# CDS KeyUser可用 — 第 44/58 批，`#6021` ~ `#6136`，100 个视图

## 目录

6021. [I_SUPLRINVCCHGDOCITMAPI01](#i_suplrinvcchgdocitmapi01) — Change Document Items for Supplier Invoices
6022. [I_SUPLREVALRSPSECTIONAPI01](#i_suplrevalrspsectionapi01) — Section in Supplier Evaluation Response
6023. [I_SUPLRINVCWRKFLWEMLDEADLINE](#i_suplrinvcwrkflwemldeadline) — Supplier Invoice Details for Workflow Deadline Email
6024. [I_LGLTRANSEXTCONTACTAPI01](#i_lgltransextcontactapi01) — External Contacts of Legal Transaction
6025. [I_SUPPLIERACTIVITYTYPE](#i_supplieractivitytype) — Type of Supplier Activity
6026. [I_PURCHASINGDOCUMENTITEMSTDVH](#i_purchasingdocumentitemstdvh) — Purchasing Document Item
6027. [I_SUPLRINVCITEMPURORDREFAPI01](#i_suplrinvcitempurordrefapi01) — Purchase Order Ref of Supplier Invoice
6028. [I_LGLCNTNTMEXTCNTCTTYPE](#i_lglcntntmextcntcttype) — External Contact Type
6029. [I_PURGCATPLANSPENDAPI01](#i_purgcatplanspendapi01) — Planned Spend for Purchasing Category
6030. [I_LGLCNTNTMDATETYPE](#i_lglcntntmdatetype) — Date Type
6031. [I_SUPLREVALRSPLIFECYCLESTS](#i_suplrevalrsplifecyclests) — Lifecycle Status for Suplr Eval Response
6032. [I_LGLTRANSCATEGORYAPI01](#i_lgltranscategoryapi01) — Categories of Legal Transaction
6033. [I_SUPPLIERACTIVITYPRIORITY](#i_supplieractivitypriority) — Priority of Supplier Activity
6034. [I_SUPLREVALUSERDEFINEDCRITERIA](#i_suplrevaluserdefinedcriteria) — Supplier Evaluation Usr Defined Criteria
6035. [I_SLCCONSISTENCYSTATUSTEXT](#i_slcconsistencystatustext) — Consistency Status - Text
6036. [I_SUPLRINVCSELDINBBOLAPI01](#i_suplrinvcseldinbbolapi01) — Bill of Lading Ref for Supplier Invoice
6037. [I_SUPLRACTIVITYSUPPLIERAPI01](#i_suplractivitysupplierapi01) — Supplier for Supplier Activity
6038. [I_LGLTRANSSRCETXTAPI01](#i_lgltranssrcetxtapi01) — Legal Transaction Source - Text
6039. [I_PROCMTUSRDFLTREQNGGRPSAPI01](#i_procmtusrdfltreqnggrpsapi01) — Default Reqng Grps for Users in Procmt
6040. [I_SUPLREVALREQUESTSECTIONAPI01](#i_suplrevalrequestsectionapi01) — Section in Supplier Evaluation Request
6041. [I_SUPLREVALTMPLLIFECYCLESTS](#i_suplrevaltmpllifecyclests) — Lifecycle Status of Suplr Eval Template
6042. [I_SCHEDGAGRMTITMAPI01](#i_schedgagrmtitmapi01) — Item of Purchase Scheduling Agreement
6043. [I_SLCQUESTIONNOTEOPTION](#i_slcquestionnoteoption) — Question Note Option
6044. [I_PURCHASEORDERHISTORYAPI01](#i_purchaseorderhistoryapi01) — Purchase Order History
6045. [I_PURREQNRELEASESTATUS](#i_purreqnreleasestatus) — Release Status of Purchase Requisition
6046. [I_PURCHASEORDERAPI01](#i_purchaseorderapi01) — Purchase Order
6047. [I_SUPLREVALSCCRDSUPPLIERAPI01](#i_suplrevalsccrdsupplierapi01) — Supplier for Supplier Eval Scorecard
6048. [I_SLCQUESTIONTYPETEXT](#i_slcquestiontypetext) — Question Type - Text
6049. [I_QTNLIFECYCLESTATUSTEXT](#i_qtnlifecyclestatustext) — Quotation Lifecycle Status – Text
6050. [I_LEGALCATEGORYAPI01](#i_legalcategoryapi01) — Legal Category
6051. [I_ACCTASSGMTDISTRINDICATORTXT](#i_acctassgmtdistrindicatortxt) — Distribution Indicator - Text
6052. [I_SUPPLIERINVOICEUPLOADAPI01](#i_supplierinvoiceuploadapi01) — Supplier Invoice Upload
6053. [I_PURSCHEDGAGRMTHISTORYAPI01](#i_purschedgagrmthistoryapi01) — Follow on documents for Scheduling Agreement
6054. [I_PURREQNACCTASSGMTAPI01](#i_purreqnacctassgmtapi01) — Account Assgmt in Purchase Requisition
6055. [I_PURORDSCHEDULELINEAPI01](#i_purordschedulelineapi01) — Schedule Line in Purchase Order
6056. [I_SUPLREVALRSPAPPRAISERAPI01](#i_suplrevalrspappraiserapi01) — Appraiser of Supplier Eval Response
6057. [I_PURREQNRELEASESTATUSTEXT](#i_purreqnreleasestatustext) — Release Status of PurReqn - Text
6058. [I_SUPLRINVCUPLOADHISTORYAPI01](#i_suplrinvcuploadhistoryapi01) — Supplier Invoice Upload History Records
6059. [I_SLCMGMTQNAIREEXTNAMEAPI01](#i_slcmgmtqnaireextnameapi01) — External Name of Questionnaire
6060. [I_SUPLREVALCLASSFCTNCODETXT](#i_suplrevalclassfctncodetxt) — Supplier Eval Classification Code - Text
6061. [I_SUPLREVALSCORECARDAPI01](#i_suplrevalscorecardapi01) — Supplier Evaluation Scorecard
6062. [I_PURCHASECONTRACTPARTNER](#i_purchasecontractpartner) — Purchase Contract Partner
6063. [I_PURGCATPURCHASERRESPAPI01](#i_purgcatpurchaserrespapi01) — Purchaser Resp Referenced by Purg Cat
6064. [I_SLCMGMTQNAIREPURRRESPAPI01](#i_slcmgmtqnairepurrrespapi01) — Purchaser Responsible for Questionnaire
6065. [I_LEGALTRANSACTIONBASE](#i_legaltransactionbase) — Basic Data of Legal Transaction
6066. [I_LGLTRANSCATEGORYGROUPAPI01](#i_lgltranscategorygroupapi01) — Category Groups of Legal Transaction
6067. [I_REQUESTFORQUOTATIONTYPE](#i_requestforquotationtype) — RFQ Type
6068. [I_LGLCNTNTMINTCNTCTTYPE](#i_lglcntntmintcntcttype) — Internal Contact Type
6069. [I_LGLTRANSDOCLINKAPI01](#i_lgltransdoclinkapi01) — Linked Documents of Legal Transaction
6070. [I_PURGCATAPI01](#i_purgcatapi01) — Purchasing Category
6071. [I_PURGINFORECORDUPDATECODE](#i_purginforecordupdatecode) — Update Code for Purchasing Info Record
6072. [I_PURCONTRACCOUNTASSGMTAPI01](#i_purcontraccountassgmtapi01) — Account Assgmt in Purchase Contract
6073. [I_PURCHASECONTRACTHISTORYAPI01](#i_purchasecontracthistoryapi01) — Purchase Contract History
6074. [I_LGLCNTNTMCNTXTSTATUSTXTAPI01](#i_lglcntntmcntxtstatustxtapi01) — Context Status - Text
6075. [I_PURGINFORECDPRICECNDNAPI01](#i_purginforecdpricecndnapi01) — Purchasing Info Record Pricing Condition
6076. [I_SUPLREVALUATIONTEMPLATEAPI01](#i_suplrevaluationtemplateapi01) — Template for Supplier Evaluation
6077. [I_LGLCNTNTMGMTWRKFLWLGLTRANS](#i_lglcntntmgmtwrkflwlgltrans) — Leading Object for Legal Tasks
6078. [I_SUPLRINVCSTSORIGNTXTAPI01](#i_suplrinvcstsorigntxtapi01) — Supplier Invoice Status and Origin - Text
6079. [I_SUPLREVALRSPLANGUAGEAPI01](#i_suplrevalrsplanguageapi01) — Language of Supplier Eval Response
6080. [I_SUPLRACTTASKLIFECYCLESTS](#i_suplracttasklifecyclests) — Lifecycle Status of Suplr Acty Task
6081. [I_SLCPARTYIDENTIFIERTYPE](#i_slcpartyidentifiertype) — Party Identifier Type
6082. [I_SUPLRACTLIFECYCLESTATUS](#i_suplractlifecyclestatus) — Lifecycle Status of Supplier Activity
6083. [I_LGLCNTNTMCNTNTTYPETXTAPI01](#i_lglcntntmcntnttypetxtapi01) — Document Content Type - Text
6084. [I_LGLCNTNTMCATTYPETEXTAPI01](#i_lglcntntmcattypetextapi01) — Category Type - Text
6085. [I_PURORDACCOUNTASSIGNMENTAPI01](#i_purordaccountassignmentapi01) — Account Assignment in Purchase Order
6087. [I_PRMTHBPURORDITMSCHDLNAPI01](#i_prmthbpurorditmschdlnapi01) — Schedule Line of Purchase Order in Procurement Hub
6088. [I_ACTIVITYDESCORIGINTYPE](#i_activitydescorigintype) — Activity Description Origin Type
6089. [I_PURCHASECONTRACTITEMAPI01](#i_purchasecontractitemapi01) — Purchase Contract Item
6091. [I_SUPLREVALREQUESTQNAIREAPI01](#i_suplrevalrequestqnaireapi01) — Questionnaire for Supplier Eval Request
6092. [I_SUPLRQTNSCHEDULELINE_API01](#i_suplrqtnscheduleline_api01) — Schedule Line in Supplier Quotation Item
6093. [I_SUPLREVALSCOREOUTPSTATUSTEXT](#i_suplrevalscoreoutpstatustext) — SE Score Output Status - Text
6095. [I_CNTRLSUPLRQUOTATIONITEMDISTR](#i_cntrlsuplrquotationitemdistr) — Central Supplier Quotation Item Distribution
6097. [I_SUPLREVALCLASSIFICATIONTEXT](#i_suplrevalclassificationtext) — Supplier Eval Classification - Text
6099. [I_TRDCLASSFCTNNMBRTEXT](#i_trdclassfctnnmbrtext) — Number - Text
6101. [I_SUPLREVALDOCCATCONFIGN](#i_suplrevaldoccatconfign) — Supplier Eval Doc Catergory Config Value
6105. [I_CNSLDTNFSITEMSCOPEVH](#i_cnsldtnfsitemscopevh) — FS Item Scope Selection
6106. [I_SUPPLIERINVOICETAXAPI01](#i_supplierinvoicetaxapi01) — Tax for Supplier Invoice
6107. [I_LEGALTRANSACTIONHLTHTXTAPI01](#i_legaltransactionhlthtxtapi01) — Legal Transaction Status - Text
6109. [I_ARAGINGGRIDGENLEDGERCUBE](#i_araginggridgenledgercube) — G/L Perspective of AR Aging Grid - Cube
6112. [I_TRDPREFSTMNTINTORIGINCODE](#i_trdprefstmntintorigincode) — Preference Internal Origin Code
6113. [I_LGLCNTNTMDATETYPETEXT](#i_lglcntntmdatetypetext) — Date Type - Text
6114. [I_DELIVERYDATETYPERULE](#i_deliverydatetyperule) — Delivery Date Type Rule
6115. [I_SLCPARTYROLE](#i_slcpartyrole) — Party Role
6117. [I_SUPLREVALUATIONSCORESOUTPUT](#i_suplrevaluationscoresoutput) — Supplier Evaluation Scores Output
6118. [I_CUSTOMSPREFERENCETEXT](#i_customspreferencetext) — Preference Indicator - Text
6119. [I_RFQLIFECYCLESTATUSTEXT](#i_rfqlifecyclestatustext) — RFQ Lifecycle Status - Text
6120. [I_TRDPREFSTMNTINTORIGINCODETXT](#i_trdprefstmntintorigincodetxt) — Preference Internal Origin Code - Text
6121. [I_PAYMENTREASONTEXT](#i_paymentreasontext) — Payment Reason for Purpose Codes - Text
6122. [I_FINANCIALPOSITION](#i_financialposition) — Financial Status Financial Position
6123. [I_INVOICEINBOUNDENTRYTYPE](#i_invoiceinboundentrytype) — Invoice Inbound Entry Type
6124. [I_CUSTOMSPREFERENCE](#i_customspreference) — Trade Preference Indicator
6125. [I_CASEINDIVSTATUS](#i_caseindivstatus) — Case Individual Status
6126. [I_VOLATILITYTYPE](#i_volatilitytype) — Volatility Type
6128. [I_FINSERVICESPRODUCTGROUP](#i_finservicesproductgroup) — Financial Services Product Group
6129. [I_SUPLRINVCITEMMATERIALAPI01](#i_suplrinvcitemmaterialapi01) — Material Item of Supplier Invoice
6130. [I_HDRGENINCOMPLETIONSTATUST](#i_hdrgenincompletionstatust) — Hdr General Incompletion Status - Text
6133. [I_SUPPLIERACTIVITYTYPETEXT](#i_supplieractivitytypetext) — Type of Supplier Activity - Text
6134. [I_PLANNINGLEVEL](#i_planninglevel) — Planning Level
6135. [I_PAYMENTBLOCKINGREASON](#i_paymentblockingreason) — Payment Blocking Reason
6136. [I_PAYMENTTERMSCONDITIONS](#i_paymenttermsconditions) — Payment Terms Conditions

## I_SUPLRINVCCHGDOCITMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6021 |
| 显示名称 | Change Document Items for Supplier Invoices |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view is used to record the changes in a change document item. A
change document can contain several change document items, so that several changes
within a supplier invoice can be recorded at the same time.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which changes have been made? </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 记录 changes 更改/变更 凭证/文档 项目/行项. 更改/变更 凭证/文档 contain several 更改/变更 凭证/文档 项目, several changes within 供应商 发票 recorded same 时间. CDS 视图 provides 数据 answer following business questions: changes made? 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/eca83df62adc482f9d343882e24b5fc4.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 | `ChangeDocObject` | CHAR | 000090 | Object value | 对象 价值/值 | | 是 |
| 2 | `ChangeDocObjectClass` | CHAR | 000015 | Object Class | 对象 类 | | 是 |
| 3 | `ChangeDocument` | CHAR | 000010 | Change Number of Document |更改/变更 编号 凭证/文档  | |  |
| 4 | `DatabaseTable` | CHAR | 000030 | Table Name |Table 名称  | |  |
| 5 | `ChangeDocTableKey` | CHAR | 000070 | Key of Modified Table Row |关键/键 Modified Table Row  | |  |
| 6 | `ChangeDocDatabaseTableField` | CHAR | 000030 | Field Name |Field 名称  | |  |
| 7 | `ChangeDocItemChangeType` | CHAR | 000001 | Type of Change | 类型 更改/变更 | | 是 |
| 8 | `ChangeDocPreviousUnit` | UNIT | 000003 | Change Document Previous Unit |更改/变更 凭证/文档 先前 单位  | |  |
| 9 | `ChangeDocNewUnit` | UNIT | 000003 | Change Document New Unit |更改/变更 凭证/文档 新 单位  | |  |
| 10 | `ChangeDocPreviousCurrency` | CUKY | 000005 | Change Document Previous Currency | 更改/变更 凭证/文档 先前 货币 | | 是 |
| 11 | `ChangeDocNewCurrency` | CUKY | 000005 | Change Document New Currency | 更改/变更 凭证/文档 新 货币 | | 是 |
| 12 | `ChangeDocNewFieldValue` | CHAR | 000254 | New Content of Changed Field | New Content of Changed Field | | 是 |
| 13 | `ChangeDocPreviousFieldValue` | CHAR | 000254 | Old Content of Changed Field | Old Content of Changed Field | | 是 |

---

## I_SUPLREVALRSPSECTIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6022 |
| 显示名称 | Section in Supplier Evaluation Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of sections to evaluation responses. It provides the prerequisites for answering
the following business question:<ul>
<li>
<p>What are the minimum and target scores on section level?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 sections evaluation responses. provides prerequisites answering following business question: 最小 目标 scores section 级别? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2aa4337ddfbc4edea57f412697be516e.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 | `SuplrEvalRspSectionUUID` | RAW | 000016 | Evaluation Response Section UUID | Evaluation Response Section UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `SuplrEvalRspQuestionnaireUUID` | RAW | 000016 | Evaluation Response Questionnaire UUID | Evaluation Response Questionnaire UUID | |  |
| 4 | `SupplierEvalResponseSection` | CHAR | 000020 | SLC Object ID | SLC 对象 编号/ID | | 是 |
| 5 | `SupplierEvalResponseSctnAltv` | INT4 | 000010 | Alternative ID of a Section | Alternative 编号/ID Section | | 是 |
| 6 | `QuestionnaireSectionName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 7 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 8 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 9 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 10 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 11 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 12 | `SuplrEvalReqSectionUUID` | RAW | 000016 | NodeID | NodeID | |  |

---

## I_SUPLRINVCWRKFLWEMLDEADLINE

| 属性 | 值 |
|------|-----|
| 序号 | 6023 |
| 显示名称 | Supplier Invoice Details for Workflow Deadline Email |
| 类别 | Composite |
| 应用组件 | MM-IV-INT-WF-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:21 弃用:1) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view is used as a data source to create email templates for missed
deadlines in your supplier invoice workflow scenarios. It contains data related to
the supplier invoices header data and the workflow status.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which supplier invoices are currently in process of a workflow? </p>
</li>
<li>
<p>What is the current workflow status of a supplier invoice?</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 数据 来源 创建 email templates missed deadlines your 供应商 发票 workflow scenarios. contains 数据 相关 供应商 invoices 抬头 数据 workflow 状态. CDS 视图 provides 数据 answer following business questions: 供应商 invoices currently 处理/流程 workflow? 当前 workflow 状态 供应商 发票? 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/1a90a82275204554bfc49b8863969e34.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `SAPObjectNodeRepresentation` | CHAR | 000030 | SAP Object Node Type |SAP 对象 节点 类型  | |  |
| 3 | `SuplrInvcWrkflwTaskDesc` | CHAR | 000120 | Work item text | 工作 项目/行项 文本 | | 是 |
| 4 | `SuplrInvcWrkflwTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 5 | `SuplrInvcWrkflwTskTypeDesc` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 6 | `SuplrInvcWrkflwTaskStatus` | CHAR | 000012 | Processing Status of a Work Item | Processing 状态 工作 项目/行项 | | 是 |
| 7 | `SuplrInvcWrkflwTskStatusDesc` | CHAR | 000020 | Workflow: Work Item Status | Workflow: 工作 项目/行项 状态 | | 是 |
| 8 | `WorkflowTaskCreatedByUser` | CHAR | 000012 | User Who Created the Work Item | 用户 Created 工作 项目/行项 | |  |
| 9 | `SuplrInvcWrkflwTskCrtnDateTime` | DEC | 000021 | Workflow: Creation Time Stamp |Workflow: Creation 时间 Stamp  | |  |
| 10 | `WorkflowTaskCurrentUser` | CHAR | 000012 | Actual Agent of Work Item |实际 Agent 工作 项目/行项  | |  |
| 11 | `FullName` | CHAR | 000080 | User Description | 用户 描述 | | 是 |
| 12 | `WorkflowTaskDefinition` | CHAR | 000014 | Task ID |任务 编号/ID  | |  |
| 13 | `WorkflowTaskDueUTCDateTime` | DEC | 000021 | Latest End Time for Work Item |Latest 结束 时间 工作 项目/行项  | |  |
| 14 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 15 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 16 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 17 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 18 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 19 | `BPSupplierName` | CHAR | 000081 | Supplier Name | 供应商 名称 | | 是 |
| 20 | `InvoiceGrossAmount` | CURR | 000013 | Gross Invoice Amount in Document Currency | 毛额 发票 金额 凭证/文档 货币 | | 是 |
| 21 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 22 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | 业务伙伴/物料 | 是 |

