# CDS KeyUser可用 — 第 37/58 批，`#5059` ~ `#5214`，100 个视图

## 目录

5059. [I_SALESORDERITEMBILLINGPLAN](#i_salesorderitembillingplan) — Billing Plan of Sales Order Item
5060. [I_PRCGPROCEDITMPRNTTYPETEXT](#i_prcgproceditmprnttypetext) — Print Type for Pricing Procedure Item - Text
5062. [I_SLSQTANCONVERSIONRATECUBE](#i_slsqtanconversionratecube) — Sales Quotation Conversion Rate - Cube
5063. [I_BR_NFITEMVINCONDITIONTEXT](#i_br_nfitemvinconditiontext) — Brazil VIN Condition Indicator - Text
5064. [I_SALESSCHEDGAGRMTITEMCUBE](#i_salesschedgagrmtitemcube) — Sales Scheduling Agreement Item - Cube
5065. [I_SERVICEDOCUMENT_2](#i_servicedocument_2) — Service Transaction v2
5066. [I_INVOICELISTTYPE](#i_invoicelisttype) — Invoice List Type
5067. [I_CUSTOMERPRICEGROUP](#i_customerpricegroup) — Customer Price Group
5068. [I_CNDNCONTRAMOUNTFIELDGRPTEXT](#i_cndncontramountfieldgrptext) — Amount Field Group - Text
5069. [I_SRVCCANCLNPROCEDURETEXT](#i_srvccanclnproceduretext) — Service Cancellation Procedure - Text
5071. [I_SALESORDERCUBE](#i_salesordercube) — Sales Order - Cube
5072. [I_CUSTOMERACCOUNTASSGMTGROUPT](#i_customeraccountassgmtgroupt) — Account Assignment Group of Customer - Text
5073. [I_PRICINGSCALEBASISSHORTTEXT](#i_pricingscalebasisshorttext) — Pricing Scale Type - Text
5076. [I_CUSTOMERGROUP](#i_customergroup) — Customer Group
5077. [I_CONDITIONCONTRACT](#i_conditioncontract) — Condition Contract
5078. [I_ADDITIONALCUSTOMERGROUP3TEXT](#i_additionalcustomergroup3text) — Additional Customer Group 3 - Text
5080. [I_CNDNCONTRACCRSRCEDOCCATTXT](#i_cndncontraccrsrcedoccattxt) — Cndn Contr Accrual Source Doc Cat - Text
5081. [I_CENTRALCREDITCHKTECHERRSTST](#i_centralcreditchktecherrstst) — Technical Error Status of Central Credit Check - Text
5082. [I_PRELIMBILLGDOCITEMPRCGELMNT](#i_prelimbillgdocitemprcgelmnt) — Prelim Billg Doc Item Pricing Element
5083. [I_UPCGSRVCCONTRITEMCUBE](#i_upcgsrvccontritemcube) — Upcoming Service Contract Item - Cube
5086. [I_SDBILLINGPLANITEM](#i_sdbillingplanitem) — Billing Plan Item for SD Documents
5087. [I_SETTLMTDOCITMSUPLRPRCGELMNT](#i_settlmtdocitmsuplrprcgelmnt) — Settlmt Doc Item Suplr Pricing Element
5088. [I_PRCGCNDNDELTNMETHODTEXT](#i_prcgcndndeltnmethodtext) — Condition Record Deletion Indicator - Text
5090. [I_SALESQUOTATIONSTDVH](#i_salesquotationstdvh) — Sales Quotation
5091. [I_PRICINGSCALEBASISTEXT](#i_pricingscalebasistext) — Pricing Scale Basis - Text
5092. [I_CUSTMGMTBUSOBJTYPE](#i_custmgmtbusobjtype) — Bus Object Type of Service Transaction
5093. [I_SRVCORDITMCONFRELEVANCE](#i_srvcorditmconfrelevance) — Conf Relevance for Related Service Order
5095. [I_CUSTOMERRETURNITEM](#i_customerreturnitem) — Returns Order Item
5096. [I_SERVICECANCELLATIONPARTYTEXT](#i_servicecancellationpartytext) — Service Cancellation Party - Text
5098. [I_CUSTOMERPAYTGUARPROCEDT](#i_customerpaytguarprocedt) — Cust Payment Guarantee Procedure - Text
5101. [I_CNDNCONTRSETTLMTDETLDSTMNT](#i_cndncontrsettlmtdetldstmnt) — Cndn Contr Settlmt Detailed Statement
5102. [I_SALESCONTRACTCANCLNPARTYT](#i_salescontractcanclnpartyt) — Cancellation Party of Sales Contract - Text
5105. [I_DEBITMEMOREQUESTTYPETEXT](#i_debitmemorequesttypetext) — Debit Memo Request Type - Text
5107. [I_SRVCMGMTPRODUCTHIERARCHYTEXT](#i_srvcmgmtproducthierarchytext) — Service Product Hierarchy - Text
5108. [I_DELIVERYBLOCKSTATUS](#i_deliveryblockstatus) — Delivery Block Status
5109. [I_ADDITIONALMATERIALGROUP2TEXT](#i_additionalmaterialgroup2text) — Additional Material Group 2 - Text
5110. [I_SALESSCHEDGAGRMTDVTNPRFL](#i_salesschedgagrmtdvtnprfl) — Deviation Profile
5111. [I_CUSTPROJSLSORDITEMPARTNER](#i_custprojslsorditempartner) — Sales Order Item Partner for Cust Proj
5112. [I_BUSINESSSOLUTIONORDERENHCD](#i_businesssolutionorderenhcd) — Solution Order Enhanced
5113. [I_ADDITIONALCUSTOMERGROUP1TEXT](#i_additionalcustomergroup1text) — Additional Customer Group 1 - Text
5114. [I_SDDOCUMENTPARTNER](#i_sddocumentpartner) — SD Document Partner
5115. [I_SALESORDERSUBSQNTPROCFLOW](#i_salesordersubsqntprocflow) — Subsequent Process Flow of Sales Order
5116. [I_SALESORDERPRICINGELEMENT](#i_salesorderpricingelement) — Sales Order Pricing Element
5117. [I_FINDOCCREDITCHECKSTATUST](#i_findoccreditcheckstatust) — Status of Credit Check Against Financial Document - Text
5121. [I_BSORDGLACCTLINEITEMCUBE](#i_bsordglacctlineitemcube) — GL Account Item for Soln Order - Cube
5123. [I_CNDNCONTRPROCVAR](#i_cndncontrprocvar) — Condition Contract Process Variant
5124. [I_PRICELISTTYPETEXT](#i_pricelisttypetext) — Price List Type - Text
5125. [I_DEBITMEMOREQUESTITEM](#i_debitmemorequestitem) — Debit Memo Request Item
5129. [I_SALESSPCFCPRODUCTGROUP2](#i_salesspcfcproductgroup2) — Sales Specific Product Group 2
5130. [I_INCOTERMSCLASSIFICATION](#i_incotermsclassification) — Incoterms Classification
5132. [I_SDBILLINGPLAN](#i_sdbillingplan) — Billing Plan for SD Documents
5133. [I_INVOICELISTSTATUSTEXT](#i_invoiceliststatustext) — Invoice List Status - Text
5135. [I_CNDNCONTRCONDITIONUSAGE](#i_cndncontrconditionusage) — Condition Contract Condition Usage
5136. [I_FRTCOSTALLOCBUSPROCCATTEXT](#i_frtcostallocbusproccattext) — Frt Cost Alloc Bus Proc Category - Text
5137. [I_VATREGISTRATIONORIGINTEXT](#i_vatregistrationorigintext) — VAT Registration Origin - Text
5139. [I_CUSTPROJSLSORDPARTNER](#i_custprojslsordpartner) — Sales Order Partner for Customer Project
5140. [I_SETTLMTDOC](#i_settlmtdoc) — Settlement Document
5141. [I_CENTRALCREDITCHECKSTATUSTEXT](#i_centralcreditcheckstatustext) — Status of Central Credit Check - Text
5142. [I_PRELIMBILLGDOCSTATUS](#i_prelimbillgdocstatus) — Preliminary Billing Document Status
5145. [I_SRVCDOCDELIVERYSTATUS](#i_srvcdocdeliverystatus) — Delivery Status of Service Transaction
5147. [I_SETTLMTDOCTYPETEXT](#i_settlmtdoctypetext) — Settlement Document Type - Text
5148. [I_PROPAGATEPRFTBLTYSGMT2BOM](#i_propagateprftbltysgmt2bom) — Propagate Prftblty Segment to BOM
5149. [I_SETTLMTDOCSUPLRPRCGELMNT](#i_settlmtdocsuplrprcgelmnt) — Settlmt Doc Supplier Pricing Element
5153. [I_PAYMENTGUARANTEEPROCEDURE](#i_paymentguaranteeprocedure) — Payment Guarantee Procedure
5155. [I_SDDOCUMENTPAYMENTCARDTYPET](#i_sddocumentpaymentcardtypet) — SD Document Payment Card Type - Text
5156. [I_BILLINGPLANRULE](#i_billingplanrule) — Billing Plan Rule
5158. [I_SALESDOCREPRICINGPRICINGTYPE](#i_salesdocrepricingpricingtype) — Pricing Type for Repricing of Sales Doc
5162. [I_OVERALLDELIVCONFSTATUSTEXT](#i_overalldelivconfstatustext) — Overall Delivery Confirmation Status - Text
5163. [I_SDDOCUMENTCATEGORY](#i_sddocumentcategory) — SD Document Category
5168. [I_CUSTOMERMATERIAL_2](#i_customermaterial_2) — Customer Material
5169. [I_SALESPERFORMANCEDATASOURCE](#i_salesperformancedatasource) — Sales Performance Data Source
5171. [I_ITEMDELIVINCOMPLETIONSTST](#i_itemdelivincompletionstst) — Delivery Incompletion Status of Item - Text
5172. [I_CREDITMEMOREQITEMPRCGELMNT](#i_creditmemoreqitemprcgelmnt) — Credit Memo Request Item Pricing Element
5173. [I_CUSTOMERTAXCLASSIFICATION](#i_customertaxclassification) — Customer Tax Classification
5174. [I_CREDITMEMOREQUESTITEM](#i_creditmemorequestitem) — Credit Memo Request Item
5175. [I_STOCKTYPE_2](#i_stocktype_2) — Stock Type
5176. [I_CONDITIONUSAGE](#i_conditionusage) — Condition Usage
5178. [I_BILLGDOCREQBILLGSTS](#i_billgdocreqbillgsts) — Billing Document Request Billing Status
5179. [I_TOTALCREDITCHECKSTATUS](#i_totalcreditcheckstatus) — Total Credit Check Status
5184. [I_CUSTOMERRETURNRATECUBE](#i_customerreturnratecube) — Customer Return Rate - Cube
5185. [I_CONDITIONTYPETEXT](#i_conditiontypetext) — Condition Type - Text
5187. [I_SERVICECONTRACTCANCLNSTSTXT](#i_servicecontractcanclnststxt) — Service Contract Cancellation Stat - Txt
5188. [I_MAXDOCVALUECREDITCHECKSTST](#i_maxdocvaluecreditcheckstst) — Maximum Document Value Credit Check Status - Text
5189. [I_CONDITIONCALCULATIONTYPE](#i_conditioncalculationtype) — Condition Calculation Type
5192. [I_OVERALLTOTALSDDOCREFSTATUS](#i_overalltotalsddocrefstatus) — Ovrl Total SD Document Reference Status
5195. [I_SALESCONTRACTTYPETEXT](#i_salescontracttypetext) — Sales Contract Type - Text
5196. [I_PROPAGATEPRFTBLTYSGMT2BOMTXT](#i_propagateprftbltysgmt2bomtxt) — Propagate Prftblty Segment to BOM - Text
5198. [I_TOTALSDDOCREFERENCESTATUS](#i_totalsddocreferencestatus) — Total SD Document Reference Status
5199. [I_SLSPRICINGCONDITIONTYPETEXT](#i_slspricingconditiontypetext) — Pricing Condition Type in Sales - Text
5200. [I_SERVICEDOCITEMCATEGORYTEXT](#i_servicedocitemcategorytext) — Category of Service Transac Item - Text
5201. [I_PURGPRCGCONDITIONRECORD](#i_purgprcgconditionrecord) — Condition Record for Pricing in Purchasing
5203. [I_SRVCCONTRITEMWITHAUTORENEWAL](#i_srvccontritemwithautorenewal) — Service Contract Items with Automatic Renewal
5204. [I_PRICINGINCOMPLETIONSTATUST](#i_pricingincompletionstatust) — Pricing Incompletion Status - Text
5205. [I_MATERIALSTATISTICSGROUPTEXT](#i_materialstatisticsgrouptext) — Material Statistics Group - Text
5206. [I_CNDNCONTRSETTLMTCAL](#i_cndncontrsettlmtcal) — Settlmt Calendar of Condition Contract
5208. [I_COLLECTIVEPROCESSINGERRORLOG](#i_collectiveprocessingerrorlog) — Collective Processing Error Log
5209. [I_SALESSPCFCPRODUCTGROUP1](#i_salesspcfcproductgroup1) — Sales Specific Product Group 1
5210. [I_CNDNCONTRBUSVOLTBLGRP](#i_cndncontrbusvoltblgrp) — Business Volume Table Group
5212. [I_ADDITIONALCUSTOMERGROUP5](#i_additionalcustomergroup5) — Additional Customer Group 5
5214. [I_BILLINGPLANCATEGORYTEXT](#i_billingplancategorytext) — Billing Plan Category - Text

## I_SALESORDERITEMBILLINGPLAN

| 属性 | 值 |
|------|-----|
| 序号 | 5059 |
| 显示名称 | Billing Plan of Sales Order Item |
| 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 | 17 (活跃:17 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 billing plan of a sales order at item level. Example business questions
could include:<ul>
<li>
<p>What's the start date of my billing plan?</p>
</li>
<li>
<p>What's the end date of my billing plan?</p>
</li>
<li>
<p>What's the type of my billing plan?</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 开票 plan 销售订单 项目/行项 级别. Example business questions include: 's 开始 日期 my 开票 plan? 's 结束 日期 my 开票 plan? 's 类型 my 开票 plan? 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/330347860d7043c586385b2cc37dbb39.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 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `BillingPlan` | CHAR | 000010 | Billing/Invoicing Plan Number |开票/开票 Plan 编号  | |  |
| 4 | `BillingPlanCategory` | CHAR | 000001 | Billing plan category | 开票 plan 类别 | | 是 |
| 5 | `BillingPlanUsageCategory` | CHAR | 000002 | Billing Plan Usage Category | 开票 Plan 用途 类别 | | 是 |
| 6 | `BillingPlanType` | CHAR | 000002 | Billing/Invoicing Plan Type | 开票/开票 Plan 类型 | | 是 |
| 7 | `BillingPlanStartDate` | DATS | 000008 | Start Date of Billing/Invoicing Plan | 开始 日期 开票/开票 Plan | | 是 |
| 8 | `BillingPlanStartDateRule` | CHAR | 000002 | Rule for Origin of Start Date of Billing/Invoicing Plan |规则 来源 开始 日期 开票/开票 Plan  | |  |
| 9 | `BillingPlanEndDate` | DATS | 000008 | End Date of Billing/Invoicing Plan | 结束 日期 开票/开票 Plan | | 是 |
| 10 | `BillingPlanEndDateRule` | CHAR | 000002 | Rule for Origin of End Date for Billing/Invoicing Plan |规则 来源 结束 日期 开票/开票 Plan  | |  |
| 11 | `ReferenceBillingPlan` | CHAR | 000010 | Reference Billing Plan Number / Invoicing Plan Number |参考 开票 Plan 编号 / 开票 Plan 编号  | |  |
| 12 | `BillingPlanIsInHeader` | CHAR | 000001 | Indicator for Billing Plan on Header |标识/指标 开票 Plan 抬头  | |  |
| 13 | `BillingPlanSearchTerm` | CHAR | 000010 | Sort Field | Sort Field | | 是 |
| 14 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 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 |

---

## I_PRCGPROCEDITMPRNTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5060 |
| 显示名称 | Print Type for Pricing Procedure Item - 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 | 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 | `PricingProcedureItemPrintType` | CHAR | 000001 | Print Type for Condition Lines | Print 类型 条件 Lines | | 是 |
| 3 | `PrcgProcedItemPrintTypeName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SLSQTANCONVERSIONRATECUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5062 |
| 显示名称 | Sales Quotation Conversion Rate - 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 | 28 (活跃:27 弃用:1) |
| 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 quotation conversion rates by various dimensions such as sales
organization, customer, product, and sales office, among others. It provides the
prerequisites for answering the following business questions:</p>
<p> </p>
<ul>
<li>
<p>What is the proportion of quotations that have been converted into sales
orders?</p>
</li>
<li>
<p>What is the net value of converted quotations?</p>
</li>
<li>
<p>What is the net value of a given quotation?</p>
</li>
<li>
<p>Is a given quotation still within its validity period?</p>
</li>
<li>
<p>By how much does actual quotation conversion rate deviate from the predicted rate?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides 报价 转换 rates various 维度 销售组织, 客户, 产品, 销售办事处, among others. provides prerequisites answering following business questions: proportion 报价 converted into 销售 订单? 净额 价值/值 converted 报价? 净额 价值/值 given 报价? given 报价 still within validity 期间? how much 实际 报价 转换 费率 deviate predicted 费率? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f61c32ecf91842d2976ae09ae71a10b0.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 | `SalesQuotation` | CHAR | 000010 | Sales Quotation | 销售 报价 | | 是 |
| 2 | `SalesQuotationItem` | NUMC | 000006 | Sales Quotation Item |销售 报价 项目/行项  | |  |
| 3 | `SalesQuotationType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 5 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 6 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 7 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 8 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 9 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 10 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 11 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 12 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 13 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 14 | `BindingPeriodValidityStartDate` | DATS | 000008 | Quotation/Inquiry is Valid From | 报价/Inquiry 有效 | | 是 |
| 15 | `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 |
| 16 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 17 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 18 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 19 | `SalesQuotationNetAmount` | 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 |
| 20 | `CnvrtdSalesQuotationNetAmount` | CURR | 000019 | Converted Sales Quotation Net Amount | Converted 销售 报价 净额 金额 | | 是 |
| 21 | `SalesQuotationNetAmtInDspCrcy` | CURR | 000019 | Sales Quotation Net Amount In Display Currency |销售 报价 净额 金额 显示 货币  | |  |
| 22 | `CnvrtdSalesQtanNetAmtInDspCrcy` | CURR | 000019 | Converted Sales Quoation Net Amount in Display Currency |Converted 销售 Quoation 净额 金额 显示 货币  | |  |
| 23 | `SlsQtanPeriodElapsedPercent` | DEC | 000009 | Sales Quotation Period Elapsed Percent | 销售 报价 期间 Elapsed Percent | | 是 |
| 24 | `SlsQtanPeriodDueDays` | INT4 | 000010 | Next Action in Days |下一 Action 日  | |  |
| 25 | `PrdtvSlsQtanCnvrsnRate` | DEC | 000010 | Predicted Sales Quotation Conversion Rate | Predicted 销售 报价 转换 费率 | | 是 |
| 26 | `PrdtvSlsQtanCnvrsnAmount` | CURR | 000019 | Predicted Order Value in Transaction Currency (Deprecated) | Predicted 订单 价值/值 事务/交易 货币 (Deprecated) | | 是 |
| 27 | `PrdtvSlsQtanCnvrsnAmtInDspCrcy` | CURR | 000019 | Predicted Order Value in Display Currency (Deprecated) |Predicted 订单 价值/值 显示 货币 (Deprecated)  | |  |
| 28 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |

---

## I_BR_NFITEMVINCONDITIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5063 |
| 显示名称 | Brazil VIN Condition Indicator - Text |
| 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 | 3 (活跃:3 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 VIN condition description according to the
language parameter to the Nota Fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides vehicle VIN 条件 描述 according 语言 parameter Nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b66caf7c52724a72956e2d5b5e464e81.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 | `BR_NFItemVINCondition` | CHAR | 000001 | Vehicle VIN Condition | Vehicle VIN 条件 | | 是 |
| 3 | `BR_NFItemVINConditionDesc` | CHAR | 000060 | Vehicle VIN Condition Description | Vehicle VIN 条件 描述 | | 是 |

---

## I_SALESSCHEDGAGRMTITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5064 |
| 显示名称 | Sales Scheduling Agreement 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 | 45 (活跃:45 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>This CDS view provides prerequisites for analyzing to what extent sales scheduling agreements
are being processed. It answers the following business questions about sales
scheduling agreements with delivery schedules:</p>
<ul>
<li>
<p>What is the cumulative delivered quantity?</p>
</li>
<li>
<p>What is the cumulative issued quantity?</p>
</li>
<li>
<p>What is the cumulative quantity received by customer?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites analyzing extent 销售 scheduling 协议 processed. answers following business questions about 销售 scheduling 协议 交货 schedules: cumulative delivered 数量? cumulative issued 数量? cumulative 数量 received 客户? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/96098c404ab14738a69e906ec649e959.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 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Release type | 发布/释放 类型 | | 是 |
| 4 | `SalesSchedgAgrmtType` | CHAR | 000004 | Sales Scheduling Agreement Type | 销售 Scheduling 协议 类型 | | 是 |
| 5 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 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 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 10 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 11 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 12 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 13 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 14 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 15 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 16 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 17 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 18 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 19 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 20 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 21 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 22 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 23 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 24 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 25 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 26 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 27 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 28 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 29 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 30 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 31 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 32 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 33 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 34 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 35 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 36 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 37 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 38 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 39 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 40 | `CustomerFiscalYear` | NUMC | 000004 | Customer Fiscal Year | 客户 会计年度 | | 是 |
| 41 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 42 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 43 | `CumulativeDeliveredQuantity` | QUAN | 000015 | Cumulative qty for delivery/MAIS in base unit of measure | Cumulative qty 交货/MAIS base 单位 度量 | | 是 |
| 44 | `CumulativeIssuedQuantity` | QUAN | 000015 | GI Posted Cumulative Delivered Quantity | GI 已过账 Cumulative Delivered 数量 | | 是 |
| 45 | `CumulativeReceiptQuantity` | QUAN | 000015 | Cumulative Quantity Received by Customer | Cumulative 数量 Received 客户 | | 是 |

---

## I_SERVICEDOCUMENT_2

| 属性 | 值 |
|------|-----|
| 序号 | 5065 |
| 显示名称 | Service Transaction 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 | 105 (活跃:105 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 |
| 说明 | 




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

<ul>
<li><p>How many service orders have been created for a customer?</p></li>
<li><p>How many service contracts have been created for a customer?</p></li>
<li><p>How many service orders have been completed by a sales organization in a
certain country/region?</p></li>
<li><p>How many service orders are overdue?</p></li>
<li><p>How many service contracts are about to expire?</p></li>
<li><p>How many service transactions contain an error?</p></li>
<li><p>Which sales organization achieves the highest service contract
revenue?</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: How many 服务 订单 created 客户? How many 服务 合同 created 客户? How many 服务 订单 已完成 销售组织 certain country/region? How many 服务 订单 逾期? How many 服务 合同 about expire? How many 服务 事务/交易 contain 错误? 销售组织 achieves highest 服务 合同 收入? 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/18a13a5e90ff4f61a8cff99afc728435.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 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 4 | `ServiceDocumentCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 8 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 9 | `ServiceDocumentTemplateType` | CHAR | 000001 | Template Type of CRM Transaction | 模板 类型 CRM 事务/交易 | | 是 |
| 10 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 11 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 12 | `ServiceDocumentCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 13 | `ServiceDocumentChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 14 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 15 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 16 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 17 | `BusinessActivityCategory` | CHAR | 000003 | Activity Category (Communication Type) | 活动 类别 (Communication 类型) | | 是 |
| 18 | `ServiceDocumentPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 19 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 20 | `ServiceDocGrossAmount` | CURR | 000015 | Total Gross Value of Document in Document Currency | 总计 毛额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 21 | `ServiceDocTaxAmount` | CURR | 000015 | Total Tax Amount in Document Currency | 总计 税 金额 凭证/文档 货币 | | 是 |
| 22 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 23 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 24 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 25 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 26 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 27 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 28 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 29 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 30 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 31 | `SrvcDocTmplValdtyStartDateTime` | DEC | 000015 | Template Start Date |模板 开始 日期  | |  |
| 32 | `SrvcDocTmplValdtyEndDateTime` | DEC | 000015 | Template End Date |模板 结束 日期  | |  |
| 33 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 34 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 35 | `ServiceContractStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 36 | `ServiceContractEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 37 | `SrvcContrEarliestStartDateTime` | DEC | 000015 | Earliest Start Date for Service Contract |Earliest 开始 日期 服务 合同  | |  |
| 38 | `SrvcContrLatestEndDateTime` | DEC | 000015 | Latest End Date for Service Contract |Latest 结束 日期 服务 合同  | |  |
| 39 | `SrvcQtanValidityStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 40 | `SrvcQtanValidityEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 41 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 42 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 43 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 44 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 45 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 46 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 47 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country |Tax Departure Country  | |  |
| 48 | `VATRegistrationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 49 | `CustomerTaxClassification1` | CHAR | 000001 | Alternative Tax Classification | Alternative 税 分类 | | 是 |
| 50 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 51 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 52 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 53 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 54 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 55 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 56 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 57 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 58 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 59 | `CustomerPurchaseOrderDate` | DATS | 000008 | Reference Document Date | 参考 凭证/文档 日期 | | 是 |
| 60 | `ServiceDocumentRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 61 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 62 | `SrvcDocCustHierarchyRelevance` | CHAR | 000002 | Customer Hierarchy Relevance |客户 层次结构 Relevance  | |  |
| 63 | `CustomerHierarchyBranchUUID` | CHAR | 000032 | Customer Hierarchy Branch UUID | 客户 层次结构 Branch UUID | |  |
| 64 | `SrvcDocCustomerHierarchyOrigin` | CHAR | 000001 | Source Indicator of Customer Hierarchy | 来源 标识/指标 客户 层次结构 | | 是 |
| 65 | `ServiceDocumentReason` | CHAR | 000003 | Order Reason |订单 原因  | |  |
| 66 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 67 | `ServiceDocumentIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 68 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 69 | `ServiceDocBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 70 | `ServiceDocIsReleasedForBilling` | CHAR | 000001 | Release Status for Cumulated Billing |发布/释放 状态 Cumulated 开票  | |  |
| 71 | `ServiceDocumentIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 72 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 73 | `SrvcDocTransferStatus` | CHAR | 000001 | Transfer Status | 转移 状态 | | 是 |
| 74 | `ServiceDocumentIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 75 | `ServiceConfirmationIsFinal` | CHAR | 000001 | Final service confirmation for the related service order |Final 服务 确认 相关 服务 订单  | |  |
| 76 | `ServiceContractCanclnSts` | CHAR | 000001 | Contract Cancellation Status |合同 Cancellation 状态  | |  |
| 77 | `SrvcDocExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | | 是 |
| 78 | `SrvcDocDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 79 | `SrvcDocGoodsIssueStatus` | CHAR | 000001 | Goods Issue Status | 发货 状态 | | 是 |
| 80 | `SrvcDocRejectionStatus` | CHAR | 000001 | Rejection Status | Rejection 状态 | | 是 |
| 81 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 82 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 83 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 84 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 85 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 86 | `RespyMgmtServiceTeam` | NUMC | 000008 | Service Team (Responsibility Management) |服务 Team (Responsibility 管理)  | |  |
| 87 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 88 | `ServiceFirstResponseByDateTime` | DEC | 000015 | First Response By |第一 Response  | |  |
| 89 | `ServiceDueByDateTime` | DEC | 000015 | Date Transaction is Due |日期 事务/交易 到期  | |  |
| 90 | `ErlstRequestedDeliveryDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 91 | `ServiceDocumentCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 92 | `ServiceDocumentCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 93 | `ReferenceInHouseRepair` | CHAR | 000010 | Reference In-House Repair |参考 -House 维修  | |  |
| 94 | `ReferenceInHouseRepairItem` | NUMC | 000006 | Reference In-House Repair Item |参考 -House 维修 项目/行项  | |  |
| 95 | `RefInHouseRepairIsExisting` | CHAR | 000001 | Reference to In-House Repair Exists |参考 -House 维修 Exists  | |  |
| 96 | `SrvcDocTemplateSearchTermText` | CHAR | 000054 | Template Search Term | 模板 Search Term | | 是 |
| 97 | `SrvcDocCreditStatus` | CHAR | 000001 | Credit Status of Header | 信用/贷方 状态 抬头 | | 是 |
| 98 | `SrvcDocBslnCostPostgStatus` | CHAR | 000001 | Baseline Planned Cost and Revenue Header Status | 基线 计划 成本 收入 抬头 状态 | | 是 |
| 99 | `SrvcDocContinuousCostStatus` | CHAR | 000001 | Baseline Planned Cost and Revenue Header Status | 基线 计划 成本 收入 抬头 状态 | | 是 |
| 100 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 101 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 102 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 103 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 104 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 105 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |

---

## I_INVOICELISTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5066 |
| 显示名称 | Invoice List Type |
| 类别 | Basic |
| 应用组件 | SD-BIL-IL-2CL |
| LoB | Sales |
| 语义对象 | InvoiceListType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 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 | `InvoiceListType` | CHAR | 000004 | Invoice List Type | 发票 清单/列表 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 |

---

## I_CUSTOMERPRICEGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5067 |
| 显示名称 | Customer Price Group |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | CustomerPriceGroup |
| 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 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |

---

## I_CNDNCONTRAMOUNTFIELDGRPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5068 |
| 显示名称 | Amount Field Group - Text |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | CndnContrAmountFieldGroupText |
| 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 in SQL Select Data Source for Data Extraction |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `AmountFieldGroup` | CHAR | 000004 | Amount Fields Group | 金额 Fields 组/集团 | | 是 |
| 3 | `AmountFieldGroupDesc` | CHAR | 000040 | Description of Amount Field Group | 描述 金额 Field 组/集团 | | 是 |

---

## I_SRVCCANCLNPROCEDURETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5069 |
| 显示名称 | Service Cancellation Procedure - 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 | `SrvcCanclnProcedure` | CHAR | 000004 | Cancellation Procedure | Cancellation 流程 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `SrvcCanclnProcedureText` | CHAR | 000040 | Description (40 Characters) | 描述 (40 Characters) | | 是 |

---

## I_SALESORDERCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5071 |
| 显示名称 | Sales Order - 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 | 110 (活跃:110 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>This CDS view provides the prerequisites for answering questions about sales orders at
header level. Example business questions include:</p>
<ul>
<li>
<p>What's the sold-to party of the sales order?</p>
</li>
<li>
<p>What's the overall processing status of the sales order?</p>
</li>
<li>
<p>How many sales orders are in the system and how many are still open?</p>
</li>
<li>
<p>What are the open values of the sales orders?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 销售 订单 抬头 级别. Example business questions include: 's 售达方 销售订单? 's 总体 processing 状态 销售订单? How many 销售 订单 system how many still 打开/未清? 打开/未清 values 销售 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8da9e04ccd6f4ef5bc679e43998fdeb1.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 | `SalesOrderType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 3 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 4 | `CreatedByUserName` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 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 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 9 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 10 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 11 | `SalesOrderDateYear` | NUMC | 000004 | Year of Order |年度 订单  | |  |
| 12 | `SalesOrderDateYearQuarter` | NUMC | 000005 | Quarter of Order |季度 订单  | |  |
| 13 | `SalesOrderDateYearMonth` | NUMC | 000006 | Month of Order |月份 订单  | |  |
| 14 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 15 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 16 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 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 | `SoldToPartyClassification` | CHAR | 000002 | Customer Classification | 客户 分类 | | 是 |
| 22 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 23 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 24 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 25 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 26 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 27 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 28 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 29 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 30 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 31 | `CustomerRebateAgreement` | CHAR | 000010 | Customer Rebate Agreement | 客户 返利 协议 | | 是 |
| 32 | `SalesOrderDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 33 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 34 | `SDDocumentCollectiveNumber` | CHAR | 000010 | Collective Number (SD) | Collective 编号 (SD) | | 是 |
| 35 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 36 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 37 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 38 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 39 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 40 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 41 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 42 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 43 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 44 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 45 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 46 | `SalesOrderCondition` | CHAR | 000010 | Sales Order Condition | 销售订单 条件 | | 是 |
| 47 | `NumberOfIncomingSalesOrders` | INT8 | 000019 | Number of Incoming Sales Orders |编号 Incoming 销售 订单  | |  |
| 48 | `IncomingSalesOrdersNetAmount` | CURR | 000019 | Incoming Sales Orders Net Value in Transaction Currency | Incoming 销售 订单 净额 价值/值 事务/交易 货币 | | 是 |
| 49 | `IncomingSalesOrdersNetAmtInDC` | CURR | 000019 | Incoming Sales Orders Net Value In Display Currency |Incoming 销售 订单 净额 价值/值 显示 货币  | |  |
| 50 | `OpnSOForOrdReltdInvcsNetAmtDC` | CURR | 000019 | Open Sales Orders for Ord.Reltd Billing Net Amount IDC |打开/未清 销售 订单 Ord.Reltd 开票 净额 金额 IDC  | |  |
| 51 | `OpnSlsOrdsForDelivAmtInDspCrcy` | CURR | 000019 | Open Sales Orders for Deliveries Net Amt in Displ. Crcy |打开/未清 销售 订单 Deliveries 净额 Amt Displ. Crcy  | |  |
| 52 | `OpnSlsOrdsForInvcPlansNetAmtDC` | CURR | 000019 | Open Sls Orders for Billing Plans Net Amt in Displ. Crcy |打开/未清 Sls 订单 开票 Plans 净额 Amt Displ. Crcy  | |  |
| 53 | `NumberOfOpenSalesOrders` | INT8 | 000019 | Number of Open Sales Orders |编号 打开/未清 销售 订单  | |  |
| 54 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 55 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 56 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 57 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 58 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 59 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 60 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 61 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 62 | `CompleteDeliveryIsDefined` | CHAR | 000001 | Complete Delivery Defined for Each Sales Order |完成 交货 Defined 销售订单  | |  |
| 63 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 64 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 65 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 66 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 67 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 68 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 69 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 70 | `CustomerProject` | CHAR | 000040 | Commercial Project ID | Commercial 项目 编号/ID | | 是 |
| 71 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 72 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 73 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 74 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 75 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 76 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 77 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 78 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 79 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 80 | `ControllingObject` | CHAR | 000022 | Controlling Object |Controlling 对象  | |  |
| 81 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 82 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 83 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 84 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 85 | `OverallPurchaseConfStatus` | CHAR | 000001 | Purchase Order Confirmation Status (All Items) | 采购 订单 确认 状态 (所有 项目) | | 是 |
| 86 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 87 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 88 | `OverallDelivConfStatus` | CHAR | 000001 | Delivery Confirmation Status (All Items) | 交货 确认 状态 (所有 项目) | | 是 |
| 89 | `OverallTotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (All Items) | 总体 交货 状态 (所有 项目) | | 是 |
| 90 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 91 | `OverallDeliveryBlockStatus` | CHAR | 000001 | Overall Delivery Block Status (All Items) | 总体 交货冻结 状态 (所有 项目) | | 是 |
| 92 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 93 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 94 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 95 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 96 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 97 | `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 |
| 98 | `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 |
| 99 | `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 |
| 100 | `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 |
| 101 | `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  | |  |
| 102 | `CentralCreditCheckStatus` | CHAR | 000001 | Central Credit Check Status | Central 信用/贷方 检查/校验 状态 | | 是 |
| 103 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 104 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 105 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 106 | `HeaderDelivIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Header) | 交货 不完整 状态 (抬头) | | 是 |
| 107 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 108 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 109 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 110 | `OvrlItmDelivIncompletionSts` | CHAR | 000001 | Delivery Incompletion Status (All Items) |交货 不完整 状态 (所有 项目)  | |  |

---

## I_CUSTOMERACCOUNTASSGMTGROUPT

| 属性 | 值 |
|------|-----|
| 序号 | 5072 |
| 显示名称 | Account Assignment Group of Customer - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-ACT-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 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerAccountAssgmtGrpName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_PRICINGSCALEBASISSHORTTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5073 |
| 显示名称 | Pricing Scale Type - 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 | `PricingScaleBasisShort` | CHAR | 000001 | Scale Base Type |Scale Base 类型  | |  |
| 3 | `PricingScaleBasisName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_CUSTOMERGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5076 |
| 显示名称 | Customer Group |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | CustomerGroup |
| 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 |
| 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 |

