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 数据 answer following business question: 会计 转移 状态 relevant 运费 成本 allocation 凭证/文档? 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/d9ecf5cfa3084c498e40bdad4ea9c0b6.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 | `FrtCostAllocAcctgTransfSts` | CHAR | 000001 | Posting Status for Transfer to Financial Accounting | 过账 状态 转移 财务 会计 | | 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 | `FrtCostAllocAcctgTransfStsName` | CHAR | 000060 | Description of Posting Status | 描述 过账 状态 | | 是 |

---

## I_BR_NFEDESTINATION

| 属性 | 值 |
|------|-----|
| 序号 | 5304 |
| 显示名称 | Brazil NFe Destination |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| 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 |
| 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 destination codes to the nota fiscal.</p>
 |
| 说明（中文） | CDS 视图 provides destination codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/dc29f80863ee428cbeebeebd0e539cbe.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 | `BR_NFeDestination` | CHAR | 000001 | Destination | Destination | | 是 |

---

## I_SRVCDOCCREDITSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5305 |
| 显示名称 | Credit Status of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | SrvcDocCreditStatus |
| 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 in SQL Select Data Source for Defining CDS Entities Data Source for Search 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 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 | `SrvcDocCreditStatus` | CHAR | 000001 | Credit Status of Header | 信用/贷方 状态 抬头 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTOMERCLASSIFICATIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5306 |
| 显示名称 | Customer Classification - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 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 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `CustomerClassification` | CHAR | 000002 | Customer Classification | 客户 分类 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerClassificationDesc` | CHAR | 000020 | Customer Classification Description | 客户 分类 描述 | | 是 |

---

## I_CONDITIONAMOUNTLIMITEXCEEDED

| 属性 | 值 |
|------|-----|
| 序号 | 5308 |
| 显示名称 | Condition Amount Limit Exceeded |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | PriceCndnAmountLimitExceeded |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension 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 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `ConditionAmountLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Amount | 标识/指标 最大 条件 金额 | | 是 |

---

## I_SDDOCUMENTITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5311 |
| 显示名称 | SD Document Item Partner |
| 类别 | Basic |
| 应用组件 | SD-BF-PD-2CL |
| LoB | Sales |
| 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>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What are the partner functions specified in a given SD document item?</p>
</li>
<li>
<p>Who is the customer, supplier, personnel, or contact person of a given SD document item?</p>
</li>
<li>
<p>What is the address of a partner in a given SD document item?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 合作伙伴 功能/函数 specified given SD 凭证/文档 项目/行项? 客户, 供应商, 人员, contact 人员 given SD 凭证/文档 项目/行项? 地址 合作伙伴 given SD 凭证/文档 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a16c528965ac4116aaaba4f376c8dba1.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 | `SDDocument` | CHAR | 000010 | Sales and Distribution Document Number | 销售 分销 凭证/文档 编号 | | 是 |
| 2 | `SDDocumentItem` | NUMC | 000006 | Item number of the SD document |项目/行项 编号 SD 凭证/文档  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 9 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 10 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 11 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 12 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 13 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 14 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 15 | `PartnerIsOneTimeAccount` | CHAR | 000001 | Indicator: Is the Account a One-Time Account? | 标识/指标: 科目/账户 One-时间 科目/账户? | | 是 |
| 16 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 17 | `CountryCode` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 18 | `TransportZone` | CHAR | 000010 | Transportation zone to or from which the goods are delivered |运输 zone 货物 delivered  | |  |
| 19 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 20 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |

---

## I_CUSTOMERGROUPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5312 |
| 显示名称 | Customer Group - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 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 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view retrieves customer groups.</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 retrieves 客户 组/集团. 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/246909b67f584eb3850e253027c81e8b.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 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerGroupName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SERVICECONTRACTTYPESTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5315 |
| 显示名称 | Service Contract Type |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 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 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 2 | `ServiceObjectType` | CHAR | 000010 | Leading Business Transaction Category | Leading Business 事务/交易 类别 | | 是 |