---

## I_LGLTRANSEXTCONTACTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6024 |
| 显示名称 | External Contacts of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides Details of External Contacts of a Legal Transaction. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the External Contact Types maintained for a Legal Transaction?
</p>
</li>
<li>
<p>What is Business Partner value maintained for External Contact? </p>
</li>
<li>
<p>What is the Rank of External Contact? </p>
</li>
<li>
<p>Is External Contact required for a Legal Transaction? </p>
</li>
<li>
<p>Are External Types Integration Relevant? </p>
</li>
<li>
<p>Is the External Contact added by Integration Variable BAdI? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 外部 Contacts 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: 外部 Contact 类型 maintained 法定 事务/交易? 业务伙伴 价值/值 maintained 外部 Contact? Rank 外部 Contact? 外部 Contact required 法定 事务/交易? 外部 类型 集成 Relevant? 外部 Contact added 集成 可变 BAdI? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/570099497fcf4cea806b59cf5e9e3fa7.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 | `LegalTransactionExtCntctUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LglCntntMRank` | INT2 | 000005 | Sequence Number |序列 编号  | |  |
| 3 | `LglCntntMExtCntctBP` | CHAR | 000010 | Business Partner Number |业务伙伴 编号  | |  |
| 4 | `LglCntntMExtCntctType` | CHAR | 000004 | External context type | 外部 context 类型 | | 是 |
| 5 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 6 | `LegalTransactionMandatoryFlag` | CHAR | 000001 | Control Parameter Legal Transaction Mandatory State |控制 Parameter 法定 事务/交易 必填 State  | |  |
| 7 | `LglCntntMIsIntegRelevant` | CHAR | 000001 | Integrated |Integrated  | |  |
| 8 | `LglCntntMIsAddedByIntegVarbl` | CHAR | 000001 | Added By Integration Variable BAdI |Added 集成 可变 BAdI  | |  |

---

## I_SUPPLIERACTIVITYTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6025 |
| 显示名称 | Type of Supplier Activity |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This view provides supported values for SUPPLIERACTIVITYTYPE.</p>
<p>The values and their meanings are:</p>
Activity Type

Fixed Value
Description



SD
Supplier Development


 |
| 说明（中文） | 视图 provides 支持 values SUPPLIERACTIVITYTYPE. values their meanings : 活动 类型 固定 价值/值 描述 SD 供应商 Development |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9daee39323564b859e684ec694528a00.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 | `SuplrActyType` | CHAR | 000002 | Activity type | 活动 类型 | | 是 |

---

## I_PURCHASINGDOCUMENTITEMSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 6026 |
| 显示名称 | Purchasing Document Item |
| 类别 | Composite |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingDocument` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchasingDocumentItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 4 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 5 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |

---

## I_SUPLRINVCITEMPURORDREFAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6027 |
| 显示名称 | Purchase Order Ref of Supplier Invoice |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 37 (活跃:37 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view enables you to get information about supplier invoice items with purchase order references.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>To which purchase orders do the supplier invoices for this year refer?</li>
<li>Which invoice items have a specific blocking reason?</li>
</ul>
 |
| 说明（中文） | CDS 视图 enables you get information about 供应商 发票 项目 采购 订单 references. CDS 视图 provides prerequisites answering following business questions: 采购 订单 供应商 invoices 年度 refer? 发票 项目 specific blocking 原因? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d1a849ec4f7c49809977539d1b9ad9f0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceItem` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |
| 4 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 5 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 6 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 7 | `SupplierInvoiceItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 8 | `PurchaseOrderItemMaterial` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 9 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 10 | `QuantityInPurchaseOrderUnit` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 11 | `PurchaseOrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 12 | `QtyInPurchaseOrderPriceUnit` | QUAN | 000013 | Quantity in Purchase Order Price Unit | 数量 采购 订单 价格 单位 | | 是 |
| 13 | `StockUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 14 | `SuplrInvcDeliveryCostCndnType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 15 | `SuplrInvcDeliveryCostCndnStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 16 | `SuplrInvcDeliveryCostCndnCount` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 17 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 18 | `SupplierInvoiceItemAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 19 | `IsSubsequentDebitCredit` | CHAR | 000001 | Indicator: Subsequent Debit/Credit |标识/指标: Subsequent 借方/信用/贷方  | |  |
| 20 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 21 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 22 | `ReferenceDocument` | CHAR | 000010 | Document No. of a Reference Document |凭证/文档 . 参考 凭证/文档  | |  |
| 23 | `ReferenceDocumentFiscalYear` | NUMC | 000004 | Fiscal Year of Current Period |会计年度 当前 期间  | |  |
| 24 | `ReferenceDocumentItem` | NUMC | 000004 | Item of a Reference Document |项目/行项 参考 凭证/文档  | |  |
| 25 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 26 | `FreightSupplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 27 | `IsNotCashDiscountLiable` | CHAR | 000001 | Indicator: Line Item Not Liable to Cash Discount? |标识/指标: 行 项目/行项 Liable 现金 折扣?  | |  |
| 28 | `SuplrInvcItemHasPriceVariance` | CHAR | 000001 | Blocking Reason: Price |Blocking 原因: 价格  | |  |
| 29 | `SuplrInvcItemHasQtyVariance` | CHAR | 000001 | Blocking Reason: Quantity | Blocking 原因: 数量 | | 是 |
| 30 | `SuplrInvcItemHasDateVariance` | CHAR | 000001 | Blocking Reason: Date |Blocking 原因: 日期  | |  |
| 31 | `SuplrInvcItemHasOrdPrcQtyVarc` | CHAR | 000001 | Blocking Reason: Order Price Quantity | Blocking 原因: 订单 价格 数量 | | 是 |
| 32 | `SuplrInvcItemHasOtherVariance` | CHAR | 000001 | Manual Blocking Reason |Manual Blocking 原因  | |  |
| 33 | `SuplrInvcItemHasAmountOutsdTol` | CHAR | 000001 | Blocking Reason: Item Amount |Blocking 原因: 项目/行项 金额  | |  |
| 34 | `SuplrInvcItmHasQualityVariance` | CHAR | 000001 | Blocking Reason: Quality |Blocking 原因: 质量  | |  |
| 35 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 36 | `SuplrInvcItmUnplndDelivCost` | CURR | 000013 | Delivery costs' share of item value | 交货 成本' share 项目/行项 价值/值 | | 是 |
| 37 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |

---

## I_LGLCNTNTMEXTCNTCTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6028 |
| 显示名称 | External Contact Type |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalExternalContactType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMExtCntctType` | CHAR | 000004 | External context type | 外部 context 类型 | | 是 |

---

## I_PURGCATPLANSPENDAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6029 |
| 显示名称 | Planned Spend for Purchasing Category |
| 类别 | Basic |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the planned spend for purchasing categories. It
includes information about the amount, currency, and validity period of each planned
spend and provides the prerequisites for answering the following business
question:<ul>
<li>
<p>What is the planned spend defined for a purchasing category and time
period?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 计划 spend 采购 categories. includes information about 金额, 货币, validity 期间 计划 spend provides prerequisites answering following business question: 计划 spend defined 采购 类别 时间 期间? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/11cfad8992eb46918e4671f1f0be441b.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 | `PurgCatPlndSpendUUID` | RAW | 000016 | Planned Spend for a Purchasing Category | 计划 Spend 采购 类别 | |  |
| 2 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 3 | `PurgCatPlndSpendValidFromDate` | DATS | 000008 | "Valid From" Date of Planned Spend | "有效 " 日期 计划 Spend | | 是 |
| 4 | `PurgCatPlndSpendValidToDate` | DATS | 000008 | "Valid To" Date of Planned Spend | "有效 " 日期 计划 Spend | | 是 |
| 5 | `PurgCatPlndSpendAmount` | CURR | 000013 | Amount of Planned Spend | 金额 计划 Spend | | 是 |
| 6 | `PurgCatPlndSpendCurrency` | CUKY | 000005 | Currency of Planned Spend | 货币 计划 Spend | | 是 |

---

## I_LGLCNTNTMDATETYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6030 |
| 显示名称 | Date Type |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalDateType |
| 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 |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMDateType` | CHAR | 000004 | Date Type | 日期 类型 | | 是 |
| 2 | `LglCntntMDateIsPeriod` | CHAR | 000001 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |数据 要素 域 BOOLE: TRUE (='X') FALSE (=' ')  | |  |

---

## I_SUPLREVALRSPLIFECYCLESTS

| 属性 | 值 |
|------|-----|
| 序号 | 6031 |
| 显示名称 | Lifecycle Status for Suplr Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

Fixed Value
Description



01
New


02
In Process


03
Obsolete


04
Submitted


05
Discarded


06
Pending Clarification


 |
| 说明（中文） | 视图 provides 支持 values SUPLREVALRSPLIFECYCLESTS. values their meanings : Lifecycle 状态 代码 Response 固定 价值/值 描述 01 新 02 处理/流程 03 Obsolete 04 已提交 05 Discarded 06 待处理 Clarification |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5595e129aae94aeb807e4ec302c21be8.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 | `SuplrEvalRspLifecycleStatus` | CHAR | 000002 | Lifecycle Status Code for Evaluation Response | Lifecycle 状态 代码 Evaluation Response | | 是 |

---

## I_LGLTRANSCATEGORYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6032 |
| 显示名称 | Categories of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides details of categories of a legal transaction.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Categories maintained for a Legal Transaction? </p>
</li>
<li>
<p>Is Category ID required for a Legal Transaction?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 categories 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: Categories maintained 法定 事务/交易? 类别 编号/ID required 法定 事务/交易? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/77384522cd0249e8b041a3c595516504.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 | `LegalTransactionCategoryUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransactionParCatUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 4 | `LglCntntMCategory` | NUMC | 000006 | Category ID | 类别 编号/ID | | 是 |
| 5 | `LglCntntMIsMandatory` | CHAR | 000001 | Mandatory |必填  | |  |

---

## I_SUPPLIERACTIVITYPRIORITY

| 属性 | 值 |
|------|-----|
| 序号 | 6033 |
| 显示名称 | Priority of Supplier Activity |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyPriority` | NUMC | 000001 | Priority of an activity | Priority 活动 | | 是 |

---

## I_SUPLREVALUSERDEFINEDCRITERIA

| 属性 | 值 |
|------|-----|
| 序号 | 6034 |
| 显示名称 | Supplier Evaluation Usr Defined Criteria |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalUserDefinedCriteria` | CHAR | 000010 | Criterion Identifier | Criterion Identifier | | 是 |
| 2 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 3 | `CreationDate` | DATS | 000008 | Created On | Created On | |  |
| 4 | `LastChangedByUserDescription` | CHAR | 000012 | Last Updated By | 最后 Updated | |  |
| 5 | `LastChangeDate` | DATS | 000008 | Last Updated On | 最后 Updated | |  |
| 6 | `WeightingFactor` | DEC | 000005 | Weighting (In Percentage) |Weighting (In Percentage)  | |  |

---

## I_SLCCONSISTENCYSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6035 |
| 显示名称 | Consistency Status - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCConsistencyStatus` | CHAR | 000002 | Consistency Status | Consistency 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCConsistencyStatusName` | CHAR | 000060 | Status | 状态 | | 是 |

---

## I_SUPLRINVCSELDINBBOLAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6036 |
| 显示名称 | Bill of Lading Ref for Supplier Invoice |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the list of referenced bill of ladings for supplier
invoices.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>How many invoices are referenced to bill of ladings?</p>
</li>
<li>
<p>How many invoices with reference to bill of ladings were created last
year?</p>
</li>
<li>
<p>Business question</p>
</li>
<li>
<p>...</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 referenced 开票/账单 ladings 供应商 invoices. CDS 视图 provides 数据 answer following business questions: How many invoices referenced 开票/账单 ladings? How many invoices 参考 开票/账单 ladings created 最后 年度? Business question ... 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/e788e587f7f04b018af30b78afee48c3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `InboundBillOfLading` | CHAR | 000016 | Number of Bill of Lading at Time of Goods Receipt |编号 开票/账单 Lading 时间 收货  | |  |

---

## I_SUPLRACTIVITYSUPPLIERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6037 |
| 显示名称 | Supplier for Supplier Activity |
| 类别 | Composite |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of suppliers to procurement-related activities. It provides the prerequisites
for answering the following business questions:<ul>
<li>
<p>Which procurement-related activity is a supplier assigned to?</p>
</li>
<li>
<p>Which suppliers are assigned to a specific procurement-related activity?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 供应商 procurement-相关 activities. provides prerequisites answering following business questions: procurement-相关 活动 供应商 已分配 ? 供应商 已分配 specific procurement-相关 活动? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ee2bf9d848c841ee83a629380aa7ee10.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_LGLTRANSSRCETXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6038 |
| 显示名称 | Legal Transaction Source - Text |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the list of possible legal transaction sources and its
texts in supported languages.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What are the possible values for Legal Transaction Source?</p>
</li>
<li>
<p>What is the text of Legal transaction Source?</p>
</li>
<li>
<p>What is the language of Legal Transaction Source Text?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 possible 法定 事务/交易 sources 文本 支持 languages. CDS 视图 provides prerequisites answering following business questions: possible values 法定 事务/交易 来源? 文本 法定 事务/交易 来源? 语言 法定 事务/交易 来源 文本? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e4eb7cf9a4a44398a1d7123f218d372b.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 | `LegalTransactionSource` | CHAR | 000003 | LT Integration source | LT 集成 来源 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMLglTransSrceTxt` | CHAR | 000060 | Short Text for Fixed Values |Short 文本 固定 Values  | |  |

---

## I_PROCMTUSRDFLTREQNGGRPSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6039 |
| 显示名称 | Default Reqng Grps for Users in Procmt |
| 类别 | Composite |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 19 (活跃:19 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view helps you retrieve the default requisitioning groups for users
in procurement.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What are the default requisitioning groups assigned to a particular employee?</p></li>
<li><p>Which employees have a certain requisitioning group assigned to them by default?</p></li>
<li>
<p>Which employees have no default requisitioning group assigned?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 helps you retrieve default requisitioning 组/集团 用户 procurement. CDS 视图 provides prerequisites answering following business questions: default requisitioning 组/集团 已分配 particular 员工? employees certain requisitioning 组/集团 已分配 them default? employees default requisitioning 组/集团 已分配? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0f84f2291afc476489ef6869e9a4cd07.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SUPLREVALREQUESTSECTIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6040 |
| 显示名称 | Section in Supplier Evaluation Request |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of sections to evaluation requests. It provides the prerequisites for answering the
following business question:<ul>
<li>
<p>What is the calculated score on section level?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 sections evaluation 请求. provides prerequisites answering following business question: 已计算 score section 级别? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4231e2fe26884c52acddaa8632eb64b6.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 | `SuplrEvalReqSectionUUID` | RAW | 000016 | Evaluation Request Section UUID | Evaluation 请求 Section UUID | |  |
| 2 | `SuplrEvalReqUUID` | RAW | 000016 | Evaluation Request UUID | Evaluation 请求 UUID | |  |
| 3 | `SuplrEvalReqQuestionnaireUUID` | RAW | 000016 | Evaluation Request Questionnaire UUID | Evaluation 请求 Questionnaire UUID | |  |
| 4 | `SupplierEvalRequestSection` | CHAR | 000020 | Section | Section | | 是 |
| 5 | `QuestionnaireSectionName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 6 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 7 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 8 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 9 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 10 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |

---

## I_SUPLREVALTMPLLIFECYCLESTS

| 属性 | 值 |
|------|-----|
| 序号 | 6041 |
| 显示名称 | Lifecycle Status of Suplr Eval Template |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

Fixed Value
Description



01
In Preparation


02
Released


03
Obsolete


 |
| 说明（中文） | 视图 provides 支持 values SUPLREVALTMPLLIFECYCLESTS. values their meanings : Lifecycle 状态 代码 模板 固定 价值/值 描述 01 Preparation 02 已发布 03 Obsolete |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ca30b3f2412543229c17234a35d23d80.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 | `SuplrEvalTemplateLifecycleSts` | CHAR | 000002 | Lifecycle Status Code for Supplier Evaluation Template | Lifecycle 状态 代码 供应商 Evaluation 模板 | | 是 |