---

## I_CONDITIONCONTRACT

| 属性 | 值 |
|------|-----|
| 序号 | 5077 |
| 显示名称 | Condition Contract |
| 类别 | Composite |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 75 (活跃:74 弃用:1) |
| 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 condition
contracts.</p>
<p>The condition contract is used to enter conditions that refer to one or more
suppliers or customers, or business partner, or one or more materials. </p>
<p>The condition contract combines all information relevant to the agreement, such as
the condition granter or owner of the condition contract, the list of eligible
partners, and special conditions such as discounts or prizes. It can be used to
grant discounts for meeting quantity or value targets for sales or purchase volumes. </p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What is the Organization data associated with the Condition Contract?</p>
</li>
<li>
<p>What are the settlement calendars?</p>
</li>
<li>
<p>What is the condition contract type?</p>
</li>
<li>
<p>Weather the condition contract is relevant for the vendor or customer.</p>
</li>
<li>
<p>What duration is the Condition Contract valid?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 条件 合同. 条件 合同 已使用 enter 条件 refer one 供应商 客户, 业务伙伴, one 物料. 条件 合同 combines 所有 information relevant 协议, 条件 granter owner 条件 合同, 清单/列表 eligible 合作伙伴, 特殊 条件 折扣 prizes. 已使用 拨款 折扣 meeting 数量 价值/值 目标 销售 采购 volumes. CDS 视图 provides prerequisites answering following business questions: 组织 数据 associated 条件 合同? 结算 日历? 条件 合同 类型? Weather 条件 合同 relevant 供应商 客户. 持续时间/时长 条件 合同 有效? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/73f42553057249ff91eb58cd674b9ed1.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 | `ConditionContract` | CHAR | 000010 | Condition Contract | 条件 合同 | | 是 |
| 2 | `CndnContrType` | CHAR | 000004 | Condition Contract Type | 条件 合同 类型 | | 是 |
| 3 | `CndnContrClassfctnType` | CHAR | 000002 | Condition Contract Category | 条件 合同 类别 | | 是 |
| 4 | `CndnContrProcVar` | CHAR | 000004 | Condition Contract Process Variant |条件 合同 处理/流程 变式  | |  |
| 5 | `DocumentReferenceID` | CHAR | 000016 | Condition Contract: Reference | 条件 合同: 参考 | | 是 |
| 6 | `AssignmentReference` | CHAR | 000016 | Condition Contract: Assignment |条件 合同: 分配  | |  |
| 7 | `CndnContrAssgmtRef` | CHAR | 000016 | Condition Contract: Assignment |条件 合同: 分配  | |  |
| 8 | `ExternalDocumentReferenceID` | CHAR | 000030 | External Document Identifier | 外部 凭证/文档 Identifier | | 是 |
| 9 | `CndnContrExternalPartner` | CHAR | 000010 | Condition Contract: External Partner |条件 合同: 外部 合作伙伴  | |  |
| 10 | `CndnContrIsInactive` | CHAR | 000001 | Condition Contract Activation Status |条件 合同 Activation 状态  | |  |
| 11 | `CndnContrValidFrom` | DATS | 000008 | Valid From |有效  | |  |
| 12 | `CndnContrValidTo` | DATS | 000008 | Valid To |有效  | |  |
| 13 | `Supplier` | CHAR | 000010 | Supplier as Partner of a Condition Contract | 供应商 合作伙伴 条件 合同 | | 是 |
| 14 | `Customer` | CHAR | 000010 | Customer as Partner of a Condition Contract | 客户 合作伙伴 条件 合同 | | 是 |
| 15 | `PriorSupplier` | CHAR | 000010 | Prior Supplier | Prior 供应商 | | 是 |
| 16 | `PersonWorkAgreement` | NUMC | 000008 | Worker as Partner of a Condition Contract |Worker 合作伙伴 条件 合同  | |  |
| 17 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 18 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 19 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 20 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 21 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 22 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 23 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 24 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 25 | `CreatedByUser` | CHAR | 000012 | Condition Contract Created By | 条件 合同 Created | |  |
| 26 | `CreationDate` | DATS | 000008 | Date of Condition Contract Creation | 日期 条件 合同 Creation | |  |
| 27 | `CreationTime` | TIMS | 000006 | Time of Condition Contract Creation | 时间 条件 合同 Creation | |  |
| 28 | `CreationTimeZone` | CHAR | 000006 | Time Zone | 时区 | |  |
| 29 | `CreationUTCDateTime` | DEC | 000015 | UTC Time Stamp of Condition Contract Creation | 协调世界时 时间 Stamp 条件 合同 Creation | |  |
| 30 | `LastChangedByUser` | CHAR | 000012 | Condition Contract Last Changed By | 条件 合同 最后 Changed | |  |
| 31 | `LastChangedDate` | DATS | 000008 | Date of Last Condition Contract Change | 日期 最后 条件 合同 更改/变更 | |  |
| 32 | `LastChangeTime` | TIMS | 000006 | Time of Last Condition Contract Change | 时间 最后 条件 合同 更改/变更 | |  |
| 33 | `LastChangeUTCDateTime` | DEC | 000015 | UTC Time Stamp of Last Condition Contract Change | 协调世界时 时间 Stamp 最后 条件 合同 更改/变更 | |  |
| 34 | `CndnContrCurrency` | CUKY | 000005 | Currency of Condition Contract | 货币 条件 合同 | | 是 |
| 35 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 36 | `ExchangeRate` | DEC | 000009 | Exchange Rate (no Conversion) | 汇率 ( 转换) | | 是 |
| 37 | `ExchangeRateDate` | DATS | 000008 | Conversion Date | 转换 日期 | | 是 |
| 38 | `PaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 39 | `CashDiscount1Days` | DEC | 000003 | First Payment in Days |第一 付款 日  | |  |
| 40 | `CashDiscount1Percent` | DEC | 000005 | Discount for First Payment in % | 折扣 第一 付款 % | | 是 |
| 41 | `CashDiscount2Days` | DEC | 000003 | Second Payment in Days |秒 付款 日  | |  |
| 42 | `CashDiscount2Percent` | DEC | 000005 | Discount for Second Payment in % | 折扣 秒 付款 % | | 是 |
| 43 | `NetPaymentDays` | DEC | 000003 | Cash Discount Days |现金 折扣 日  | |  |
| 44 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 45 | `CndnContrSuplrSettlmtCat` | CHAR | 000001 | Supplier Settlement Category |供应商 结算 类别  | |  |
| 46 | `CndnContrCustSettlmtCat` | CHAR | 000001 | Customer Settlement Category |客户 结算 类别  | |  |
| 47 | `SettlmtProduct` | CHAR | 000040 | Settlement Product | 结算 产品 | | 是 |
| 48 | `FinalSettlmtCalendar` | CHAR | 000002 | Calendar for Final Settlement |日历 Final 结算  | |  |
| 49 | `PartialSettlmtCalendar` | CHAR | 000002 | Calendar for Partial Settlement |日历 Partial 结算  | |  |
| 50 | `DeltaSettlmtCalendar` | CHAR | 000002 | Calendar for Delta Settlement |日历 Delta 结算  | |  |
| 51 | `DeltaAccrualSettlmtCalendar` | CHAR | 000002 | Calendar for Delta Accruals Settlement |日历 Delta 应计 结算  | |  |
| 52 | `AccrualClearingSettlmtCalendar` | CHAR | 000002 | Calendar for Accruals Deferral Settlement |日历 应计 Deferral 结算  | |  |
| 53 | `CndnContrExtensionCalendar` | CHAR | 000002 | Calendar for Condition Contract Extension |日历 条件 合同 扩展  | |  |
| 54 | `PrecedingConditionDocument` | CHAR | 000010 | Predecessor Condition Contract | Predecessor 条件 合同 | | 是 |
| 55 | `CndnContrPurposeCat` | CHAR | 000002 | Condition Contract Purpose Category |条件 合同 Purpose 类别  | |  |
| 56 | `CndnContrSourceDocCat` | CHAR | 000002 | External Reference Document Category |外部 参考 凭证/文档 类别  | |  |
| 57 | `CndnContrSourceDoc` | CHAR | 000032 | External Reference |外部 参考  | |  |
| 58 | `CndnContrSourceDocItem` | NUMC | 000010 | External Reference Item |外部 参考 项目/行项  | |  |
| 59 | `BusVolTableGroup` | CHAR | 000004 | Business Volume Table Group | Business Volume Table 组/集团 | | 是 |
| 60 | `AmountFieldGroup` | CHAR | 000004 | Amount Fields Group | 金额 Fields 组/集团 | | 是 |
| 61 | `CndnContrUnit` | UNIT | 000003 | Settlement Unit of Measure |结算 单位 度量  | |  |
| 62 | `CndnContrWeightUnit` | UNIT | 000003 | Settlement Unit of Weight |结算 单位 Weight  | |  |
| 63 | `CndnContrVolumeUnit` | UNIT | 000003 | Settlement Unit of Volume | 结算 单位 Volume | | 是 |
| 64 | `CndnContrPointsQtyUnit` | UNIT | 000003 | Settlement Points Unit | 结算 点 单位 | | 是 |
| 65 | `AccrualUpdateIsRequired` | CHAR | 000001 | Accruals Update Required |应计 更新 Required  | |  |
| 66 | `CndnContrUUID` | RAW | 000016 | Condition Contract GUID | 条件 合同 GUID | |  |
| 67 | `CndnContrSourceUUID` | RAW | 000016 | External Condition Contract GUID | 外部 条件 合同 GUID | |  |
| 68 | `SettlmtPartTxRegnNmbr` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 69 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 70 | `SettlmtPartTxRegnCntry` | CHAR | 000003 | Partner Tax Country/Region |合作伙伴 税 Country/Region  | |  |
| 71 | `CndnContrPrcgDetnRlvnceCat` | CHAR | 000001 | CC Determination Relevance in Pricing (Condition Contract) |CC 确定 Relevance 定价 (条件 合同)  | |  |
| 72 | `CndnContrWorkerCostCenter` | CHAR | 000010 | Worker Cost Center |Worker 成本中心  | |  |
| 73 | `CndnContrWorkerSettlmtCat` | CHAR | 000001 | Settlement Type Worker |结算 类型 Worker  | |  |
| 74 | `DataController` | CHAR | 000030 | Data Controller |数据 Controller  | |  |
| 75 | `PrecedingConditionContract` | CHAR | 000010 | Predecessor Condition Contract | Predecessor 条件 合同 | 条件/条款 | 是 |

---

## I_ADDITIONALCUSTOMERGROUP3TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5078 |
| 显示名称 | Additional Customer Group 3 - 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 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalCustomerGroup3Name` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_CNDNCONTRACCRSRCEDOCCATTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5080 |
| 显示名称 | Cndn Contr Accrual Source Doc Cat - Text |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | CndnContrAccrualSrceDocCatText |
| 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 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 view provides supported values for accrual source document category.</p>
The values and their meanings are:

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



<p>A</p>
<p>Sales Order</p>


<p>B</p>
<p>Billing Document</p>


<p>C</p>
<p>Settlement Document</p>


<p>D</p>
<p>Goods Receipt</p>


<p>P</p>
<p>Purchase Order</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 应计 来源 凭证/文档 类别. values their meanings : 价值/值 Meaning 销售订单 B 开票 凭证/文档 C 结算 凭证/文档 D 货物 收款/收货 P 采购 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/a623027f144b40ac9783bc8d025226c6.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 | `AccrSrceDocCategory` | CHAR | 000002 | Category of Accrual Source Document | 类别 应计 来源 凭证/文档 | | 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 | `AccrSrceDocCategoryName` | CHAR | 000060 | Text of Accrual Source Document Category | 文本 应计 来源 凭证/文档 类别 | | 是 |

---

## I_CENTRALCREDITCHKTECHERRSTST

| 属性 | 值 |
|------|-----|
| 序号 | 5081 |
| 显示名称 | Technical Error Status of Central Credit Check - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-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 Association Target for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text |
| 能力（中文） | 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 | `CentralCreditChkTechErrSts` | 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 | `CentralCreditChkTechErrStsDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_PRELIMBILLGDOCITEMPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5082 |
| 显示名称 | Prelim Billg Doc Item Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 57 (活跃:57 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about
item-level pricing elements 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 tax conditions were applied in a given preliminary billing document
item?</p>
</li>
<li>
<p>How many discounts were applied in preliminary billing document items
last year and how substantial were they?</p>
</li>
<li>
<p>What are the conditions types used 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 定价 要素 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: 税 条件 applied given preliminary 开票 凭证/文档 项目/行项? How many 折扣 applied preliminary 开票 凭证/文档 项目 最后 年度 how substantial they? 条件 类型 已使用 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/151836ae2ec14bd282ccd3f80acd8bfd.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 | `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 | `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 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 10 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 11 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 13 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 14 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 15 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 16 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 17 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 18 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 19 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 20 | `IsGroupCondition` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 21 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 22 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 23 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 24 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 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 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 32 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 33 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 34 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 35 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 36 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 37 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 38 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 39 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 40 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 41 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 42 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 43 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 44 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 45 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 46 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 47 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 48 | `ConditionScaleBaseAmount` | DEC | 000024 | Scale Base Amount | Scale Base 金额 | | 是 |
| 49 | `ConditionScaleBaseQuantity` | DEC | 000024 | Scale Base Quantity | Scale Base 数量 | | 是 |
| 50 | `ConditionAbsoluteExchangeRate` | DEC | 000009 | Exchange Rate That Applies to a Condition | 汇率 Applies 条件 | | 是 |
| 51 | `ConditionExchRateIsIndrctQtan` | CHAR | 000001 | Indirect Quotation Is Used for Condition Exchange Rate | 间接 报价 已使用 条件 汇率 | | 是 |
| 52 | `ConditionToBaseQtyNmrtr` | DEC | 000010 | Numerator for Converting to Base UoM | Numerator for Converting to Base UoM | | 是 |
| 53 | `ConditionToBaseQtyDnmntr` | DEC | 000010 | Denominator for Converting to Base UoM | Denominator for Converting to Base UoM | | 是 |
| 54 | `AccessNumberOfAccessSequence` | NUMC | 000003 | Access sequence - Access number |Access 序列 - Access 编号  | |  |
| 55 | `AccountKeyForGLAccount` | CHAR | 000003 | Account Key | 科目/账户 关键/键 | | 是 |
| 56 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 57 | `AccrualsGLAccount` | CHAR | 000010 | Number of Accruals Account | 编号 应计 科目/账户 | | 是 |

---

## I_UPCGSRVCCONTRITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5083 |
| 显示名称 | Upcoming Service Contract Item - Cube |
| 类别 | Composite |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 45 (活跃:45 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 |
| 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 | `ServiceContract` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceContractItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 5 | `ServiceContractType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceContractDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `ServiceContractItemProduct` | CHAR | 000040 | Product | 产品 | | 是 |
| 8 | `ServiceContractItemStartDate` | DATS | 000008 |  | - | | 是 |
| 9 | `ServiceContractItemEndDate` | DATS | 000008 |  | - | | 是 |
| 10 | `SrvcContrStartMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 11 | `SrvcContrStartQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 12 | `SrvcContrStartYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 13 | `SrvcContrEndMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 14 | `SrvcContrEndQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 15 | `SrvcContrEndYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 16 | `ServiceDocItemCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 17 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 18 | `ServiceContractItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 19 | `ServiceContractItemCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 20 | `ServiceContractItmCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 21 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 22 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 23 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 24 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 25 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 26 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 27 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 28 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 29 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 30 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 31 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 32 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 33 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 34 | `DisplayCurrency` | CUKY | 000005 |  | - | | 是 |
| 35 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 36 | `ServiceContractItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 37 | `NmbrOfServiceContractItems` | INT4 | 000010 |  |-  | |  |
| 38 | `ExprdSrvcContrItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 39 | `ExprgSrvcContrItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 40 | `NrOfExprgServiceContractItems` | INT4 | 000010 |  |-  | |  |
| 41 | `CancldSrvcContrItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 42 | `NrOfCancldServiceContractItems` | INT4 | 000010 |  |-  | |  |
| 43 | `SrvcContrItemLostNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 44 | `ReldServiceContractNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 45 | `NrOfReldServiceContractItems` | INT4 | 000010 |  |-  | |  |

---

## I_SDBILLINGPLANITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5086 |
| 显示名称 | Billing Plan Item for SD Documents |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| 语义对象 | SDBillingPlanItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:26 弃用:1) |
| 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 |
| 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 the information of billing plan item in
Sales.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is the billing date of a billing item?</p>
</li>
<li>
<p>What is the amount to be billed for a billing item?</p>
</li>
<li>
<p>What type of billing document to be 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 retrieves information 开票 plan 项目/行项 销售. CDS 视图 provides 数据 answer following business questions: 开票 日期 开票 项目/行项? 金额 billed 开票 项目/行项? 类型 开票 凭证/文档 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/50788811e8ee4714ad81f70684655f8a.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 | `BillingPlan` | CHAR | 000010 | Billing/Invoicing Plan Number | 开票/开票 Plan 编号 | | 是 |
| 2 | `BillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 3 | `BillingPlanBillingDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 4 | `BillingPlanServiceStartDate` | DATS | 000008 | Settlement Start Date of Billing/Invoicing Date | 结算 开始 日期 开票/开票 日期 | | 是 |
| 5 | `BillingPlanServiceEndDate` | DATS | 000008 | Settlement End Date of Billing/Invoicing Date | 结算 结束 日期 开票/开票 日期 | | 是 |
| 6 | `BillingPlanAmount` | 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 |
| 7 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 8 | `BillingBlockReason` | CHAR | 000002 | Billing Block for Billing/Invoicing Plan Date |开票冻结 开票/开票 Plan 日期  | |  |
| 9 | `BillingPlanRelatedBillgStatus` | CHAR | 000001 | Billing Status for Billing/Invoicing Plan Date | 开票 状态 开票/开票 Plan 日期 | | 是 |
| 10 | `BillingPlanType` | CHAR | 000002 | Billing/Invoicing Plan Type | 开票/开票 Plan 类型 | | 是 |
| 11 | `BillingPlanDateCategory` | CHAR | 000002 | Date Category | 日期 类别 | | 是 |
| 12 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 13 | `ProposedBillingDocumentType` | CHAR | 000004 | Proposed Billing Type for an Order-Related Billing Document | Proposed 开票 类型 订单-相关 开票 凭证/文档 | | 是 |
| 14 | `AdoptingBillingDateID` | CHAR | 000001 | ID for Adopting Billing/Invoicing Date | 编号/ID Adopting 开票/开票 日期 | | 是 |
| 15 | `BillingPlanBillingRule` | CHAR | 000001 | Rule in billing plan/invoice plan |规则 开票 plan/发票 plan  | |  |
| 16 | `BillingPlanDateDescriptionCode` | CHAR | 000004 | Date Description | 日期 描述 | | 是 |
| 17 | `BillingPlanMilestoneUsage` | CHAR | 000005 | Usage |用途  | |  |
| 18 | `BillingPlanAmountPercent` | DEC | 000005 | Percentage of value to be invoiced | Percentage 价值/值 invoiced | | 是 |
| 19 | `BillgPlnDteCorrectionRfndType` | CHAR | 000001 | Indicator for Correction Date in Billing Plan | 标识/指标 Correction 日期 开票 Plan | | 是 |
| 20 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 21 | `PostponementReason` | CHAR | 000255 | Reason for Postponement |原因 Postponement  | |  |
| 22 | `BillingPlanItemUsage_2` | CHAR | 000002 | Billing Plan Item Usage |开票 Plan 项目/行项 用途  | |  |
| 23 | `BillingPlanUsageCategory` | CHAR | 000002 | Billing Plan Usage Category | 开票 Plan 用途 类别 | | 是 |
| 24 | `BillingPlanItemDescription` | CHAR | 000255 | Billing Plan Item Description | 开票 Plan 项目/行项 描述 | | 是 |
| 25 | `EnterpriseProjectMilestoneUUID` | RAW | 000016 | Project Milestone UUID | 项目 Milestone UUID | |  |
| 26 | `EnterpriseProjectMilestone` | CHAR | 000024 | Project Milestone ID |项目 Milestone 编号/ID  | |  |
| 27 | `BillingPlanItemUsage` | CHAR | 000002 | Billing Plan Item Usage | 开票 Plan 项目/行项 用途 |  |  |