---

## I_OVRLBILLINGDOCREQSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5316 |
| 显示名称 | Overall Billing Document Request Status |
| 类别 | Basic |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| 语义对象 | OverallBillingDocRequestStatus |
| 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 Defining CDS Entities Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help 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 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `OverallBillingDocReqStatus` | CHAR | 000001 |  | - | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SDDOCUMENTCATEGORYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5317 |
| 显示名称 | SD Document Category - Text |
| 类别 | Basic |
| 应用组件 | SD-CRF-2CL |
| LoB | Sales |
| 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 Language-Dependent Text 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 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SDDocumentCategoryName` | CHAR | 000060 | SD Document Category Description | SD 凭证/文档 类别 描述 | | 是 |
| 4 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SALESDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 5318 |
| 显示名称 | Sales Document |
| 类别 | Basic |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| 语义对象 | SalesDocument |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 191 (活跃:190 弃用:1) |
| 能力 | Analytical Dimension 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 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about all relevant aspects
of sales documents. Example business questions could include:</p>
<ul>
<li>
<p>What is the net value of a given sales document?</p>
</li>
<li>
<p>Based on which document is a given sales order created? </p>
</li>
<li><p>Which sales area does a given sales document belong to?</p></li>
<li>
<p>Who is the sold-to party of a given sales document?</p>
</li>
<li>
<p>When is a given sales order requested to be delivered?</p>
</li>
<li>
<p>What is the overall processing status of a given sales document?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售 凭证/文档. Example business questions include: 净额 价值/值 given 销售 凭证/文档? Based 凭证/文档 given 销售订单 created? 销售 范围 given 销售 凭证/文档 belong ? 售达方 given 销售 凭证/文档? When given 销售订单 requested delivered? 总体 processing 状态 given 销售 凭证/文档? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/20fdaf9195e24918ad9b15a94dc6afcb.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 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `SalesDocumentProcessingType` | CHAR | 000001 | SD Document Processing Type | SD 凭证/文档 Processing 类型 | | 是 |
| 5 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 11 | `LastCustomerContactDate` | DATS | 000008 | Last Customer Contact Date | 最后 客户 Contact 日期 | | 是 |
| 12 | `SenderBusinessSystemName` | CHAR | 000060 | External Business System ID | 外部 Business System 编号/ID | |  |
| 13 | `ExternalDocumentID` | CHAR | 000040 | External Document ID | 外部 凭证/文档 编号/ID | | 是 |
| 14 | `ExternalDocLastChangeDateTime` | DEC | 000021 | Timestamp for Revision of External Calls | 时间戳 版本 外部 Calls | |  |
| 15 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 16 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 17 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 18 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 19 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 20 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 21 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 22 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 23 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 24 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 25 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 26 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 27 | `SlsDocIsRlvtForProofOfDeliv` | CHAR | 000001 | Relevant for Proof of Delivery |Relevant Proof 交货  | |  |
| 28 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 29 | `CustomerRebateAgreement` | CHAR | 000010 | Agreement (various conditions grouped together) | 协议 (various 条件 grouped together) | | 是 |
| 30 | `SalesDocumentDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 31 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 32 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 33 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 34 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 35 | `CustPurOrdDateByShipToParty` | DATS | 000008 | Ship-to Party's Customer Reference Date | 送达方's 客户 参考 日期 | | 是 |
| 36 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 37 | `SDDocumentCollectiveNumber` | CHAR | 000010 | Collective Number (SD) | Collective 编号 (SD) | | 是 |
| 38 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 39 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 40 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 41 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 42 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 43 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 44 | `RetsMgmtProcess` | CHAR | 000010 | Process Identification Number |处理/流程 Identification 编号  | |  |
| 45 | `NextCreditCheckDate` | DATS | 000008 | Date of Next Credit Check of Document | 日期 下一 信用/贷方 检查/校验 凭证/文档 | | 是 |
| 46 | `BindingPeriodValidityStartDate` | DATS | 000008 | Quotation/Inquiry is Valid From | 报价/Inquiry 有效 | | 是 |
| 47 | `BindingPeriodValidityEndDate` | DATS | 000008 | Date Until Which Bid/Quotation is Binding (Valid-To Date) | 日期 Until Bid/报价 Binding (有效- 日期) | | 是 |
| 48 | `HdrOrderProbabilityInPercent` | NUMC | 000003 | Sales probability | 销售 probability | | 是 |
| 49 | `SalesContractSignedDate` | DATS | 000008 | Date on Which Contract Is Signed | 日期 合同 Signed | | 是 |
| 50 | `ContractPartnerCanclnDocDate` | DATS | 000008 | Date of Cancellation Document from Contract Partner | 日期 Cancellation 凭证/文档 合同 合作伙伴 | | 是 |
| 51 | `NmbrOfSalesContractValdtyPerd` | NUMC | 000003 | Validity Period of Contract |Validity 期间 合同  | |  |
| 52 | `SalesContractValidityPerdUnit` | CHAR | 000001 | Unit of Validity Period of Contract |单位 Validity 期间 合同  | |  |
| 53 | `SalesContractValidityPerdCat` | CHAR | 000002 | Validity Period Category of Contract |Validity 期间 类别 合同  | |  |
| 54 | `SlsContractCanclnReqRcptDate` | DATS | 000008 | Date on Which Cancellation Request Was Received | 日期 Cancellation 请求 Received | | 是 |
| 55 | `RequestedCancellationDate` | DATS | 000008 | Requested Cancellation Date | Requested Cancellation 日期 | | 是 |
| 56 | `SalesContractCanclnParty` | CHAR | 000001 | Cancellation Party |Cancellation Party  | |  |
| 57 | `SalesContractCanclnReason` | CHAR | 000002 | Reason for Cancellation of Contract |原因 Cancellation 合同  | |  |
| 58 | `SalesContractCanclnProcedure` | CHAR | 000004 | Assignment Cancellation Procedure/Cancellation Rule |分配 Cancellation 流程/Cancellation 规则  | |  |
| 59 | `EquipmentInstallationDate` | DATS | 000008 | Installation Date | Installation 日期 | | 是 |
| 60 | `EquipmentDeliveryAccptcDate` | DATS | 000008 | Agreement Acceptance Date | 协议 Acceptance 日期 | | 是 |
| 61 | `EquipmentDismantlingDate` | DATS | 000008 | Dismantling Date | Dismantling 日期 | | 是 |
| 62 | `SalesContractFollowUpAction` | CHAR | 000004 | Action at end of contract |Action 结束 合同  | |  |
| 63 | `SlsContractFollowUpActionDate` | DATS | 000008 | Date for Action | 日期 Action | | 是 |
| 64 | `CanclnDocByContrPartner` | CHAR | 000020 | Cancellation Document Number of Contract Partner |Cancellation 凭证/文档 编号 合同 合作伙伴  | |  |
| 65 | `MasterSalesContract` | CHAR | 000010 | Master Contract Number |Master 合同 编号  | |  |
| 66 | `SchedulingAgreementProfileCode` | CHAR | 000001 | MRP for delivery schedule types | 物料需求计划 交货 计划 类型 | | 是 |
| 67 | `DelivSchedTypeMRPRlvnceCode` | CHAR | 000001 | MRP for delivery schedule types | 物料需求计划 交货 计划 类型 | | 是 |
| 68 | `AgrmtValdtyStartDate` | DATS | 000008 | Valid-From Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 69 | `AgrmtValdtyEndDate` | DATS | 000008 | Valid-To Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 70 | `MatlUsageIndicator` | CHAR | 000003 | Usage Indicator |用途 标识/指标  | |  |
| 71 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 72 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 73 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 74 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 75 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 76 | `SalesDocumentCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 77 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 78 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 79 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 80 | `CustomerTaxClassification1` | CHAR | 000001 | Alternative Tax Classification | Alternative 税 分类 | | 是 |
| 81 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 82 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 83 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 84 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 85 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 86 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 87 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 88 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 89 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 90 | `VATRegistrationCountry` | CHAR | 000003 | Destination Country/Region for Tax Determination |Destination Country/Region 税 确定  | |  |
| 91 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 92 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 93 | `ReceivingPoint` | CHAR | 000025 | Receiving Point |Receiving Point  | |  |
| 94 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 95 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 96 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 97 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 98 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 99 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 100 | `CompleteDeliveryIsDefined` | CHAR | 000001 | Complete Delivery Defined for Each Sales Order |完成 交货 Defined 销售订单  | |  |
| 101 | `OrderCombinationIsAllowed` | CHAR | 000001 | Order Combination |订单 Combination  | |  |
| 102 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 103 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 104 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 105 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 106 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 107 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 108 | `SalesDocApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 109 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 110 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 111 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 112 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 113 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 114 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 115 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 116 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 117 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 118 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for Postings to Financial Accounting | 汇率 过账 财务 会计 | | 是 |
| 119 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 120 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 121 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 122 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 123 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 124 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 125 | `ControllingObject` | CHAR | 000022 | Object Number at Header Level |对象 编号 抬头 级别  | |  |
| 126 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 127 | `PaymentPlan` | CHAR | 000010 | Number of payment card plan type |编号 付款 card plan 类型  | |  |
| 128 | `CustomerCreditAccount` | CHAR | 000010 | Customer's Account Number with Credit Limit Reference | 客户's 科目/账户 编号 信用/贷方 限制 参考 | | 是 |
| 129 | `ControllingAreaCurrency` | CUKY | 000005 | Currency key of credit control area | 货币 关键/键 信用/贷方 控制 范围 | | 是 |
| 130 | `ReleasedCreditAmount` | CURR | 000015 | Released Credit Value of the Document | 已发布 信用/贷方 价值/值 凭证/文档 | | 是 |
| 131 | `CreditBlockReleaseDate` | DATS | 000008 | Release date of the document determined by credit management | 发布/释放 日期 凭证/文档 determined 信用/贷方 管理 | | 是 |
| 132 | `NextShippingDate` | DATS | 000008 | Next date | 下一 日期 | | 是 |
| 133 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 134 | `AccountingDocExternalReference` | CHAR | 000016 | Reference Document Number |参考 凭证/文档 编号  | |  |
| 135 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 136 | `SalesDocumentDescription` | CHAR | 000040 | Search term for product proposal | Search term 产品 proposal | | 是 |
| 137 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 138 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 139 | `EntProjTypeCustomerProject` | CHAR | 000024 | Customer Project ID | 客户 项目 编号/ID | | 是 |
| 140 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 141 | `SlsContrAutoAssgmtIDForSlsOrd` | CHAR | 000010 | Sales Contract for Automatic Assignments |销售 合同 Automatic 分配  | |  |
| 142 | `SlsContrPrtnAuthznForRelOrd` | CHAR | 000001 | Partner Authorization Check |合作伙伴 权限 检查/校验  | |  |
| 143 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 144 | `OverallPurchaseConfStatus` | CHAR | 000001 | Purchase Order Confirmation Status (All Items) | 采购 订单 确认 状态 (所有 项目) | | 是 |
| 145 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 146 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 147 | `OverallDelivConfStatus` | CHAR | 000001 | Delivery Confirmation Status (All Items) | 交货 确认 状态 (所有 项目) | | 是 |
| 148 | `OverallTotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (All Items) | 总体 交货 状态 (所有 项目) | | 是 |
| 149 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 150 | `OverallDeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 151 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 152 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 153 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 154 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 155 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 156 | `MaxDocValueCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Maximum Document Value | 状态 信用/贷方 检查/校验 Against 最大 凭证/文档 价值/值 | | 是 |
| 157 | `PaymentTermCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Terms of Payment | 状态 信用/贷方 检查/校验 Against Terms 付款 | | 是 |
| 158 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 159 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Export Credit Insurance | 状态 信用/贷方 检查/校验 Against Export 信用/贷方 Insurance | | 是 |
| 160 | `PaytAuthsnCreditCheckSts` | CHAR | 000001 | Status of Credit Check Against Payment Card Authorization |状态 信用/贷方 检查/校验 Against 付款 Card 权限  | |  |
| 161 | `CentralCreditCheckStatus` | CHAR | 000001 | Status of Credit Check SAP Credit Management | 状态 信用/贷方 检查/校验 SAP 信用/贷方 管理 | | 是 |
| 162 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 163 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 164 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 165 | `HeaderDelivIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Header) | 交货 不完整 状态 (抬头) | | 是 |
| 166 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 167 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 168 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 169 | `OvrlItmDelivIncompletionSts` | CHAR | 000001 | Delivery Incompletion Status (All Items) |交货 不完整 状态 (所有 项目)  | |  |
| 170 | `ContractManualCompletion` | CHAR | 000001 | Manual Completion of Contract |Manual Completion 合同  | |  |
| 171 | `OverallChmlCmplncStatus` | CHAR | 000001 | Product Marketability Status (All Items) | 产品 Marketability 状态 (所有 项目) | | 是 |
| 172 | `OverallDangerousGoodsStatus` | CHAR | 000001 | Dangerous Goods Status (All Items) | Dangerous 货物 状态 (所有 项目) | | 是 |
| 173 | `OverallSafetyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (All Items) | Safety 数据 表/单 状态 (所有 项目) | | 是 |
| 174 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 175 | `ContractDownPaymentStatus` | CHAR | 000001 | Down Payment Status | 定金 状态 | | 是 |
| 176 | `OverallTrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (All Items) |Embargo 状态 (所有 项目)  | |  |
| 177 | `OvrlTrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (All Items) |Screening 状态 (所有 项目)  | |  |
| 178 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status |法定 控制 状态  | |  |
| 179 | `SlsDocOvrlSupplyBlockStatus` | CHAR | 000001 | Overall Supply Block Status (Header) | 总体 供应 冻结/阻止 状态 (抬头) | | 是 |
| 180 | `DeliveryDateTypeRule` | CHAR | 000001 | Delivery Date Rule |交货 日期 规则  | |  |
| 181 | `OmniChnlSalesPromotionStatus` | CHAR | 000001 | Omnichannel Sales Promotion Status (Header) | Omnichannel 销售 Promotion 状态 (抬头) | | 是 |
| 182 | `AlternativePricingDate` | DATS | 000008 | Cross-Item Pricing Date | Cross-项目/行项 定价 日期 | | 是 |
| 183 | `IsEUTriangularDeal` | CHAR | 000001 | Indicator: Triangular Deal Within the EU |标识/指标: Triangular Deal Within EU  | |  |
| 184 | `RetailAdditionalCustomerGrp6` | CHAR | 000003 | Customer Group 6 | 客户 组/集团 6 | |  |
| 185 | `RetailAdditionalCustomerGrp7` | CHAR | 000003 | Customer Group 7 | 客户 组/集团 7 | |  |
| 186 | `RetailAdditionalCustomerGrp8` | CHAR | 000003 | Customer Group 8 | 客户 组/集团 8 | |  |
| 187 | `RetailAdditionalCustomerGrp9` | CHAR | 000003 | Customer Group 9 | 客户 组/集团 9 | |  |
| 188 | `RetailAdditionalCustomerGrp10` | CHAR | 000003 | Customer Group 10 | 客户 组/集团 10 | | 是 |
| 189 | `Store` | CHAR | 000004 | Plant |工厂  | |  |
| 190 | `OmnichannelPromotionPricingDte` | DATS | 000008 | Promotion Pricing Date |Promotion 定价 日期  | |  |
| 191 | `SalesItemProposalDescription` | CHAR | 000040 | Search term for product proposal | Search term 产品 proposal | 名称/描述 | 是 |