---

## I_SCHEDGAGRMTITMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6042 |
| 显示名称 | Item of Purchase Scheduling Agreement |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 69 (活跃:69 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the item of the purchase
scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What is the item number of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the associated purchase scheduling agreement?</p>
</li>
<li>
<p>What is the material and material group of the item of the purchase scheduling
agreement?</p>
</li>
<li>
<p>What is the net price and price unit of the item of the purchase scheduling agreement? </p>
</li>
<li>
<p>What is the target quantity of the item of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the document currency of the item of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the tax code for the item of the purchase scheduling agreement?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 项目/行项 采购 scheduling 协议. CDS 视图 provides prerequisites answering following business questions: 项目/行项 编号 采购 scheduling 协议? associated 采购 scheduling 协议? 物料 物料 组/集团 项目/行项 采购 scheduling 协议? 净额 价格 价格 单位 项目/行项 采购 scheduling 协议? 目标 数量 项目/行项 采购 scheduling 协议? 凭证/文档 货币 项目/行项 采购 scheduling 协议? 税码 项目/行项 采购 scheduling 协议? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8ddbb95050ce41a6831ceff165fd12fc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 5 | `PurchasingDocumentItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 6 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 7 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 8 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 9 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 10 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 11 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 12 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 13 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 14 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 15 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 16 | `ItemNetWeight` | QUAN | 000013 | Net Weight |净额 Weight  | |  |
| 17 | `WeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 18 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 19 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 20 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 21 | `SchedAgrmtAgreedCumQty` | QUAN | 000013 | Agreed Cumulative Quantity | Agreed Cumulative 数量 | | 是 |
| 22 | `SchedAgrmtCumQtyReconcileDate` | DATS | 000008 | Reconciliation date for agreed cumulative quantity | 对账 日期 agreed cumulative 数量 | | 是 |
| 23 | `ItemLastTransmissionDate` | DATS | 000008 | Last Transmission | 最后 Transmission | | 是 |
| 24 | `NoDaysReminder1` | DEC | 000003 | Number of Days for First Reminder/Expediter |编号 日 第一 Reminder/Expediter  | |  |
| 25 | `NoDaysReminder2` | DEC | 000003 | Number of Days for Second Reminder/Expediter |编号 日 秒 Reminder/Expediter  | |  |
| 26 | `NoDaysReminder3` | DEC | 000003 | Number of Days for Third Reminder/Expediter |编号 日 Third Reminder/Expediter  | |  |
| 27 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 28 | `PurgDocOrderAcknNumber` | CHAR | 000020 | Order Acknowledgment Number | 订单 Acknowledgment 编号 | | 是 |
| 29 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 30 | `IsOrderAcknRqd` | CHAR | 000001 | Order Acknowledgment Requirement |订单 Acknowledgment Requirement  | |  |
| 31 | `PurgDocEstimatedPrice` | CHAR | 000001 | Indicator: Estimated Price | 标识/指标: 估计 价格 | | 是 |
| 32 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 33 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 34 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 35 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 36 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 37 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 38 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 39 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 40 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 41 | `IsInfoRecordUpdated` | CHAR | 000001 | Indicator: Update Info Record |标识/指标: 更新 信息 记录  | |  |
| 42 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 43 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 44 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 45 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 46 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 47 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 48 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 49 | `StockType` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 50 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 51 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 52 | `IsInfoAtRegistration` | CHAR | 000001 | Indicator: Action at Registration |标识/指标: Action Registration  | |  |
| 53 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 54 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 55 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 56 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 57 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 58 | `MinRemainingShelfLife` | DEC | 000004 | Minimum Remaining Shelf Life |最小 Remaining Shelf Life  | |  |
| 59 | `QualityMgmtCtrlKey` | CHAR | 000008 | Control Key for Quality Management in Procurement |控制 关键/键 质量 管理 Procurement  | |  |
| 60 | `QualityCertificateType` | CHAR | 000004 | Certificate Type | Certificate 类型 | | 是 |
| 61 | `SchedAgrmtCumulativeQtyControl` | CHAR | 000001 | CQ Control Type | CQ 控制 类型 | | 是 |
| 62 | `CumulativeQuantityIsNotSent` | CHAR | 000001 | No Transmission of Cumulative Quantities in SA Release | Transmission Cumulative Quantities SA 发布/释放 | | 是 |
| 63 | `SchedgAgrmtRelCreationProfile` | CHAR | 000004 | Release Creation Profile | 发布/释放 Creation 参数文件 | |  |
| 64 | `IsRelevantForJITDelivSchedule` | CHAR | 000001 | JIT Delivery Schedules |JIT 交货 Schedules  | |  |
| 65 | `NextFcstDelivSchedSendingDate` | DATS | 000008 | Next Forecast Delivery Schedule Transmission | 下一 预测 交货 计划 Transmission | | 是 |
| 66 | `NextJITDelivSchedSendingDate` | DATS | 000008 | Next JIT Delivery Schedule Transmission | 下一 JIT 交货 计划 Transmission | | 是 |
| 67 | `ScheduleLineFirmOrderInDays` | DEC | 000003 | Firm Zone (Go-Ahead for Production) |Firm Zone (Go-Ahead 生产)  | |  |
| 68 | `SchedLineSemiFirmOrderInDays` | DEC | 000003 | Trade-Off Zone (Go-Ahead for Materials Procurement) |Trade-Off Zone (Go-Ahead 物料 Procurement)  | |  |
| 69 | `FirmTradeOffZoneBindMRP` | CHAR | 000001 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning |Firm/Trade-Off Zones Binding Regard Mat. 计划  | |  |

---

## I_SLCQUESTIONNOTEOPTION

| 属性 | 值 |
|------|-----|
| 序号 | 6043 |
| 显示名称 | Question Note Option |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This view provides supported values for SLCQUESTIONNOTEOPTION.</p>

Code for Question Note Option

Fixed Value
Description



0
Disabled


1
Enabled


 |
| 说明（中文） | 视图 provides 支持 values SLCQUESTIONNOTEOPTION. 代码 Question Note Option 固定 价值/值 描述 0 Disabled 1 Enabled |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/227adcbdaf054c38993d7948c46b7361.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 | `IsQuestionCommentEnabled` | NUMC | 000001 | Question Comments | Question Comments | | 是 |

---

## I_PURCHASEORDERHISTORYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6044 |
| 显示名称 | Purchase Order History |
| 类别 | Composite |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 56 (活跃:56 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 helps to retrieve a history of all the transactions that have occurred referring to a purchase order item to date
(for example goods and invoice receipts relating to the item, incurrence of delivery costs, down-payments, and so on).</p>
 |
| 说明（中文） | CDS 视图 helps retrieve 历史 所有 事务/交易 occurred referring 采购 订单 项目/行项 日期 ( example 货物 发票 收款/收货 relating 项目/行项, incurrence 交货 成本, down-付款, ). |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1c5ef1f414f74b1bba6967346c59c1d6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `AccountAssignmentNumber` | NUMC | 000002 | Sequential Number of Account Assignment | Sequential 编号 科目/账户 分配 | | 是 |
| 4 | `PurchasingHistoryDocumentType` | CHAR | 000001 | Transaction/event type, purchase order history | 事务/交易/事件 类型, 采购 订单 历史 | | 是 |
| 5 | `PurchasingHistoryDocumentYear` | NUMC | 000004 | Material Document Year |物料 凭证/文档 年度  | |  |
| 6 | `PurchasingHistoryDocument` | CHAR | 000010 | Number of Material Document |编号 物料 凭证/文档  | |  |
| 7 | `PurchasingHistoryDocumentItem` | NUMC | 000004 | Item in Material Document |项目/行项 物料 凭证/文档  | |  |
| 8 | `PurchasingHistoryCategory` | CHAR | 000001 | Purchase Order History Category | 采购 订单 历史 类别 | | 是 |
| 9 | `GoodsMovementType` | CHAR | 000003 | Movement Type (Inventory Management) | 移动 类型 (库存 管理) | | 是 |
| 10 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 11 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 13 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 14 | `ReferenceDocumentFiscalYear` | NUMC | 000004 | Fiscal Year of a Reference Document |会计年度 参考 凭证/文档  | |  |
| 15 | `ReferenceDocument` | CHAR | 000010 | Document No. of a Reference Document |凭证/文档 . 参考 凭证/文档  | |  |
| 16 | `ReferenceDocumentItem` | NUMC | 000004 | Item of a Reference Document |项目/行项 参考 凭证/文档  | |  |
| 17 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 18 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 19 | `RvslOfGoodsReceiptIsAllowed` | CHAR | 000001 | Reversal of GR allowed for GR-based IV despite invoice |Reversal GR allowed GR-based IV despite 发票  | |  |
| 20 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 21 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 22 | `DocumentDate` | DATS | 000008 | Document Date in Document | 凭证/文档 日期 凭证/文档 | | 是 |
| 23 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 24 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 25 | `DeliveryQuantityUnit` | UNIT | 000003 | Unit of Measure From Delivery Note | 单位 度量 交货 Note | | 是 |
| 26 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 27 | `AccountingDocumentCreationDate` | DATS | 000008 | Day On Which Accounting Document Was Entered | 日 会计 凭证/文档 Entered | |  |
| 28 | `PurgHistDocumentCreationTime` | TIMS | 000006 | Time of Entry | 时间 录入/输入 | |  |
| 29 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 30 | `PurOrdAmountInCompanyCodeCrcy` | CURR | 000013 | Amount in Local Currency |金额 本地 货币  | |  |
| 31 | `PurchaseOrderAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 32 | `QtyInPurchaseOrderPriceUnit` | QUAN | 000013 | Quantity in purchase order price unit | 数量 采购 订单 价格 单位 | | 是 |
| 33 | `GRIRAcctClrgAmtInCoCodeCrcy` | CURR | 000013 | GR/IR account clearing value in local currency |GR/IR 科目/账户 清算 价值/值 本地 货币  | |  |
| 34 | `GdsRcptBlkdStkQtyInOrdQtyUnit` | QUAN | 000013 | Goods Receipt Blocked Stock in Order Unit | 收货 已冻结 库存 订单 单位 | | 是 |
| 35 | `GdsRcptBlkdStkQtyInOrdPrcUnit` | QUAN | 000013 | Quantity in GR blocked stock in order price unit | 数量 GR 已冻结 库存 订单 价格 单位 | | 是 |
| 36 | `InvoiceAmtInCoCodeCrcy` | CURR | 000013 | Invoice Value Entered (in Local Currency) |发票 价值/值 Entered ( 本地 货币)  | |  |
| 37 | `ShipgInstrnSupplierCompliance` | CHAR | 000002 | Compliance with Shipping Instructions | 合规 Shipping Instructions | | 是 |
| 38 | `InvoiceAmountInFrgnCurrency` | CURR | 000013 | Invoice Value in Foreign Currency | 发票 价值/值 外键 货币 | | 是 |
| 39 | `QuantityInDeliveryQtyUnit` | QUAN | 000013 | Quantity in Unit of Measure from Delivery Note | 数量 单位 度量 交货 Note | | 是 |
| 40 | `GRIRAcctClrgAmtInTransacCrcy` | CURR | 000013 | Clearing value on GR/IR clearing account (transac. currency) |清算 价值/值 GR/IR 清算 科目/账户 (transac. 货币)  | |  |
| 41 | `QuantityInBaseUnit` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 42 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 43 | `GRIRAcctClrgAmtInOrdTrnsacCrcy` | CURR | 000013 | Clearing Value on GR/IR Account in PO Currency |清算 价值/值 GR/IR 科目/账户 PO 货币  | |  |
| 44 | `InvoiceAmtInPurOrdTransacCrcy` | CURR | 000013 | Invoice Amount in PO Currency |发票 金额 PO 货币  | |  |
| 45 | `VltdGdsRcptBlkdStkQtyInOrdUnit` | QUAN | 000013 | Valuated Goods Receipt Blocked Stock in Order Unit | Valuated 收货 已冻结 库存 订单 单位 | | 是 |
| 46 | `VltdGdsRcptBlkdQtyInOrdPrcUnit` | QUAN | 000013 | Quantity in Valuated GR Blocked Stock in Order Price Unit | 数量 Valuated GR 已冻结 库存 订单 价格 单位 | | 是 |
| 47 | `IsToBeAcceptedAtOrigin` | CHAR | 000001 | Acceptance At Origin |Acceptance 来源  | |  |
| 48 | `ExchangeRateDifferenceAmount` | CURR | 000013 | Exchange Rate Difference Amount | 汇率 Difference 金额 | | 是 |
| 49 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 50 | `DeliveryDocument` | CHAR | 000010 | Delivery |交货  | |  |
| 51 | `DeliveryDocumentItem` | NUMC | 000006 | Delivery Item |交货 项目/行项  | |  |
| 52 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 53 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 54 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 55 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 56 | `CompanyCodeCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## I_PURREQNRELEASESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 6045 |
| 显示名称 | Release Status of Purchase Requisition |
| 类别 | Basic |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Analytical Dimension 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 | 

This view provides supported values for PURREQNRELEASESTATUS. The values and
their meanings are:Purchase Requisition Release Status

Release Status
Description



01
Version in Process


02
Active


03
In Release


04
For Overall Release


05
Release Completed


08
Release Refused


 |
| 说明（中文） | 视图 provides 支持 values PURREQNRELEASESTATUS. values their meanings :采购 申请 发布/释放 状态 发布/释放 状态 描述 01 版本 处理/流程 02 Active 03 发布/释放 04 总体 发布/释放 05 发布/释放 已完成 08 发布/释放 Refused |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a25472838bd846e3992586e16c230794.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 | `PurReqnReleaseStatus` | CHAR | 000002 | Requisition Processing State | 申请 Processing State | | 是 |

---

## I_PURCHASEORDERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6046 |
| 显示名称 | Purchase Order |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 62 (活跃:62 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 helps to retrieve the fields of a purchase order regarding the request or instruction from a purchasing
organization to a vendor or a plant to supply a certain quantity of goods or services at or by a certain point in time.</p>
 |
| 说明（中文） | CDS 视图 helps retrieve fields 采购 订单 regarding 请求 instruction 采购组织 供应商 工厂 供应 certain 数量 货物 services certain 点 时间. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ae766bee9c7b4e938098c935f5962814.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 3 | `PurchaseOrderSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 4 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 5 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 6 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 7 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 8 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 9 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 10 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 11 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Purchase Order Deletion Code | 采购 订单 Deletion 代码 | | 是 |
| 12 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 13 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 14 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 15 | `PurgReleaseSequenceStatus` | CHAR | 000008 | Release Status | 发布/释放 状态 | | 是 |
| 16 | `ReleaseCode` | CHAR | 000001 | Release Indicator: Purchasing Document | 发布/释放 标识/指标: 采购 凭证/文档 | | 是 |
| 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 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 21 | `ManualSupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 22 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 23 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Phone Number | 供应商's Phone 编号 | | 是 |
| 24 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 25 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 26 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 27 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 28 | `SupplierQuotationExternalID` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 29 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 30 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 31 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 32 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 33 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 34 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 35 | `DownPaymentType` | CHAR | 000004 | Down Payment Indicator | 定金 标识/指标 | | 是 |
| 36 | `DownPaymentPercentageOfTotAmt` | DEC | 000005 | Down Payment Percentage | 定金 Percentage | | 是 |
| 37 | `DownPaymentAmount` | CURR | 000011 | Down Payment Amount in Document Currency | 定金 金额 凭证/文档 货币 | | 是 |
| 38 | `DownPaymentDueDate` | DATS | 000008 | Due Date for Down Payment | 到期 日期 定金 | | 是 |
| 39 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 40 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 41 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 42 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 43 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 44 | `IsIntrastatReportingRelevant` | CHAR | 000001 | Relevant for Intrastat Reporting |Relevant Intrastat 报表  | |  |
| 45 | `IsIntrastatReportingExcluded` | CHAR | 000001 | Exclude from Intrastat Reporting |Exclude Intrastat 报表  | |  |
| 46 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 47 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 48 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 49 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 50 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 51 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 52 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 53 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 54 | `TaxReturnCountry` | CHAR | 000003 | Country/Region for Tax Report |Country/Region 税 报表  | |  |
| 55 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 56 | `VATRegistrationCountry` | CHAR | 000003 | Country/Region of VAT Registration Number (VAT ID) |Country/Region 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 57 | `PurgReasonForDocCancellation` | NUMC | 000002 | Reason for Cancellation |原因 Cancellation  | |  |
| 58 | `PurgReleaseTimeTotalAmount` | CURR | 000015 | Total value at time of release | 总计 价值/值 时间 发布/释放 | | 是 |
| 59 | `PurgAggrgdProdCmplncSuplrSts` | CHAR | 000001 | Product Compliance Supplier Check Status (All Items) |产品 合规 供应商 检查/校验 状态 (所有 项目)  | |  |
| 60 | `PurgAggrgdProdMarketabilitySts` | CHAR | 000001 | Product Marketability Status (All Items) |产品 Marketability 状态 (所有 项目)  | |  |
| 61 | `PurgAggrgdSftyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (All Items) | Safety 数据 表/单 状态 (所有 项目) | | 是 |
| 62 | `PurgProdCmplncTotDngrsGoodsSts` | CHAR | 000001 | Dangerous Goods Status (All Items) |Dangerous 货物 状态 (所有 项目)  | |  |

---

## I_SUPLREVALSCCRDSUPPLIERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6047 |
| 显示名称 | Supplier for Supplier Eval Scorecard |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of suppliers to evaluation scorecards. It provides the prerequisites for
answering the following business questions:<ul>
<li>
<p>Which evaluation scorecard is a supplier assigned to?</p>
</li>
<li>
<p>Which suppliers are assigned to a specific evaluation scorecard?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 供应商 evaluation scorecards. provides prerequisites answering following business questions: evaluation scorecard 供应商 已分配 ? 供应商 已分配 specific evaluation scorecard? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5fa0facc94264c9d92db141a96fc4a1d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SLCQUESTIONTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6048 |
| 显示名称 | Question Type - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCQuestionType` | NUMC | 000002 | Question Type Code | Question 类型 代码 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCQuestionTypeName` | CHAR | 000060 | Type | 类型 | | 是 |

---

## I_QTNLIFECYCLESTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6049 |
| 显示名称 | Quotation Lifecycle Status – Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `QtnLifecycleStatus` | CHAR | 000002 | Supplier Quotation Lifecycle Status | 供应商 报价 Lifecycle 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `QtnLifecycleStatusName` | CHAR | 000060 | Supplier Quotation Lifecycle Status Texts | 供应商 报价 Lifecycle 状态 文本 | | 是 |

---

## I_LEGALCATEGORYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6050 |
| 显示名称 | Legal Category |
| 类别 | Basic |
| 应用组件 | CM-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 21 (活跃:21 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>The CDS view provides the general information about the Categories.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the type of the Category?</p>
</li>
<li>
<p>What is the Category level?</p>
</li>
<li>
<p>What is the Parent Category?</p>
</li>
<li>
<p>What is the root Category?</p>
</li>
<li>
<p>Does the Category have multiple selection</p>
</li>
<li>
<p>When was the Category created or changed and by whom and when?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about Categories. CDS 视图 provides prerequisites answering following business questions: 类型 类别? 类别 级别? 上级 类别? 根 类别? 类别 多个 选择 When 类别 created changed when? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/727f3f97cff24870b81f518d19decd92.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 | `LglCntntMCategory` | NUMC | 000006 | Category ID | 类别 编号/ID | | 是 |
| 2 | `LglCntntMCatLevel` | INT1 | 000003 | Category Level |类别 级别  | |  |
| 3 | `LglCntntMCatType` | CHAR | 000001 | Category Type | 类别 类型 | | 是 |
| 4 | `LglCntntMCatIsSelect` | CHAR | 000001 | Category Is Selectable |类别 Selectable  | |  |
| 5 | `LglCntntMCatIsMultiSelection` | CHAR | 000001 | Multiple Selection of Categories |多个 选择 Categories  | |  |
| 6 | `LglCntntMCatIsObsolete` | CHAR | 000001 | Category Is Obsolete | 类别 Obsolete | |  |
| 7 | `LglCntntMCatModel` | CHAR | 000120 | Model for Dynamic Categories |Model 动态 Categories  | |  |
| 8 | `LglCntntMCategoryValue` | CHAR | 000015 | Category Value | 类别 价值/值 | | 是 |
| 9 | `LglCntntMCatIsUpdateFromTable` | CHAR | 000001 | Is Update From Table |更新 Table  | |  |
| 10 | `LglCntntMCreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 11 | `LglCntntMCreatedUTCDateTime` | DEC | 000021 | Created On |Created On  | |  |
| 12 | `LglCntntMChangedByUser` | CHAR | 000012 | Changed By User | Changed 用户 | |  |
| 13 | `LglCntntMChangedUTCDateTime` | DEC | 000021 | Changed UTC Date Time |Changed 协调世界时 日期 时间  | |  |
| 14 | `LglCntntMParentCategory` | NUMC | 000006 | Parent Category ID | 上级 类别 编号/ID | | 是 |
| 15 | `LglCntntMRootCategory` | NUMC | 000006 | Root Category ID | 根 类别 编号/ID | | 是 |
| 16 | `LglCntntMCatPurpose` | CHAR | 000001 | Category Purpose |类别 Purpose  | |  |
| 17 | `LglCntntMCatIsSystGenerated` | CHAR | 000001 | System generated category |System 已生成 类别  | |  |
| 18 | `LglCntntMCatConstant` | CHAR | 000055 | Category Qualifier |类别 Qualifier  | |  |
| 19 | `LglCntntMCategoryName` | CHAR | 000040 | Category Name | 类别 名称 | | 是 |
| 20 | `LglCntntMCategoryNameSyst` | CHAR | 000040 | Category Name |类别 名称  | |  |
| 21 | `LglCntntMCategoryNameInEnglish` | CHAR | 000040 | Category Name |类别 名称  | |  |

---

## I_ACCTASSGMTDISTRINDICATORTXT

| 属性 | 值 |
|------|-----|
| 序号 | 6051 |
| 显示名称 | Distribution Indicator - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-GF-MAS-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

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

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



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


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


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


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


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

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

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

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `MultipleAcctAssgmtDistribution` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit |Values 域: 单一 价值/值/Lower 限制  | |  |
| 3 | `DistributionKeyText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SUPPLIERINVOICEUPLOADAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6052 |
| 显示名称 | Supplier Invoice Upload |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities |
| 说明 | 