---

## I_SETTLMTDOCITMSUPLRPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5087 |
| 显示名称 | Settlmt Doc Item Suplr 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 supplier-related pricing elements at settlement
document item level.</p>
This CDS view provides the prerequisites for answering the following business questions:<ul>
<li>
<p>What is the base value of this supplier-related 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 供应商-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 供应商-相关 项目/行项? 数量 已结算? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b1c0b21aa3bc413e916bc7bb54dcc808.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_PRCGCNDNDELTNMETHODTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5088 |
| 显示名称 | Condition Record Deletion Indicator - 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 | `PrcgConditionDeletionMethod` | CHAR | 000001 | Condition records should be deleted from the database | 条件 记录 deleted database | | 是 |
| 3 | `PrcgCndnDeletionMethodText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SALESQUOTATIONSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5090 |
| 显示名称 | Sales Quotation |
| 类别 | Composite |
| 应用组件 | SD-SLS-QUT-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 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 CDS view provides a value help for sales quotations.
It shall be used for value help purpose only. If you intend to
select the entire business data, use the Sales
Quotation view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 销售 报价. 已使用 价值/值 help purpose . you intend 选择 entire business 数据, use 销售 报价 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e144c5e302e94302a6ddc3a40a95c3a0.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 | `SalesQuotation` | CHAR | 000010 | Sales Quotation | 销售 报价 | | 是 |
| 2 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 3 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 4 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 5 | `SalesQuotationType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |

---

## I_PRICINGSCALEBASISTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5091 |
| 显示名称 | Pricing Scale Basis - 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 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 3 | `PricingScaleBasisName` | CHAR | 000030 | Price element scale base type description | 价格 要素 scale base 类型 描述 | | 是 |

---

## I_CUSTMGMTBUSOBJTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5092 |
| 显示名称 | Bus Object Type of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | CustMgmtBusObjType |
| 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 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 | `BusinessObjectType` | CHAR | 000010 | Business Transaction Category | Business 事务/交易 类别 | | 是 |

---

## I_SRVCORDITMCONFRELEVANCE

| 属性 | 值 |
|------|-----|
| 序号 | 5093 |
| 显示名称 | Conf Relevance for Related Service Order |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | SrvcOrdItmConfRelevance |
| 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 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 | `SrvcOrderConfirmationRelevance` | CHAR | 000001 |  | - | | 是 |

---

## I_CUSTOMERRETURNITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5095 |
| 显示名称 | Returns Order Item |
| 类别 | Basic |
| 应用组件 | SD-SLS-RE-2CL |
| LoB | Sales |
| 语义对象 | CustomerReturnItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 187 (活跃:185 弃用:2) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source 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 provides the prerequisites for answering questions about all relevant aspects
of customer return items.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 客户 return 项目. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c8d47499501e4142970b7f328cc3c421.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 | `CustomerReturnItemUUID` | CHAR | 000032 | GUID in 'CHAR' Format in Uppercase | GUID in 'CHAR' Format in Uppercase | |  |
| 4 | `CustomerReturnItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 5 | `CustomerReturnItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 6 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 10 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 11 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 12 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 13 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 14 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 15 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 16 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 17 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 18 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 19 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 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 | `ProductConfiguration` | NUMC | 000018 | Configuration | Configuration | | 是 |
| 28 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 29 | `BOMExplosionDate` | DATS | 000008 | Key Date of the Bill of Material | 关键/键 日期 物料清单 | | 是 |
| 30 | `CustomerReturnItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 31 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 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 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 36 | `UndrlgPurOrdItmByShipToParty` | CHAR | 000006 | Underlying Purchase Order Item (Ship-to Party) | Underlying 采购 订单 项目/行项 (送达方) | | 是 |
| 37 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 38 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 39 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 40 | `ConfdDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Sales Unit | Cumulative 已确认 数量 销售 单位 | | 是 |
| 41 | `TargetDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | Cumulative Required 交货 Qty (所有 Dlv-Relev.Sched.Lines) | | 是 |
| 42 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 43 | `ConfdDeliveryQtyInBaseUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Base Unit | Cumulative 已确认 数量 Base 单位 | | 是 |
| 44 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 45 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 46 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 47 | `RequestedQuantity` | QUAN | 000015 | Requested Quantity | Requested 数量 | | 是 |
| 48 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 49 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 50 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 51 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 52 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 53 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 54 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 55 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 56 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 57 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 58 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 59 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 60 | `ReturnReason` | CHAR | 000003 | Return Reason |退货 原因  | |  |
| 61 | `ReturnsRefundExtent` | CHAR | 000003 | Returns Refund Code |退货 Refund 代码  | |  |
| 62 | `RetsMgmtProcessingBlock` | CHAR | 000001 | Approval Block |Approval 冻结/阻止  | |  |
| 63 | `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 |
| 64 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 65 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 66 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 67 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 68 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 69 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 70 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 71 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 72 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 73 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 74 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 75 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 76 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 77 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 78 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 79 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 80 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 81 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 82 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 83 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 84 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 85 | `DeliveryDateQuantityIsFixed` | CHAR | 000001 | Delivery Date and Quantity Fixed | 交货 日期 数量 固定 | | 是 |
| 86 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 87 | `MaxNmbrOfPartialDelivery` | DEC | 000001 | Number of Allowed Partial Deliveries |编号 Allowed Partial Deliveries  | |  |
| 88 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 89 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 90 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 91 | `MinDeliveryQtyInBaseUnit` | QUAN | 000013 | Minimum Delivery Quantity in Delivery Note Processing | 最小 交货 数量 交货 Note Processing | | 是 |
| 92 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 93 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 94 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 95 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 96 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 97 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item Is Relevant for Delivery |项目/行项 Relevant 交货  | |  |
| 98 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 99 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 100 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 101 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 102 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 103 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 104 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 105 | `MaterialPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 106 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 107 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | | 是 |
| 108 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 109 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 110 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 111 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 112 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 113 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 114 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 115 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 116 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 117 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 118 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 119 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 120 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 121 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 122 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 123 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 124 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 125 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 126 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 127 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 128 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 129 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 130 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 131 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 132 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 133 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item |Solution 订单 项目/行项  | |  |
| 134 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 135 | `RetsMgmtProcess` | CHAR | 000010 | Process Identification Number |处理/流程 Identification 编号  | |  |
| 136 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 137 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 138 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 139 | `DeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 140 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 141 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 142 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 143 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 144 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 145 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 146 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 147 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 148 | `CustomerReturnType` | CHAR | 000004 | Customer Return Type | 客户 退货 类型 | | 是 |
| 149 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 150 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 151 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 152 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 153 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 154 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 155 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 156 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 157 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 158 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 159 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 160 | `CustomerReturnDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 161 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 162 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 163 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 164 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 165 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 166 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 167 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 168 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 169 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 170 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 171 | `CustomerReturnCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 172 | `ProductSeasonYear` | CHAR | 000004 | Season Year | Season 年度 | | 是 |
| 173 | `ProductSeason` | CHAR | 000010 | Season | Season | | 是 |
| 174 | `ProductCollection` | CHAR | 000010 | Fashion Collection | Fashion Collection | | 是 |
| 175 | `ProductTheme` | CHAR | 000010 | Fashion Theme | Fashion Theme | | 是 |
| 176 | `SeasonCompletenessStatus` | CHAR | 000001 | Season Completeness Indicator | Season Completeness 标识/指标 | | 是 |
| 177 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 178 | `ProductCharacteristic1` | CHAR | 000018 | Characteristic Value 1 | 特性 价值/值 1 | | 是 |
| 179 | `ProductCharacteristic2` | CHAR | 000018 | Characteristic Value 2 | 特性 价值/值 2 | | 是 |
| 180 | `ProductCharacteristic3` | CHAR | 000018 | Characteristic Value 3 | 特性 价值/值 3 | | 是 |
| 181 | `ShippingGroupNumber` | CHAR | 000010 | PSST Group | PSST 组/集团 | | 是 |
| 182 | `ShippingGroupRule` | CHAR | 000004 | PSST Grouping Rule |PSST Grouping 规则  | |  |
| 183 | `CrossPlantConfigurableProduct` | CHAR | 000040 | Cross-Plant Configurable Material | Cross-工厂 Configurable 物料 | | 是 |
| 184 | `ProductCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 185 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 186 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 187 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |

---

## I_SERVICECANCELLATIONPARTYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5096 |
| 显示名称 | Service Cancellation Party - 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 | `ServiceContractCanclnParty` | CHAR | 000004 | Cancelling Party | Cancelling Party | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `ServiceContrCanclnPartyName` | CHAR | 000040 | Description (40 Characters) | 描述 (40 Characters) | | 是 |

---

## I_CUSTOMERPAYTGUARPROCEDT

| 属性 | 值 |
|------|-----|
| 序号 | 5098 |
| 显示名称 | Cust Payment Guarantee Procedure - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-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 | Association Target for Defining CDS Entities Data Source in SQL Select Language-Dependent Text |
| 能力（中文） | 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 | `CustomerPaytGuarProced` | CHAR | 000004 | Customer payment guarantee procedure | 客户 付款 guarantee 流程 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerPaytGuarProcedName` | CHAR | 000060 | Description of customer payment guarantee procedure | 描述 客户 付款 guarantee 流程 | | 是 |

---

## I_CNDNCONTRSETTLMTDETLDSTMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5101 |
| 显示名称 | Cndn Contr Settlmt Detailed Statement |
| 类别 | Composite |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 24 (活跃:24 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 is used to see which documents are part of detailed statement
information for a corresponding settlement document and/or condition contract
covering all the business volume document categories.</p>

This CDS view provides the data to answer the following business question:<ul>
<li>
<p>Which documents are part of detailed statement information for a
corresponding settlement document and/or condition contract for a
business volume document category?</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 已使用 see 凭证/文档 part detailed 报表 information corresponding 结算 凭证/文档 / 条件 合同 covering 所有 business volume 凭证/文档 categories. CDS 视图 provides 数据 answer following business question: 凭证/文档 part detailed 报表 information corresponding 结算 凭证/文档 / 条件 合同 business volume 凭证/文档 类别? 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/75fc66b344ef4a788c82d680ecb4ed44.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 | `ConditionContract` | CHAR | 000010 | Condition Contract | 条件 合同 | | 是 |
| 2 | `SettlmtDoc` | CHAR | 000010 | Settlement Document Number |结算 凭证/文档 编号  | |  |
| 3 | `SettlmtDocItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |
| 4 | `SetldBusVolDocCategory` | CHAR | 000002 | Settled Business Volume Document Type | 已结算 Business Volume 凭证/文档 类型 | | 是 |
| 5 | `SetldBusVolDocKey1` | CHAR | 000030 | Settled Business Volume Document Key 1 |已结算 Business Volume 凭证/文档 关键/键 1  | |  |
| 6 | `SetldBusVolDocKey2` | CHAR | 000010 | Settled Business Volume Document Key 2 |已结算 Business Volume 凭证/文档 关键/键 2  | |  |
| 7 | `SetldBusVolDocKey3` | CHAR | 000010 | Settled Business Volume Document Key 3 |已结算 Business Volume 凭证/文档 关键/键 3  | |  |
| 8 | `SetldBusVolDocItem` | CHAR | 000010 | Settled Business Volume Document Item |已结算 Business Volume 凭证/文档 项目/行项  | |  |
| 9 | `BusVolSelDteForSettlmt` | DATS | 000008 | Date for Settlement |日期 结算  | |  |
| 10 | `SettledBusVolQty` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 11 | `SettledBusVolQtyUnit` | UNIT | 000003 | Unit of measure | 单位 度量 | | 是 |
| 12 | `SettledBusVolAmount1` | CURR | 000013 | Business Volume 1 |Business Volume 1  | |  |
| 13 | `SettledBusVolAmount2` | CURR | 000013 | Business Volume 2 |Business Volume 2  | |  |
| 14 | `SettledBusVolAmount3` | CURR | 000013 | Business Volume 3 |Business Volume 3  | |  |
| 15 | `SettledBusVolAmount4` | CURR | 000013 | Business Volume 4 |Business Volume 4  | |  |
| 16 | `SettledBusVolNetWeight` | QUAN | 000013 | Net Weight |净额 Weight  | |  |
| 17 | `SettledBusVolGrossWeight` | QUAN | 000013 | Gross Weight |毛额 Weight  | |  |
| 18 | `SettledBusVolWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 19 | `SettledBusVolVolume` | QUAN | 000013 | Volume | Volume | | 是 |
| 20 | `SettledBusVolVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 21 | `SettledBusVolPointsQty` | QUAN | 000013 | Number of Points | 编号 点 | | 是 |
| 22 | `SettledBusVolPointsQtyUnit` | UNIT | 000003 | Points Unit | 点 单位 | | 是 |
| 23 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |
| 24 | `BusVolDocCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## I_SALESCONTRACTCANCLNPARTYT

| 属性 | 值 |
|------|-----|
| 序号 | 5102 |
| 显示名称 | Cancellation Party 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 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 | `SalesContractCanclnParty` | CHAR | 000001 |  | - | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesContractCanclnPartyName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_DEBITMEMOREQUESTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5105 |
| 显示名称 | Debit Memo Request Type - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-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 | `DebitMemoRequestType` | CHAR | 000004 | Debit Memo Request Type | 借项凭证 请求 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DebitMemoRequestTypeName` | CHAR | 000020 | Description of Debit Memo Request Type | 描述 借项凭证 请求 类型 | | 是 |

---

## I_SRVCMGMTPRODUCTHIERARCHYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5107 |
| 显示名称 | Service Product Hierarchy - 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 | `SrvcProductHierarchy` | CHAR | 000020 |  | - | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SrvcProductHierarchyText` | CHAR | 000040 | Product Hierarchy Text | 产品 层次结构 文本 | | 是 |

---

## I_DELIVERYBLOCKSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5108 |
| 显示名称 | Delivery Block Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocDeliveryBlockStatus |
| 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 Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Provider for Value Help Data Source for Data Extraction 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 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 | `DeliveryBlockStatus` | 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_ADDITIONALMATERIALGROUP2TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5109 |
| 显示名称 | Additional Material Group 2 - 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 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalMaterialGroup2Name` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_SALESSCHEDGAGRMTDVTNPRFL

| 属性 | 值 |
|------|-----|
| 序号 | 5110 |
| 显示名称 | Deviation Profile |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| 语义对象 | SlsSchedgAgrmtDeviationProfile |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Data Extraction 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 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 | `DeviationProfile` | CHAR | 000020 | Deviation Profile ID | 偏差 参数文件 编号/ID | | 是 |
| 2 | `DeviationProfileDescription` | CHAR | 000200 | Deviation Profile Description | 偏差 参数文件 描述 | | 是 |
| 3 | `OrdQtyAlrtUprLmtRatioInPct` | DEC | 000010 | Order Quantity: Upper Limit (%) for Alert Threshold | 订单 数量: Upper 限制 (%) Alert 阈值 | | 是 |
| 4 | `OrdQtyAlrtLowrLmtRatioInPct` | DEC | 000010 | Order Quantity: Lower Limit (%) for Alert Threshold | 订单 数量: Lower 限制 (%) Alert 阈值 | | 是 |
| 5 | `OrdQtyWrngUprLmtRatioInPct` | DEC | 000010 | Order Quantity: Upper Limit (%) for Warning Threshold | 订单 数量: Upper 限制 (%) 警告 阈值 | | 是 |
| 6 | `OrdQtyWrngLowrLmtRatioInPct` | DEC | 000010 | Order Quantity: Lower Limit (%) for Warning Threshold | 订单 数量: Lower 限制 (%) 警告 阈值 | | 是 |
| 7 | `CumltvQtyAlrtUprLmtRatioInPct` | DEC | 000010 | Cumulative Quantity: Upper Limit (%) for Alert Threshold | Cumulative 数量: Upper 限制 (%) Alert 阈值 | | 是 |
| 8 | `CumltvQtyAlrtLowrLmtRatioInPct` | DEC | 000010 | Cumulative Quantity: Lower Limit (%) for Alert Threshold | Cumulative 数量: Lower 限制 (%) Alert 阈值 | | 是 |
| 9 | `CumltvQtyWrngUprLmtRatioInPct` | DEC | 000010 | Cumulative Quantity: Upper Limit (%) for Warning Threshold | Cumulative 数量: Upper 限制 (%) 警告 阈值 | | 是 |
| 10 | `CumltvQtyWrngLowrLmtRatioInPct` | DEC | 000010 | Cumulative Quantity: Lower Limit (%) for Warning Threshold | Cumulative 数量: Lower 限制 (%) 警告 阈值 | | 是 |

---

## I_CUSTPROJSLSORDITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5111 |
| 显示名称 | Sales Order Item Partner for Cust Proj |
| 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 | 

This CDS view provides the data to answer the following business
questions:<ul>
<li>
<p>What are the partner functions specified in a given project for a
professional service sales order item?</p>
</li>
<li>
<p>Who is the customer, supplier, personnel, or contact person of a given
sales order item?</p>
</li>
<li>
<p>What is the address ID of a deviating item partner in a given
project?</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: 合作伙伴 功能/函数 specified given 项目 professional 服务 销售订单 项目/行项? 客户, 供应商, 人员, contact 人员 given 销售订单 项目/行项? 地址 编号/ID deviating 项目/行项 合作伙伴 given 项目? 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/03e38165fd8f4041b6589e8d4d1f0015.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 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 4 | `SalesOrder` | CHAR | 000010 | Sales Order |销售订单  | |  |
| 5 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 6 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 7 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 8 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 9 | `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 |
| 10 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 11 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 12 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 13 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 14 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 15 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 16 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 17 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |

---

## I_BUSINESSSOLUTIONORDERENHCD

| 属性 | 值 |
|------|-----|
| 序号 | 5112 |
| 显示名称 | Solution Order Enhanced |
| 类别 | Composite |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | BusinessSolutionOrder |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 41 (活跃:41 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target 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 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 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/0934be5ce8fc4a0c9789024389064f4a.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 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 3 | `BusinessSolutionOrderUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 4 | `ServiceDocumentCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `BusSolnOrdDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 8 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 9 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 10 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 11 | `ServiceDocumentCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 12 | `ServiceDocumentChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 13 | `ServiceDocGrossAmount` | CURR | 000015 | Total Gross Value of Document in Document Currency | 总计 毛额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 14 | `BusSolnOrdNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 15 | `ServiceDocTaxAmount` | CURR | 000015 | Total Tax Amount in Document Currency | 总计 税 金额 凭证/文档 货币 | | 是 |
| 16 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 17 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 18 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 19 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 20 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 21 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 22 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 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 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 26 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 27 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 28 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 29 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 30 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 31 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 32 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 33 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 34 | `CustomerPurchaseOrderDate` | DATS | 000008 | Reference Document Date | 参考 凭证/文档 日期 | | 是 |
| 35 | `ServiceDocumentRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 36 | `BusSolnOrdStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 37 | `BusSolnOrdIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 38 | `BusSolnOrdHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 39 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 40 | `BusSolnOrdRejectionStatus` | CHAR | 000001 | Rejection Status | Rejection 状态 | | 是 |
| 41 | `BusSolnOrdExtReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |

---

## I_ADDITIONALCUSTOMERGROUP1TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5113 |
| 显示名称 | Additional Customer Group 1 - 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 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalCustomerGroup1Name` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SDDOCUMENTPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5114 |
| 显示名称 | SD Document 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 | 24 (活跃:24 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?</p>
</li>
<li>
<p>Who is the customer, supplier, personnel, or contact person of a given SD document?</p>
</li>
<li>
<p>What is the address of a partner in a given SD document?</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? 客户, 供应商, 人员, contact 人员 given SD 凭证/文档? 地址 合作伙伴 given SD 凭证/文档? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5638ec1964e54775a4823b0625a7a23c.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 | `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 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 8 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 9 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 10 | `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 |
| 11 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 12 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 13 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 14 | `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 |
| 15 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 16 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 17 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 18 | `CountryCode` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 19 | `CustomerHierarchyType` | CHAR | 000001 | Customer hierarchy type | 客户 层次结构 类型 | | 是 |
| 20 | `CustIsPrcDetnRlvt` | CHAR | 000001 | Relevant for price determination ID |Relevant 价格 确定 编号/ID  | |  |
| 21 | `CustomerIsRebateRelevant` | CHAR | 000001 | Indicator: Customer Is Rebate-Relevant | 标识/指标: 客户 返利-Relevant | | 是 |
| 22 | `CustomerHierarchyLevel` | NUMC | 000002 | Level number within hierarchy | 级别 编号 within 层次结构 | | 是 |
| 23 | `CustomerHierarchyFixedLevel` | NUMC | 000002 | Assignment to Hierarchy | 分配 层次结构 | | 是 |
| 24 | `TransportZone` | CHAR | 000010 | Transportation zone to or from which the goods are delivered |运输 zone 货物 delivered  | |  |

---

## I_SALESORDERSUBSQNTPROCFLOW

| 属性 | 值 |
|------|-----|
| 序号 | 5115 |
| 显示名称 | Subsequent Process Flow of Sales Order |
| 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 | 12 (活跃:12 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 documents of a sales order (that is, the process flow). Example
business questions could include:<ul>
<li>
<p>Which subsequent documents does my sales order have?</p>
</li>
<li>
<p>What's the category of the subsequent document of my sales order?</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 document 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 凭证/文档 销售订单 ( , 处理/流程 流). Example business questions include: subsequent 凭证/文档 my 销售订单 ? 's 类别 subsequent 凭证/文档 my 销售订单? 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 凭证/文档 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/d4fa3a4f50f547e189b3f9b4fddb6c2d.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 | Preceding sales and distribution document | Preceding 销售 分销 凭证/文档 | | 是 |
| 2 | `DocRelationshipUUID` | RAW | 000016 | SD Unique Document Relationship Identification | SD 唯一 凭证/文档 关系 Identification | |  |
| 3 | `SubsequentDocument` | CHAR | 000010 | Subsequent Sales and Distribution Document |Subsequent 销售 分销 凭证/文档  | |  |
| 4 | `SubsequentDocumentCategory` | CHAR | 000004 | Document Category of Subsequent Document | 凭证/文档 类别 Subsequent 凭证/文档 | | 是 |
| 5 | `ProcessFlowLevel` | NUMC | 000002 | Level of the document flow record |级别 凭证/文档 流 记录  | |  |
| 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 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 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 |

---

## I_SALESORDERPRICINGELEMENT

| 属性 | 值 |
|------|-----|
| 序号 | 5116 |
| 显示名称 | Sales Order Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-2CL |
| 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 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
pricing elements at sales order header level.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 销售订单 抬头 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/02fd3a7a00f244a68768570f8c73e5df.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 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 3 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 4 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 5 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 6 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 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 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 10 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 11 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 13 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 14 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 15 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 16 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 17 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 18 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 19 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 20 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 21 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 22 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 23 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 24 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 25 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 26 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 27 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 28 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 29 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 30 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 31 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 32 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 33 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 34 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 35 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 36 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 37 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 38 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 39 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 40 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 41 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 42 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 43 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 44 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 45 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 46 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 47 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 48 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |

---

## I_FINDOCCREDITCHECKSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5117 |
| 显示名称 | Status of Credit Check Against Financial Document - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-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 Association Target for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text |
| 能力（中文） | 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 | `FinDocCreditCheckStatus` | 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 | `FinDocCreditCheckStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_BSORDGLACCTLINEITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5121 |
| 显示名称 | GL Account Item for Soln Order - Cube |
| 类别 | Composite |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 40 (活跃:40 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></p>

This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is the recognized revenue for my incoming solution order volume for
a given time period?</p>
</li>
<li>
<p>What is the recognized cost for my incoming solution order volume for a
given time period?</p>
</li>
<li>
<p>What is the recognized proft margin for my incoming solution order volume
for a given time period?</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: recognized 收入 my incoming solution 订单 volume given 时间 期间? recognized 成本 my incoming solution 订单 volume given 时间 期间? recognized proft margin my incoming solution 订单 volume given 时间 期间? 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/eb8c05a69236455294b318ae9aa9a419.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 | `BusinessSolutionOrder` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `BusinessSolutionOrderItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 5 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 6 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 7 | `LedgerGLLineItem` | CHAR | 000006 | General Ledger Journal Entry Line Item |总账 日记账 录入/输入 行 项目/行项  | |  |
| 8 | `SemanticTag` | CHAR | 000010 | Semantic Tag of a Hierarchy Node |Semantic Tag 层次结构 节点  | |  |
| 9 | `BusSolnOrdType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 10 | `BusSolnOrdDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 11 | `BusSolnOrdItmDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 12 | `BusSolnOrdItmStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 13 | `BusSolnOrdStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 14 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 15 | `DisplayCurrency` | CUKY | 000005 |  | - | | 是 |
| 16 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 17 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 18 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 19 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 20 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 21 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 22 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 23 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 24 | `RevenueAmountInCompanyCodeCrcy` | CURR | 000023 | Revenue Amount in Company Code Currency |收入 金额 公司 代码 货币  | |  |
| 25 | `CostAmountInCompanyCodeCrcy` | CURR | 000023 | Cost Amount in Company Code Currency |成本 金额 公司 代码 货币  | |  |
| 26 | `RecognizedMarginAmtInCCCrcy` | CURR | 000023 | Recognized Margin |Recognized Margin  | |  |
| 27 | `SlsItmRevenueAmount` | CURR | 000023 | Revenue Amount in Company Code Currency | 收入 金额 公司 代码 货币 | | 是 |
| 28 | `SrvcContrItmRevenueAmount` | CURR | 000023 | Revenue Amount in Company Code Currency | 收入 金额 公司 代码 货币 | | 是 |
| 29 | `ExpnItmRevenueAmount` | CURR | 000023 | Revenue Amount in Company Code Currency | 收入 金额 公司 代码 货币 | | 是 |
| 30 | `SbscrBilgItmRevenueAmount` | CURR | 000023 | Revenue Amount in Company Code Currency | 收入 金额 公司 代码 货币 | | 是 |
| 31 | `SrvcPrtItmRevenueAmount` | CURR | 000023 | Revenue Amount in Company Code Currency | 收入 金额 公司 代码 货币 | | 是 |
| 32 | `SrvcItmRevenueAmount` | CURR | 000023 | Revenue Amount in Company Code Currency | 收入 金额 公司 代码 货币 | | 是 |
| 33 | `EntProjItmRevenueAmount` | CURR | 000023 | Revenue Amount in Company Code Currency | 收入 金额 公司 代码 货币 | | 是 |
| 34 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 35 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 36 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 37 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 38 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 39 | `FiscalQuarter` | NUMC | 000001 | Fiscal Quarter |财政/会计 季度  | |  |
| 40 | `Product` | CHAR | 000040 | Product Sold | 产品 Sold | | 是 |

---

## I_CNDNCONTRPROCVAR

| 属性 | 值 |
|------|-----|
| 序号 | 5123 |
| 显示名称 | Condition Contract Process Variant |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | CndnContrProcessVariant |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 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 retrieves information about the process variant of the condition contract.</p>
 |
| 说明（中文） | CDS 视图 retrieves information about 处理/流程 变式 条件 合同. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/99da1a2ba7654e16885c86bdca21a815.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 | `CndnContrProcVar` | CHAR | 000004 | Condition Contract Process Variant | 条件 合同 处理/流程 变式 | | 是 |
| 2 | `SettlmtDfltApplSts` | CHAR | 000004 | Default Application Status for Settlement Management Doc. |Default Application 状态 结算 管理 凭证.  | |  |
| 3 | `SettlmtApplStsGrp` | CHAR | 000004 | Status Group for Settlement Management Documents |状态 组/集团 结算 管理 凭证/文档  | |  |
| 4 | `CndnContrApprvlProc` | CHAR | 000001 | Approval Process |Approval 处理/流程  | |  |

---

## I_PRICELISTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5124 |
| 显示名称 | Price List Type - 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 |
| 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 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PriceListTypeName` | CHAR | 000020 | Text (20 Characters) | 文本 (20 Characters) | | 是 |

---

## I_DEBITMEMOREQUESTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5125 |
| 显示名称 | Debit Memo Request Item |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| 语义对象 | DebitMemoRequestItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 157 (活跃:156 弃用:1) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension 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 provides the prerequisites for answering
questions about debit memo requests at item level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>What is the net price of a given item of a debit memo
request?</p>
</li>
<li>
<p>Which material did the customer order in a given item of
a debit memo request?</p>
</li>
<li>
<p>What is the requested quantity of a material in a given
item of a debit memo request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 借项凭证 请求 项目/行项 级别. Example business questions include following: 净额 价格 given 项目/行项 借项凭证 请求? 物料 客户 订单 given 项目/行项 借项凭证 请求? requested 数量 物料 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/dc4eb9d25a8d43969799cdac7a2aa30d.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 | `DebitMemoRequestItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 4 | `DebitMemoRequestItemType` | 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 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 16 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 17 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 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 | `MaterialPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 21 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | | 是 |
| 22 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 23 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 24 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 25 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 26 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 27 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 28 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 29 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 30 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 31 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 32 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 33 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 34 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 35 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 36 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 37 | `DebitMemoRequestItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 38 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 39 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 40 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 41 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 42 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 43 | `UndrlgPurOrdItmByShipToParty` | CHAR | 000006 | Underlying Purchase Order Item (Ship-to Party) | Underlying 采购 订单 项目/行项 (送达方) | | 是 |
| 44 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 45 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 46 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 47 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 48 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 49 | `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 |
| 50 | `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 |
| 51 | `RequestedQuantity` | QUAN | 000015 | Requested Quantity | Requested 数量 | | 是 |
| 52 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 53 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 54 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 55 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 56 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 57 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 58 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 59 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 60 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 61 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 62 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 63 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 64 | `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 |
| 65 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 66 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 67 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 68 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 69 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 70 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 71 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 72 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 73 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 74 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 75 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 76 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 77 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 78 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 79 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 80 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 81 | `DebitMemoRequestCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 82 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 83 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 84 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 85 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 86 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 87 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 88 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 89 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 90 | `ReferenceBillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 91 | `ReferenceBillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 92 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 93 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 94 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 95 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 96 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 97 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 98 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 99 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 100 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 101 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 102 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 103 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 104 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 105 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 106 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 107 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 108 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 109 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 110 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 111 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 112 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 113 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 114 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 115 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 116 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 117 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 118 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 119 | `TrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (Item) |Embargo 状态 (项目/行项)  | |  |
| 120 | `TrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (Item) |Screening 状态 (项目/行项)  | |  |
| 121 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status (All Schedule Lines) |法定 控制 状态 (所有 计划 Lines)  | |  |
| 122 | `DebitMemoRequestType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 123 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 124 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 125 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 126 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 127 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 128 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 129 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 130 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 131 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 132 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 133 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 134 | `DebitMemoRequestDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 135 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 136 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 137 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 138 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 139 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 140 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 141 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 142 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 143 | `ProductSeasonYear` | CHAR | 000004 | Season Year | Season 年度 | | 是 |
| 144 | `ProductSeason` | CHAR | 000010 | Season | Season | | 是 |
| 145 | `ProductCollection` | CHAR | 000010 | Fashion Collection | Fashion Collection | | 是 |
| 146 | `ProductTheme` | CHAR | 000010 | Fashion Theme | Fashion Theme | | 是 |
| 147 | `SeasonCompletenessStatus` | CHAR | 000001 | Season Completeness Indicator | Season Completeness 标识/指标 | | 是 |
| 148 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 149 | `ProductCharacteristic1` | CHAR | 000018 | Characteristic Value 1 | 特性 价值/值 1 | | 是 |
| 150 | `ProductCharacteristic2` | CHAR | 000018 | Characteristic Value 2 | 特性 价值/值 2 | | 是 |
| 151 | `ProductCharacteristic3` | CHAR | 000018 | Characteristic Value 3 | 特性 价值/值 3 | | 是 |
| 152 | `ShippingGroupNumber` | CHAR | 000010 | PSST Group | PSST 组/集团 | | 是 |
| 153 | `ShippingGroupRule` | CHAR | 000004 | PSST Grouping Rule |PSST Grouping 规则  | |  |
| 154 | `CrossPlantConfigurableProduct` | CHAR | 000040 | Cross-Plant Configurable Material | Cross-工厂 Configurable 物料 | | 是 |
| 155 | `ProductCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 156 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 157 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_SALESSPCFCPRODUCTGROUP2

| 属性 | 值 |
|------|-----|
| 序号 | 5129 |
| 显示名称 | Sales Specific Product Group 2 |
| 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 | Association Target for Defining CDS Entities Data Source for Search Data Provider for Value Help 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 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 


<p>This CDS view exposes values of sales specific product group 2.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the available subgroups for sales specific product group 2?</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 exposes values 销售 specific 产品 组/集团 2. CDS 视图 provides 数据 answer following business questions: 可用 subgroups 销售 specific 产品 组/集团 2? 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/24d66d20432240c2925b69c3a73c075a.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 | `SalesSpcfcProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |

---

## I_INCOTERMSCLASSIFICATION

| 属性 | 值 |
|------|-----|
| 序号 | 5130 |
| 显示名称 | Incoterms Classification |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| 语义对象 | IncotermsClassification |
| 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 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 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 2 | `LocationIsMandatory` | CHAR | 000001 | Location is mandatory |地点/位置 必填  | |  |

---

## I_SDBILLINGPLAN

| 属性 | 值 |
|------|-----|
| 序号 | 5132 |
| 显示名称 | Billing Plan for SD Documents |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| 语义对象 | SDBillingPlan |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 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 |
| 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 the information of the header of billing plan in
Sales.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>When does the billing plan start?</p>
</li>
<li>
<p>How is the start date of the billing plan defined?</p>
</li>
<li>
<p>Is the billing plan used for professional services or legacy billing plan?</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 retrieves information 抬头 开票 plan 销售. CDS 视图 provides 数据 answer following business questions: When 开票 plan 开始? How 开始 日期 开票 plan defined? 开票 plan 已使用 professional services legacy 开票 plan? 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/578bb19199154692ae484980e3adf056.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 | `BillingPlan` | CHAR | 000010 | Billing/Invoicing Plan Number | 开票/开票 Plan 编号 | | 是 |
| 2 | `BillingPlanCategory` | CHAR | 000001 | Billing plan category | 开票 plan 类别 | | 是 |
| 3 | `BillingPlanUsageCategory` | CHAR | 000002 | Billing Plan Usage Category | 开票 Plan 用途 类别 | | 是 |
| 4 | `BillingPlanType` | CHAR | 000002 | Billing/Invoicing Plan Type | 开票/开票 Plan 类型 | | 是 |
| 5 | `BillingPlanStartDate` | DATS | 000008 | Start Date of Billing/Invoicing Plan | 开始 日期 开票/开票 Plan | | 是 |
| 6 | `BillingPlanStartDateRule` | CHAR | 000002 | Rule for Origin of Start Date of Billing/Invoicing Plan |规则 来源 开始 日期 开票/开票 Plan  | |  |
| 7 | `BillingPlanEndDate` | DATS | 000008 | End Date of Billing/Invoicing Plan | 结束 日期 开票/开票 Plan | | 是 |
| 8 | `BillingPlanEndDateRule` | CHAR | 000002 | Rule for Origin of End Date for Billing/Invoicing Plan |规则 来源 结束 日期 开票/开票 Plan  | |  |
| 9 | `BillingPlanSearchTerm` | CHAR | 000010 | Sort Field | Sort Field | | 是 |
| 10 | `SalesDocument` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 11 | `ReferenceBillingPlan` | CHAR | 000010 | Reference Billing Plan Number / Invoicing Plan Number |参考 开票 Plan 编号 / 开票 Plan 编号  | |  |

---

## I_INVOICELISTSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5133 |
| 显示名称 | Invoice List Status - Text |
| 类别 | Basic |
| 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 | Language-Dependent Text Data Source for Defining CDS Entities Data Source for Data Extraction Association Target 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 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 | `InvoiceListStatus` | 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 | `InvoiceListStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_CNDNCONTRCONDITIONUSAGE

| 属性 | 值 |
|------|-----|
| 序号 | 5135 |
| 显示名称 | Condition Contract Condition Usage |
| 类别 | Composite |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 30 (活跃:28 弃用:2) |
| 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 |
| 说明 | 