---

## I_PURCHASECONFIRMATIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5320 |
| 显示名称 | Purchase Confirmation Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocPurchaseConfStatus |
| 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 in SQL Select Data Provider for Value Help 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 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `PurchaseConfirmationStatus` | CHAR | 000001 |  | - | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SERVICEDOCUMENTITEM_2

| 属性 | 值 |
|------|-----|
| 序号 | 5321 |
| 显示名称 | Service Transaction Item v2 |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 201 (活跃:201 弃用:0) |
| 能力 | Analytical Dimension 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 分析型 维度 |
| 说明 | 




<p>This CDS view provides the data to answer the following business questions:</p>
<ul>
<li><p>Which service part item is consumed most frequently?</p></li>
<li><p>Which service part item is consumed most frequently for a certain
equipment?</p></li>
<li><p>What is the average service duration for a certain equipment?</p></li>
<li><p>How much revenue did service part items generate?</p></li>
<li><p>How much revenue did labor generate?</p></li>
<li><p>What is cost contribution of service part items to my total costs?</p></li>
<li><p>What is the cost contribution of labor to my total costs?</p></li>
<li><p>Which service orders and service contracts are related to a specific solution
order?</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 数据 answer following business questions: 服务 part 项目/行项 consumed frequently? 服务 part 项目/行项 consumed frequently certain 设备? 平均 服务 持续时间/时长 certain 设备? How much 收入 服务 part 项目 generate? How much 收入 labor generate? 成本 contribution 服务 part 项目 my 总计 成本? 成本 contribution labor my 总计 成本? 服务 订单 服务 合同 相关 specific solution 订单? 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/d159183193ad4d089f0f4f772bfe5497.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 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceDocumentItemPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 7 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 8 | `ServicesRenderedDate` | DATS | 000008 | Service Rendered Date | 服务 Rendered 日期 | | 是 |
| 9 | `SrvcDocItmPostingDateTime` | DEC | 000015 | Posting Date |过账 日期  | |  |
| 10 | `SrvcDocItmValdtyStartDateTime` | DEC | 000015 | Time Dependency: Validity Start Date |时间 Dependency: Validity 开始 日期  | |  |
| 11 | `SrvcDocItmValdtyEndDateTime` | DEC | 000015 | Time Dependency: Validity End Date |时间 Dependency: Validity 结束 日期  | |  |
| 12 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 13 | `ServiceDocumentItemCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 14 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 15 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 16 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 17 | `ServiceDocumentItemDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 18 | `Language` | LANG | 000001 | Short Text Language for an Item |Short 文本 语言 项目/行项  | |  |
| 19 | `ServiceDocumentTemplateType` | CHAR | 000001 | Template Type of CRM Transaction | 模板 类型 CRM 事务/交易 | | 是 |
| 20 | `ServiceDocItemCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 21 | `ServiceDocItemChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 22 | `ServiceDocItemCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 23 | `ServiceDocItemChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 24 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 25 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 26 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 27 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 28 | `ResponsibleCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 29 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 30 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 31 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 32 | `RefBusinessSolutionOrderItem` | NUMC | 000006 | Item Number in Referenced Solution Order |项目/行项 编号 Referenced Solution 订单  | |  |
| 33 | `SrvcDocItmRequestedQuantity` | QUAN | 000015 | Ordered Quantity | Ordered 数量 | | 是 |
| 34 | `InvoiceAmountInInvoiceDocCrcy` | CURR | 000019 | Invoice Value |发票 价值/值  | |  |
| 35 | `InvoiceQuantity` | QUAN | 000015 | Invoiced Quantity | Invoiced 数量 | | 是 |
| 36 | `SrvcDocItmDeliveredQuantity` | QUAN | 000015 | Delivered Quantity | Delivered 数量 | | 是 |
| 37 | `SrvcDocItmReleasedQuantity` | QUAN | 000015 | Released Quantity | 已发布 数量 | | 是 |
| 38 | `CumulativeConfirmedQuantity` | QUAN | 000013 | CRM: Confirmed Quantity | CRM: 已确认 数量 | | 是 |
| 39 | `SrvcDocItmReldAmtInTransCrcy` | CURR | 000019 | Released Value |已发布 价值/值  | |  |
| 40 | `SrvcDocItmOrdToBaseQtyNmrtr` | INT4 | 000010 | Numerator (factor) for conversion trans. quantity in BME | Numerator (factor) 转换 运输. 数量 BME | | 是 |
| 41 | `SrvcDocItmOrdToBaseQtyDnmntr` | INT4 | 000010 | Denominator (factor) for conversion trans. quantity in BME | Denominator (factor) 转换 运输. 数量 BME | | 是 |
| 42 | `OrderToBaseQuantityExponent` | INT2 | 000005 | 10 Exponent for Quantity Conversion | 10 Exponent 数量 转换 | | 是 |
| 43 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 44 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 45 | `SrvcDocItemIsRlvtForProdHier` | CHAR | 000001 | Product Hierarchy Relevance |产品 层次结构 Relevance  | |  |
| 46 | `SlsProdHierarchyParentNodeUUID` | CHAR | 000032 | Product Hierarchy Parent Node UUID | 产品 层次结构 上级 节点 UUID | |  |
| 47 | `SrvcDocItmProdHierarchyOrigin` | CHAR | 000001 | Source Indicator of Product Hierarchy |来源 标识/指标 产品 层次结构  | |  |
| 48 | `BillingDateTime` | DEC | 000015 | Billing Date for Billing Index and Printout |开票 日期 开票 Index Printout  | |  |
| 49 | `BillingDocCreationDateTime` | DEC | 000015 | Billing Document Creation Date | 开票 凭证/文档 Creation 日期 | |  |
| 50 | `BillingPlanTimeZone` | CHAR | 000006 | Time Zone of Billing Plan Set |时区 开票 Plan Set  | |  |
| 51 | `BillingPriceSourceName` | CHAR | 000015 | Source of price in service confirmation | 来源 价格 服务 确认 | | 是 |
| 52 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 53 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 54 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 55 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 56 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 57 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 58 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 59 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 60 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 61 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 62 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 63 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 64 | `SrvcDocItmIsReleasedForBilling` | CHAR | 000001 | Billing Release Status |开票 发布/释放 状态  | |  |
| 65 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 66 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 67 | `SrvcDocItmGoodsIssueStatus` | CHAR | 000001 | Goods Issue Status | 发货 状态 | | 是 |
| 68 | `ServiceDocumentItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 69 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 70 | `ServiceDocumentItemIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 71 | `SrvcDocItemTransferStatus` | CHAR | 000001 | Transfer Status | 转移 状态 | | 是 |
| 72 | `SrvcDocItemExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | | 是 |
| 73 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 74 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 75 | `StatisticsCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 76 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 77 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 78 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 79 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 80 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 81 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 82 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 83 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 84 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 85 | `VATRegistrationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 86 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification of Material | 税 分类 物料 | | 是 |
| 87 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Material | 税 分类 2 物料 | |  |
| 88 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Material | 税 分类 3 物料 | |  |
| 89 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Material | 税 分类 4 物料 | |  |
| 90 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Material | 税 分类 5 物料 | |  |
| 91 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Material | 税 分类 6 物料 | |  |
| 92 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Material | 税 分类 7 物料 | |  |
| 93 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Material | 税 分类 8 物料 | |  |
| 94 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Material | 税 分类 9 物料 | |  |