<p>This CDS view enables you to get information about uploaded supplier invoices.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>How many invoices were uploaded for a specific company code?</p></li>
<li><p>For which company codes were supplier invoices uploaded?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 enables you get information about uploaded 供应商 invoices. CDS 视图 provides prerequisites answering following business questions: How many invoices uploaded specific 公司 代码? 公司 codes 供应商 invoices uploaded? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8db517a7709c4fb5af632f941491e29d.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 | `SupplierInvoiceUploadUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `CreationDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 4 | `CreatedByUser` | CHAR | 000012 | Created By User | Created 用户 | |  |
| 5 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 6 | `LastChangedByUser` | CHAR | 000012 | Last Changed by User | 最后 Changed 用户 | |  |
| 7 | `SuplrInvcUploadDescription` | CHAR | 000070 | Upload Supplier Invoice Description | Upload 供应商 发票 描述 | | 是 |

---

## I_PURSCHEDGAGRMTHISTORYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6053 |
| 显示名称 | Follow on documents for Scheduling Agreement |
| 类别 | Composite |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 55 (活跃:55 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `AccountAssignmentNumber` | NUMC | 000002 | Sequential Number of Account Assignment | Sequential 编号 科目/账户 分配 | | 是 |
| 4 | `PurchasingHistoryDocumentType` | CHAR | 000001 | Transaction/event type, purchase order history | 事务/交易/事件 类型, 采购 订单 历史 | | 是 |
| 5 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 6 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 7 | `MaterialDocumentItem` | NUMC | 000004 | Item in Material Document | 项目/行项 物料 凭证/文档 | | 是 |
| 8 | `PurchasingHistoryCategory` | CHAR | 000001 | Purchase Order History Category | 采购 订单 历史 类别 | | 是 |
| 9 | `GoodsMovementType` | CHAR | 000003 | Movement Type (Inventory Management) | 移动 类型 (库存 管理) | | 是 |
| 10 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 11 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 13 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 14 | `ReferenceDocumentFiscalYear` | NUMC | 000004 | Fiscal Year of a Reference Document |会计年度 参考 凭证/文档  | |  |
| 15 | `ReferenceDocument` | CHAR | 000010 | Document No. of a Reference Document |凭证/文档 . 参考 凭证/文档  | |  |
| 16 | `ReferenceDocumentItem` | NUMC | 000004 | Item of a Reference Document |项目/行项 参考 凭证/文档  | |  |
| 17 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 18 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 19 | `RvslOfGoodsReceiptIsAllowed` | CHAR | 000001 | Reversal of GR allowed for GR-based IV despite invoice |Reversal GR allowed GR-based IV despite 发票  | |  |
| 20 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 21 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 22 | `DocumentDate` | DATS | 000008 | Document Date in Document | 凭证/文档 日期 凭证/文档 | | 是 |
| 23 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 24 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 25 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 26 | `DeliveryQuantityUnit` | UNIT | 000003 | Unit of Measure From Delivery Note | 单位 度量 交货 Note | | 是 |
| 27 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 28 | `AccountingDocumentCreationDate` | DATS | 000008 | Day On Which Accounting Document Was Entered | 日 会计 凭证/文档 Entered | |  |
| 29 | `PurgHistDocumentCreationTime` | TIMS | 000006 | Time of Entry | 时间 录入/输入 | |  |
| 30 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 31 | `PurOrdAmountInCompanyCodeCrcy` | CURR | 000013 | Amount in Local Currency |金额 本地 货币  | |  |
| 32 | `PurchaseOrderAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 33 | `QtyInPurchaseOrderPriceUnit` | QUAN | 000013 | Quantity in purchase order price unit | 数量 采购 订单 价格 单位 | | 是 |
| 34 | `GRIRAcctClrgAmtInCoCodeCrcy` | CURR | 000013 | GR/IR account clearing value in local currency |GR/IR 科目/账户 清算 价值/值 本地 货币  | |  |
| 35 | `GdsRcptBlkdStkQtyInOrdQtyUnit` | QUAN | 000013 | Goods Receipt Blocked Stock in Order Unit | 收货 已冻结 库存 订单 单位 | | 是 |
| 36 | `GdsRcptBlkdStkQtyInOrdPrcUnit` | QUAN | 000013 | Quantity in GR blocked stock in order price unit | 数量 GR 已冻结 库存 订单 价格 单位 | | 是 |
| 37 | `InvoiceAmtInCoCodeCrcy` | CURR | 000013 | Invoice Value Entered (in Local Currency) |发票 价值/值 Entered ( 本地 货币)  | |  |
| 38 | `ShipgInstrnSupplierCompliance` | CHAR | 000002 | Compliance with Shipping Instructions | 合规 Shipping Instructions | | 是 |
| 39 | `InvoiceAmountInFrgnCurrency` | CURR | 000013 | Invoice Value in Foreign Currency | 发票 价值/值 外键 货币 | | 是 |
| 40 | `QuantityInDeliveryQtyUnit` | QUAN | 000013 | Quantity in Unit of Measure from Delivery Note | 数量 单位 度量 交货 Note | | 是 |
| 41 | `GRIRAcctClrgAmtInTransacCrcy` | CURR | 000013 | Clearing value on GR/IR clearing account (transac. currency) |清算 价值/值 GR/IR 清算 科目/账户 (transac. 货币)  | |  |
| 42 | `QuantityInBaseUnit` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 43 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 44 | `GRIRAcctClrgAmtInOrdTrnsacCrcy` | CURR | 000013 | Clearing Value on GR/IR Account in PO Currency |清算 价值/值 GR/IR 科目/账户 PO 货币  | |  |
| 45 | `InvoiceAmtInPurOrdTransacCrcy` | CURR | 000013 | Invoice Amount in PO Currency |发票 金额 PO 货币  | |  |
| 46 | `VltdGdsRcptBlkdStkQtyInOrdUnit` | QUAN | 000013 | Valuated Goods Receipt Blocked Stock in Order Unit | Valuated 收货 已冻结 库存 订单 单位 | | 是 |
| 47 | `VltdGdsRcptBlkdQtyInOrdPrcUnit` | QUAN | 000013 | Quantity in Valuated GR Blocked Stock in Order Price Unit | 数量 Valuated GR 已冻结 库存 订单 价格 单位 | | 是 |
| 48 | `IsToBeAcceptedAtOrigin` | CHAR | 000001 | Acceptance At Origin |Acceptance 来源  | |  |
| 49 | `ExchangeRateDifferenceAmount` | CURR | 000013 | Exchange Rate Difference Amount | 汇率 Difference 金额 | | 是 |
| 50 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 51 | `DeliveryDocument` | CHAR | 000010 | Delivery |交货  | |  |
| 52 | `DeliveryDocumentItem` | NUMC | 000006 | Delivery Item |交货 项目/行项  | |  |
| 53 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 54 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 55 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |

---

## I_PURREQNACCTASSGMTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6054 |
| 显示名称 | Account Assgmt in Purchase Requisition |
| 类别 | Composite |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 64 (活跃:60 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 helps to retrieve the fields related to account
assignment details of a purchase requisition.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>Which cost center should be allocated more or less budget based on
demand?</p>
</li>
<li>
<p>Which plant has the highest demand?</p>
</li>
<li>How many purchase requisitions have a net order value greater or lesser than a
given value?</li>
</ul>
 |
| 说明（中文） | CDS 视图 helps retrieve fields 相关 科目/账户 分配 明细 采购 申请. CDS 视图 provides prerequisites answering following business questions: 成本中心 allocated less 预算 based 需求? 工厂 highest 需求? How many 采购 申请 净额 订单 价值/值 greater lesser given 价值/值? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/10560131c67545fe87ebced0169c163f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number | 采购 申请 编号 | | 是 |
| 2 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 3 | `PurchaseReqnAcctAssgmtNumber` | NUMC | 000002 | Serial number for PReq account assignment segment | 序列号 编号 PReq 科目/账户 分配 段 | | 是 |
| 4 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 5 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 6 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 7 | `Quantity` | QUAN | 000013 | Purchase requisition quantity | 采购 申请 数量 | | 是 |
| 8 | `BaseUnit` | UNIT | 000003 | Purchase requisition unit of measure |采购 申请 单位 度量  | |  |
| 9 | `MultipleAcctAssgmtDistrPercent` | DEC | 000003 | Distribution percentage in the case of multiple acct assgt | 分销 percentage case 多个 acct assgt | | 是 |
| 10 | `PurReqnNetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 11 | `PurReqnItemCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 13 | `CostElement` | CHAR | 000010 | G/L Account Number |G/L 科目/账户 编号  | |  |
| 14 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 15 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 16 | `SDDocument` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 17 | `SalesOrder` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 18 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 19 | `SalesOrderItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 20 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 21 | `SalesOrderScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 22 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 23 | `ProcessOrder` | CHAR | 000012 | Order Number |订单 编号  | |  |
| 24 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 25 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 26 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 27 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 28 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 29 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 30 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 31 | `WBSElementInternalID_2` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 32 | `ProjectNetworkInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 33 | `CommitmentItemShortID` | CHAR | 000014 | Commitment Item Short ID | Commitment 项目/行项 Short 编号/ID | | 是 |
| 34 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 35 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 36 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 37 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 38 | `GoodsRecipientName` | CHAR | 000012 | Goods Recipient | 货物 Recipient | | 是 |
| 39 | `REInternalFinNumber` | CHAR | 000008 | Internal Key of Real Estate Object (FI) | 内部 关键/键 Real Estate 对象 (FI) | | 是 |
| 40 | `NetworkActivityInternalID` | NUMC | 000008 | Internal counter | 内部 计数器 | |  |
| 41 | `PartnerAccountNumber` | CHAR | 000010 | Partner account number | 合作伙伴 科目/账户 编号 | | 是 |
| 42 | `JointVentureRecoveryCode` | CHAR | 000002 | Recovery Indicator | Recovery 标识/指标 | | 是 |
| 43 | `SettlementReferenceDate` | DATS | 000008 | Reference date for settlement | 参考 日期 结算 | | 是 |
| 44 | `OrderInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 45 | `OrderIntBillOfOperationsItem` | NUMC | 000008 | General counter for order |一般/通用 计数器 订单  | |  |
| 46 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 47 | `ServiceDocID` | CHAR | 000010 | Service Document ID | 服务 凭证/文档 编号/ID | | 是 |
| 48 | `ServiceDocItemID` | NUMC | 000006 | Service Document Item ID | 服务 凭证/文档 项目/行项 编号/ID | | 是 |
| 49 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 50 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 51 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 52 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 53 | `ValidityDate` | DATS | 000008 |  | - | | 是 |
| 54 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 55 | `WBSElementExternalID_2` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited |工作 故障 结构 要素 (WBS元素 要素) Edited  | |  |
| 56 | `ProcmtHubWBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element For External System | 工作 故障 结构 要素 外部 System | | 是 |
| 57 | `PurchaseRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 58 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 59 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 60 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 61 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) | 技术字段 |  |
| 62 | `CommitmentItem` | CHAR | 000014 | Commitment Item | Commitment 项目/行项 |  |  |
| 63 | `RealEstateObject` | CHAR | 000008 | Internal Key for Real Estate Object | 内部 关键/键 Real Estate 对象 |  |  |
| 64 | `WBSElement` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_PURORDSCHEDULELINEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6055 |
| 显示名称 | Schedule Line in Purchase Order |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 34 (活跃:34 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 schedule line fields corresponding to purchase order items. Schedule line fields are, for example
delivery date, start- and end date of performance period, scheduled quantity, and so on.</p>
 |
| 说明（中文） | CDS 视图 retrieves 计划 行 fields corresponding 采购 订单 项目. 计划 行 fields , example 交货 日期, 开始- 结束 日期 performance 期间, scheduled 数量, . |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6e52f71dfb5a481b810ce0697708baf2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `PurchaseOrderScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 4 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 5 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 6 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 7 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 8 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 9 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 10 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 11 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 12 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 13 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 14 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 15 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 16 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 17 | `NoOfRemindersOfScheduleLine` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 18 | `ScheduleLineIsFixed` | CHAR | 000001 | Schedule Line is "Fixed" |计划 行 "固定"  | |  |
| 19 | `ScheduleLineCommittedQuantity` | QUAN | 000013 | Committed Quantity | Committed 数量 | | 是 |
| 20 | `Reservation` | NUMC | 000010 | Number of reservation/dependent requirements |编号 reservation/dependent requirements  | |  |
| 21 | `ProductAvailabilityDate` | DATS | 000008 | Material Staging/Availability Date | 物料 Staging/Availability 日期 | | 是 |
| 22 | `MaterialStagingTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 23 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 24 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 25 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 26 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 27 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 28 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 29 | `STOLatestPossibleGRDate` | DATS | 000008 | Goods Receipt End Date | 收货 结束 日期 | | 是 |
| 30 | `STOLatestPossibleGRTime` | TIMS | 000006 | Goods Receipt End Time (Local, Relating to a Plant) |收货 结束 时间 (本地, Relating 工厂)  | |  |
| 31 | `StockTransferDeliveredQuantity` | QUAN | 000013 | Quantity Delivered (Stock Transfer) | 数量 Delivered (库存 转移) | | 是 |
| 32 | `ScheduleLineIssuedQuantity` | QUAN | 000013 | Issued Quantity | Issued 数量 | | 是 |
| 33 | `MRPRelevantQuantity` | QUAN | 000013 | Quantity Reduced (MRP) | 数量 Reduced (物料需求计划) | | 是 |
| 34 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |

---

## I_SUPLREVALRSPAPPRAISERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6056 |
| 显示名称 | Appraiser of Supplier Eval Response |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view displays the assignment of appraisers to evaluation responses. It provides the prerequisites for
answering the following business questions:</p>

<ul>
<li>
<p>Which evaluation response is an employee assigned to as appraiser?</p>
</li>
<li>
<p>Who is the purchaser responsible for a specific evaluation response?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 显示 分配 appraisers evaluation responses. provides prerequisites answering following business questions: evaluation response 员工 已分配 appraiser? purchaser responsible specific evaluation response? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/35cd473ef6984f6380188013f45be27f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PURREQNRELEASESTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6057 |
| 显示名称 | Release Status of PurReqn - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source 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 |
| 说明 | 

This view provides supported values for PURREQNRELEASESTATUS. The values and
their meanings are:Purchase Requisition Release Status

Release Status
Description



01
Version in Process


02
Active


03
In Release


04
For Overall Release


05
Release Completed


08
Release Refused


 |
| 说明（中文） | 视图 provides 支持 values PURREQNRELEASESTATUS. values their meanings :采购 申请 发布/释放 状态 发布/释放 状态 描述 01 版本 处理/流程 02 Active 03 发布/释放 04 总体 发布/释放 05 发布/释放 已完成 08 发布/释放 Refused |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a25472838bd846e3992586e16c230794.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 | `PurReqnReleaseStatus` | CHAR | 000002 | Requisition Processing State | 申请 Processing State | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PurReqnReleaseStatusDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SUPLRINVCUPLOADHISTORYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6058 |
| 显示名称 | Supplier Invoice Upload History Records |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities |
| 说明 | 

<p>This CDS view enables you to get information about the file names and the processing status.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the current processing status of supplier invoice uploads in a specific company code?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 enables you get information about file names processing 状态. CDS 视图 provides 数据 answer following business questions: 当前 processing 状态 供应商 发票 uploads specific 公司 代码? 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/7e0c754f573544afb80451cfc49aa411.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 | `SupplierInvoiceUploadFileUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 2 | `SupplierInvoiceUploadUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 3 | `UploadedSupplierInvoiceUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 4 | `SuplrInvcUpldFileLifeCycStatus` | CHAR | 000002 | Upload Processing Status | Upload Processing 状态 | | 是 |
| 5 | `FileName` | CHAR | 000255 | Original of Document | 原始 凭证/文档 | | 是 |
| 6 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |

---

## I_SLCMGMTQNAIREEXTNAMEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6059 |
| 显示名称 | External Name of Questionnaire |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the translated names for evaluation questionnaires for all required languages. It provides the
prerequisites for answering the following business questions:<ul>
<li>
<p>What is the translated name of a specific evaluation questionnaire?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 translated names evaluation questionnaires 所有 required languages. provides prerequisites answering following business questions: translated 名称 specific evaluation questionnaire? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0a32443fdb6d44c9b101fbef40ee66a7.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 | `SLCQnaireExternalNameUUID` | RAW | 000016 | UUID of External Name of Questionnaire | UUID 外部 名称 Questionnaire | |  |
| 2 | `SLCQnaireUUID` | RAW | 000016 | Questionnaire UUID | Questionnaire UUID | |  |
| 3 | `Language` | LANG | 000001 | Language |语言  | |  |
| 4 | `SLCQnaireExternalName` | CHAR | 000060 | External Name of Questionnaire (Supplier Eval. or Qualif.) | 外部 名称 Questionnaire (供应商 Eval. Qualif.) | | 是 |

---

## I_SUPLREVALCLASSFCTNCODETXT

| 属性 | 值 |
|------|-----|
| 序号 | 6060 |
| 显示名称 | Supplier Eval Classification Code - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `SupplierClassification` | CHAR | 000001 | Supplier Evaluation Weighting and Scoring Classification | 供应商 Evaluation Weighting Scoring 分类 | | 是 |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `SupplierClfnName` | CHAR | 000060 | Supplier Evaluation Classification Text | 供应商 Evaluation 分类 文本 | | 是 |

---

## I_SUPLREVALSCORECARDAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6061 |
| 显示名称 | Supplier Evaluation Scorecard |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the header data of evaluation scorecards. It provides the prerequisites for answering the
following business questions:<ul>
<li>
<p>Which evaluation scorecards have you created?</p>
</li>
<li>
<p>What is the name of a specific evaluation scorecard?</p>
</li>
<li>
<p>Which evaluation scorecards are finalized?</p>
</li>
<li>
<p>Which evaluation scorecards exist for a specific purchasing category?</p>
</li>
<li>
<p>Which scorecards exist for a given timeframe?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 抬头 数据 evaluation scorecards. provides prerequisites answering following business questions: evaluation scorecards you created? 名称 specific evaluation scorecard? evaluation scorecards finalized? evaluation scorecards exist specific 采购 类别? scorecards exist given timeframe? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8a1709eef22f45f4a98c4f1d5be39618.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 | `SuplrEvalScorecardUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 2 | `SupplierEvalScorecard` | CHAR | 000020 | Evaluation Scorecard | Evaluation Scorecard | | 是 |
| 3 | `SuplrEvalScorecardName` | CHAR | 000060 | Name of a Supplier Evaluation Scorecard | 名称 供应商 Evaluation Scorecard | | 是 |
| 4 | `SuplrEvalStartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 5 | `SuplrEvalEndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 6 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 7 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 8 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 10 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 11 | `SuplrEvalIsFinal` | CHAR | 000001 | Indicator |标识/指标  | |  |