<p>This CDS view is used to select usage for the condition contract.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What is the usage of a condition contract?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 已使用 选择 用途 条件 合同. CDS 视图 provides prerequisites answering following business questions: 用途 条件 合同? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8c072ffa34ad42b6977022b786c6438f.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 | `DocRelationshipUUID` | RAW | 000016 | Unique Document Relationship Identification in Smt Mgmt | 唯一 凭证/文档 关系 Identification Smt 管理 | |  |
| 2 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `ConditionContract` | CHAR | 000010 | Condition Contract | 条件 合同 | | 是 |
| 6 | `CndnContrUUID` | RAW | 000016 | Condition Contract GUID | 条件 合同 GUID | |  |
| 7 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 8 | `ConditionSequentialNumberShort` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 9 | `CndnContrAccrRvslSts` | CHAR | 000001 | Status of Accruals Reversal for a Condition Contract |状态 应计 Reversal 条件 合同  | |  |
| 10 | `AccrSrceDocCategory` | CHAR | 000002 | Category of Accrual Source Document | 类别 应计 来源 凭证/文档 | | 是 |
| 11 | `AccrSrceDocument` | CHAR | 000010 | Accrual Source Document |应计 来源 凭证/文档  | |  |
| 12 | `AccrSrceDocumentYear` | NUMC | 000004 | Accrual Source Document Year |应计 来源 凭证/文档 年度  | |  |
| 13 | `AccrSrceDocumentItem` | NUMC | 000006 | Accrual Source Document Item |应计 来源 凭证/文档 项目/行项  | |  |
| 14 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 15 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 16 | `ConditionAmount` | CURR | 000013 | Condition Value | 条件 价值/值 | | 是 |
| 17 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 18 | `AccrSrceDocPostingDate` | DATS | 000008 | Posting Date of Accrual Source Document | 过账 日期 应计 来源 凭证/文档 | | 是 |
| 19 | `SettlmtDate` | DATS | 000008 | Settlement Date of the Accruals Reversal | 结算 日期 应计 Reversal | | 是 |
| 20 | `SettlmtDateSequentialID` | NUMC | 000001 | Settlement Date - Sequential ID | 结算 日期 - Sequential 编号/ID | | 是 |
| 21 | `RefSettlmtDate` | DATS | 000008 | Reference Date for a Delta Settlement | 参考 日期 Delta 结算 | | 是 |
| 22 | `RefSettlmtDateSequentialID` | NUMC | 000001 | Reference Settlement Date - Sequential ID | 参考 结算 日期 - Sequential 编号/ID | | 是 |
| 23 | `FiscalYear` | NUMC | 000004 | Fiscal Year of Accrual Source Document | 会计年度 应计 来源 凭证/文档 | | 是 |
| 24 | `Plant` | CHAR | 000004 | Plant of Accrual Source Document Item | 工厂 应计 来源 凭证/文档 项目/行项 | | 是 |
| 25 | `CompanyCode` | CHAR | 000004 | Company Code of Accrual Source Document | 公司 代码 应计 来源 凭证/文档 | | 是 |
| 26 | `CndnContrAccrSource` | CHAR | 000001 | Source of Accruals |来源 应计  | |  |
| 27 | `BillingDocument` | CHAR | 000010 | Billing Document |开票 凭证/文档  | |  |
| 28 | `BillingDocumentItem` | NUMC | 000006 | Billing Item |开票 项目/行项  | |  |
| 29 | `ConditionSequentialNumber` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | 编号 | 是 |
| 30 | `AR_DocumentPostingDate` | DATS | 000008 | Accruals Index Date | 应计 Index 日期 | 日期 | 是 |

---

## I_FRTCOSTALLOCBUSPROCCATTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5136 |
| 显示名称 | Frt Cost Alloc Bus Proc 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 | 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 business process categories 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: business 处理/流程 categories 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/d3dcd2cbfeb043a8a54a109ec3561843.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 | `FrtCostAllocBusProcCat` | CHAR | 000002 | Use Case Type | Use Case 类型 | | 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 | `FrtCostAllocBusProcCatName` | CHAR | 000060 | Use Case Type Description | Use Case 类型 描述 | | 是 |

---

## I_VATREGISTRATIONORIGINTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5137 |
| 显示名称 | VAT Registration Origin - 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 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source for Search Data Source 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 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 | `VATRegistrationOrigin` | CHAR | 000001 | Origin of VAT Registration Number (VAT ID) | 来源 增值税 Registration 编号 (增值税 编号/ID) | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `VATRegistrationOriginName` | CHAR | 000060 | Origin Sales Tax Description | 来源 销售 税 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_CUSTPROJSLSORDPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5139 |
| 显示名称 | Sales Order Partner 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 | 16 (活跃:16 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the data to answer the following business
questions:<ul>
<li>
<p>What are the partner functions specified in a given project for a
professional service sales order?</p>
</li>
<li>
<p>Who is the customer, supplier, personnel, or contact person of a given
sales order?</p>
</li>
<li>
<p>What is the address ID of a partner in a given project?</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: 合作伙伴 功能/函数 specified given 项目 professional 服务 销售订单? 客户, 供应商, 人员, contact 人员 given 销售订单? 地址 编号/ID 合作伙伴 given 项目? 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/2b98e69b9f574206a265b968b76e9761.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 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `SalesOrder` | CHAR | 000010 | Sales Order |销售订单  | |  |
| 4 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 5 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 6 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 7 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 8 | `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 |
| 9 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 10 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 11 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 12 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 13 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 14 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 15 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 16 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |

---

## I_SETTLMTDOC

| 属性 | 值 |
|------|-----|
| 序号 | 5140 |
| 显示名称 | Settlement Document |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 149 (活跃:149 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 is used to select the information about the settlement document.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What are the settled documents?</p>
</li>
<li>
<p>What parties (payer, supplier, invoicing and payee party) are involved?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 已使用 选择 information about 结算 凭证/文档. CDS 视图 provides prerequisites answering following business questions: 已结算 凭证/文档? parties (付款方, 供应商, 开票 payee party) involved? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/467cf827f0084225bbc69b8570b5f146.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 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |
| 3 | `SettlmtDocCat` | CHAR | 000002 | Settlement Document Category |结算 凭证/文档 类别  | |  |
| 4 | `SettlmtProcessType` | CHAR | 000004 | Settlement Process Type | 结算 处理/流程 类型 | | 是 |
| 5 | `SettlmtProcessCat` | CHAR | 000001 | Settlement Process Category |结算 处理/流程 类别  | |  |
| 6 | `LogisticsDataEntryCat` | CHAR | 000001 | Entry Category for Logistics Data |录入/输入 类别 Logistics 数据  | |  |
| 7 | `SettlmtCat` | CHAR | 000001 | Settlement Category |结算 类别  | |  |
| 8 | `SupplierPricingProcedure` | CHAR | 000006 | Supplier Related Pricing Procedure | 供应商 相关 定价 流程 | | 是 |
| 9 | `CustomerPricingProcedure` | CHAR | 000006 | Customer Related Pricing Procedure | 客户 相关 定价 流程 | | 是 |
| 10 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 11 | `SettlmtMgmtAcctgTransfSts` | CHAR | 000001 | Posting Status for Transfer to Financial Accounting |过账 状态 转移 财务 会计  | |  |
| 12 | `InvoicingParty` | CHAR | 000010 | Supplier in Settlement Management |供应商 结算 管理  | |  |
| 13 | `PayeeParty` | CHAR | 000010 | Payee |Payee  | |  |
| 14 | `BillToParty` | CHAR | 000010 | Customer in Settlement Management | 客户 结算 管理 | | 是 |
| 15 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 16 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 17 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 18 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 19 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 20 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 21 | `SuplrSettlmtCompanyCode` | CHAR | 000004 | Supplier Company Code | 供应商 公司 代码 | | 是 |
| 22 | `CustSettlmtCompanyCode` | CHAR | 000004 | Customer Company Code | 客户 公司 代码 | | 是 |
| 23 | `CreatedByUser` | CHAR | 000012 | Name of User who Created the Document | 名称 用户 Created 凭证/文档 | |  |
| 24 | `CreationDate` | DATS | 000008 | Date of Document Creation | 日期 凭证/文档 Creation | |  |
| 25 | `CreationTime` | TIMS | 000006 | Time of Document Creation | 时间 凭证/文档 Creation | |  |
| 26 | `LastChangeDate` | DATS | 000008 | Date of Last Document Change | 日期 最后 凭证/文档 更改/变更 | |  |
| 27 | `DocumentDate` | DATS | 000008 | Document Date in Settlement Management Document | 凭证/文档 日期 结算 管理 凭证/文档 | | 是 |
| 28 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 29 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 30 | `SettlmtDocCurrency` | CUKY | 000005 | Currency of Settlement Document | 货币 结算 凭证/文档 | | 是 |
| 31 | `ExchangeRate` | DEC | 000009 | Conversion Rate (Not Converted) | 转换 费率 ( Converted) | | 是 |
| 32 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 33 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 34 | `SupplierTotalGrossAmount` | CURR | 000015 | Total Gross Amount for Supplier in Document Currency | 总计 毛额 金额 供应商 凭证/文档 货币 | | 是 |
| 35 | `SupplierTotalNetAmount` | CURR | 000015 | Total Net Amount for Supplier in Document Currency | 总计 净额 金额 供应商 凭证/文档 货币 | | 是 |
| 36 | `CustomerTotalGrossAmount` | CURR | 000015 | Total Gross Amount for Customer in Document Currency | 总计 毛额 金额 客户 凭证/文档 货币 | | 是 |
| 37 | `CustomerTotalNetAmount` | CURR | 000015 | Total Net Amount for Customer in Document Currency | 总计 净额 金额 客户 凭证/文档 货币 | | 是 |
| 38 | `SupplierPaymentTerms` | CHAR | 000004 | Terms of Payment Key for Supplier | Terms 付款 关键/键 供应商 | | 是 |
| 39 | `SupplierCashDiscount1Days` | DEC | 000003 | Supplier Cash Discount First Payment in Days | 供应商 现金 折扣 第一 付款 日 | | 是 |
| 40 | `SupplierCashDiscount2Days` | DEC | 000003 | Supplier Cash Discount Second Payment in Days | 供应商 现金 折扣 秒 付款 日 | | 是 |
| 41 | `SupplierNetPaymentDays` | DEC | 000003 | Supplier Cash Discount Days | 供应商 现金 折扣 日 | | 是 |
| 42 | `SupplierCashDiscount1Percent` | DEC | 000005 | Supplier Cash Discount for First Payment in % | 供应商 现金 折扣 第一 付款 % | | 是 |
| 43 | `SupplierCashDiscount2Percent` | DEC | 000005 | Supplier Cash Discount for Second Payment in % | 供应商 现金 折扣 秒 付款 % | | 是 |
| 44 | `SupplierPaymentMethod` | CHAR | 000001 | Supplier Payment Method | 供应商 付款 方法 | | 是 |
| 45 | `CustomerPaymentTerms` | CHAR | 000004 | Terms of Payment Key for Customer | Terms 付款 关键/键 客户 | | 是 |
| 46 | `CustomerCashDiscount1Days` | DEC | 000003 | Customer Cash Discount First Payment in Days | 客户 现金 折扣 第一 付款 日 | | 是 |
| 47 | `CustomerCashDiscount2Days` | DEC | 000003 | Customer Cash Discount Second Payment in Days | 客户 现金 折扣 秒 付款 日 | | 是 |
| 48 | `CustomerNetPaymentDays` | DEC | 000003 | Customer Cash Discount Days | 客户 现金 折扣 日 | | 是 |
| 49 | `CustomerCashDiscount1Percent` | DEC | 000005 | Customer Cash Discount for First Payment in % | 客户 现金 折扣 第一 付款 % | | 是 |
| 50 | `CustomerCashDiscount2Percent` | DEC | 000005 | Custromer Cash Discount for Second Payment in % | Custromer 现金 折扣 秒 付款 % | | 是 |
| 51 | `CustomerPaymentMethod` | CHAR | 000001 | Customer Payment Method | 客户 付款 方法 | | 是 |
| 52 | `SuplrTotEligibleAmtForCshDisc` | CURR | 000013 | Total Amount Eligible for Cash Discount of Supplier |总计 金额 Eligible 现金 折扣 供应商  | |  |
| 53 | `CustTotEligibleAmtForCshDisc` | CURR | 000013 | Total Amount Eligible for Cash Discount of Customer |总计 金额 Eligible 现金 折扣 客户  | |  |
| 54 | `SettlmtDocIsCanceled` | CHAR | 000001 | Settlement Document is Reversed |结算 凭证/文档 已冲销  | |  |
| 55 | `CanceledSettlmtDoc` | CHAR | 000010 | Reversed Document |已冲销 凭证/文档  | |  |
| 56 | `SupplierPricingDocument` | CHAR | 000010 | Supplier Document Condition of Settlement Document | 供应商 凭证/文档 条件 结算 凭证/文档 | | 是 |
| 57 | `CustomerPricingDocument` | CHAR | 000010 | Customer Document Condition of Settlement Document | 客户 凭证/文档 条件 结算 凭证/文档 | | 是 |
| 58 | `SupplierAdditionalValueDays` | NUMC | 000002 | Additional Value Days for Supplier | Additional 价值/值 日 供应商 | | 是 |
| 59 | `SupplierFixedValueDate` | DATS | 000008 | Fixed Value Date for Supplier | 固定 价值/值 日期 供应商 | | 是 |
| 60 | `CustomerAdditionalValueDays` | NUMC | 000002 | Additional Value Days for Customer | Additional 价值/值 日 客户 | | 是 |
| 61 | `CustomerFixedValueDate` | DATS | 000008 | Fixed Value Date for Customer | 固定 价值/值 日期 客户 | | 是 |
| 62 | `SupplierTotalTaxAmount` | CURR | 000013 | Total Tax Amount for Supplier in Document Currency | 总计 税 金额 供应商 凭证/文档 货币 | | 是 |
| 63 | `CustomerTotalTaxAmount` | CURR | 000013 | Total Tax Amount for Customer in Document Currency | 总计 税 金额 客户 凭证/文档 货币 | | 是 |
| 64 | `TaxExchangeRate` | DEC | 000009 | Tax Conversion Rate (Not Converted) | 税 转换 费率 ( Converted) | | 是 |
| 65 | `IntercompanyTaxExchangeRate` | DEC | 000009 | Intercompany Tax Conversion Rate (Not Converted) | Intercompany 税 转换 费率 ( Converted) | | 是 |
| 66 | `SupplyingCountry` | CHAR | 000003 | Supplying Country/Region |Supplying Country/Region  | |  |
| 67 | `StateCentralBankPaymentReason` | CHAR | 000003 | State Central Bank Indicator |State Central 银行 标识/指标  | |  |
| 68 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 69 | `SettlmtDocActivityReason` | CHAR | 000003 | Header Activity Reason for Document Creation |抬头 活动 原因 凭证/文档 Creation  | |  |
| 70 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 71 | `SupplierPaymentCurrency` | CUKY | 000005 | Supplier Payment Currency for Automatic Payment | 供应商 付款 货币 Automatic 付款 | | 是 |
| 72 | `SupplierPaytCurrencyExchRate` | DEC | 000009 | Exchange Rate of Supplier Payment Currency (Not Converted) | 汇率 供应商 付款 货币 ( Converted) | | 是 |
| 73 | `CustomerPaymentCurrency` | CUKY | 000005 | Customer Payment Currency for Automatic Payment | 客户 付款 货币 Automatic 付款 | | 是 |
| 74 | `CustomerPaytCurrencyExchRate` | DEC | 000009 | Exchange Rate of Customer Payment Currency (Not Converted) | 汇率 客户 付款 货币 ( Converted) | | 是 |
| 75 | `SettlmtApplSts` | CHAR | 000004 | Application Status for a Settlement Management Document |Application 状态 结算 管理 凭证/文档  | |  |
| 76 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 77 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 78 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 79 | `OneTimeCustomerAddressID` | CHAR | 000010 | Address of One-Time Customer | 地址 One-时间 客户 | | 是 |
| 80 | `OneTimeSupplierAddressID` | CHAR | 000010 | Address of One-Time Supplier | 地址 One-时间 供应商 | | 是 |
| 81 | `SettlmtReltdCndnContr` | CHAR | 000010 | Related Condition Contract in Settlement Management |相关 条件 合同 结算 管理  | |  |
| 82 | `SettlmtReltdTrdgContr` | CHAR | 000010 | Related Trading Contract in Settlement Management |相关 Trading 合同 结算 管理  | |  |
| 83 | `SettlmtReltdPurgDoc` | CHAR | 000010 | Related Purchasing Document in Settlement Management |相关 采购 凭证/文档 结算 管理  | |  |
| 84 | `SettlmtReltdBillgDoc` | CHAR | 000010 | Related Billing Document in Settlement Management |相关 开票 凭证/文档 结算 管理  | |  |
| 85 | `SettlmtDocSmmrznCat` | CHAR | 000001 | Document Summarization Category |凭证/文档 Summarization 类别  | |  |
| 86 | `CreditControlAreaCurrency` | CUKY | 000005 | Currency of Credit Control Area | 货币 信用/贷方 控制 范围 | | 是 |
| 87 | `ReleasedCreditAmount` | CURR | 000015 | Released Credit Value of the Document | 已发布 信用/贷方 价值/值 凭证/文档 | | 是 |
| 88 | `SettlmtClassificationCat` | CHAR | 000001 | Settlement Classification Category |结算 分类 类别  | |  |
| 89 | `SettlmtPartnerCat` | CHAR | 000001 | Settlement Partner Category |结算 合作伙伴 类别  | |  |
| 90 | `SupplierSettlmtStatus` | CHAR | 000001 | Settlement Status - Supplier | 结算 状态 - 供应商 | | 是 |
| 91 | `CustomerSettlmtStatus` | CHAR | 000001 | Settlement Status - Customer | 结算 状态 - 客户 | | 是 |
| 92 | `SupplierSettlmtDocCat` | CHAR | 000001 | Settlement Document Type - Supplier | 结算 凭证/文档 类型 - 供应商 | | 是 |
| 93 | `CustomerSettlmtDocCat` | CHAR | 000001 | Settlement Document Type - Customer | 结算 凭证/文档 类型 - 客户 | | 是 |
| 94 | `SupplierSettlmtBlkgReason` | CHAR | 000002 | Reason for Supplier Settlement Block | 原因 供应商 结算 冻结/阻止 | | 是 |
| 95 | `CustomerSettlmtBlkgReason` | CHAR | 000002 | Reason for Customer Settlement Block | 原因 客户 结算 冻结/阻止 | | 是 |
| 96 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 97 | `TrdgExpnDocSettled` | CHAR | 000001 | Trading Expense Document Settled Indicator |Trading 费用 凭证/文档 已结算 标识/指标  | |  |
| 98 | `TrdgExpnCurrency` | CUKY | 000005 | Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) | Ref. Field Trading Expenses Ref. 价值/值 (Crcy, %, 单位) | | 是 |
| 99 | `TrdgExpnAmount` | CURR | 000011 | Reference Value for Trading Expenses | 参考 价值/值 Trading Expenses | | 是 |
| 100 | `TrdgExpnSupplier` | CHAR | 000010 | Trading Expense Supplier | Trading 费用 供应商 | | 是 |
| 101 | `TrdgExpnCustomer` | CHAR | 000010 | Trading Expense Customer | Trading 费用 客户 | | 是 |
| 102 | `CndnContrType` | CHAR | 000004 | Condition Contract Type | 条件 合同 类型 | | 是 |
| 103 | `CndnContrProcVar` | CHAR | 000004 | Condition Contract Process Variant |条件 合同 处理/流程 变式  | |  |
| 104 | `SettlmtDateCat` | CHAR | 000001 | Rebates: Settlement Date Type |Rebates: 结算 日期 类型  | |  |
| 105 | `ActualSettlmtDate` | DATS | 000008 | Actual Settlement Date | 实际 结算 日期 | | 是 |
| 106 | `SettlmtDateSequentialID` | NUMC | 000001 | Settlement Date - Sequential ID | 结算 日期 - Sequential 编号/ID | | 是 |
| 107 | `SettlmtDocIncmpltnsRsn` | CHAR | 000004 | Incompleteness Reason of Settlement Management Document |Incompleteness 原因 结算 管理 凭证/文档  | |  |
| 108 | `AlternativeInvoicingParty` | CHAR | 000010 | Alternative Supplier |Alternative 供应商  | |  |
| 109 | `CombinedSettlmtPostgSts` | CHAR | 000001 | Posting Status for Combined Settlement |过账 状态 组合 结算  | |  |
| 110 | `DocIntrastatRelevance` | CHAR | 000001 | Document is Relevant for Intrastat Declarations |凭证/文档 Relevant Intrastat Declarations  | |  |
| 111 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 112 | `TaxDestinationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 113 | `IsEUTriangularDeal` | CHAR | 000001 | Indicator: Triangular Deal Within the EU |标识/指标: Triangular Deal Within EU  | |  |
| 114 | `SupplierVATRegistration` | CHAR | 000020 | Supplier VAT Registration Number | 供应商 增值税 Registration 编号 | | 是 |
| 115 | `CustomerVATRegistration` | CHAR | 000020 | Customer VAT Registration Number | 客户 增值税 Registration 编号 | | 是 |
| 116 | `IntrastatDeclnGdsFlwCat` | CHAR | 000001 | Type of Goods Flow for Intrastat Declarations |类型 货物 流 Intrastat Declarations  | |  |
| 117 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 118 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 119 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 120 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 121 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 122 | `SettlmtDate` | DATS | 000008 | Rebates: Settlement Date | Rebates: 结算 日期 | | 是 |
| 123 | `RefSettlmtDate` | DATS | 000008 | Reference Date for a Delta Settlement | 参考 日期 Delta 结算 | | 是 |
| 124 | `SettlmtBusProcVar` | CHAR | 000004 | Settlement Management Process Category |结算 管理 处理/流程 类别  | |  |
| 125 | `SettlmtDocCollSts` | CHAR | 000001 | Collective Settlement Status of Settlement Documents |Collective 结算 状态 结算 凭证/文档  | |  |
| 126 | `SettlmtDocIsCollvDoc` | CHAR | 000001 | Indicator that Document is a Collective Document |标识/指标 凭证/文档 Collective 凭证/文档  | |  |
| 127 | `CollSettlmtBlkgReason` | CHAR | 000002 | Reason for Collective Settlement Block |原因 Collective 结算 冻结/阻止  | |  |
| 128 | `SuplrSettlmtCoCodeTaxCountry` | CHAR | 000003 | Tax Country/Region Company Code |税 Country/Region 公司 代码  | |  |
| 129 | `CustSettlmtCoCodeTaxCountry` | CHAR | 000003 | Tax Country/Region Company Code Customer |税 Country/Region 公司 代码 客户  | |  |
| 130 | `SettlmtBusProcCat` | CHAR | 000002 | Use Case Type |Use Case 类型  | |  |
| 131 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate for each Payee | 唯一 参考 Mandate Payee | | 是 |
| 132 | `TotalSettlmtQuantity` | QUAN | 000015 | Total Quantity of the Business Volume in a Settlement Run | 总计 数量 Business Volume 结算 Run | | 是 |
| 133 | `TotalSettlmtQuantityUnit` | UNIT | 000003 | Unit of Measure for Total Quantity | 单位 度量 总计 数量 | | 是 |
| 134 | `TotalSettlmtNetWeight` | QUAN | 000015 | Total Net Weight of the Business Volume in a Settlement Run |总计 净额 Weight Business Volume 结算 Run  | |  |
| 135 | `TotalSettlmtGrossWeight` | QUAN | 000015 | Total Gross Weight of the Bus Volume in a Settlement Run |总计 毛额 Weight Bus Volume 结算 Run  | |  |
| 136 | `TotalSettlmtWeightUnit` | UNIT | 000003 | Unit of Weight for Total Weight |单位 Weight 总计 Weight  | |  |
| 137 | `TotalSettlmtVolume` | QUAN | 000015 | Total Volume of the Business Volume in a Settlement Run | 总计 Volume Business Volume 结算 Run | | 是 |
| 138 | `TotalSettlmtVolumeUnit` | UNIT | 000003 | Volume Unit for Total Volume | Volume 单位 总计 Volume | | 是 |
| 139 | `TotalSettlmtPointsQty` | QUAN | 000015 | Total Points of the Business Volume in a Settlement Run | 总计 点 Business Volume 结算 Run | | 是 |
| 140 | `TotalSettlmtPointsQtyUnit` | UNIT | 000003 | Points Unit for Total Points | 点 单位 总计 点 | | 是 |
| 141 | `PostingPartnerCat` | CHAR | 000001 | Posting Partner |过账 合作伙伴  | |  |
| 142 | `SettlmtPeriodStartDate` | DATS | 000008 | Start Date of Settlement Period | 开始 日期 结算 期间 | | 是 |
| 143 | `SettlmtPeriodEndDate` | DATS | 000008 | End Date of Settlement Period | 结束 日期 结算 期间 | | 是 |
| 144 | `CndnContrProcessCategory` | CHAR | 000002 | Process Category of a Condition Contract | 处理/流程 类别 条件 合同 | | 是 |
| 145 | `SettlmtApplStsGrp` | CHAR | 000004 | Status Group for Settlement Management Documents |状态 组/集团 结算 管理 凭证/文档  | |  |
| 146 | `SettlmtDocAuthznCat` | CHAR | 000001 | Authorization Category |权限 类别  | |  |
| 147 | `ETag` | NUMC | 000004 | Entity Tag of a Settlement Management Document |实体 Tag 结算 管理 凭证/文档  | |  |
| 148 | `SettlmtDocChangeState` | CHAR | 000004 | Change State of a Settlement Management Document (ETag) |更改/变更 State 结算 管理 凭证/文档 (ETag)  | |  |
| 149 | `SettlmtMgmtSemanticCode` | NUMC | 000004 | Semantic Type | Semantic 类型 | | 是 |