| 95 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 96 | `ServiceDocumentItemTaxAmount` | CURR | 000015 | Tax amount in document currency | 税 金额 凭证/文档 货币 | | 是 |
| 97 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 98 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 99 | `MaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 100 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 101 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 102 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 103 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 104 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 105 | `Industry` | CHAR | 000004 | Industry Sector |Industry Sector  | |  |
| 106 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 107 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-To Party's External Reference Number | 送达方's 外部 参考 编号 | | 是 |
| 108 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 109 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 110 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 111 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 112 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 113 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 114 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 115 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 116 | `SettlementPeriodRuleUUID` | RAW | 000016 | Rule for Determining the Period Date | 规则 Determining 期间 日期 | |  |
| 117 | `BillingPlanBillingDateRuleUUID` | RAW | 000016 | Rule for Determining the Next Billing Date | 规则 Determining 下一 开票 日期 | |  |
| 118 | `BillingPlanPriceDateRule` | CHAR | 000001 | Rule for Determining the Pricing Date |规则 Determining 定价 日期  | |  |
| 119 | `BillingPlanIsFinalized` | CHAR | 000001 | Billing Plan Is Finalized |开票 Plan Finalized  | |  |
| 120 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 121 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 122 | `ResponsibleSalesOrganization` | CHAR | 000014 | Organizational Unit (Sales) |组织 单位 (销售)  | |  |
| 123 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 124 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 125 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 126 | `RespyMgmtServiceTeam` | NUMC | 000008 | Service Team (Responsibility Management) |服务 Team (Responsibility 管理)  | |  |
| 127 | `EnterpriseProjectServiceOrg` | CHAR | 000005 | Service Organization (Project) |服务 组织 (项目)  | |  |
| 128 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 129 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 130 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 131 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 132 | `ServiceFirstResponseByDateTime` | DEC | 000015 | First Response By |第一 Response  | |  |
| 133 | `SrvcDocItemSLADueByDateTime` | DEC | 000015 | Due By |到期  | |  |
| 134 | `ActualServiceStartDateTime` | DEC | 000015 | Service Actual Start Date |服务 实际 开始 日期  | |  |
| 135 | `ActualServiceEndDateTime` | DEC | 000015 | Service Actual End Date |服务 实际 结束 日期  | |  |
| 136 | `ServiceWorkDuration` | DEC | 000013 | Work Duration 2 of Service Transaction |工作 持续时间/时长 2 服务 事务/交易  | |  |
| 137 | `ServiceWorkDurationUnit` | CHAR | 000002 | Work Duration Unit of Service Transaction |工作 持续时间/时长 单位 服务 事务/交易  | |  |
| 138 | `SrvcContrItemRenewalDateTime` | DEC | 000015 | Start Date of Auto Renewal Period |开始 日期 Auto Renewal 期间  | |  |
| 139 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 140 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 141 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 142 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 143 | `PlannedServiceStartDateTime` | DEC | 000015 | Service Planned From Date |服务 计划 日期  | |  |
| 144 | `PlannedServiceEndDateTime` | DEC | 000015 | Service Planned To Date |服务 计划 日期  | |  |
| 145 | `SrvcDocSubitemOrigin` | CHAR | 000002 | Usage of Higher-Level Item |用途 Higher-级别 项目/行项  | |  |
| 146 | `ActualServiceDuration` | QUAN | 000007 | Confirmed Duration |已确认 持续时间/时长  | |  |
| 147 | `ActualServiceDurationUnit` | UNIT | 000003 | Time Unit for Confirmed Duration |时间 单位 已确认 持续时间/时长  | |  |
| 148 | `SrvcOrderConfirmationRelevance` | CHAR | 000001 | Relevant for Confirmation |Relevant 确认  | |  |
| 149 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 150 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 151 | `ServiceDuration` | QUAN | 000013 | Duration |持续时间/时长  | |  |
| 152 | `ServiceDurationUnit` | UNIT | 000003 | Unit for Duration of Work |单位 持续时间/时长 工作  | |  |
| 153 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 154 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 155 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability | 订单 Probability | | 是 |
| 156 | `QuotationIsAccepted` | CHAR | 000001 | Acceptance Status |Acceptance 状态  | |  |
| 157 | `ConfigurationNumber` | NUMC | 000018 | Configuration (Internal Object Number) | Configuration (内部 对象 编号) | | 是 |
| 158 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 159 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 160 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 161 | `OrderCombinationIsAllowed` | CHAR | 000001 | Indicator: Order Combination |标识/指标: 订单 Combination  | |  |
| 162 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Delivery Control (Item) |交货 控制 (项目/行项)  | |  |
| 163 | `RevenueAccountingReference` | CHAR | 000030 | Revenue Accounting Reference ID |收入 会计 参考 编号/ID  | |  |
| 164 | `RevenueAccountingRefType` | CHAR | 000003 | Revenue Accounting Reference Type | 收入 会计 参考 类型 | | 是 |
| 165 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 166 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 167 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 168 | `ItemVolume` | QUAN | 000015 | Volume Occupied by the Product per Volume Unit | Volume Occupied 产品 Volume 单位 | | 是 |
| 169 | `ItemVolumeUnit` | UNIT | 000003 | Unit for the Volume of a Product | 单位 Volume 产品 | | 是 |
| 170 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 171 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are Delivered Together) | 交货 组/集团 (项目 Delivered Together) | | 是 |
| 172 | `DeliveryBlockReason` | CHAR | 000002 | Business Partner: Delivery Block Reason |业务伙伴: 交货冻结 原因  | |  |
| 173 | `ErlstConfirmedDeliveryDateTime` | DEC | 000015 | First Confirmed Delivery Date for Item |第一 已确认 交货 日期 项目/行项  | |  |
| 174 | `LtstConfirmedDeliveryDateTime` | DEC | 000015 | Latest Confirmation Date for an Item |Latest 确认 日期 项目/行项  | |  |
| 175 | `RequestedDeliveryDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 176 | `SrvcTransChangeProcess` | CHAR | 000032 | BTMF Process |BTMF 处理/流程  | |  |
| 177 | `SrvcTransChangeProcessType` | CHAR | 000004 | BTMF Process Type | BTMF 处理/流程 类型 | | 是 |
| 178 | `SrvcTransChgProcSourceItemUUID` | RAW | 000016 | Contract Item Identifier | 合同 项目/行项 Identifier | |  |
| 179 | `SubscrpnContrTrmsAreSpecified` | CHAR | 000001 | Overwrite Default Terms |Overwrite Default Terms  | |  |
| 180 | `MidBillgCycExprtnIsAllowed` | CHAR | 000001 | Allow Mid-Bill-Cycle Expiration |Allow Mid-开票/账单-周期 Expiration  | |  |
| 181 | `SubscriptionBillingCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 182 | `SubscrpnBillgRatePlanCharUUID` | CHAR | 000032 | Rate Plan ID | 费率 Plan 编号/ID | |  |
| 183 | `ServiceDocumentItemCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 184 | `ServiceDocumentItmCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 185 | `SrvcDocItmCanclnProcedure` | CHAR | 000004 | Cancellation Procedure |Cancellation 流程  | |  |
| 186 | `ServiceDocumentRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 187 | `ServiceDocRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 188 | `ServiceDocExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 189 | `ServiceDocExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 190 | `SubscrpnContrAutoRnwlIsActv` | CHAR | 000001 | Auto-Renewal Indicator |Auto-Renewal 标识/指标  | |  |
| 191 | `SrvcDocItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 192 | `SrvcDocItmBslnCostPostgStatus` | CHAR | 000001 | Baseline Planned Cost and Revenue Item Status | 基线 计划 成本 收入 项目/行项 状态 | | 是 |
| 193 | `SrvcDocItmContinuousCostStatus` | CHAR | 000001 | Ongoing Planned Cost and Revenue Status at Item Level | Ongoing 计划 成本 收入 状态 项目/行项 级别 | | 是 |
| 194 | `SrvcDocItemIsUnplanned` | CHAR | 000001 | Unplanned Item |Unplanned 项目/行项  | |  |
| 195 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 196 | `BusSolnOrdItemBundleProduct` | CHAR | 000040 | Product ID of Bundle Item | 产品 编号/ID Bundle 项目/行项 | | 是 |
| 197 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 198 | `SrvcDocItmPartReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 199 | `SrvcDocItmApptRefObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 200 | `SrvcDocItmApptReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 201 | `SrvcDocItmRefObjReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |

---

## I_BILLINGDOCUMENTTYPE_2

| 属性 | 值 |
|------|-----|
| 序号 | 5322 |
| 显示名称 | Billing Document Type |
| 类别 | Basic |
| 应用组件 | SD-BIL-BD-2CL |
| LoB | Sales |
| 语义对象 | BillingDocumentType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Search 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 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `BillingDocumentType` | CHAR | 000004 | Billing Document Type | 开票 凭证/文档 类型 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `IncrementItemNumber` | NUMC | 000006 | Item Number Increment of SD Documents | 项目/行项 编号 Increment SD 凭证/文档 | | 是 |
| 4 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 5 | `BillgDocTextDetnProcedure` | CHAR | 000002 | Text Determination Procedure for Billing Document |文本 确定 流程 开票 凭证/文档  | |  |
| 6 | `BillgDocItemTextDetnProcedure` | CHAR | 000002 | Text Determination Procedure for Billing Document Item |文本 确定 流程 开票 凭证/文档 项目/行项  | |  |

---

## I_CONDITIONCONTROLTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5324 |
| 显示名称 | Condition Control - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 3 | `ConditionControlName` | CHAR | 000060 | Price Element Control Description | 价格 要素 控制 描述 | | 是 |

---

## I_SETTLMTDOCITMCUSTPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5326 |
| 显示名称 | Settlmt Doc Item Cust Pricing Element |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 52 (活跃:48 弃用:4) |
| 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 the prerequisites for answering questions about customer-related pricing elements at settlement
document item level.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the base value of this settlement document item?</p>
</li>
<li>
<p>What is the quantity that is settled?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 客户-相关 定价 要素 结算 凭证/文档 项目/行项 级别. CDS 视图 provides prerequisites answering following business questions: base 价值/值 结算 凭证/文档 项目/行项? 数量 已结算? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ffd2706029b049dcb0faedd8bf30a417.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 | `SettlmtDoc` | CHAR | 000010 | Settlement Document Number | 结算 凭证/文档 编号 | | 是 |
| 2 | `SettlmtDocItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Pricing Procedure Counter |定价 流程 计数器  | |  |
| 5 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 6 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 7 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 8 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 9 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 10 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 11 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 12 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 13 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 14 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 15 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 16 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Settlement Document List Condition |结算 凭证/文档 清单/列表 条件  | |  |
| 17 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 18 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 19 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 20 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 21 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 22 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 23 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 24 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 25 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 26 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 27 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 28 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 29 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Pricing Procedure Counter for Header |定价 流程 计数器 抬头  | |  |
| 30 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Basis Value | Factor 条件 Basis 价值/值 | | 是 |
| 31 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 32 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Period Factor for Condition Basis Value | 期间 Factor 条件 Basis 价值/值 | | 是 |
| 33 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 34 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 35 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 36 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 37 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 38 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 39 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 40 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 41 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 42 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 43 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 44 | `ConditionRateRatioUnit` | UNIT | 000003 | Condition Rate Ratio Unit | 条件 费率 Ratio 单位 | | 是 |
| 45 | `ConditionScaleBaseAmount` | DEC | 000024 | Scale Base Amount | Scale Base 金额 | | 是 |
| 46 | `ConditionScaleBaseQuantity` | DEC | 000024 | Scale Base Quantity | Scale Base 数量 | | 是 |
| 47 | `AccountKeyForGLAccount` | CHAR | 000003 | Account Key | 科目/账户 关键/键 | | 是 |
| 48 | `AcctKeyForAccrualsGLAccount` | CHAR | 000003 | Account Key - Accruals / Provisions | 科目/账户 关键/键 - 应计 / Provisions | | 是 |
| 49 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing | 时间戳 定价 |  |  |
| 50 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | 金额/价值 | 是 |
| 51 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | 金额/价值 | 是 |
| 52 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | 金额/价值 | 是 |

---

## I_SRVCMGMTORGANIZATIONUNIT

| 属性 | 值 |
|------|-----|
| 序号 | 5327 |
| 显示名称 | Service Management Organizational Unit |
| 类别 | Basic |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| 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 for Defining CDS Entities Analytical Dimension 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 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 | `OrgUnitTypeIDConcatenated` | CHAR | 000010 | Concatenation of Object Type and Object ID | Concatenation 对象 类型 对象 编号/ID | | 是 |
| 2 | `OrganizationalUnit` | NUMC | 000008 | Object ID |对象 编号/ID  | |  |
| 3 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 4 | `StartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 5 | `EndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |

---

## I_BILLGITMPRCGELFORCOTYPAN

| 属性 | 值 |
|------|-----|
| 序号 | 5328 |
| 显示名称 | Billing Document Item Pricing Element Analytics |
| 类别 | Composite |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 37 (活跃:37 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 evaluate a specific condition type with
quantity and amount, in order to analyze your pricing strategy. For this analysis,
you use condition types in billing documents over sales organizations and other
dimensions, by a freely definable quarter. </p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>How is a specific condition type distributed over my sales organizations in a
specific quarter?</p>
</li>
<li>
<p>Which pricing elements or condition types influence my sales volume by either
lowering or increasing it? </p>
</li>
<li>
<p>Is the current pricing strategy adequate?</p>
</li>
<li>Are the current discount conditions adequate?</li>
<li>Which elements, for example, discounts or price, affect my net price?</li>
</ul>
 |
| 说明（中文） | CDS 视图 enables you evaluate specific 条件 类型 数量 金额, 订单 analyze your 定价 strategy. 分析, you use 条件 类型 开票 凭证/文档 over 销售 组织 维度, freely definable 季度. CDS 视图 provides prerequisites answering following business questions: How specific 条件 类型 distributed over my 销售 组织 specific 季度? 定价 要素 条件 类型 influence my 销售 volume either lowering increasing ? 当前 定价 strategy adequate? 当前 折扣 条件 adequate? 要素, example, 折扣 价格, affect my 净额 价格? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9edb4601da6e4dc9b4f31901beec9ace.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 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentItem` | NUMC | 000006 | Billing Document Item |开票 凭证/文档 项目/行项  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 6 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 7 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 8 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 9 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 10 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 11 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 12 | `ReturnItemProcessingType` | CHAR | 000001 | Processing Type of Return Item | Processing 类型 退货 项目/行项 | | 是 |
| 13 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 14 | `SalesDocumentItemType` | CHAR | 000001 | Sales Document Item Type | 销售 凭证/文档 项目/行项 类型 | | 是 |
| 15 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 16 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 17 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 18 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 19 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 20 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 21 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 22 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 23 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 24 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 25 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 26 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 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 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 30 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 31 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 32 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 33 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 34 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 35 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 36 | `ConditionAmount` | CURR | 000023 | Condition Value in Transactional Currency | 条件 价值/值 Transactional 货币 | | 是 |
| 37 | `NormalizedConditionAmount` | CURR | 000023 | Normalized Condition Value in Transactional Currency | Normalized 条件 价值/值 Transactional 货币 | | 是 |