---

## I_PURCHASECONTRACTPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 6062 |
| 显示名称 | Purchase Contract Partner |
| 类别 | Composite |
| 应用组件 | MM-PUR-OA-CON-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the partner details for a purchase contract.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the partner and partner function details of a purchase contract?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves 合作伙伴 明细 采购 合同. CDS 视图 provides 数据 answer following business questions: 合作伙伴 合作伙伴 功能/函数 明细 采购 合同? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/a47fc3a9c0214f8ab5655bb94d7ca38a.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 | `PurchaseContract` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 4 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 5 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 6 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 7 | `PartnerCounter` | NUMC | 000003 | Partner counter |合作伙伴 计数器  | |  |
| 8 | `PartnerFunctionLanguageDepdnt` | CHAR | 000002 | Partner Function (Language-Dependent Code) |合作伙伴 功能/函数 (语言-Dependent 代码)  | |  |
| 9 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 10 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 11 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 12 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 13 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 14 | `SupplierContact` | NUMC | 000010 | Number of Contact Person | 编号 Contact 人员 | | 是 |
| 15 | `EmploymentInternalID` | NUMC | 000008 | Personnel Number | 人员 编号 | |  |
| 16 | `DefaultPartner` | CHAR | 000001 | Default Partner |Default 合作伙伴  | |  |
| 17 | `PurchasingDocumentPartner` | CHAR | 000010 | Partner |合作伙伴  | |  |
| 18 | `PurchasingDocumentPartnerName` | CHAR | 000035 | Partner Name | 合作伙伴 名称 | | 是 |

---

## I_PURGCATPURCHASERRESPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6063 |
| 显示名称 | Purchaser Resp Referenced by Purg Cat |
| 类别 | Composite |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of purchaser responsibles to
purchasing categories. It provides the prerequisites for answering the following
business questions:<ul>
<li>
<p>Which purchasing category is an employee assigned to as purchaser
responsible?</p>
</li>
<li>
<p>Who is the purchaser responsible for a specific purchasing category?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 purchaser responsibles 采购 categories. provides prerequisites answering following business questions: 采购 类别 员工 已分配 purchaser responsible? purchaser responsible specific 采购 类别? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e6bca2ccb10b4fbdb77b8ed1755a21fc.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 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 2 | `PurgCatPartyUUID` | RAW | 000016 | Purchasing Category Party UUID | 采购 类别 Party UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |
| 5 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 6 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 7 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 17 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 18 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |

---

## I_SLCMGMTQNAIREPURRRESPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6064 |
| 显示名称 | Purchaser Responsible for Questionnaire |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of purchaser responsibles to evaluation questionnaires. It provides the
prerequisites for answering the following business questions:<ul>
<li>
<p>Which evaluation questionnaire is an employee assigned to as purchaser responsible?</p>
</li>
<li>
<p>Who is the purchaser responsible for a specific evaluation questionnaire?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 purchaser responsibles evaluation questionnaires. provides prerequisites answering following business questions: evaluation questionnaire 员工 已分配 purchaser responsible? purchaser responsible specific evaluation questionnaire? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/fb034e8687bf492e8842c8f5494cb60f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_LEGALTRANSACTIONBASE

| 属性 | 值 |
|------|-----|
| 序号 | 6065 |
| 显示名称 | Basic Data of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the general information about the Legal
Transaction.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the ID of Legal Transaction?</p>
</li>
<li>
<p>What is the Title of Legal Transaction?</p>
</li>
<li>
<p>What is the Profile of Legal Transaction?</p>
</li>
<li>
<p>What is the Language of Legal Transaction?</p>
</li>
<li>
<p>What is the Governing Law of Legal Transaction?</p>
</li>
<li>
<p>What is the Access Level of Legal Transaction?</p>
</li>
<li>
<p>What is the Main Organization Type and value for Legal Transaction?</p>
</li>
<li>
<p>When was Legal Transaction created or changed and by whom and when?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 法定 事务/交易. CDS 视图 provides prerequisites answering following business questions: 编号/ID 法定 事务/交易? Title 法定 事务/交易? 参数文件 法定 事务/交易? 语言 法定 事务/交易? Governing Law 法定 事务/交易? Access 级别 法定 事务/交易? 主要 组织 类型 价值/值 法定 事务/交易? When 法定 事务/交易 created changed when? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/144a1159671d4b3eb0607525a0822d49.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransaction` | CHAR | 000010 | Legal Transaction ID |法定 事务/交易 编号/ID  | |  |
| 3 | `LegalTransactionTitle` | CHAR | 000128 | Legal Transaction Name | 法定 事务/交易 名称 | | 是 |
| 4 | `LegalTransactionHealth` | CHAR | 000004 | Legal Transaction Status |法定 事务/交易 状态  | |  |
| 5 | `LglCntntMLanguage` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 6 | `LglCntntMCreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 7 | `LglCntntMCreatedUTCDateTime` | DEC | 000015 | Created On |Created On  | |  |
| 8 | `LglCntntMChangedByUser` | CHAR | 000012 | Changed By User | Changed 用户 | |  |
| 9 | `LglCntntMChangedUTCDateTime` | DEC | 000021 | Changed UTC Date Time |Changed 协调世界时 日期 时间  | |  |
| 10 | `LglCntntMProfile` | CHAR | 000010 | Profile |参数文件  | |  |
| 11 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 12 | `LglCntntMGovLaw` | CHAR | 000007 | Governing Law |Governing Law  | |  |
| 13 | `LglTransAccessLvl` | CHAR | 000004 | Access Level |Access 级别  | |  |
| 14 | `LglCntntMMainOrgType` | CHAR | 000002 | Entity Technical Type | 实体 技术 类型 | | 是 |
| 15 | `LglCntntMMainOrgCoCode` | CHAR | 000010 | Entity ID | 实体 编号/ID | | 是 |
| 16 | `LglCntntMMainOrgSalesOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |
| 17 | `LglCntntMMainOrgPurOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |

---

## I_LGLTRANSCATEGORYGROUPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6066 |
| 显示名称 | Category Groups of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides details of categories of a legal transaction.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Categories maintained for a Legal Transaction? </p>
</li>
<li>
<p>Is Category ID required for a Legal Transaction?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 categories 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: Categories maintained 法定 事务/交易? 类别 编号/ID required 法定 事务/交易? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/77384522cd0249e8b041a3c595516504.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 | `LegalTransactionCatGroupUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LglCntntMCatGroupTitle` | CHAR | 000128 | Legal Transaction Name | 法定 事务/交易 名称 | | 是 |
| 4 | `LglCntntMIndex` | INT1 | 000003 | Index |Index  | |  |

---

## I_REQUESTFORQUOTATIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6067 |
| 显示名称 | RFQ Type |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RFQType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |

---

## I_LGLCNTNTMINTCNTCTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6068 |
| 显示名称 | Internal Contact Type |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalInternalContactType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_LGLTRANSDOCLINKAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6069 |
| 显示名称 | Linked Documents of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the details about the document links of a legal
transaction.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the document link IDs maintained for a legal transaction? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 about 凭证/文档 links 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: 凭证/文档 link IDs maintained 法定 事务/交易? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/af52fe0d0abe44ea9adf3f1be017cc5e.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 | `LegalTransactionDocLinkUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LglCntntMDocument` | CHAR | 000010 | Document ID |凭证/文档 编号/ID  | |  |

---

## I_PURGCATAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6070 |
| 显示名称 | Purchasing Category |
| 类别 | Basic |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the header data of purchasing categories. It
provides the prerequisites for answering the following business questions:<ul>
<li>
<p>Which purchasing categories are available?</p>
</li>
<li>
<p>What is the name of a specific purchasing category?</p>
</li>
<li>
<p>Do any translations exist for the description of a specific purchasing
category?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 抬头 数据 采购 categories. provides prerequisites answering following business questions: 采购 categories 可用? 名称 specific 采购 类别? 翻译 exist 描述 specific 采购 类别? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/cd1f5c4fdceb4d7d90e5008d23a8a680.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 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 2 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 3 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 4 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 5 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 6 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 7 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 8 | `Language` | LANG | 000001 | Language |语言  | |  |
| 9 | `PurgCatIsInactive` | CHAR | 000001 | Inactive Status |Inactive 状态  | |  |
| 10 | `PurgCatTranslationOvrlStatus` | NUMC | 000002 | Status of All Translations | 状态 所有 翻译 | | 是 |

---

## I_PURGINFORECORDUPDATECODE

| 属性 | 值 |
|------|-----|
| 序号 | 6071 |
| 显示名称 | Update Code for Purchasing Info Record |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-CTR-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchasingInfoRecordUpdateCode |
| 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 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 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 | `PurchasingInfoRecordUpdateCode` | CHAR | 000001 | Indicator: Update Info Record | 标识/指标: 更新 信息 记录 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PURCONTRACCOUNTASSGMTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6072 |
| 显示名称 | Account Assgmt in Purchase Contract |
| 类别 | Composite |
| 应用组件 | MM-PUR-OA-CON-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 43 (活跃:40 弃用:3) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides account assignment details for purchase contracts. It also provides the prerequisites for answering the following business questions:
<ul>
<li>Which cost center associated with a purchase contract?</li>
<li>What is the G/L account number associated with a purchase contract?</li>
<li>What is the partner account number?</li>
<li>What is the multiple account assignment discount percentage?</li>
<li>From where can I get sales order information associated with a purchase contract?</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides 科目/账户 分配 明细 采购 合同. provides prerequisites answering following business questions: 成本中心 associated 采购 合同? G/L 科目/账户 编号 associated 采购 合同? 合作伙伴 科目/账户 编号? 多个 科目/账户 分配 折扣 percentage? where I get 销售订单 information associated 采购 合同? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/55e2a2f4a2ac4e0a88abb9c09e35df53.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 | `PurchaseContract` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `AccountAssignmentNumber` | NUMC | 000002 | Sequential Number of Account Assignment | Sequential 编号 科目/账户 分配 | | 是 |
| 4 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 5 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 6 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 7 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 8 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 9 | `MultipleAcctAssgmtDistrPercent` | DEC | 000003 | Distribution percentage in the case of multiple acct assgt | 分销 percentage case 多个 acct assgt | | 是 |
| 10 | `PurgDocNetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 11 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `IsDeleted` | CHAR | 000001 | Deletion Indicator: Purchasing Document Account Assignment | Deletion 标识/指标: 采购 凭证/文档 科目/账户 分配 | |  |
| 13 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 14 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 15 | `SalesOrder` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 16 | `SalesOrderItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 17 | `SalesOrderScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 18 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 19 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 20 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 21 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 22 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 23 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 24 | `WBSElementInternalID_2` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 25 | `CommitmentItemShortID` | CHAR | 000014 | Commitment Item Short ID | Commitment 项目/行项 Short 编号/ID | | 是 |
| 26 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 27 | `GoodsRecipientName` | CHAR | 000012 | Goods Recipient | 货物 Recipient | | 是 |
| 28 | `REInternalFinNumber` | CHAR | 000008 | Internal Key of Real Estate Object (FI) | 内部 关键/键 Real Estate 对象 (FI) | | 是 |
| 29 | `PartnerAccountNumber` | CHAR | 000010 | Partner account number | 合作伙伴 科目/账户 编号 | | 是 |
| 30 | `JointVentureRecoveryCode` | CHAR | 000002 | Recovery Indicator | Recovery 标识/指标 | | 是 |
| 31 | `SettlementReferenceDate` | DATS | 000008 | Reference date for settlement | 参考 日期 结算 | | 是 |
| 32 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 33 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 34 | `NonDeductibleInputTaxAmount` | CURR | 000013 | Non-deductible input tax | Non-deductible 输入 税 | | 是 |
| 35 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 36 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 37 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 38 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 39 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 40 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 41 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) | 技术字段 |  |
| 42 | `CommitmentItem` | CHAR | 000014 | Commitment Item | Commitment 项目/行项 |  |  |
| 43 | `RealEstateObject` | CHAR | 000008 | Internal Key for Real Estate Object | 内部 关键/键 Real Estate 对象 |  |  |

---

## I_PURCHASECONTRACTHISTORYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6073 |
| 显示名称 | Purchase Contract History |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-CON-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 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 lists the details of all the purchasing documents of a contract. This CDS view provides the prerequisites for answering the following business questions: </p>
<ul><li><p>How many purchase orders were created for a particular contract? </p></li>
<li><p>What is the quantity and value of the released items?</p></li>
<li><p>When were the items released?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 清单/列表 明细 所有 采购 凭证/文档 合同. CDS 视图 provides prerequisites answering following business questions: How many 采购 订单 created particular 合同? 数量 价值/值 已发布 项目? When 项目 已发布? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b4e3f45730daf032e10000000a441470.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 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement | 编号 principal 采购 协议 | | 是 |
| 2 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 3 | `ReleaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 4 | `ReleaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 5 | `ReleaseOrderItemOrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 6 | `ReleaseOrderItemNetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 7 | `ReleaseOrderItemIsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document |Deletion 标识/指标 采购 凭证/文档  | |  |
| 8 | `ReleaseOrderDate` | DATS | 000008 | Release Order Date | 发布/释放 订单 日期 | | 是 |
| 9 | `ReleaseOrderItemQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 10 | `ReleaseOrderCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `ReleaseOrderItemLastChgDate` | DATS | 000008 | Last Changed On | 最后 Changed | | 是 |
| 12 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 13 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 14 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 15 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |

---

## I_LGLCNTNTMCNTXTSTATUSTXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6074 |
| 显示名称 | Context Status - Text |
| 类别 | Basic |
| 应用组件 | CM-GF-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of all the context
statuses.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the Context status?</p>
</li>
<li>
<p>What is the log on language?</p>
</li>
<li>
<p>What is the description of the Context status?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 所有 context 状态. CDS 视图 provides prerequisites answering following business questions: Context 状态? 日志 语言? 描述 Context 状态? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4e081fe06452428ea6dbbbddc83139de.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 | `LglCntntMStatus` | CHAR | 000002 | Status | 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMStatusName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_PURGINFORECDPRICECNDNAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6075 |
| 显示名称 | Purchasing Info Record Pricing Condition |
| 类别 | Composite |
| 应用组件 | MM-PUR-VM-REC-2CL |
| LoB | Sourcing & Procurement |
| 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 Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number | 采购 信息 记录 编号 | | 是 |
| 2 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 3 | `PurchasingInfoRecordCategory` | CHAR | 000001 | Purchasing info record category | 采购 信息 记录 类别 | | 是 |
| 4 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 5 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 6 | `ConditionValidityEndDate` | DATS | 000008 | Validity end date of the condition record | Validity 结束 日期 条件 记录 | | 是 |
| 7 | `ConditionSequentialNumberShort` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 8 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 9 | `ConditionValidityStartDate` | DATS | 000008 | Validity start date of the condition record | Validity 开始 日期 条件 记录 | | 是 |
| 10 | `ConditionRateValue` | CURR | 000011 | Condition amount or percentage where no scale exists | 条件 金额 percentage where scale exists | | 是 |
| 11 | `ConditionRateValueUnit` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 12 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 13 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 14 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 15 | `ConditionCalculationTypeShort` | CHAR | 000001 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 16 | `ConditionIsDeleted` | CHAR | 000001 | Deletion Indicator for Condition Record | Deletion 标识/指标 条件 记录 | | 是 |
| 17 | `ConditionToBaseQtyNmrtr` | DEC | 000005 | Numerator for converting condition units to base units | Numerator converting 条件 单位 base 单位 | | 是 |
| 18 | `ConditionToBaseQtyDnmntr` | DEC | 000005 | Denominator for converting condition units to base units | Denominator converting 条件 单位 base 单位 | | 是 |
| 19 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 20 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 21 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 22 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 23 | `PurgDocOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 24 | `ConditionCurrency` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |

---

## I_SUPLREVALUATIONTEMPLATEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6076 |
| 显示名称 | Template for Supplier Evaluation |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| 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 Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the header data of evaluation templates. It provides the prerequisites for answering the
following business questions:<ul>
<li>
<p>What is the name and original language of the evaluation template?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 抬头 数据 evaluation templates. provides prerequisites answering following business questions: 名称 原始 语言 evaluation 模板? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9e38ec0669d4480fa3176d7a57871aab.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 | `SuplrEvalTemplateUUID` | RAW | 000016 | Evaluation Template UUID | Evaluation 模板 UUID | |  |
| 2 | `SupplierEvalTemplate` | CHAR | 000020 | ID of Supplier Evaluation Template | 编号/ID 供应商 Evaluation 模板 | | 是 |
| 3 | `SuplrEvalTemplateName` | CHAR | 000060 | Name of a Supplier Evaluation Template | 名称 供应商 Evaluation 模板 | | 是 |
| 4 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 5 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 6 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 7 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 8 | `SuplrEvalTmplDaysToRspDeadline` | INT2 | 000005 | Number of Days Until Request Deadline |编号 日 Until 请求 Deadline  | |  |
| 9 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 10 | `SuplrEvalTmplOriginalLanguage` | LANG | 000001 | Language |语言  | |  |
| 11 | `SuplrEvalTmplOvrlTranslSts` | NUMC | 000002 | Status of All Translations |状态 所有 翻译  | |  |
| 12 | `SuplrEvalTemplateLifecycleSts` | CHAR | 000002 | General Data Element for Status Codes |一般/通用 数据 要素 状态 Codes  | |  |

---

## I_LGLCNTNTMGMTWRKFLWLGLTRANS

| 属性 | 值 |
|------|-----|
| 序号 | 6077 |
| 显示名称 | Leading Object for Legal Tasks |
| 类别 | Basic |
| 应用组件 | CM-TSK-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 弃用:0) |
| 能力 | Data Source 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 legal transaction details for tasks that are in
progress.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the Legal Transaction detail for a Legal Task in Progress?</p>
</li>
<li>
<p>What is the user ID of Task creator/initiator?</p>
</li>
<li>
<p>What is the Governing Law of Legal Transaction?</p>
</li>
<li>
<p>What is the Profile of Legal Transaction?</p>
</li>
<li>
<p>What is the Access Level of Legal Transaction?</p>
</li>
<li>
<p>What is the Main Organization Company Code/Purchase Organization/Sales
Organization?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 法定 事务/交易 明细 任务 progress. CDS 视图 provides prerequisites answering following business questions: 法定 事务/交易 明细 法定 任务 Progress? 用户 编号/ID 任务 creator/initiator? Governing Law 法定 事务/交易? 参数文件 法定 事务/交易? Access 级别 法定 事务/交易? 主要 组织 公司 代码/采购 组织/销售组织? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/460ba54eb8a94b43ab36c8a59c9d8f4e.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 | `LglTransWrkFlwModInstce` | CHAR | 000032 | UUID Char32 | UUID Char32 | | 是 |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LglTransWrkFlwCreatedByUser` | CHAR | 000012 | User Who Created the Work Item | 用户 Created 工作 项目/行项 | |  |
| 4 | `LglCntntMGovLaw` | CHAR | 000007 | Governing Law |Governing Law  | |  |
| 5 | `LglCntntMProfile` | CHAR | 000010 | Profile |参数文件  | |  |
| 6 | `LglTransAccessLvl` | CHAR | 000004 | Access Level |Access 级别  | |  |
| 7 | `LglCntntMMainOrgCoCode` | CHAR | 000010 | Entity ID | 实体 编号/ID | | 是 |
| 8 | `LglCntntMMainOrgSalesOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |
| 9 | `LglCntntMMainOrgPurOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |

---

## I_SUPLRINVCSTSORIGNTXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6078 |
| 显示名称 | Supplier Invoice Status and Origin - Text |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view ist the related text view to the CDS view
I_SuplrInvcStsAndOrignAPI01, see Supplier Invoice Status and Origin.</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 ist 相关 文本 视图 CDS 视图 I_SuplrInvcStsAndOrignAPI01, see 供应商 发票 状态 来源. 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/069ea1ee90f844e3845b45d5dacf82ce.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 | `InvoiceStatusAndOrigin` | CHAR | 000002 | Invoice Status | 发票 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `InvoiceStatusAndOriginDesc` | CHAR | 000060 | Short Description | Short 描述 | | 是 |