---

## I_CENTRALCREDITCHECKSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5141 |
| 显示名称 | Status of Central Credit Check - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-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 Association Target for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text |
| 能力（中文） | 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 | `CentralCreditCheckStatus` | 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 | `CentralCreditCheckStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_PRELIMBILLGDOCSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5142 |
| 显示名称 | Preliminary Billing Document Status |
| 类别 | Basic |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| 语义对象 | PreliminaryBillingDocStatus |
| 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 | `PrelimBillingDocumentStatus` | 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_SRVCDOCDELIVERYSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5145 |
| 显示名称 | Delivery Status of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | SrvcDocDeliveryStatus |
| 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 Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SrvcDocItmDeliveryStatus` | 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_SETTLMTDOCTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5147 |
| 显示名称 | Settlement Document Type - 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 Language-Dependent Text 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 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 descriptions of settlement document types in different languages?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: 描述 结算 凭证/文档 类型 different languages? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a329cb30f7c64f2a88e9bc5239b751af.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 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SettlmtDocTypeDesc` | CHAR | 000040 | Settlement Document Type Description | 结算 凭证/文档 类型 描述 | | 是 |

---

## I_PROPAGATEPRFTBLTYSGMT2BOM

| 属性 | 值 |
|------|-----|
| 序号 | 5148 |
| 显示名称 | Propagate Prftblty Segment to BOM |
| 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 | 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 |
| 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 | `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 | | 是 |

---

## I_SETTLMTDOCSUPLRPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5149 |
| 显示名称 | Settlmt Doc Supplier 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 | 49 (活跃:45 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
supplier-related pricing elements at settlement document header level. </p>
This CDS view provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>What is the base value of this document? </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 供应商-相关 定价 要素 结算 凭证/文档 抬头 级别. CDS 视图 provides prerequisites answering following business questions: base 价值/值 凭证/文档? 数量 已结算? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e22dcda9e39a4e2981f8d63bfa47a312.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 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 3 | `PricingProcedureCounter` | NUMC | 000003 | Pricing Procedure Counter |定价 流程 计数器  | |  |
| 4 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 5 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 6 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 7 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 8 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 10 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 11 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 12 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 13 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 14 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 15 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Settlement Document List Condition |结算 凭证/文档 清单/列表 条件  | |  |
| 16 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 17 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 18 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 19 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 20 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 21 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 22 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 23 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 24 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 25 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 26 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 27 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 28 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Pricing Procedure Counter for Header |定价 流程 计数器 抬头  | |  |
| 29 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Basis Value | Factor 条件 Basis 价值/值 | | 是 |
| 30 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 31 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Period Factor for Condition Basis Value | 期间 Factor 条件 Basis 价值/值 | | 是 |
| 32 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 33 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 34 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 35 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 36 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 37 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 38 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 39 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 40 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 41 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 42 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 43 | `ConditionRateRatioUnit` | UNIT | 000003 | Condition Rate Ratio Unit | 条件 费率 Ratio 单位 | | 是 |
| 44 | `ConditionScaleBaseAmount` | DEC | 000024 | Scale Base Amount | Scale Base 金额 | | 是 |
| 45 | `ConditionScaleBaseQuantity` | DEC | 000024 | Scale Base Quantity | Scale Base 数量 | | 是 |
| 46 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing | 时间戳 定价 |  |  |
| 47 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | 金额/价值 | 是 |
| 48 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | 金额/价值 | 是 |
| 49 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | 金额/价值 | 是 |

---

## I_PAYMENTGUARANTEEPROCEDURE

| 属性 | 值 |
|------|-----|
| 序号 | 5153 |
| 显示名称 | Payment Guarantee Procedure |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | PaymentGuaranteeProcedure |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities 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 | `PaymentGuaranteeProcedure` | CHAR | 000006 | Payment Guarantee Procedure | 付款 Guarantee 流程 | | 是 |

---

## I_SDDOCUMENTPAYMENTCARDTYPET

| 属性 | 值 |
|------|-----|
| 序号 | 5155 |
| 显示名称 | SD Document Payment Card Type - Text |
| 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 | 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 Data Source for Data Extraction 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 |
| 说明 | 

<p>This CDS view enables you to retrieve
information
about the payment card type.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What payment card types are supported in sales and billing documents?</p></li>
<li>What is the authorization validity period for each payment card type?</li>
</ul>

 |
| 说明（中文） | CDS 视图 enables you retrieve information about 付款 card 类型. CDS 视图 provides prerequisites answering following business questions: 付款 card 类型 支持 销售 开票 凭证/文档? 权限 validity 期间 付款 card 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/53116fad8949486bbe10b83e7bbdc449.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 | `PaymentCardType` | CHAR | 000004 | Payment cards: Card type | 付款 cards: Card 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PaymentCardTypeName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_BILLINGPLANRULE

| 属性 | 值 |
|------|-----|
| 序号 | 5156 |
| 显示名称 | Billing Plan Rule |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| 语义对象 | BillingPlanBillingRule |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Analytical Dimension 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 |
| 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 | `BillingPlanRule` | CHAR | 000001 |  | - | | 是 |

---

## I_SALESDOCREPRICINGPRICINGTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5158 |
| 显示名称 | Pricing Type for Repricing of Sales Doc |
| 类别 | Basic |
| 应用组件 | SD-SLS-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 Association Target for Defining CDS Entities 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 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 | `PricingType` | CHAR | 000001 | Pricing Type | 定价 类型 | | 是 |

---

## I_OVERALLDELIVCONFSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5162 |
| 显示名称 | Overall Delivery Confirmation 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 | Language-Dependent Text Data Source in SQL Select Data Source for Search Association Target for Defining CDS Entities 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 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 | `OverallDelivConfStatus` | 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 | `OverallDelivConfStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_SDDOCUMENTCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 5163 |
| 显示名称 | SD Document Category |
| 类别 | Basic |
| 应用组件 | SD-CRF-2CL |
| LoB | Sales |
| 语义对象 | SDDocumentCategory |
| 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 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 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTOMERMATERIAL_2

| 属性 | 值 |
|------|-----|
| 序号 | 5168 |
| 显示名称 | Customer Material |
| 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 | 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 Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves information about customer materials.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is the ID that the customer uses for the product (that is,
material)?</p>
</li>
<li>
<p>What is the delivery priority of the product?</p>
</li>
<li>
<p>What is the unit of sales for the product?</p>
</li>
<li>
<p>What products are used by a certain customer in a certain sales
organization?</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 retrieves information about 客户 物料. CDS 视图 provides 数据 answer following business questions: 编号/ID 客户 uses 产品 ( , 物料)? 交货 priority 产品? 单位 销售 产品? 产品 已使用 certain 客户 certain 销售组织? 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/d56db180eb4243a08aaf364077e9e020.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 | `Customer` | CHAR | 000010 | Customer number | 客户 编号 | | 是 |
| 4 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 5 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 6 | `MaterialDescriptionByCustomer` | CHAR | 000040 | Customer Description of Material | 客户 描述 物料 | | 是 |
| 7 | `RoundingProfile` | CHAR | 000004 | Rounding Profile |Rounding 参数文件  | |  |
| 8 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 9 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 10 | `MinDeliveryQtyInBaseUnit` | QUAN | 000013 | Minimum Delivery Quantity in Delivery Note Processing | 最小 交货 数量 交货 Note Processing | | 是 |
| 11 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 12 | `CustomerMaterialSearchTerm` | CHAR | 000010 | Sort Field | Sort Field | | 是 |
| 13 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 14 | `MaxNmbrOfPartialDelivery` | DEC | 000001 | Maximum Number of Partial Deliveries Allowed Per Item |最大 编号 Partial Deliveries Allowed 项目/行项  | |  |
| 15 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 16 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 17 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 18 | `CustomerMaterialItemUsage` | CHAR | 000004 | Item Usage | 项目/行项 用途 | | 是 |
| 19 | `SalesUnit` | UNIT | 000003 | Sales Unit |销售 单位  | |  |
| 20 | `SalesQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 21 | `SalesQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 22 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 23 | `LastChangeDateTime` | DEC | 000021 | Date and Time of Last Change | 日期 时间 最后 更改/变更 | |  |

---

## I_SALESPERFORMANCEDATASOURCE

| 属性 | 值 |
|------|-----|
| 序号 | 5169 |
| 显示名称 | Sales Performance Data Source |
| 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 | 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 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 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 | `SalesPerformanceDataSource` | CHAR | 000001 | Sales Performance Data Source | 销售 Performance 数据 来源 | | 是 |

---

## I_ITEMDELIVINCOMPLETIONSTST

| 属性 | 值 |
|------|-----|
| 序号 | 5171 |
| 显示名称 | Delivery Incompletion Status of 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 | 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 | `ItemDeliveryIncompletionStatus` | 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 | `ItemDelivIncompletionStsDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_CREDITMEMOREQITEMPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5172 |
| 显示名称 | Credit Memo Request Item Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 49 (活跃:49 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 pricing elements of credit memo requests at item
level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>Which condition type was used in a given item of a credit
memo request?</p>
</li>
<li>
<p>Which condition rate (amount or percentage) is used in a
given item of a credit memo request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 贷项凭证 请求 项目/行项 级别. Example business questions include following: 条件 类型 已使用 given 项目/行项 贷项凭证 请求? 条件 费率 (金额 percentage) 已使用 given 项目/行项 贷项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/06891cd567c241aaa519a68106098fc9.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 | `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 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 8 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 9 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 10 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 11 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 12 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 13 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 14 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 15 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 16 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 17 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 18 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 19 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 20 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 21 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 22 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 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 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 26 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 27 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 28 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 29 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 30 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 31 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 32 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 33 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 34 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 35 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 36 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 37 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 38 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 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 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 46 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 47 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 48 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 49 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |

---

## I_CUSTOMERTAXCLASSIFICATION

| 属性 | 值 |
|------|-----|
| 序号 | 5173 |
| 显示名称 | Customer Tax Classification |
| 类别 | Basic |
| 应用组件 | SD-BF-TX-2CL |
| LoB | Sales |
| 语义对象 | CustomerTaxClassification |
| 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 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 |
| 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 | `CustomerTaxCategory` | CHAR | 000004 | Condition type for sales tax, VAT, or other tax types | 条件 类型 销售 税, 增值税, 税 类型 | | 是 |
| 2 | `CustomerTaxClassification` | CHAR | 000001 | Tax Classification for Customer | 税 分类 客户 | | 是 |