---

## I_OVERALLSDDOCUMENTRJCNSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5329 |
| 显示名称 | Overall SD Document Rejection Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | OverallSDDocumentRejectionSts |
| 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 in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction Data Source for Defining CDS Entities 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) | Rejection 状态 (所有 项目) | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SALESSCHEDGAGRMTRELTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5332 |
| 显示名称 | Sales Scheduling Agreement Release Type - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Data Extraction Language-Dependent Text 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 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SchedulingAgreementReleaseType` | CHAR | 000001 |  | - | | 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 | `SchedgAgrmtReleaseTypeName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_CNDNPRPSDVALDFRMDATECODETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5333 |
| 显示名称 | Proposed Valid from Date for Conditions - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `PrcgCndnPrpsdValidFromDateCode` | CHAR | 000001 | Proposed Start Date for the Validity Period | Proposed 开始 日期 Validity 期间 | | 是 |
| 3 | `PrcgCndnPrpsdValdFrmDteCodeTxt` | CHAR | 000060 | Short Text for Fixed Values |Short 文本 固定 Values  | |  |

---

## I_SRVCDOCITEMCREDITSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5334 |
| 显示名称 | Credit Status of Service Trans Item |
| 类别 | Basic |
| 应用组件 | CRM-S4-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | SrvcDocItemCreditStatus |
| 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 Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Search 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 | `SrvcDocItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_ADDITIONALMATERIALGROUP4TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5335 |
| 显示名称 | Additional Material Group 4 - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalMaterialGroup4Name` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_SLSDOCPAYMENTPLANITEMDETAILS

| 属性 | 值 |
|------|-----|
| 序号 | 5337 |
| 显示名称 | Sales Document Payment Plan Item Details |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-PC-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 46 (活跃:46 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 payment plan item details of a sales document.</p>
<p>This CDS view provides the prerequisites for answering questions about payment plan item details of a sales document. Example business
questions could include</p>
<ul>
<li>What is the validity period of the payment plan item?</li>
<li>What type the electronic payment is used in the payment plan item?</li>
<li>Who is the owner of the electronic payment account?</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 付款 plan 项目/行项 明细 销售 凭证/文档. CDS 视图 provides prerequisites answering questions about 付款 plan 项目/行项 明细 销售 凭证/文档. Example business questions include validity 期间 付款 plan 项目/行项? 类型 electronic 付款 已使用 付款 plan 项目/行项? owner electronic 付款 科目/账户? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7e0236f61ba545b9810395d0e66921db.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 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `PaymentPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 3 | `PaymentPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 4 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 5 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 6 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 7 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 8 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 9 | `ElectronicPaymentType` | CHAR | 000004 | Electronic Payment: Payment Type | Electronic 付款: 付款 类型 | | 是 |
| 10 | `ElectronicPayment` | CHAR | 000025 | Electronic Payment: Account Number |Electronic 付款: 科目/账户 编号  | |  |
| 11 | `ElectronicPaymentSequence` | CHAR | 000010 | Electronic Payment: Payment Suffix |Electronic 付款: 付款 Suffix  | |  |
| 12 | `EPaytValidityStartDate` | DATS | 000008 | Electronic Payment: Valid from | Electronic 付款: 有效 | | 是 |
| 13 | `EPaytValidityEndDate` | DATS | 000008 | Electronic Payment: Valid to | Electronic 付款: 有效 | | 是 |
| 14 | `ElectronicPaymentHolderName` | CHAR | 000040 | Electronic Payment: Name of Account Holder | Electronic 付款: 名称 科目/账户 Holder | | 是 |
| 15 | `ElectronicPaymentEntryMode` | CHAR | 000001 | Electronic Payment: Entry Mode |Electronic 付款: 录入/输入 Mode  | |  |
| 16 | `AuthorizedAmountInAuthznCrcy` | CURR | 000015 | Electronic Payment: Authorized Amount |Electronic 付款: Authorized 金额  | |  |
| 17 | `AuthorizationCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 18 | `AuthorizationByDigitalPaytSrvc` | CHAR | 000010 | Electronic Payment: Authorization Number |Electronic 付款: 权限 编号  | |  |
| 19 | `AuthorizationByAcquirer` | CHAR | 000015 | Electronic Payment: Authorization Reference Code |Electronic 付款: 权限 参考 代码  | |  |
| 20 | `AuthorizationDate` | DATS | 000008 | Electronic Payment: Authorization Date | Electronic 付款: 权限 日期 | | 是 |
| 21 | `AuthorizationTime` | TIMS | 000006 | Electronic Payment: Authorization Time |Electronic 付款: 权限 时间  | |  |
| 22 | `MerchantByClearingHouse` | CHAR | 000015 | Electronic Payment: Merchant ID at Clearing House |Electronic 付款: Merchant 编号/ID 清算 House  | |  |
| 23 | `ElectronicPaymentIsSettled` | CHAR | 000001 | Electronic Payment: Settlement Carried Out |Electronic 付款: 结算 Carried Out  | |  |
| 24 | `ElectronicPaymentTerminal` | CHAR | 000010 | Electronic Payment: Terminal | Electronic 付款: Terminal | | 是 |
| 25 | `EPaytPaymentSettlement` | CHAR | 000010 | Electronic Payment: Settlement Run |Electronic 付款: 结算 Run  | |  |
| 26 | `EPaytByDigitalPaymentSrvc` | CHAR | 000025 | Token for Digital Payment Integration in SD |Token Digital 付款 集成 SD  | |  |
| 27 | `PaymentServiceProvider` | CHAR | 000004 | Payment Service Provider for Digital Payments |付款 服务 Provider Digital 付款  | |  |
| 28 | `PaymentByPaymentServicePrvdr` | CHAR | 000040 | Digital Payments: Payment ID from Payment Service Provider |Digital 付款: 付款 编号/ID 付款 服务 Provider  | |  |
| 29 | `TransactionByPaytSrvcPrvdr` | CHAR | 000040 | SAP Digital Payments: Transaction ID of PSP |SAP Digital 付款: 事务/交易 编号/ID PSP  | |  |
| 30 | `PaymentCardAuthznRelationID` | CHAR | 000044 | Unique identifier of a previous successful authorization | 唯一 identifier 先前 successful 权限 | | 是 |
| 31 | `ElectronicPaymentCallStatus` | CHAR | 000001 | Electronic Payment: Call Status | Electronic 付款: Call 状态 | | 是 |
| 32 | `EPaytAuthorizationResult` | CHAR | 000001 | Electronic Payment: Response to Authorization Checks |Electronic 付款: Response 权限 检查/校验  | |  |
| 33 | `EPaytToBeAuthorizedAmount` | CURR | 000015 | Electronic Payment: Amount to Be Authorized | Electronic 付款: 金额 Authorized | | 是 |
| 34 | `EPaytAuthorizationIsExpired` | CHAR | 000001 | Electronic Payment: Authorization Expired |Electronic 付款: 权限 已过期  | |  |
| 35 | `EPaytAmountIsChanged` | CHAR | 000001 | Electronic Payment: Amount Changed |Electronic 付款: 金额 Changed  | |  |
| 36 | `PreauthorizationIsRequested` | CHAR | 000001 | Electronic Payment: Preauthorization |Electronic 付款: Preauthorization  | |  |
| 37 | `AuthorizationStatusName` | CHAR | 000040 | Payment cards: Result text | 付款 cards: Result 文本 | | 是 |
| 38 | `MaximumToBeAuthorizedAmount` | CURR | 000015 | Value to be billed/calc. on date in billing/invoice plan | 价值/值 billed/calc. 日期 开票/发票 plan | | 是 |
| 39 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 40 | `PaytPlnForAuthorizationItem` | CHAR | 000010 | Higher-level payment card plan number for billing |Higher-级别 付款 card plan 编号 开票  | |  |
| 41 | `PaytPlnItmForAuthorizationItem` | NUMC | 000006 | Higher-level item in billing plan |Higher-级别 项目/行项 开票 plan  | |  |
| 42 | `PaymentPlanAuthorizationItem` | NUMC | 000006 | Higher-level authorization for billing plan |Higher-级别 权限 开票 plan  | |  |
| 43 | `PaymentPlanRelatedBillgStatus` | CHAR | 000001 | Billing Status of Payment Plan | 开票 状态 付款 Plan | | 是 |
| 44 | `BillingPlanRelatedBillgStsDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |
| 45 | `EPaytAuthorizationType` | CHAR | 000001 | Payment cards: Authorization type | 付款 cards: 权限 类型 | | 是 |
| 46 | `EPaytAuthorizationTypeDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SALESDOCUMENTITEMCATEGORYT

| 属性 | 值 |
|------|-----|
| 序号 | 5338 |
| 显示名称 | Category of Sales Document Item - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text Data Source in SQL Select 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesDocumentItemCategoryName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SALESITEMPROPOSALTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5341 |
| 显示名称 | Sales Item Proposal Types |
| 类别 | Basic |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension Data Source in SQL Select 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 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SalesItemProposalType` | CHAR | 000004 | Proposal Type of Sales Item | Proposal 类型 销售 项目/行项 | | 是 |
| 2 | `SalesItemProposalProcgType` | CHAR | 000001 | Sales document indicator (for display in TVAK only) | 销售 凭证/文档 标识/指标 ( 显示 TVAK ) | | 是 |