---

## I_SUPLREVALRSPLANGUAGEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6079 |
| 显示名称 | Language of Supplier Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays all languages in which the evaluation response is available. It provides the prerequisites for
answering the following business question:<ul>
<li>
<p>What is the original (or master) language of an evaluation response?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 所有 languages evaluation response 可用. provides prerequisites answering following business question: 原始 ( master) 语言 evaluation response? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/28cfc31997b64e73ac1a7f4d2d9fec55.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 | `SuplrEvalRspLanguageUUID` | RAW | 000016 | Evaluation Response Language UUID | Evaluation Response 语言 UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `SuplrEvalRspQuestionnaireUUID` | RAW | 000016 | Evaluation Response Questionnaire UUID | Evaluation Response Questionnaire UUID | |  |
| 4 | `Language` | LANG | 000001 | Language |语言  | |  |
| 5 | `IsSelectedLanguage` | CHAR | 000001 | Selected Language |Selected 语言  | |  |
| 6 | `IsMasterLanguage` | CHAR | 000001 | Master Language |Master 语言  | |  |

---

## I_SUPLRACTTASKLIFECYCLESTS

| 属性 | 值 |
|------|-----|
| 序号 | 6080 |
| 显示名称 | Lifecycle Status of Suplr Acty Task |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

Fixed Value
Description



01
In Preparation


02
New


03
In Process


04
Submitted


05
Pending Clarification


06
Completed


 |
| 说明（中文） | 视图 provides 支持 values SUPLRACTTASKLIFECYCLESTS. values their meanings : Lifecycle 状态 代码 任务 固定 价值/值 描述 01 Preparation 02 新 03 处理/流程 04 已提交 05 待处理 Clarification 06 已完成 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5dea9bd19ed14581a14b0c381f9bcd5b.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 | `SuplrActyTaskLifecycleStatus` | CHAR | 000002 | Lifecycle Status Code for Tasks | Lifecycle 状态 代码 任务 | | 是 |

---

## I_SLCPARTYIDENTIFIERTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6081 |
| 显示名称 | Party Identifier Type |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPartyIdentifierType` | CHAR | 000001 | SLC Party ID Type (Supplier, Vendor, or User ID) | SLC Party 编号/ID 类型 (供应商, 供应商, 用户 编号/ID) | | 是 |

---

## I_SUPLRACTLIFECYCLESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 6082 |
| 显示名称 | Lifecycle Status of Supplier Activity |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

Fixed Value
Description



01
In Preparation


02
New


03
In Process


04
Submitted


05
Pending Clarification


06
Completed


 |
| 说明（中文） | 视图 provides 支持 values SUPLRACTLIFECYCLESTATUS. values their meanings : Lifecycle 状态 代码 Activities 固定 价值/值 描述 01 Preparation 02 新 03 处理/流程 04 已提交 05 待处理 Clarification 06 已完成 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2fe3dc27967643aeb3777921bcdacc02.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyLifecycleStatus` | CHAR | 000002 | Lifecycle Status Code for Activities | Lifecycle 状态 代码 Activities | | 是 |

---

## I_LGLCNTNTMCNTNTTYPETXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6083 |
| 显示名称 | Document Content Type - Text |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides description (long text) of all the document content
types.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the document content type?</p>
</li>
<li>
<p>What is the log on language?</p>
</li>
<li>
<p>What is the description of the Document content type?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 所有 凭证/文档 content 类型. CDS 视图 provides prerequisites answering following business questions: 凭证/文档 content 类型? 日志 语言? 描述 凭证/文档 content 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ab3817e39db845d7845abc0671495fe4.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 | `LglCntntMDocContentType` | CHAR | 000004 | Document Content Type | 凭证/文档 Content 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMDocContentTypeName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_LGLCNTNTMCATTYPETEXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6084 |
| 显示名称 | Category Type - Text |
| 类别 | Basic |
| 应用组件 | CM-CAT-2CL |
| LoB | Sourcing & Procurement |
| 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 Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of all the category
types.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the Category type?</p>
</li>
<li>
<p>What is the description of the Category type?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 所有 类别 类型. CDS 视图 provides prerequisites answering following business questions: 类别 类型? 描述 类别 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f06a9756c77147e29f9d71f283e33c4d.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 | `LglCntntMCatType` | CHAR | 000001 | Category Type | 类别 类型 | | 是 |
| 2 | `LglCntntMCatTypeName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_PURORDACCOUNTASSIGNMENTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6085 |
| 显示名称 | Account Assignment in Purchase Order |
| 类别 | Composite |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 58 (活跃:54 弃用:4) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 


<p>This CDS view helps retrieve the fields
related to account assignment details of a purchase order. Account Assignment is the specification of the objects
(
for example cost center, sales order,
project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption.
 A purchase order item can be assigned
to a single account or to several accounts. Costs can be distributed on a percentage
basis.</p>

 |
| 说明（中文） | CDS 视图 helps retrieve fields 相关 科目/账户 分配 明细 采购 订单. 科目/账户 分配 specification 对象 ( example 成本中心, 销售订单, 项目) charged case 采购 订单 物料 intended 直接 用途 consumption. 采购 订单 项目/行项 已分配 单一 科目/账户 several 科目/账户. 成本 distributed percentage basis. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d3c5fdf24efa43ce8686a8a8e3ed6ce8.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `AccountAssignmentNumber` | NUMC | 000002 | Sequential Number of Account Assignment | Sequential 编号 科目/账户 分配 | | 是 |
| 4 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 5 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 6 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 7 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 8 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 9 | `MultipleAcctAssgmtDistrPercent` | DEC | 000003 | Distribution percentage in the case of multiple acct assgt | 分销 percentage case 多个 acct assgt | | 是 |
| 10 | `PurgDocNetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 11 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `IsDeleted` | CHAR | 000001 | Deletion Indicator: Purchasing Document Account Assignment | Deletion 标识/指标: 采购 凭证/文档 科目/账户 分配 | |  |
| 13 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 14 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 15 | `SalesOrder` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 16 | `SalesOrderItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 17 | `SalesOrderScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 18 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 19 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 20 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 21 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 22 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 23 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 24 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 25 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 26 | `WBSElementInternalID_2` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 27 | `ProjectNetworkInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 28 | `CommitmentItemShortID` | CHAR | 000014 | Commitment Item Short ID | Commitment 项目/行项 Short 编号/ID | | 是 |
| 29 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 30 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 31 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 32 | `GoodsRecipientName` | CHAR | 000012 | Goods Recipient | 货物 Recipient | | 是 |
| 33 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |
| 34 | `REInternalFinNumber` | CHAR | 000008 | Internal Key of Real Estate Object (FI) | 内部 关键/键 Real Estate 对象 (FI) | | 是 |
| 35 | `NetworkActivityInternalID` | NUMC | 000008 | Internal counter | 内部 计数器 | |  |
| 36 | `PartnerAccountNumber` | CHAR | 000010 | Partner account number | 合作伙伴 科目/账户 编号 | | 是 |
| 37 | `JointVentureRecoveryCode` | CHAR | 000002 | Recovery Indicator | Recovery 标识/指标 | | 是 |
| 38 | `SettlementReferenceDate` | DATS | 000008 | Reference date for settlement | 参考 日期 结算 | | 是 |
| 39 | `OrderInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 40 | `OrderIntBillOfOperationsItem` | NUMC | 000008 | General counter for order |一般/通用 计数器 订单  | |  |
| 41 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 42 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 43 | `NonDeductibleInputTaxAmount` | CURR | 000013 | Non-deductible input tax | Non-deductible 输入 税 | | 是 |
| 44 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 45 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 46 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 47 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 48 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 49 | `EarmarkedFundsDocumentItem` | NUMC | 000003 | Earmarked Funds: Document Item |Earmarked 基金: 凭证/文档 项目/行项  | |  |
| 50 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 51 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 52 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 53 | `ValidityDate` | DATS | 000008 |  | - | | 是 |
| 54 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 55 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) | 技术字段 |  |
| 56 | `CommitmentItem` | CHAR | 000014 | Commitment Item | Commitment 项目/行项 |  |  |
| 57 | `RealEstateObject` | CHAR | 000008 | Internal Key for Real Estate Object | 内部 关键/键 Real Estate 对象 |  |  |
| 58 | `EarmarkedFundsItem` | NUMC | 000003 | Earmarked Funds: Document Item | Earmarked 基金: 凭证/文档 项目/行项 |  |  |

---

## I_PRMTHBPURORDITMSCHDLNAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6087 |
| 显示名称 | Schedule Line of Purchase Order in Procurement Hub |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 42 (活跃:42 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 schedule line fields corresponding to centrally
managed purchase orders.</p>
<p>This CDS view provides the data to answer the following business questions:</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>

<ul>
<li>
<p>What is the purchase order item number?</p>
</li>
<li>
<p>What is the associated purchase order?</p>
</li>
<li>
<p>What is the material and material group of the purchase order item?</p>
</li>
<li>
<p>What is the net price and price unit of the purchase order item?</p>
</li>
<li>
<p>What is the target quantity of the purchase order item?</p>
</li>
<li>
<p>What is the document currency of the purchase order item?</p>
</li>
<li>
<p>What is the tax code for the purchase order item?</p>
</li>
<li>
<p>What is the connected system of the purchase order item?</p>
</li>
</ul>

<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 计划 行 fields corresponding centrally managed 采购 订单. CDS 视图 provides 数据 answer following business questions: CDS 视图 provides prerequisites answering following business questions: 采购 订单 项目/行项 编号? associated 采购 订单? 物料 物料 组/集团 采购 订单 项目/行项? 净额 价格 价格 单位 采购 订单 项目/行项? 目标 数量 采购 订单 项目/行项? 凭证/文档 货币 采购 订单 项目/行项? 税码 采购 订单 项目/行项? connected system 采购 订单 项目/行项? 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/38ecd782b28f441f8f0e002e040950a2.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 | `PrmtHbRpldPurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PrmtHbRpldPurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 4 | `PrmtHbRpldPOItmSchdLn` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 5 | `PrmtHbDelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 6 | `PrmtHbSchedLineDlvDte` | DATS | 000008 | Item Delivery Date |项目/行项 交货 日期  | |  |
| 7 | `PrmtHbSchedLineStstcsDlvDte` | DATS | 000008 | Statistics-Relevant Delivery Date |Statistics-Relevant 交货 日期  | |  |
| 8 | `PrmtHbPerfPerdStrtDte` | DATS | 000008 | Start Date for Period of Performance |开始 日期 期间 Performance  | |  |
| 9 | `PrmtHbPerfPerdEndDte` | DATS | 000008 | End Date for Period of Performance |结束 日期 期间 Performance  | |  |
| 10 | `PrmtHbSchedLineDelivTme` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 11 | `ProcmtHubPurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 12 | `ProcmtHubPurRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 13 | `ProcurementHubSourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 14 | `PrmtHbPrevDelivOfSchdLnQty` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 15 | `PrmtHbNmbrOfRemOfSchdLn` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 16 | `PrmtHbScheduleLineIsFixed` | CHAR | 000001 | Schedule Line is "Fixed" |计划 行 "固定"  | |  |
| 17 | `PrmtHbSchdLnCmtdQty` | QUAN | 000013 | Committed Quantity | Committed 数量 | | 是 |
| 18 | `ProcurementHubReservation` | NUMC | 000010 | Number of reservation/dependent requirements |编号 reservation/dependent requirements  | |  |
| 19 | `PrmtHbProductAvailabilityDate` | DATS | 000008 | Material Staging/Availability Date | 物料 Staging/Availability 日期 | | 是 |
| 20 | `PrmtHbMaterialStagingTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 21 | `PrmtHbTranspPlngDte` | DATS | 000008 | Transportation Planning Date |运输 计划 日期  | |  |
| 22 | `PrmtHbTranspPlngTme` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 23 | `PrmtHbLoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 24 | `PrmtHbLoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 25 | `PrmtHbGoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 26 | `PrmtHbGoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 27 | `PrmtHbSTOLtstPosblGRDte` | DATS | 000008 | Goods Receipt End Date |收货 结束 日期  | |  |
| 28 | `PrmtHbSTOLtstPosblGRTme` | TIMS | 000006 | Goods Receipt End Time (Local, Relating to a Plant) |收货 结束 时间 (本地, Relating 工厂)  | |  |
| 29 | `PrmtHbGoodsReceiptQuantity` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 30 | `PrmtHbStkTransfDlvrdQty` | QUAN | 000013 | Quantity Delivered (Stock Transfer) | 数量 Delivered (库存 转移) | | 是 |
| 31 | `PrmtHbSchedLineIssdQty` | QUAN | 000013 | Issued Quantity | Issued 数量 | | 是 |
| 32 | `ProcmtHubBatch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 33 | `PrmtHbScheduleLineOrderDate` | DATS | 000008 | Order date of schedule line | 订单 日期 计划 行 | | 是 |
| 34 | `PrmtHbSchdAgrRelType` | CHAR | 000001 | Scheduling agreement release type | Scheduling 协议 发布/释放 类型 | | 是 |
| 35 | `PrmtHbCommittedDeliveryDate` | DATS | 000008 | Committed date | Committed 日期 | | 是 |
| 36 | `PrmtHbSchedDtaAgingFltrDte` | DATS | 000008 | Data Filter Value for Data Aging |数据 Filter 价值/值 数据 Aging  | |  |
| 37 | `PrmtHbPurOrdQtyUnt` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 38 | `ProcmtHubDocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 39 | `PrmtHbSchdLnOpnQty` | QUAN | 000014 | Schedule line Open Quantity | 计划 行 打开/未清 数量 | | 是 |
| 40 | `PrmtHbSchdLnOrdQty` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 41 | `PrmtHbRoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 42 | `PrmtHbOpnPurOrdQty` | QUAN | 000014 | Open Purchase Order Quantity | 打开/未清 采购 订单 数量 | | 是 |

---

## I_ACTIVITYDESCORIGINTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6088 |
| 显示名称 | Activity Description Origin Type |
| 类别 | Basic |
| 应用组件 | PP-VDM-MD-2CL |
| LoB | Manufacturing |
| 语义对象 | ActivityDescriptionOriginType |
| 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 Analytical Dimension 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 the following business question:</p>
<ul>
<li><p>Which types of activity description origins are maintained?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: 类型 活动 描述 来源 maintained? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c05cff79277f4c1a8138ee263847e5c2.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 | `ActivityDescOriginType` | CHAR | 000001 | Activity Description Type | 活动 描述 类型 | | 是 |

---

## I_PURCHASECONTRACTITEMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6089 |
| 显示名称 | Purchase Contract Item |
| 类别 | Composite |
| 应用组件 | MM-PUR-OA-CON-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 86 (活跃:82 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 all the information related to the business object Purchase Contract Item and also provides the prerequisites for answering the following business questions:</p>
<ul><li><p>What is the material, material description, and material group of the contract item?</p></li>
<li><p>What is the account assignment category for the contract item?</p></li>
<li><p>What is the net price and price unit of the contract item?</p></li>
<li><p>For which plant is the contract item created?</p></li>
<li><p>What is the storage location of the contract item?</p></li>
<li><p>What is the tax code for the contract item?</p></li>
<li><p>Is the contract item a flat service item?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 所有 information 相关 business 对象 采购 合同 项目/行项 provides prerequisites answering following business questions: 物料, 物料 描述, 物料 组/集团 合同 项目/行项? 科目/账户 分配 类别 合同 项目/行项? 净额 价格 价格 单位 合同 项目/行项? 工厂 合同 项目/行项 created? 存储地点 合同 项目/行项? 税码 合同 项目/行项? 合同 项目/行项 flat 服务 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/49e4f45730daf032e10000000a441470.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 | `PurchaseContract` | CHAR | 000010 | Purchasing Contract Header | 采购 合同 抬头 | | 是 |
| 2 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Purchasing Contract |项目/行项 编号 采购 合同  | |  |
| 3 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 4 | `PurchaseContractItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 5 | `ContractNetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 6 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 7 | `VolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 8 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 9 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 10 | `Customer` | CHAR | 000010 | Customer | 客户 | | 是 |
| 11 | `Subcontractor` | CHAR | 000010 | Supplier to be Supplied/Who is to Receive Delivery |供应商 Supplied/ Receive 交货  | |  |
| 12 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Reference Delivery Address | 参考 交货 地址 | | 是 |
| 13 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 14 | `DeliveryAddressID_2` | CHAR | 000010 | Address |地址  | |  |
| 15 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 16 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 17 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 18 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 19 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 20 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 21 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 22 | `TargetAmount` | CURR | 000013 | Target Value for Outline Agreement in Document Currency | 目标 价值/值 Outline 协议 凭证/文档 货币 | | 是 |
| 23 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 24 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 25 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 26 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 27 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 28 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 29 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 30 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 31 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 32 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 33 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 34 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 35 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 36 | `PurgDocPriceDate` | DATS | 000008 | Date of Price Determination | 日期 价格 确定 | | 是 |
| 37 | `PurchasingInfoRecordUpdateCode` | CHAR | 000001 | Indicator: Update Info Record | 标识/指标: 更新 信息 记录 | | 是 |
| 38 | `PurgDocReleaseOrderQuantity` | QUAN | 000013 | Standard release order quantity | 标准 发布/释放 订单 数量 | | 是 |
| 39 | `PurgDocOrderAcknNumber` | CHAR | 000020 | Order Acknowledgment Number | 订单 Acknowledgment 编号 | | 是 |
| 40 | `PurgDocEstimatedPrice` | CHAR | 000001 | Indicator: Estimated Price | 标识/指标: 估计 价格 | | 是 |
| 41 | `IsInfoAtRegistration` | CHAR | 000001 | Info at Registration |信息 Registration  | |  |
| 42 | `NoDaysReminder1` | DEC | 000003 | Number of Days for First Reminder/Expediter |编号 日 第一 Reminder/Expediter  | |  |
| 43 | `NoDaysReminder2` | DEC | 000003 | Number of Days for Second Reminder/Expediter |编号 日 秒 Reminder/Expediter  | |  |
| 44 | `NoDaysReminder3` | DEC | 000003 | Number of Days for Third Reminder/Expediter |编号 日 Third Reminder/Expediter  | |  |
| 45 | `StockType` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 46 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 47 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 48 | `IsOrderAcknRqd` | CHAR | 000001 | Order Acknowledgment Requirement |订单 Acknowledgment Requirement  | |  |
| 49 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 50 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 51 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 52 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 53 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 54 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 55 | `PurchaseContractItemFormatted` | CHAR | 000015 | Char 15 |Char 15  | |  |
| 56 | `PurchasingContractDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 57 | `PurchaseContractItemUniqueID` | CHAR | 000015 | Concatenation of EBELN and EBELP | Concatenation of EBELN and EBELP | | 是 |
| 58 | `PlannedDeliveryDurationInDays` | DEC | 000003 | Planned Delivery Time in Days |计划 交货 时间 日  | |  |
| 59 | `GoodsReceiptDurationInDays` | DEC | 000003 | Goods receipt processing time in days |收货 processing 时间 日  | |  |
| 60 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 61 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 62 | `IsToBeAcceptedAtOrigin` | CHAR | 000001 | Acceptance At Origin |Acceptance 来源  | |  |
| 63 | `PartialInvoiceDistribution` | CHAR | 000001 | Partial invoice indicator |Partial 发票 标识/指标  | |  |
| 64 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 65 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 66 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 67 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 68 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 69 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 70 | `TaxDeterminationDate` | DATS | 000008 | Date for Determining Tax Rates | 日期 Determining 税 Rates | | 是 |
| 71 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 72 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 73 | `PurContractItmReplnmtElmntType` | CHAR | 000001 | Kanban Indicator | 看板 标识/指标 | | 是 |
| 74 | `PurgProdCmplncSupplierStatus` | CHAR | 000001 | Product Compliance Supplier Check Status (Item) | 产品 合规 供应商 检查/校验 状态 (项目/行项) | | 是 |
| 75 | `PurchasingIsCatalogRelevant` | CHAR | 000001 | Indicator for Purchasing Document Catalog Item |标识/指标 采购 凭证/文档 Catalog 项目/行项  | |  |
| 76 | `PurchasingParentItem` | NUMC | 000005 | Higher-Level Item in Purchasing Documents |Higher-级别 项目/行项 采购 凭证/文档  | |  |
| 77 | `IsStatisticalItem` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 78 | `PurgConfigurableItemNumber` | CHAR | 000040 | Hierarchy Number | 层次结构 编号 | | 是 |
| 79 | `PurgDocAggrgdSubitemCategory` | CHAR | 000001 | Subitems Exist | Subitems Exist | | 是 |
| 80 | `PurgExternalSortNumber` | NUMC | 000005 | External Sort Number | 外部 Sort 编号 | | 是 |
| 81 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 82 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 83 | `DeliveryAddressID` | CHAR | 000010 | Contact Card Address (with output conversion) | Contact Card 地址 ( 输出 转换) | ID | 是 |
| 84 | `IsInfoRecordUpdated` | CHAR | 000001 | Indicator: Update Info Record | 标识/指标: 更新 信息 记录 |  |  |
| 85 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | 业务伙伴/物料 | 是 |
| 86 | `FormattedPurchaseContractItem` | CHAR | 000015 | Char 15 | Char 15 |  |  |