---

## I_CREDITMEMOREQUESTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5174 |
| 显示名称 | Credit Memo Request Item |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| 语义对象 | CreditMemoRequestItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 159 (活跃:158 弃用:1) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension 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 provides the prerequisites for answering
questions about credit memo requests at item level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>What is the net price of a given item of a credit memo
request?</p>
</li>
<li>
<p>Which material did the customer order in a given item of
a credit memo request?</p>
</li>
<li>
<p>What is the requested quantity of a material in a given
item of a credit memo request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 贷项凭证 请求 项目/行项 级别. Example business questions include following: 净额 价格 given 项目/行项 贷项凭证 请求? 物料 客户 订单 given 项目/行项 贷项凭证 请求? requested 数量 物料 given 项目/行项 贷项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8d8ec49e8378484d833749b5b4509fab.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 | `CreditMemoRequestItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 4 | `CreditMemoRequestItemType` | 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 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 16 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 17 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 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 | `MaterialPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 21 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | | 是 |
| 22 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 23 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 24 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 25 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 26 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 27 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 28 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 29 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 30 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 31 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 32 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 33 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 34 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 35 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 36 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 37 | `CreditMemoRequestItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 38 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 39 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 40 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 41 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 42 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 43 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 44 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 45 | `UndrlgPurOrdItmByShipToParty` | CHAR | 000006 | Underlying Purchase Order Item (Ship-to Party) | Underlying 采购 订单 项目/行项 (送达方) | | 是 |
| 46 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 47 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 48 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 49 | `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 |
| 50 | `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 |
| 51 | `RequestedQuantity` | QUAN | 000015 | Requested Quantity | Requested 数量 | | 是 |
| 52 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 53 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 54 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 55 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 56 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 57 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 58 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 59 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 60 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 61 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 62 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 63 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 64 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability of the Item | 订单 Probability 项目/行项 | | 是 |
| 65 | `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 |
| 66 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 67 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 68 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 69 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 70 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 71 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 72 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 73 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 74 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 75 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 76 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 77 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 78 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 79 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 80 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 81 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 82 | `CreditMemoRequestCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 83 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 84 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 85 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 86 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 87 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 88 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 89 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 90 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 91 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 92 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 93 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 94 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 95 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 96 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 97 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 98 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 99 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 100 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 101 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 102 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 103 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 104 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 105 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 106 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 107 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 108 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 109 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 110 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 111 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 112 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 113 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 114 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 115 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 116 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 117 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 118 | `TrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (Item) |Embargo 状态 (项目/行项)  | |  |
| 119 | `TrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (Item) |Screening 状态 (项目/行项)  | |  |
| 120 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status (All Schedule Lines) |法定 控制 状态 (所有 计划 Lines)  | |  |
| 121 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 122 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 123 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 124 | `CreditMemoRequestType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 125 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 126 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 127 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 128 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 129 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 130 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 131 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 132 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 133 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 134 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 135 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 136 | `CreditMemoRequestDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 137 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 138 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 139 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 140 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 141 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 142 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 143 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 144 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 145 | `ProductSeasonYear` | CHAR | 000004 | Season Year | Season 年度 | | 是 |
| 146 | `ProductSeason` | CHAR | 000010 | Season | Season | | 是 |
| 147 | `ProductCollection` | CHAR | 000010 | Fashion Collection | Fashion Collection | | 是 |
| 148 | `ProductTheme` | CHAR | 000010 | Fashion Theme | Fashion Theme | | 是 |
| 149 | `SeasonCompletenessStatus` | CHAR | 000001 | Season Completeness Indicator | Season Completeness 标识/指标 | | 是 |
| 150 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 151 | `ProductCharacteristic1` | CHAR | 000018 | Characteristic Value 1 | 特性 价值/值 1 | | 是 |
| 152 | `ProductCharacteristic2` | CHAR | 000018 | Characteristic Value 2 | 特性 价值/值 2 | | 是 |
| 153 | `ProductCharacteristic3` | CHAR | 000018 | Characteristic Value 3 | 特性 价值/值 3 | | 是 |
| 154 | `ShippingGroupNumber` | CHAR | 000010 | PSST Group | PSST 组/集团 | | 是 |
| 155 | `ShippingGroupRule` | CHAR | 000004 | PSST Grouping Rule |PSST Grouping 规则  | |  |
| 156 | `CrossPlantConfigurableProduct` | CHAR | 000040 | Cross-Plant Configurable Material | Cross-工厂 Configurable 物料 | | 是 |
| 157 | `ProductCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 158 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 159 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_STOCKTYPE_2

| 属性 | 值 |
|------|-----|
| 序号 | 5175 |
| 显示名称 | Stock Type |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| 语义对象 | InventoryUsabilityCode |
| 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 |
| 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 | `StockType` | CHAR | 000001 |  | - | | 是 |

---

## I_CONDITIONUSAGE

| 属性 | 值 |
|------|-----|
| 序号 | 5176 |
| 显示名称 | Condition Usage |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 语义对象 | PricingConditionUsage |
| 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 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |

---

## I_BILLGDOCREQBILLGSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5178 |
| 显示名称 | Billing Document Request Billing Status |
| 类别 | Basic |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| 语义对象 | BillingDocRequestBillingStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Data Extraction Analytical Dimension Association Target for Defining CDS Entities 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 | `BillgDocReqBillgSts` | 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_TOTALCREDITCHECKSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5179 |
| 显示名称 | Total Credit Check Status |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | TotalCreditCheckStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Search Data Source 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 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 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTOMERRETURNRATECUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5184 |
| 显示名称 | Customer Return Rate - 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 | 62 (活跃:62 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>This CDS view provides customer return rates by various dimensions such as sales organization,
customer group, sold-to-party, product, and time period, among others. It provides
the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What items have been returned? What are their return reasons?</p>
</li>
<li>
<p>How many items have been returned? What is the returned value?</p>
</li>
<li>
<p>What is the return rate of my incoming sales orders?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 客户 return rates various 维度 销售组织, 客户 组/集团, sold--party, 产品, 时间 期间, among others. provides prerequisites answering following business questions: 项目 returned? their return 原因? How many 项目 returned? returned 价值/值? return 费率 my incoming 销售 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5e2eb45aec944c21a2931a4839247981.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 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `CustomerReturn` | CHAR | 000010 | Customer Return | 客户 退货 | | 是 |
| 4 | `CustomerReturnItem` | NUMC | 000006 | Customer Return Item | 客户 退货 项目/行项 | | 是 |
| 5 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 6 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 9 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 10 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 11 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 12 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 13 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 14 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 15 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 16 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 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 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 22 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 23 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 24 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 25 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 26 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 27 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 28 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 29 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 30 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 31 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 32 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 33 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 34 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 35 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 36 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 37 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 38 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 39 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 40 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 41 | `ReturnReason` | CHAR | 000003 | Return Reason |退货 原因  | |  |
| 42 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 43 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 44 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 45 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 46 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 47 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 48 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 49 | `ReferenceSlsDocItmTransCrcy` | CUKY | 000005 | Currency Used in Reference Document Item |货币 已使用 参考 凭证/文档 项目/行项  | |  |
| 50 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 51 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 52 | `ReferenceSlsDocItmBaseUnit` | UNIT | 000003 | Base Unit of Reference Document Item |Base 单位 参考 凭证/文档 项目/行项  | |  |
| 53 | `ReferenceSlsDocItmNetAmount` | CURR | 000019 | Net Value of Reference Items in Transaction Currency | 净额 价值/值 参考 项目 事务/交易 货币 | | 是 |
| 54 | `ReferenceSlsDocItmNetAmtInDC` | CURR | 000019 | Net Value of Reference Items in Display Currency |净额 价值/值 参考 项目 显示 货币  | |  |
| 55 | `ReferenceSlsDocItmQuantity` | QUAN | 000015 | Quantity of Reference Items | 数量 参考 项目 | | 是 |
| 56 | `IncomingSalesOrdersNetAmount` | CURR | 000019 | Incoming Sales Orders Net Value in Transaction Currency | Incoming 销售 订单 净额 价值/值 事务/交易 货币 | | 是 |
| 57 | `IncomingSalesOrdersNetAmtInDC` | CURR | 000019 | Incoming Sales Orders Net Value In Display Currency |Incoming 销售 订单 净额 价值/值 显示 货币  | |  |
| 58 | `IncomingSalesOrdersQuantity` | QUAN | 000015 | Incoming Sales Orders Quantity | Incoming 销售 订单 数量 | | 是 |
| 59 | `IncomingCustReturnsNetAmount` | CURR | 000019 | Net Amount of Customer Return Items | 净额 金额 客户 退货 项目 | | 是 |
| 60 | `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  | |  |
| 61 | `IncomingCustReturnsQuantity` | QUAN | 000015 | Customer Return Item Quantity | 客户 退货 项目/行项 数量 | | 是 |
| 62 | `NumberOfIncomingCustRetItems` | INT4 | 000010 | Number of Items in Customer Returns |编号 项目 客户 退货  | |  |

---

## I_CONDITIONTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5185 |
| 显示名称 | Condition Type - 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 | 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 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 |
| 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 | `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 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 5 | `ConditionTypeName` | CHAR | 000030 | Description | 描述 | | 是 |

---

## I_SERVICECONTRACTCANCLNSTSTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5187 |
| 显示名称 | Service Contract Cancellation Stat - Txt |
| 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 |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view represents a text view for the Service Contract
Cancellation Status view.</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 represents 文本 视图 服务 合同 Cancellation 状态 视图. 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/858952b7e18843c885009eeee4df9586.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 | `ServiceContractCanclnSts` | 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 | `ServiceContractCanclnStsName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_MAXDOCVALUECREDITCHECKSTST

| 属性 | 值 |
|------|-----|
| 序号 | 5188 |
| 显示名称 | Maximum Document Value Credit Check Status - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-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 Data Extraction Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 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 | `MaxDocValueCreditCheckStatus` | 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 | `MaxDocValueCreditCheckStsDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_CONDITIONCALCULATIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5189 |
| 显示名称 | Condition Calculation Type |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | PriceConditionCalculationType |
| 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 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 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |

---

## I_OVERALLTOTALSDDOCREFSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5192 |
| 显示名称 | Ovrl Total SD Document Reference Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | OverallTotalSDDocRefStatus |
| 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 Data Source in SQL Select Analytical Dimension Data Source for Search 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 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 | `OverallTotalSDDocRefStatus` | CHAR | 000001 |  | - | | 是 |

---

## I_SALESCONTRACTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5195 |
| 显示名称 | Sales Contract Type - 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 | 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 | `SalesContractType` | CHAR | 000004 | Sales Contract Type | 销售 合同 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesContractTypeName` | CHAR | 000020 | Description of Sales Contract Type | 描述 销售 合同 类型 | | 是 |

---

## I_PROPAGATEPRFTBLTYSGMT2BOMTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5196 |
| 显示名称 | Propagate Prftblty Segment to BOM - 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 for Defining CDS Entities Language-Dependent Text Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 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 | `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 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PropagatePrftbltySgmt2BOMText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_TOTALSDDOCREFERENCESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5198 |
| 显示名称 | Total SD Document Reference Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | TotalSDDocReferenceStatus |
| 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 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 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 | `TotalSDDocReferenceStatus` | CHAR | 000001 |  | - | | 是 |

---

## I_SLSPRICINGCONDITIONTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5199 |
| 显示名称 | Pricing Condition Type in Sales - 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 |
| 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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 3 | `ConditionTypeName` | CHAR | 000030 | Description | 描述 | | 是 |

---

## I_SERVICEDOCITEMCATEGORYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5200 |
| 显示名称 | Category of Service Transac Item - 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 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text 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 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 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `ServiceDocItemCategoryName` | CHAR | 000040 | Item Category Text | 项目/行项 类别 文本 | | 是 |
| 4 | `SrvcDocItmCategoryShortName` | CHAR | 000020 | Item Category Text(20 character) | 项目/行项 类别 文本(20 character) | | 是 |

---

## I_PURGPRCGCONDITIONRECORD

| 属性 | 值 |
|------|-----|
| 序号 | 5201 |
| 显示名称 | Condition Record 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 | 47 (活跃:47 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 | `ConditionLowerLimitAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 31 | `ConditionLowerLimitRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 32 | `ConditionUpperLimit` | CURR | 000011 | Upper limit for the condition rate | Upper 限制 条件 费率 | | 是 |
| 33 | `ConditionUpperLimitAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 34 | `ConditionUpperLimitRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 35 | `ConditionAlternativeCurrency` | CUKY | 000005 | Condition Currency (for Cumulation Fields) | 条件 货币 ( Cumulation Fields) | | 是 |
| 36 | `ConditionExclusion` | CHAR | 000001 | Condition exclusion indicator | 条件 exclusion 标识/指标 | | 是 |
| 37 | `ConditionIsDeleted` | CHAR | 000001 | Deletion Indicator for Condition Record | Deletion 标识/指标 条件 记录 | | 是 |
| 38 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 39 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 40 | `PaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 41 | `CndnMaxNumberOfSalesOrders` | NUMC | 000002 | Maximum number of sales orders per condition record |最大 编号 销售 订单 条件 记录  | |  |
| 42 | `MinimumConditionBasisValue` | QUAN | 000015 | Minimum condition base value | 最小 条件 base 价值/值 | | 是 |
| 43 | `MaximumConditionBasisValue` | QUAN | 000015 | Maximum condition base value | 最大 条件 base 价值/值 | | 是 |
| 44 | `MaximumConditionAmount` | CURR | 000013 | Maximum condition value | 最大 条件 价值/值 | | 是 |
| 45 | `IncrementalScale` | NUMC | 000004 | Number of incremental scale |编号 incremental scale  | |  |
| 46 | `PricingScaleLine` | NUMC | 000004 | Scale number for pricing |Scale 编号 定价  | |  |
| 47 | `ConditionReleaseStatus` | CHAR | 000001 | Release Status | 发布/释放 状态 | | 是 |

---

## I_SRVCCONTRITEMWITHAUTORENEWAL

| 属性 | 值 |
|------|-----|
| 序号 | 5203 |
| 显示名称 | Service Contract Items with Automatic Renewal |
| 类别 | Composite |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceContractItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 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 |
| 说明 | 

<p>This CDS view provides the service contract items that can be automatically
renewed in a time frame provided by the user.</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 服务 合同 项目 automatically renewed 时间 frame provided 用户. 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/b31a290c1e574c41a2c979e31b7ebd72.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 | `ServiceContract` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `ServiceContractItem` | 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 | `ServiceContractItemDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 7 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 8 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 9 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 10 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 11 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |

---

## I_PRICINGINCOMPLETIONSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5204 |
| 显示名称 | Pricing Incompletion 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 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 | `PricingIncompletionStatus` | 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 | `PricingIncompletionStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_MATERIALSTATISTICSGROUPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5205 |
| 显示名称 | Material Statistics Group - 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 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 helps to retrieve the statistics group of a material.</p>
 |
| 说明（中文） | CDS 视图 helps retrieve statistics 组/集团 物料. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7a5f2e89508149458c62bdc99cb39493.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 | `MaterialStatisticsGroup` | CHAR | 000001 | Material Statistics Group | 物料 Statistics 组/集团 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `MaterialStatisticsGroupDesc` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_CNDNCONTRSETTLMTCAL

| 属性 | 值 |
|------|-----|
| 序号 | 5206 |
| 显示名称 | Settlmt Calendar of Condition Contract |
| 类别 | Composite |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 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 the settlement calendar of the condition contract.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 结算 日历 条件 合同. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c3475df6e52f40539d6d6cacda15e2cd.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 | `ConditionContract` | CHAR | 000010 | Condition Contract | 条件 合同 | | 是 |
| 2 | `SettlmtDate` | DATS | 000008 | Rebates: Settlement Date | Rebates: 结算 日期 | | 是 |
| 3 | `SettlmtDateSequentialID` | NUMC | 000001 | Settlement Date - Sequential ID | 结算 日期 - Sequential 编号/ID | | 是 |
| 4 | `SettlmtDateCat` | CHAR | 000001 | Rebates: Settlement Date Type |Rebates: 结算 日期 类型  | |  |
| 5 | `CndnContrCalItemUUID` | RAW | 000016 | Condition Contract: Settlement Calendar item GUID | 条件 合同: 结算 日历 项目/行项 GUID | |  |
| 6 | `RefSettlmtDate` | DATS | 000008 | Reference Date for a Delta Settlement | 参考 日期 Delta 结算 | | 是 |
| 7 | `RefSettlmtDateSequentialID` | NUMC | 000001 | Reference Settlement Date - Sequential ID | 参考 结算 日期 - Sequential 编号/ID | | 是 |
| 8 | `SettlmtExecutionDate` | DATS | 000008 | Settlement Execution Date | 结算 Execution 日期 | | 是 |
| 9 | `BusVolDateFrom` | DATS | 000008 | Business Volume Date From |Business Volume 日期  | |  |
| 10 | `BusVolDateTo` | DATS | 000008 | Business Volume Date To |Business Volume 日期  | |  |
| 11 | `SettlmtDateUsage` | CHAR | 000001 | Settlement Date Usage |结算 日期 用途  | |  |
| 12 | `CndnContrSourceCalItemUUID` | RAW | 000016 | External Calendar GUID | 外部 日历 GUID | |  |

---

## I_COLLECTIVEPROCESSINGERRORLOG

| 属性 | 值 |
|------|-----|
| 序号 | 5208 |
| 显示名称 | Collective Processing Error Log |
| 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 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves message information in the log for collective
delivery of sales orders.</p>
This CDS view provides the data to answer the following questions:<ul>
<li>
<p>In which delivery group did the message occur?</p>
</li>
<li>
<p>To which sales order, sales order item, or schedule line is the message related?</p>
</li>
<li>
<p>What's the message ID and number?</p>
</li>
<li>
<p>Is the message an information, error, or warning?</p>
</li>
<li>
<p>What variables does the message contain?</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 retrieves 消息 information 日志 collective 交货 销售 订单. CDS 视图 provides 数据 answer following questions: 交货 组/集团 消息 occur? 销售订单, 销售订单 项目/行项, 计划 行 消息 相关? 's 消息 编号/ID 编号? 消息 information, 错误, 警告? variables 消息 contain? 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/b9644a8f1b59423b96e69054dc9a5628.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 | `CollectiveProcessing` | CHAR | 000010 | Group | 组/集团 | | 是 |
| 2 | `SDDocument` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 3 | `SDDocumentItem` | NUMC | 000006 | Item number of the SD document |项目/行项 编号 SD 凭证/文档  | |  |
| 4 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 5 | `CollectiveProcessingMsgCounter` | NUMC | 000002 | Counter in Control Tables |计数器 控制 Tables  | |  |
| 6 | `SystemMessageIdentification` | CHAR | 000020 | Message identification |消息 identification  | |  |
| 7 | `SystemMessageNumber` | CHAR | 000003 | System Message Number | System 消息 编号 | | 是 |
| 8 | `SystemMessageType` | CHAR | 000001 | Message Type | 消息 类型 | | 是 |
| 9 | `SystemMessageVariable1` | CHAR | 000050 | Message variable 01 |消息 可变 01  | |  |
| 10 | `SystemMessageVariable2` | CHAR | 000050 | Message variable 02 |消息 可变 02  | |  |
| 11 | `SystemMessageVariable3` | CHAR | 000050 | Message variable 03 |消息 可变 03  | |  |
| 12 | `SystemMessageVariable4` | CHAR | 000050 | Message variable 04 |消息 可变 04  | |  |
| 13 | `CollectiveProcessingType` | CHAR | 000001 | Group Type | 组/集团 类型 | | 是 |

---

## I_SALESSPCFCPRODUCTGROUP1

| 属性 | 值 |
|------|-----|
| 序号 | 5209 |
| 显示名称 | Sales Specific Product Group 1 |
| 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 | Association Target for Defining CDS Entities Data Source for Search Data Provider for Value Help 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 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 


<p>This CDS view exposes values of sales specific product group 1.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the available subgroups for sales specific product group 1?</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 exposes values 销售 specific 产品 组/集团 1. CDS 视图 provides 数据 answer following business questions: 可用 subgroups 销售 specific 产品 组/集团 1? 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/fd7c39dfbe224eb1ad9e575f99e6da9e.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 | `SalesSpcfcProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |

---

## I_CNDNCONTRBUSVOLTBLGRP

| 属性 | 值 |
|------|-----|
| 序号 | 5210 |
| 显示名称 | Business Volume Table Group |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | BusinessVolumeTableGroup |
| 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 | `BusVolTableGroup` | CHAR | 000004 | Business Volume Table Group | Business Volume Table 组/集团 | | 是 |

---

## I_ADDITIONALCUSTOMERGROUP5

| 属性 | 值 |
|------|-----|
| 序号 | 5212 |
| 显示名称 | Additional Customer Group 5 |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | AdditionalCustomerGroup5 |
| 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 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |

---

## I_BILLINGPLANCATEGORYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5214 |
| 显示名称 | Billing Plan Category - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-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 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 | `BillingPlanCategory` | CHAR | 000001 | Billing plan category | 开票 plan 类别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillingPlanCategoryName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---