---

## I_SALESDOCBLOCKINGREASONT

| 属性 | 值 |
|------|-----|
| 序号 | 5342 |
| 显示名称 | Blocking Reason for Sales Doc - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 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 for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Search 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 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `SalesDocumentBlockingReason` | CHAR | 000002 | Indicator for Order Block | 标识/指标 订单 冻结/阻止 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesDocBlockingReasonName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SRVCDOCITEMRELATIONSHIPS

| 属性 | 值 |
|------|-----|
| 序号 | 5343 |
| 显示名称 | Service Transaction Item Relationships |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | SrvcDocItemRelationship |
| 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 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 |
| 说明 | 

<p>This CDS view displays the item relationship within the service
transaction.</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 显示 项目/行项 关系 within 服务 事务/交易. 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/4392227f900b439ebdcb1e8fac2171f5.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 | `ServiceDocument` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 3 | `SrvcItemRelshpFromItemNumber` | NUMC | 000006 | Shortened Item Number in Document | Shortened 项目/行项 编号 凭证/文档 | | 是 |
| 4 | `SrvcItemRelshpType` | CHAR | 000003 | Item Relationship Type | 项目/行项 关系 类型 | | 是 |
| 5 | `SrvcItemRelshpToItemNumber` | NUMC | 000006 | Shortened Item Number in Document | Shortened 项目/行项 编号 凭证/文档 | | 是 |

---

## I_SLSPRCGCNDNEXCLUSIONGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5344 |
| 显示名称 | Condition Exclusion Group for Pricing in Sales |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 2 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 3 | `ConditionExclusionGroup` | CHAR | 000004 | Condition Exclusion Group | 条件 Exclusion 组/集团 | | 是 |

---

## I_SETTLMTDOCSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5345 |
| 显示名称 | Settlement Document |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view exposes the values for the Settlement Document.</p>
 |
| 说明（中文） | CDS 视图 exposes values 结算 凭证/文档. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ba03db8a58374272a53a81048620b1ba.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 | `SettlmtDoc` | CHAR | 000010 | Settlement Document Number | 结算 凭证/文档 编号 | | 是 |
| 2 | `AlternativeInvoicingParty` | CHAR | 000010 | Alternative Supplier |Alternative 供应商  | |  |
| 3 | `SuplrSettlmtCompanyCode` | CHAR | 000004 | Supplier Company Code | 供应商 公司 代码 | | 是 |
| 4 | `BillToParty` | CHAR | 000010 | Customer in Settlement Management | 客户 结算 管理 | | 是 |
| 5 | `CustSettlmtCompanyCode` | CHAR | 000004 | Customer Company Code | 客户 公司 代码 | | 是 |
| 6 | `InvoicingParty` | CHAR | 000010 | Supplier in Settlement Management |供应商 结算 管理  | |  |
| 7 | `PayeeParty` | CHAR | 000010 | Payee |Payee  | |  |
| 8 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 9 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 10 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 11 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 12 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 13 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 14 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |
| 15 | `SettlmtDocAuthznCat` | CHAR | 000001 | Authorization Category |权限 类别  | |  |

---

## I_PURGPRICINGPROCEDURETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5346 |
| 显示名称 | Purchasing Pricing Procedure - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 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 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 3 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 4 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 5 | `PricingProcedureName` | CHAR | 000030 | Description | 描述 | | 是 |

---

## I_SETTLMTMGMTSEMANTICCODE

| 属性 | 值 |
|------|-----|
| 序号 | 5347 |
| 显示名称 | Settlement Management Semantic Codes |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| 语义对象 | SettlementMgmtSemanticCode |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction 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 数据 来源 数据 抽取 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 | `SettlmtMgmtSemanticCode` | NUMC | 000004 | Semantic Type | Semantic 类型 | | 是 |

---

## I_CREDITMEMOREQUEST

| 属性 | 值 |
|------|-----|
| 序号 | 5348 |
| 显示名称 | Credit Memo Request |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| 语义对象 | CreditMemoRequest |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 108 (活跃:108 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Data Source for Data Extraction 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 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering
questions about credit memo requests at header level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>What is the net amount of a given credit memo
request?</p>
</li>
<li>
<p>What is the reference document of a given credit memo
request?</p>
</li>
<li>
<p>What were the credit memo requests created for a
particular customer last year?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 贷项凭证 请求 抬头 级别. Example business questions include following: 净额 金额 given 贷项凭证 请求? 参考 凭证/文档 given 贷项凭证 请求? 贷项凭证 请求 created particular 客户 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/03f88f00c5734a669f127fca03f2e8bd.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 | `CreditMemoRequest` | CHAR | 000010 | Credit Memo Request | 贷项凭证 请求 | | 是 |
| 2 | `CreditMemoRequestType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 3 | `CreditMemoRequestProcgType` | CHAR | 000001 | SD Document Processing Type | SD 凭证/文档 Processing 类型 | | 是 |
| 4 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 5 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 6 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 7 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 8 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 10 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 11 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 12 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 13 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 14 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 15 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 16 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 17 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 18 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 19 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 20 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 21 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 22 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 23 | `CreditMemoRequestDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 24 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 25 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 26 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 27 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 28 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 29 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 30 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 31 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 32 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 33 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 34 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 35 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 36 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 37 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 38 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 39 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 40 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 41 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 42 | `CreditMemoRequestCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 43 | `CustomerTaxClassification1` | CHAR | 000001 | Alternative Tax Classification | Alternative 税 分类 | | 是 |
| 44 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 45 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 46 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 47 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 48 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 49 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 50 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 51 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 52 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 53 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 54 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 55 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 56 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 57 | `CreditMemoReqApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 58 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 59 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 60 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 61 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 62 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 63 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 64 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 65 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 66 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 67 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 68 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 69 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 70 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 71 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 72 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 73 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 74 | `ControllingObject` | CHAR | 000022 | Object Number at Header Level |对象 编号 抬头 级别  | |  |
| 75 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 76 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 77 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 78 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 79 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 80 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 81 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 82 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 83 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 84 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 85 | `MaxDocValueCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Maximum Document Value | 状态 信用/贷方 检查/校验 Against 最大 凭证/文档 价值/值 | | 是 |
| 86 | `PaymentTermCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Terms of Payment | 状态 信用/贷方 检查/校验 Against Terms 付款 | | 是 |
| 87 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 88 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Export Credit Insurance | 状态 信用/贷方 检查/校验 Against Export 信用/贷方 Insurance | | 是 |
| 89 | `PaytAuthsnCreditCheckSts` | CHAR | 000001 | Status of Credit Check Against Payment Card Authorization |状态 信用/贷方 检查/校验 Against 付款 Card 权限  | |  |
| 90 | `CentralCreditCheckStatus` | CHAR | 000001 | Status of Credit Check SAP Credit Management | 状态 信用/贷方 检查/校验 SAP 信用/贷方 管理 | | 是 |
| 91 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 92 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 93 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 94 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 95 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 96 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 97 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 98 | `OverallTrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (All Items) |Embargo 状态 (所有 项目)  | |  |
| 99 | `OvrlTrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (All Items) |Screening 状态 (所有 项目)  | |  |
| 100 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status |法定 控制 状态  | |  |
| 101 | `AccountingDocExternalReference` | CHAR | 000016 | Reference Document Number |参考 凭证/文档 编号  | |  |
| 102 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 103 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 104 | `RetailAdditionalCustomerGrp6` | CHAR | 000003 | Customer Group 6 | 客户 组/集团 6 | |  |
| 105 | `RetailAdditionalCustomerGrp7` | CHAR | 000003 | Customer Group 7 | 客户 组/集团 7 | |  |
| 106 | `RetailAdditionalCustomerGrp8` | CHAR | 000003 | Customer Group 8 | 客户 组/集团 8 | |  |
| 107 | `RetailAdditionalCustomerGrp9` | CHAR | 000003 | Customer Group 9 | 客户 组/集团 9 | |  |
| 108 | `RetailAdditionalCustomerGrp10` | CHAR | 000003 | Customer Group 10 | 客户 组/集团 10 | | 是 |