---

## I_SUPLREVALREQUESTQNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6091 |
| 显示名称 | Questionnaire for Supplier Eval Request |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of structure questionnaires to evaluation requests. It provides the
prerequisites for answering the following business questions:<ul>
<li>
<p>What is the calculated score of all evaluation responses related to a request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 结构 questionnaires evaluation 请求. provides prerequisites answering following business questions: 已计算 score 所有 evaluation responses 相关 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/063e23e0a66943c7b96b6162c5721d0e.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 | `SuplrEvalReqQuestionnaireUUID` | RAW | 000016 | Evaluation Request Questionnaire UUID | Evaluation 请求 Questionnaire UUID | |  |
| 2 | `SuplrEvalReqUUID` | RAW | 000016 | Evaluation Request UUID | Evaluation 请求 UUID | |  |
| 3 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |
| 4 | `QuestionnaireName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 5 | `IsScoringRelevant` | CHAR | 000001 | Scoring Indicator |Scoring 标识/指标  | |  |
| 6 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 7 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 8 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 9 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 10 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |

---

## I_SUPLRQTNSCHEDULELINE_API01

| 属性 | 值 |
|------|-----|
| 序号 | 6092 |
| 显示名称 | Schedule Line in Supplier Quotation Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

<ul>
<li>
<p>Delivery date</p>
</li>
<li>
<p>Quoted quantity</p>
</li>
<li>
<p>Awarded quantity</p>
</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the quantity that has been quoted?</p>
</li>
<li>
<p>What amount has been awarded?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 交货 数据 供应商 报价 项目/行项. retrieves 交货 数据 : 交货 日期 Quoted 数量 Awarded 数量 CDS 视图 provides prerequisites answering following business questions: 数量 quoted? 金额 awarded? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ccf2551d09ed4d83bb06233b4dd9f12d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SupplierQuotationItem` | NUMC | 000005 | Item Number of Purchasing Document | 项目/行项 编号 采购 凭证/文档 | | 是 |
| 3 | `ScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 4 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 5 | `ScheduleLineDeliveryDate` | DATS | 000008 | Delivery Date | 交货 日期 | | 是 |
| 6 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 7 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 8 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 9 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 10 | `AwardedQuantity` | QUAN | 000013 | Awarded Quantity | Awarded 数量 | | 是 |
| 11 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |

---

## I_SUPLREVALSCOREOUTPSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6093 |
| 显示名称 | SE Score Output Status - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>These CDS views are app independent, and are available for all external
consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other
external systems.</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 app independent, 可用 所有 外部 consumers want extract 数据 SAP Business 仓库 (SAP BW) 外部 systems. 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/30c3635b37484e7486b851a67effc874.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 | `SuplrEvalScoreOutputStatus` | NUMC | 000002 | Supplier Evaluation Score Output Status | 供应商 Evaluation Score 输出 状态 | | 是 |
| 3 | `SuplrEvalScoreOutputStatusText` | CHAR | 000060 | Supplier Evaluation Score Output Status Text | 供应商 Evaluation Score 输出 状态 文本 | | 是 |

---

## I_CNTRLSUPLRQUOTATIONITEMDISTR

| 属性 | 值 |
|------|-----|
| 序号 | 6095 |
| 显示名称 | Central Supplier Quotation Item Distribution |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 29 (活跃:29 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 distribution data of a central supplier quotation item.</p>
<p>It retrieves such data as:</p>

<ul>
<li>Purchasing organization</li>
<li>Distribution number of a central purchasing document</li>
<li>Purchasing document category, type, and status</li>
</ul>

 |
| 说明（中文） | CDS 视图 retrieves 分销 数据 central 供应商 报价 项目/行项. retrieves 数据 : 采购组织 分销 编号 central 采购 凭证/文档 采购 凭证/文档 类别, 类型, 状态 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9b46358bcf584ffd88da484307c07876.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralSupplierQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `CentralSupplierQuotationItem` | NUMC | 000005 | Item Number of Purchasing Document | 项目/行项 编号 采购 凭证/文档 | | 是 |
| 3 | `DistributionKey` | NUMC | 000004 | Distribution Number of Central Purchasing Document |分销 编号 Central 采购 凭证/文档  | |  |
| 4 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 5 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 9 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 13 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 14 | `CntrlPurgDistributionInPercent` | DEC | 000006 | Distribution Percentage in Central Purchasing Document | 分销 Percentage Central 采购 凭证/文档 | | 是 |
| 15 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 16 | `TargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 17 | `PurgDocItemDistributionStatus` | CHAR | 000002 | Distribution Status | 分销 状态 | | 是 |
| 18 | `IsDeleted` | CHAR | 000003 | Deletion Indicator for Item Distribution | Deletion 标识/指标 项目/行项 分销 | |  |
| 19 | `PurgDocItmDistrLineDeltnCode` | CHAR | 000003 | Deletion Indicator for Item Distribution | Deletion 标识/指标 项目/行项 分销 | | 是 |
| 20 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 21 | `DistributionType` | CHAR | 000002 | Distribution Type for Central Purchase Contract Item | 分销 类型 Central 采购 合同 项目/行项 | | 是 |
| 22 | `DistrResponseMessageUUID` | RAW | 000016 | Generic Data Element for GUID Fields (X16) | Generic 数据 要素 GUID Fields (X16) | |  |
| 23 | `ItemDistributionIsRelevant` | CHAR | 000003 | Item Distribution Is Relevant |项目/行项 分销 Relevant  | |  |
| 24 | `PurgDocItemDistrRelevanceCode` | CHAR | 000003 | Item Distribution Is Relevant | 项目/行项 分销 Relevant | | 是 |
| 25 | `ReferenceHeaderDistributionKey` | NUMC | 000004 | Distribution Number of Central Purchasing Document |分销 编号 Central 采购 凭证/文档  | |  |
| 26 | `ProcurementHubSourceSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 27 | `ProcmtHubPurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 28 | `ProcmtHubPurRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 29 | `PurReqnReleaseStatus` | CHAR | 000002 | Requisition Processing State | 申请 Processing State | | 是 |

---

## I_SUPLREVALCLASSIFICATIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6097 |
| 显示名称 | Supplier Eval Classification - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `SupplierClassification` | CHAR | 000001 | Supplier Evaluation Weighting and Scoring Classification | 供应商 Evaluation Weighting Scoring 分类 | | 是 |
| 3 | `SupplierClfnName` | CHAR | 000060 | Supplier Evaluation Classification Text | 供应商 Evaluation 分类 文本 | | 是 |

---

## I_TRDCLASSFCTNNMBRTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6099 |
| 显示名称 | Number - Text |
| 类别 | Basic |
| 应用组件 | FT-ITR-CLS |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Search 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 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TrdClassfctnNmbrSchmCntnt` | CHAR | 000010 | Trade Classification Numbering Scheme Content | Trade 分类 Numbering Scheme Content | | 是 |
| 2 | `TrdClassfctnNmbr` | CHAR | 000030 | Number |编号  | |  |
| 3 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 4 | `TrdClassfctnNmbrTextType` | CHAR | 000001 | Text Type for Customs Tariff System | 文本 类型 自定义 Tariff System | | 是 |
| 5 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 6 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 7 | `TrdClassfctnNmbrSchmType` | CHAR | 000002 | Type of Numbering Scheme | 类型 Numbering Scheme | | 是 |

---

## I_SUPLREVALDOCCATCONFIGN

| 属性 | 值 |
|------|-----|
| 序号 | 6101 |
| 显示名称 | Supplier Eval Doc Catergory Config Value |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierEvaluationScore |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CNSLDTNFSITEMSCOPEVH

| 属性 | 值 |
|------|-----|
| 序号 | 6105 |
| 显示名称 | FS Item Scope Selection |
| 类别 | Composite |
| 应用组件 | FIN-CS-MD-2CL |
| LoB | Group Reporting |
| 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 Association Target for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides access to the customized values of the financial
statement (FS) item scope selection attribute. The FS item scope attribute is used,
for example, for validations or in group reporting data collection input reports.
When you specify a scope of data entry based on the FS item dimension, it's possible
to determine whether an FS item is relevant for actuals data only, for planning data
only, or for both.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>Which customized values can be assigned time- and version-dependent to FS items?</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 access customized values 财务 报表 (FS) 项目/行项 scope 选择 attribute. FS 项目/行项 scope attribute 已使用, example, 校验 组/集团 报表 数据 collection 输入 报表. When you specify scope 数据 录入/输入 based FS 项目/行项 维度, 's possible determine whether FS 项目/行项 relevant 实际 数据 , 计划 数据 , . CDS 视图 provides 数据 answer following business questions: customized values 已分配 时间- 版本-依赖 FS 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/057d8290dea3433f919c381fcb946799.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 | `CnsldtnFSItemScope` | CHAR | 000030 | Scope Selection Attribute | Scope 选择 Attribute | | 是 |
| 2 | `CnsldtnFSItemScopeText` | CHAR | 000030 | Description | 描述 | | 是 |
| 3 | `CnsldtnFSItemScopeLongText` | CHAR | 000060 | Long Description | Long 描述 | | 是 |

---

## I_SUPPLIERINVOICETAXAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6106 |
| 显示名称 | Tax for Supplier Invoice |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions about taxes in supplier invoices, such as:<ul>
<li>
<p>How many supplier invoices with a specific tax code are in the system?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 税 供应商 invoices, : How many 供应商 invoices specific 税码 system? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d0df2806749141e1be9faacb376abb44.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `TaxCode` | CHAR | 000002 | Tax code | 税码 | | 是 |
| 4 | `SupplierInvoiceTaxCounter` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |
| 5 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 6 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency with +/- Sign | 税 金额 凭证/文档 货币 +/- Sign | | 是 |
| 7 | `TaxCalculationProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 8 | `TaxBaseAmountInTransCrcy` | CURR | 000015 | Tax Base Amount in Document Currency |税 Base 金额 凭证/文档 货币  | |  |
| 9 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 10 | `CompanyCodeCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `TaxAmountInCoCodeCrcy` | CURR | 000013 | Tax Amount in Local Currency |税 金额 本地 货币  | |  |
| 12 | `TaxBaseAmountInCoCodeCrcy` | CURR | 000015 | Tax Base Amount in Local Currency |税 Base 金额 本地 货币  | |  |
| 13 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |

---

## I_LEGALTRANSACTIONHLTHTXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6107 |
| 显示名称 | Legal Transaction Status - Text |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of a list of statuses of a
legal transaction. </p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the Legal transaction status?</p>
</li>
<li>
<p>What is the log on language?</p>
</li>
<li>
<p>What is the description of the legal transaction status?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 清单/列表 状态 法定 事务/交易. CDS 视图 provides prerequisites answering following business questions: 法定 事务/交易 状态? 日志 语言? 描述 法定 事务/交易 状态? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bb99573e00d341bf9bd41904d682bf8d.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 | `LegalTransactionHealth` | CHAR | 000004 | Legal Transaction Status | 法定 事务/交易 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LegalTransactionHealthName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_ARAGINGGRIDGENLEDGERCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 6109 |
| 显示名称 | G/L Perspective of AR Aging Grid - Cube |
| 类别 | Composite |
| 应用组件 | FI-AR-IS-2CL |
| LoB | Financial Operations |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 52 (活跃:52 弃用:0) |
| 能力 | Data Provider for Analytical Queries Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 Provider for 分析型 Queries |
| 说明 | 

<p>This CDS view provides you with an overview of the overdue receivables and receivables that will become due in the future based
on the key date you enter. You can use the CDS view for many different reports, such as creating an aggregated view of the receivables
per overdue interval and future due interval for an account, or a drill down to individual open receivable items.</p>
<p>This CDS view provides the data to answer the following business questions, for example:</p>

<ul>
<li>
<p>How high are the overall total receivables?</p>
</li>
<li>
<p>Which customers have total receivables?</p>
</li>
<li>
<p>What are the open receivable items for a customer?</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>
This CDS view can be used in the Custom CDS Views key user app. Recommendation
<p>If you use this CDS view to build custom CDS views, only add master data fields.</p>
 |
| 说明（中文） | CDS 视图 provides you 概览 逾期 receivables receivables become 到期 future based 关键 日期 you enter. You use CDS 视图 many different 报表, creating aggregated 视图 receivables 逾期 间隔 future 到期 间隔 科目/账户, drill down individual 打开/未清 应收 项目. CDS 视图 provides 数据 answer following business questions, example: How high 总体 总计 receivables? 客户 总计 receivables? 打开/未清 应收 项目 客户? 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 视图 已使用 自定义 CDS 视图 关键 用户 app. Recommendation you use CDS 视图 build 自定义 CDS 视图, add master 数据 fields. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/909485b211ce41fb83a9bb6d6ece63cb.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 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 4 | `LedgerGLLineItem` | CHAR | 000006 | General Ledger Journal Entry Line Item |总账 日记账 录入/输入 行 项目/行项  | |  |
| 5 | `AccountingDocumentItem` | NUMC | 000003 | Journal Entry Posting View Item |日记账 录入/输入 过账 视图 项目/行项  | |  |
| 6 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 7 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 8 | `SpecialGLCode` | CHAR | 000001 | Special G/L Indicator | 特殊 G/L 标识/指标 | | 是 |
| 9 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 10 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 11 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 12 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 13 | `BillingDocument` | CHAR | 000010 | Billing Document |开票 凭证/文档  | |  |
| 14 | `AssignmentReference` | CHAR | 000018 | Assignment Reference |分配 参考  | |  |
| 15 | `CustomerClassification` | CHAR | 000002 | Customer Classification | 客户 分类 | | 是 |
| 16 | `CustomerAccountNote` | CHAR | 000030 | Memo | Memo | | 是 |
| 17 | `CustomerCorporateGroup` | CHAR | 000010 | Customer Corporate Group | 客户 Corporate 组/集团 | | 是 |
| 18 | `Reference1IDByBusinessPartner` | CHAR | 000012 | ID of Reference 1 by Business Partner | 编号/ID 参考 1 业务伙伴 | | 是 |
| 19 | `Reference2IDByBusinessPartner` | CHAR | 000012 | ID of Reference 2 by Business Partner | 编号/ID 参考 2 业务伙伴 | | 是 |
| 20 | `Reference3IDByBusinessPartner` | CHAR | 000020 | ID of Reference 3 by Business Partner | 编号/ID 参考 3 业务伙伴 | | 是 |
| 21 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 22 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 23 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 24 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 25 | `CustomerCountry` | CHAR | 000003 | Customer Country/Region | 客户 Country/Region | | 是 |
| 26 | `CustomerRegion` | CHAR | 000003 | Region (Customer) | Region (客户) | | 是 |
| 27 | `ReconciliationAccount` | CHAR | 000010 | Reconciliation Account in General Ledger | 对账 科目/账户 总账 | | 是 |
| 28 | `CustomerAccountGroup` | CHAR | 000004 | Customer Account Group | 客户 科目/账户 组/集团 | | 是 |
| 29 | `AccountingClerk` | CHAR | 000002 | Accounting Clerk |会计 Clerk  | |  |
| 30 | `CompanyCodeCountry` | CHAR | 000003 | Company Code Country/Region |公司 代码 Country/Region  | |  |
| 31 | `CustomerBasicAuthorizationGrp` | CHAR | 000004 | Customer Basic Authorization Group | 客户 Basic 权限 组/集团 | | 是 |
| 32 | `CustomerFinsAuthorizationGrp` | CHAR | 000004 | Customer Financials Authorization Group | 客户 财务 权限 组/集团 | | 是 |
| 33 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 34 | `OverdueIntvl7AmtInCoCodeCrcy` | CURR | 000023 | Amount in 7th Overdue Period (Company Currency) |金额 7th 逾期 期间 (公司 货币)  | |  |
| 35 | `OverdueIntvl6AmtInCoCodeCrcy` | CURR | 000023 | Amount in 6th Overdue Period (Company Currency) |金额 6th 逾期 期间 (公司 货币)  | |  |
| 36 | `OverdueIntvl5AmtInCoCodeCrcy` | CURR | 000023 | Amount in 5th Overdue Period (Company Currency) |金额 5th 逾期 期间 (公司 货币)  | |  |
| 37 | `OverdueIntvl4AmtInCoCodeCrcy` | CURR | 000023 | Amount in 4th Overdue Period (Company Currency) |金额 4th 逾期 期间 (公司 货币)  | |  |
| 38 | `OverdueIntvl3AmtInCoCodeCrcy` | CURR | 000023 | Amount in 3rd Overdue Period (Company Currency) |金额 3rd 逾期 期间 (公司 货币)  | |  |
| 39 | `OverdueIntvl2AmtInCoCodeCrcy` | CURR | 000023 | Amount in 2nd Overdue Period (Company Currency) |金额 2nd 逾期 期间 (公司 货币)  | |  |
| 40 | `OverdueIntvl1AmtInCoCodeCrcy` | CURR | 000023 | Amount in 1st Overdue Period (Company Currency) |金额 1st 逾期 期间 (公司 货币)  | |  |
| 41 | `FutureDueIntvl4AmtInCoCodeCrcy` | CURR | 000023 | Amount in 4th Future Due Period (Company Currency) |金额 4th Future 到期 期间 (公司 货币)  | |  |
| 42 | `FutureDueIntvl3AmtInCoCodeCrcy` | CURR | 000023 | Amount in 3rd Future Due Period (Company Currency) |金额 3rd Future 到期 期间 (公司 货币)  | |  |
| 43 | `FutureDueIntvl2AmtInCoCodeCrcy` | CURR | 000023 | Amount in 2nd Future Due Period (Company Currency) |金额 2nd Future 到期 期间 (公司 货币)  | |  |
| 44 | `FutureDueIntvl1AmtInCoCodeCrcy` | CURR | 000023 | Amount in 1st Future Due Period (Company Currency) |金额 1st Future 到期 期间 (公司 货币)  | |  |
| 45 | `DueAtKeyDateAmtInCoCodeCrcy` | CURR | 000023 | Amount in Company Currency due at Key Date |金额 公司 货币 到期 关键/键 日期  | |  |
| 46 | `OverdueAmtInCoCodeCrcy` | CURR | 000023 | Overdue Amount in Company Currency |逾期 金额 公司 货币  | |  |
| 47 | `NotOverdueAmtInCoCodeCrcy` | CURR | 000023 | Not Overdue Amount in Company Currency |逾期 金额 公司 货币  | |  |
| 48 | `FutureDueAmtInCoCodeCrcy` | CURR | 000023 | Future Due Amount in Company Currency |Future 到期 金额 公司 货币  | |  |
| 49 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Total Open Receivables Amount in Company Currency | 总计 打开/未清 Receivables 金额 公司 货币 | | 是 |
| 50 | `DocumentDate` | DATS | 000008 | Journal Entry Date | 日记账 录入/输入 日期 | | 是 |
| 51 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 52 | `NetDueDate` | DATS | 000008 | Due Date for Net Payment | 到期 日期 净额 付款 | | 是 |

---

## I_TRDPREFSTMNTINTORIGINCODE

| 属性 | 值 |
|------|-----|
| 序号 | 6112 |
| 显示名称 | Preference Internal Origin Code |
| 类别 | Basic |
| 应用组件 | FT-ITR-TRC |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TrdPrefStmntInternalOriginCode` | NUMC | 000002 | Preference Statement Code | Preference 报表 代码 | | 是 |

---

## I_LGLCNTNTMDATETYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6113 |
| 显示名称 | Date Type - Text |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of date types in
Enterprise Contract Management. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the date types maintained in Enterprise Contract Management?
</p>
</li>
<li>
<p>What is the Logon language? </p>
</li>
<li>
<p>What is the description of the date type? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 日期 类型 Enterprise 合同 管理. CDS 视图 provides 数据 answer following business questions: 日期 类型 maintained Enterprise 合同 管理? Logon 语言? 描述 日期 类型? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0f33c42c4b2e43a29fb9fb797b87fce5.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 | `LglCntntMDateType` | CHAR | 000004 | Date Type | 日期 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMDateTypeName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_DELIVERYDATETYPERULE

| 属性 | 值 |
|------|-----|
| 序号 | 6114 |
| 显示名称 | Delivery Date Type Rule |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | DeliveryDateTypeRule |
| 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 | `DeliveryDateTypeRule` | CHAR | 000001 | Delivery Date Rule | 交货 日期 规则 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SLCPARTYROLE

| 属性 | 值 |
|------|-----|
| 序号 | 6115 |
| 显示名称 | Party Role |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPartyRole` | CHAR | 000003 | SLC: Party Role Code | SLC: Party 角色 代码 | | 是 |

---

## I_SUPLREVALUATIONSCORESOUTPUT

| 属性 | 值 |
|------|-----|
| 序号 | 6117 |
| 显示名称 | Supplier Evaluation Scores Output |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScoresOutputUUID` | RAW | 000016 | Supplier Evaluation Score Output UUID | 供应商 Evaluation Score 输出 UUID | |  |
| 2 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 3 | `IdentifierOfScoreHistoryJobRun` | NUMC | 000005 | Job ID |职务 编号/ID  | |  |
| 4 | `StartDate` | DATS | 000008 | Evaluation Start Date | Evaluation 开始 日期 | | 是 |
| 5 | `EndDate` | DATS | 000008 | Evaluation End Date | Evaluation 结束 日期 | | 是 |
| 6 | `SuplrEvalScoreOutputActionType` | NUMC | 000002 | Supplier Evaluation Score Output Type | 供应商 Evaluation Score 输出 类型 | | 是 |
| 7 | `SuplrEvalScoreOutputStatus` | NUMC | 000002 | Supplier Evaluation Score Output Status | 供应商 Evaluation Score 输出 状态 | | 是 |
| 8 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 9 | `SuplrEvalScoreOutpTriggerDate` | DATS | 000008 | Supplier Evaluation Output Trigger Date | 供应商 Evaluation 输出 触发器 日期 | | 是 |
| 10 | `SuplrEvalScoreOutpCreationDate` | DATS | 000008 | Supplier Evaluation Creation Date | 供应商 Evaluation Creation 日期 | |  |

---

## I_CUSTOMSPREFERENCETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6118 |
| 显示名称 | Preference Indicator - Text |
| 类别 | Basic |
| 应用组件 | FT-ITR-TRC |
| LoB | International Trade |
| 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 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `CustomsPreference` | CHAR | 000001 | Customs Preference |自定义 Preference  | |  |
| 3 | `CustomsPreferenceDescription` | CHAR | 000060 | Preference Indicator Description | Preference 标识/指标 描述 | | 是 |

---

## I_RFQLIFECYCLESTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6119 |
| 显示名称 | RFQ Lifecycle Status - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RFQLifecycleStatus` | CHAR | 000002 | RFQ Lifecycle Status | RFQ Lifecycle 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `RFQLifecycleStatusName` | CHAR | 000060 | Request For Quotation Lifecycle Status Texts | 请求 报价 Lifecycle 状态 文本 | | 是 |

---

## I_TRDPREFSTMNTINTORIGINCODETXT

| 属性 | 值 |
|------|-----|
| 序号 | 6120 |
| 显示名称 | Preference Internal Origin Code - Text |
| 类别 | Basic |
| 应用组件 | FT-ITR-TRC |
| LoB | International Trade |
| 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 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `TrdPrefStmntInternalOriginCode` | NUMC | 000002 | Preference Statement Code | Preference 报表 代码 | | 是 |
| 3 | `TrdPrefStmntIntOriginCodeDesc` | CHAR | 000060 | Trade Preference Satement Origin Code | Trade Preference Satement 来源 代码 | | 是 |

---

## I_PAYMENTREASONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6121 |
| 显示名称 | Payment Reason for Purpose Codes - Text |
| 类别 | Basic |
| 应用组件 | FI-AP-AP-B-2CL |
| LoB | Financial Operations |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view specifies which payment reasons for storing purpose codes of
house bank and payee bank are to be used for payment transactions. </p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the payment reason description for a business transaction?</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 specifies 付款 原因 storing purpose codes house 银行 payee 银行 已使用 付款 事务/交易. CDS 视图 provides 数据 answer following business questions: 付款 原因 描述 business 事务/交易? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/94c1d11288674bf7b5c33dee324d3435.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 | `PaymentReason` | CHAR | 000004 | Payment Reason | 付款 原因 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PaymentReasonText` | CHAR | 000130 | Payment Reason Description | 付款 原因 描述 | | 是 |

---

## I_FINANCIALPOSITION

| 属性 | 值 |
|------|-----|
| 序号 | 6122 |
| 显示名称 | Financial Status Financial Position |
| 类别 | Basic |
| 应用组件 | FIN-FSCM-TRM-2CL |
| LoB | Financial Operations |
| 语义对象 | FinancialPosition |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Analytical Dimension 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 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business questions for financial positions:</p>
<ul>
<li><p>What are the data sources of financial positions?</p></li>
<li>
<p>What are the names of financial positions?</p>
</li>
<li><p>To which financial position group belongs a financial position?</p></li>
<li>
<p>Does the financial position represent assets or liabilities?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions 财务 职位: 数据 sources 财务 职位? names 财务 职位? 财务 职位 组/集团 belongs 财务 职位? 财务 职位 represent 资产 liabilities? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f310a0aab08f4d0bae8415c6eea2cb21.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 | `FinancialPosition` | CHAR | 000020 | Financial Position | 财务 职位 | | 是 |
| 2 | `FinancialPositionName` | CHAR | 000050 | Financial Position Description | 财务 职位 描述 | | 是 |
| 3 | `FinancialPositionGroup` | CHAR | 000020 | Financial Position Group | 财务 职位 组/集团 | | 是 |
| 4 | `FinancialPositionDataSource` | CHAR | 000035 | Data Source |数据 来源  | |  |
| 5 | `FinPositionAssetLiabilityCode` | CHAR | 000001 | Assets or Liabilities | 资产 Liabilities | | 是 |

---

## I_INVOICEINBOUNDENTRYTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6123 |
| 显示名称 | Invoice Inbound Entry Type |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierInvoice |
| 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 Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>These CDS views are app independent, and are available for all external
consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other
external systems.</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 app independent, 可用 所有 外部 consumers want extract 数据 SAP Business 仓库 (SAP BW) 外部 systems. 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/30c3635b37484e7486b851a67effc874.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 | `InvoiceInboundEntryType` | CHAR | 000001 | Invoice Entry Type | 发票 录入/输入 类型 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTOMSPREFERENCE

| 属性 | 值 |
|------|-----|
| 序号 | 6124 |
| 显示名称 | Trade Preference Indicator |
| 类别 | Basic |
| 应用组件 | FT-ITR-TRC |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomsPreference` | CHAR | 000001 | Customs Preference | 自定义 Preference | | 是 |

---

## I_CASEINDIVSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 6125 |
| 显示名称 | Case Individual Status |
| 类别 | Basic |
| 应用组件 | FIN-FSCM-DM-2CL |
| LoB | Financial Operations |
| 语义对象 | DisputeCaseIndividualStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides the individual statuses that are defined for dispute
cases.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which individual statuses are defined for dispute cases?</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 individual 状态 defined dispute cases. CDS 视图 provides 数据 answer following business questions: individual 状态 defined dispute cases? 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/8cf2d1e942f14f53874ce2da55014db8.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 | `CaseStatusProfile` | CHAR | 000008 | Case: Status Profile | Case: 状态 参数文件 | | 是 |
| 2 | `CaseStatus` | NUMC | 000002 | Case: Status | Case: 状态 | | 是 |
| 3 | `CaseSystemStatus` | CHAR | 000003 | Case: System Status | Case: System 状态 | | 是 |
| 4 | `CaseLowestStatus` | NUMC | 000002 | Case: Lowest Status | Case: Lowest 状态 | | 是 |
| 5 | `CaseHighestStatus` | NUMC | 000002 | Case: Highest Status | Case: Highest 状态 | | 是 |
| 6 | `CaseEvent` | CHAR | 000032 | Case: Event |Case: 事件  | |  |

---

## I_VOLATILITYTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 6126 |
| 显示名称 | Volatility Type |
| 类别 | Basic |
| 应用组件 | FIN-FSCM-TRM-2CL |
| LoB | Financial Operations |
| 语义对象 | MarketDataVolatilityType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities 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 the following business questions:</p>
<ul>
<li><p>Which volatility types are available in the system?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: volatility 类型 可用 system? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ccafe614b5894501bf63ff0cb12d8cfc.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 | `VolatilityType` | CHAR | 000003 | Volatility Type | Volatility 类型 | | 是 |

---

## I_FINSERVICESPRODUCTGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 6128 |
| 显示名称 | Financial Services Product Group |
| 类别 | Basic |
| 应用组件 | FIN-IE-FS-2CL |
| LoB | Financial Services |
| 语义对象 | FinancialServicesProductGroup |
| 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 Analytical Dimension Data Source for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides the keys of the financial services (FS) product groups (grouping of financial services products that have similar characteristics). The corresponding descriptions are provided by the text view I_FinServicesProductGroupT.</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 关键 财务 services (FS) 产品 组/集团 (grouping 财务 services 产品 similar 特性). corresponding 描述 provided 文本 视图 I_FinServicesProductGroupT. 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/27e6b0e349444f5e8080d9046f76532f.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 | `FinancialServicesProductGroup` | CHAR | 000010 | Product Group (Financial Services) | 产品 组/集团 (财务 Services) | | 是 |

---

## I_SUPLRINVCITEMMATERIALAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 6129 |
| 显示名称 | Material Item of Supplier Invoice |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view enables you to get information about supplier invoice items that are posted directly to material accounts. </p>
<p>This CDS view provides the data to answer the following business questions:</p>
<ul>
<li><p>Which supplier invoice items are posted directly to material accounts?</p></li>
<li><p>Which material accounts were used for directly posting last year?</p></li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 enables you get information about 供应商 发票 项目 已过账 directly 物料 科目/账户. CDS 视图 provides 数据 answer following business questions: 供应商 发票 项目 已过账 directly 物料 科目/账户? 物料 科目/账户 已使用 directly 过账 最后 年度? 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/820d29e9a7c14eb6b2ec0fc0aca34fdc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceItem` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |
| 4 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 5 | `ValuationArea` | CHAR | 000004 | Valuation Area |评估 范围  | |  |
| 6 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 7 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 8 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 9 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 10 | `IsNotCashDiscountLiable` | CHAR | 000001 | Indicator: Line Item Not Liable to Cash Discount? |标识/指标: 行 项目/行项 Liable 现金 折扣?  | |  |
| 11 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 12 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 13 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 14 | `TaxDeterminationDate` | DATS | 000008 | Date for Determining Tax Rates | 日期 Determining 税 Rates | | 是 |
| 15 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 16 | `SupplierInvoiceItemAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 17 | `QuantityUnit` | UNIT | 000003 | Base Unit of Measure | Base 单位 度量 | | 是 |
| 18 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |

---

## I_HDRGENINCOMPLETIONSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 6130 |
| 显示名称 | Hdr General 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 | Language-Dependent Text Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Search |
| 能力（中文） | 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 | `HdrGeneralIncompletionStatus` | 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 | `HdrGenIncompletionStatusDesc` | CHAR | 000020 | General Incompletion Status Description (Header) | 一般/通用 不完整 状态 描述 (抬头) | | 是 |

---

## I_SUPPLIERACTIVITYTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 6133 |
| 显示名称 | Type of Supplier Activity - Text |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This view provides supported values for SUPPLIERACTIVITYTYPE.</p>
<p>The values and their meanings are:</p>
Activity Type

Fixed Value
Description



SD
Supplier Development


 |
| 说明（中文） | 视图 provides 支持 values SUPPLIERACTIVITYTYPE. values their meanings : 活动 类型 固定 价值/值 描述 SD 供应商 Development |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9daee39323564b859e684ec694528a00.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 | `SuplrActyType` | CHAR | 000002 | Activity type | 活动 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrActyTypeName` | CHAR | 000060 | Activity Type Description | 活动 类型 描述 | | 是 |

---

## I_PLANNINGLEVEL

| 属性 | 值 |
|------|-----|
| 序号 | 6134 |
| 显示名称 | Planning Level |
| 类别 | Basic |
| 应用组件 | FIN-FSCM-CLM-FQM-2CL |
| LoB | Financial Operations |
| 语义对象 | CashFlowPlanningLevel |
| 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 |
| 能力（中文） | 关联 目标 定义 CDS Entities 分析型 维度 |
| 说明 | 


<p>This CDS view helps to show planning levels and source symbols. With this
view, you can get planning levels and relevant texts, and you can also know the
exact sources for planning levels.</p>

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

<ul>
<li><p>What are the planning levels and the sources?</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 helps show 计划 级别 来源 symbols. 视图, you get 计划 级别 relevant 文本, you know exact sources 计划 级别. CDS 视图 provides 数据 answer following business questions: 计划 级别 sources? 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/026fcc6a5a9241fbba2627ab866e3e26.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 | `PlanningLevel` | CHAR | 000002 | Planning Level | 计划 级别 | | 是 |
| 2 | `PlanningLevelSourceSymbol` | CHAR | 000003 | Source Symbol |来源 Symbol  | |  |

---

## I_PAYMENTBLOCKINGREASON

| 属性 | 值 |
|------|-----|
| 序号 | 6135 |
| 显示名称 | Payment Blocking Reason |
| 类别 | Basic |
| 应用组件 | FI-AR-IS-2CL |
| LoB | Financial Operations |
| 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 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 |
| 说明 | 

This CDS view provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>Which payment blocking reasons are defined for payment transactions?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 付款 blocking 原因 defined 付款 事务/交易? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3c143a9c5e284f1b97282ccbdeb17aae.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentBlockingReason` | CHAR | 000001 | Payment Block on Item | 付款 冻结/阻止 项目/行项 | | 是 |

---

## I_PAYMENTTERMSCONDITIONS

| 属性 | 值 |
|------|-----|
| 序号 | 6136 |
| 显示名称 | Payment Terms Conditions |
| 类别 | Basic |
| 应用组件 | FI-AR-IS-2CL |
| LoB | Financial Operations |
| 语义对象 | PaymentTermsConditions |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:27 弃用:0) |
| 能力 | Analytical Dimension Data Source for Data Extraction Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>These CDS views provide access to the payment terms master data detail. They
show the payment terms IDs and descriptions, as well as the payment terms conditions
details, such as how the cash discounts days and respective cash discount rates and
net due days looks like. </p>
These CDS views provide the data to answer the following business questions:<ul>
<li>
<p>What are the payment terms descriptions?</p>
</li>
<li>
<p>What are the cash discounts conditions and net due day of payment
terms?</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 provide access 付款条件 master 数据 明细. They show 付款条件 IDs 描述, well 付款条件 条件 明细, how 现金 折扣 日 respective 现金 折扣 rates 净额 到期 日 looks like. CDS 视图 provide 数据 answer following business questions: 付款条件 描述? 现金 折扣 条件 净额 到期 日 付款条件? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2967c7d8f30642188459c1c69b382449.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 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 2 | `PaymentTermsValidityMonthDay` | NUMC | 000002 | Day Limit | 日 限制 | | 是 |
| 3 | `PaymentTermsFinAccountType` | CHAR | 000001 | Account Type of the Customer/Vendor | 科目/账户 类型 客户/供应商 | | 是 |
| 4 | `BslnDteCalcDayOfMnth` | NUMC | 000002 | Calendar Day for the Baseline Date for Payment |日历 日 基线 日期 付款  | |  |
| 5 | `BslnDteCalcAddlMnths` | NUMC | 000002 | Additional Months |Additional 月份  | |  |
| 6 | `PaymentBlockingReason` | CHAR | 000001 | Payment Block on Item |付款 冻结/阻止 项目/行项  | |  |
| 7 | `PaymentBlockIsTransferred` | CHAR | 000001 | Transfer Payment Block When Changing Terms of Payment? |转移 付款 冻结/阻止 When Changing Terms 付款?  | |  |
| 8 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 9 | `PaymentMethodIsTransferred` | CHAR | 000001 | Transfer Payment Method When Changing Terms of Payment? |转移 付款 方法 When Changing Terms 付款?  | |  |
| 10 | `PaymentIsInstallment` | CHAR | 000001 | Indicator: Term for Installment Payment |标识/指标: Term Installment 付款  | |  |
| 11 | `RecrrgEntPaytTrmsIsFrmAcctMstr` | CHAR | 000001 | Recurring Entries: Add Terms of Payment from Master Record |Recurring Entries: Add Terms 付款 Master 记录  | |  |
| 12 | `BslnDteHasNoDfltProposal` | CHAR | 000001 |  |-  | |  |
| 13 | `DocDteIsBslnDteProposal` | CHAR | 000001 |  |-  | |  |
| 14 | `PostgDteIsBslnDteProposal` | CHAR | 000001 |  |-  | |  |
| 15 | `EntrDteIsBslnDteProposal` | CHAR | 000001 |  |-  | |  |
| 16 | `PaymentTermsIsHidden` | CHAR | 000001 | Hide Entry in Value Help | Hide 录入/输入 价值/值 Help | | 是 |
| 17 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 18 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 19 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 20 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 21 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 22 | `CashDiscount1DayOfMonth` | DEC | 000002 |  |-  | |  |
| 23 | `CashDiscount2DayOfMonth` | DEC | 000002 |  |-  | |  |
| 24 | `CashDiscount3DayOfMonth` | DEC | 000002 |  |-  | |  |
| 25 | `CashDiscount1AdditionalMonths` | DEC | 000002 |  |-  | |  |
| 26 | `CashDiscount2AdditionalMonths` | DEC | 000002 |  |-  | |  |
| 27 | `CashDiscount3AdditionalMonths` | DEC | 000002 |  |-  | |  |

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