---

## I_FRTCOSTALLOCITMPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5352 |
| 显示名称 | Frt Cost Allocation Item Pricing Element |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| 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 information about pricing elements at freight cost allocation document item level.</p>

This CDS view provides the prerequisites to answer the following business questions:<ul>
<li>
<p>Which condition types are relevant for this freight cost allocation document in item pricing? </p>
</li>
<li>
<p>What is the base value of the pricing conditions for this item of the freight cost allocation document? </p>
</li>
<li>
<p>What calculation type was used for the pricing conditions for this item of the freight cost allocation document?</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 定价 要素 运费 成本 allocation 凭证/文档 项目/行项 级别. CDS 视图 provides prerequisites answer following business questions: 条件 类型 relevant 运费 成本 allocation 凭证/文档 项目/行项 定价? base 价值/值 定价 条件 项目/行项 运费 成本 allocation 凭证/文档? 计算 类型 已使用 定价 条件 项目/行项 运费 成本 allocation 凭证/文档? 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/7802c5ba96d440de93a9da37e6439c58.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 | `FreightCostAllocationDocument` | CHAR | 000010 | Freight Cost Allocation Document Number | 运费 成本 Allocation 凭证/文档 编号 | | 是 |
| 2 | `FrtCostAllocDocumentItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Pricing Procedure Counter |定价 流程 计数器  | |  |
| 5 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 6 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 7 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 8 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 9 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 10 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 11 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 12 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 13 | `ConditionRateRatioUnit` | UNIT | 000003 | Condition Rate Ratio Unit | 条件 费率 Ratio 单位 | | 是 |
| 14 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 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 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 18 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 19 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 20 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Settlement Document List Condition |结算 凭证/文档 清单/列表 条件  | |  |
| 21 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 22 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 23 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 24 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 25 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 26 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 27 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 28 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 29 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 30 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 31 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Pricing Procedure Counter for Header |定价 流程 计数器 抬头  | |  |
| 32 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Basis Value | Factor 条件 Basis 价值/值 | | 是 |
| 33 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 34 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Period Factor for Condition Basis Value | 期间 Factor 条件 Basis 价值/值 | | 是 |
| 35 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 36 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 37 | `ConditionScaleBaseAmount` | DEC | 000024 | Scale Base Amount | Scale Base 金额 | | 是 |
| 38 | `ConditionScaleBaseQuantity` | DEC | 000024 | Scale Base Quantity | Scale Base 数量 | | 是 |
| 39 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 40 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 41 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 42 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 43 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 44 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 45 | `AccountKeyForGLAccount` | CHAR | 000003 | Account Key | 科目/账户 关键/键 | | 是 |
| 46 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 47 | `AcctKeyForAccrualsGLAccount` | CHAR | 000003 | Account Key - Accruals / Provisions | 科目/账户 关键/键 - 应计 / Provisions | | 是 |
| 48 | `AccrualsGLAccount` | CHAR | 000010 | Number of Accruals Account | 编号 应计 科目/账户 | | 是 |

---

## I_PRICINGTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5354 |
| 显示名称 | Pricing Type - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Language-Dependent Text 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 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `PricingType` | CHAR | 000001 | Pricing Type | 定价 类型 | | 是 |
| 3 | `PricingTypeDesc` | CHAR | 000060 | Pricing Type (Description) | 定价 类型 (描述) | | 是 |

---

## I_PURGPRCGCNDNRECDSUPLMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5356 |
| 显示名称 | Condition Supplement for Pricing in Purchasing |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 43 (活跃:43 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 2 | `ConditionSequentialNumber` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 3 | `ConditionTable` | CHAR | 000003 | Condition Table | 条件 Table | | 是 |
| 4 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 5 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 6 | `ConditionValidityEndDate` | DATS | 000008 | Valid To Date | 有效 日期 | | 是 |
| 7 | `ConditionValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 8 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 9 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 10 | `ConditionTextID` | CHAR | 000010 | Number of texts | 编号 文本 | | 是 |
| 11 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 12 | `PricingScaleBasis` | CHAR | 000001 | Scale Base Type |Scale Base 类型  | |  |
| 13 | `ConditionScaleQuantity` | QUAN | 000015 | Condition Scale Quantity | 条件 Scale 数量 | | 是 |
| 14 | `ConditionScaleQuantityUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 15 | `ConditionScaleAmount` | CURR | 000015 | Scale Value | Scale 价值/值 | | 是 |
| 16 | `ConditionScaleAmountCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 17 | `ConditionCalculationType` | CHAR | 000001 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 18 | `ConditionRateValue` | CURR | 000011 | Condition amount or percentage where no scale exists | 条件 金额 percentage where scale exists | | 是 |
| 19 | `ConditionRateValueUnit` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 20 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 21 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 22 | `ConditionRateAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 23 | `ConditionCurrency` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 24 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 25 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 26 | `ConditionToBaseQtyNmrtr` | DEC | 000005 | Numerator for converting condition units to base units | Numerator converting 条件 单位 base 单位 | | 是 |
| 27 | `ConditionToBaseQtyDnmntr` | DEC | 000005 | Denominator for converting condition units to base units | Denominator converting 条件 单位 base 单位 | | 是 |
| 28 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 29 | `ConditionLowerLimit` | CURR | 000011 | Lower limit of the condition rate/amount | Lower 限制 条件 费率/金额 | | 是 |
| 30 | `ConditionUpperLimit` | CURR | 000011 | Upper limit for the condition rate | Upper 限制 条件 费率 | | 是 |
| 31 | `ConditionAlternativeCurrency` | CUKY | 000005 | Condition Currency (for Cumulation Fields) | 条件 货币 ( Cumulation Fields) | | 是 |
| 32 | `ConditionExclusion` | CHAR | 000001 | Condition exclusion indicator | 条件 exclusion 标识/指标 | | 是 |
| 33 | `ConditionIsDeleted` | CHAR | 000001 | Deletion Indicator for Condition Record | Deletion 标识/指标 条件 记录 | | 是 |
| 34 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 35 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 36 | `PaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 37 | `CndnMaxNumberOfSalesOrders` | NUMC | 000002 | Maximum number of sales orders per condition record |最大 编号 销售 订单 条件 记录  | |  |
| 38 | `MinimumConditionBasisValue` | QUAN | 000015 | Minimum condition base value | 最小 条件 base 价值/值 | | 是 |
| 39 | `MaximumConditionBasisValue` | QUAN | 000015 | Maximum condition base value | 最大 条件 base 价值/值 | | 是 |
| 40 | `MaximumConditionAmount` | CURR | 000013 | Maximum condition value | 最大 条件 价值/值 | | 是 |
| 41 | `IncrementalScale` | NUMC | 000004 | Number of incremental scale |编号 incremental scale  | |  |
| 42 | `PricingScaleLine` | NUMC | 000004 | Scale number for pricing |Scale 编号 定价  | |  |
| 43 | `ConditionReleaseStatus` | CHAR | 000001 | Release Status | 发布/释放 状态 | | 是 |

---

## I_SRVCDOCRELEASESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5358 |
| 显示名称 | Release Status of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension 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 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 | `ServiceDocumentIsReleased` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTOMERPAYMENTTERMS

| 属性 | 值 |
|------|-----|
| 序号 | 5359 |
| 显示名称 | Customer Payment Terms |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 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 Data Source for Search 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 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 retrieves customer payment terms.</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 retrieves 客户 付款条件. 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/1a0ca2d765a14580ab131990a1182dd7.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 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |

---

## I_SERVICEDOCOPENSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5360 |
| 显示名称 | Open Status of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension 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 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 | `ServiceDocumentIsOpen` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_MATLACCOUNTASSIGNMENTGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5362 |
| 显示名称 | Material Account Assignment Group |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| 语义对象 | MaterialAccountAssignmentGroup |
| 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 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |

---

## I_CONDITIONRATERATIOUNIT

| 属性 | 值 |
|------|-----|
| 序号 | 5363 |
| 显示名称 | Condition Rate Ratio Unit |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.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 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 2 | `UnitOfMeasureISOCode` | CHAR | 000003 | ISO Code for Unit of Measurement | ISO 代码 单位 测量 | | 是 |

---

## I_BUSINESSACTIVITYCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 5365 |
| 显示名称 | Activity Category |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | BusinessActivityCategory |
| 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 in SQL Select Data Source 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 |
| 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 | `BusinessActivityCategory` | CHAR | 000003 | Activity Category (Communication Type) | 活动 类别 (Communication 类型) | | 是 |
| 2 | `BusinessActivityClass` | CHAR | 000001 | Activity Class | 活动 类 | | 是 |

---
