# CDS KeyUser可用 — 第 58/58 批，`#8282` ~ `#8482`，55 个视图

## 目录

8282. [C_PURORDACCOUNTASSIGNMENTDEX](#c_purordaccountassignmentdex) — Data Extraction for Purchase Order Account Assignments
8283. [C_SESWORKFLOWEMAIL](#c_sesworkflowemail) — Email for SES Wfl Approval or Rejection
8284. [C_PRMTHBRPLDPURORDAPPRVLEML](#c_prmthbrpldpurordapprvleml) — PrmtHb Rpld PO Details for Workflow Approval Email
8286. [C_SUPLRCSGNMTPPLINEWTHDRWLDEX](#c_suplrcsgnmtpplinewthdrwldex) — Consignment and Pipeline Withdrawal of Supplier
8287. [C_POWTHNONCMPLNCPAYTTRM](#c_powthnoncmplncpayttrm) — PO having Non compliant Payment Terms
8289. [C_TIMEVARIANCECUBE](#c_timevariancecube) — Time Variance
8290. [C_PURCHASINGINFORECORDDEX](#c_purchasinginforecorddex) — Data Extraction for Purchasing Info Record
8293. [C_SUPPLIERINVOICEDEX](#c_supplierinvoicedex) — Data Extraction for Supplier Invoice
8294. [C_PURCHASEORDERITEMDEX](#c_purchaseorderitemdex) — Data Extraction View for PO Item
8297. [C_SCHDAGRSCHDLNENHCDDEX](#c_schdagrschdlnenhcddex) — Data Extraction for Scheduling Agreemnet Enhanced
8298. [C_SUPLRINVCSUPLRTOLSTTGDEX](#c_suplrinvcsuplrtolsttgdex) — Supplier Invoice Tolerance Setting
8299. [C_PARTSPERMILLIONCUBE](#c_partspermillioncube) — Parts Per Million Cube View
8300. [C_SUPLREVALBYQNAIRECUBE](#c_suplrevalbyqnairecube) — Supplier Evaluation by Questionnaire Cube
8302. [C_SUPPLIERQUOTATIONDEX](#c_supplierquotationdex) — Data Extraction for Supplier Quotation
8303. [C_SUPLREVALBYQLTYNOTIFCUBE](#c_suplrevalbyqltynotifcube) — Cube view for Sup Eval by Quality Notif
8305. [C_PURGINFORECDPRICECNDNDEX](#c_purginforecdpricecndndex) — Purchasing Info Record Pricing Condition
8306. [C_PURORDOUTPUTAUTOMNCUBE](#c_purordoutputautomncube) — Header details of Output Messages
8307. [C_PURORDWORKFLOWAPPROVALEMAIL](#c_purordworkflowapprovalemail) — Purchase Order Details for Workflow Approval Email
8309. [C_PURORDSCHEDULELINEDEX](#c_purordschedulelinedex) — Data Extraction for Purchase Order Schedule Lines
8312. [C_PRODCSTMSTRIFNMBRFORKEYDATE](#c_prodcstmstrifnmbrforkeydate) — Product Tariff Number Classification for Key Date
8314. [C_SCHEDULEAGREEMENTITEMDEX](#c_scheduleagreementitemdex) — Data Extraction for Purchase Scheduling Agreement Items
8315. [C_CNTRLSUPLRCONFWRKFLWAPRVEML](#c_cntrlsuplrconfwrkflwaprveml) — Central Supplier Conf WF Approval Email
8316. [C_PRMTHBRPLDPURREQNITMAPRVEML](#c_prmthbrpldpurreqnitmaprveml) — Purchase Requisition Itm Details for WF Approval Email
8317. [C_PURORDERITEMDOCUMENTCHANGES](#c_purorderitemdocumentchanges) — Consumption view for PO Item Document Changes
8320. [C_PURCHASEORDERWORKFLOWEMAIL](#c_purchaseorderworkflowemail) — Purchase Order Details for Workflow Deadline Email
8321. [C_REQUESTFORQUOTATIONDEX](#c_requestforquotationdex) — Data Extraction for Request For Quotation
8322. [C_SUPLRINVCBLKDWRKFLWEMLDCSN](#c_suplrinvcblkdwrkflwemldcsn) — Approve or Reject Email for Blocked Invoice
8323. [C_POSUPPLIERCONFIRMATIONDEX](#c_posupplierconfirmationdex) — Purchase Order Supplier Confirmation DEX
8324. [C_MM_SUPLREVALOUTPSCORETYPEVH](#c_mm_suplrevaloutpscoretypevh) — Value Help for SE Output Score Type
8325. [C_PURCHASINGGROUPANALYSIS](#c_purchasinggroupanalysis) — Purchasing Group Analysis Query
8327. [C_PURCONTRAPPROVALEMAIL](#c_purcontrapprovalemail) — Purchase Contract Details for Workflow Approval Email
8328. [C_PRICEVARIANCECUBE](#c_pricevariancecube) — Cube view for Sup Eval by Price
8329. [C_REQUISITIONTYPEANALYSIS](#c_requisitiontypeanalysis) — Purchase Requisition Type Analysis
8332. [C_CONTROLCLASSFORKEYDATE](#c_controlclassforkeydate) — Control Class for Key Date
8337. [C_TRDCMPLNCDOCITMLICASSGMT](#c_trdcmplncdocitmlicassgmt) — Trade Compliance Document Item License Assignment
8338. [C_PRODLGLCTRLCLFNFORKEYDATE](#c_prodlglctrlclfnforkeydate) — Product Legal Control Classification for Key Date
8340. [C_CSTMSTRIFNMBRFORKEYDATE](#c_cstmstrifnmbrforkeydate) — Customs Tariff Number for Key Date
8343. [C_COMMODITYCODEFORKEYDATE](#c_commoditycodeforkeydate) — Commodity Code for Key Date
8346. [C_RECRRGSUPLRINVCTMPL](#c_recrrgsuplrinvctmpl) — Recurring Supplier Invoice Template
8348. [C_FINTRANSACTIONNPVQUERY](#c_fintransactionnpvquery) — Financial Transaction NPV - Query
8392. [C_RECRRGSUPLRINVCTMPLITEM](#c_recrrgsuplrinvctmplitem) — G/L Items in Recurring Suplr Invc Tmpl
8393. [C_RECRRGSUPLRINVCTMPLWHGDTAX](#c_recrrgsuplrinvctmplwhgdtax) — Whgd Tax in Recurring Suplr Invc Tmpl
8394. [C_RECRRGSUPLRINVCTMPLINSTCE](#c_recrrgsuplrinvctmplinstce) — Forecast Lines of Recrrg Suplr Invc
8405. [C_TRSYLDGRTRANSFLOWDEX](#c_trsyldgrtransflowdex) — Treasury Ledger Transaction Flow DEX
8413. [C_CHANGEMASTERDEX_2](#c_changemasterdex_2) — Engineering Change Master
8414. [C_SUPLREVALSCORESOUTPUT](#c_suplrevalscoresoutput) — Supplier Evaluation Score Output
8422. [C_PRODCOSTESTCOSTCOMPDEX](#c_prodcostestcostcompdex) — Product Cost Estimate Cost Component DEX
8423. [C_BILLINGDOCITEMBASICDEX_1](#c_billingdocitembasicdex_1) — Data Extraction for Billing Doc Item Basic
8433. [C_EWM_WHSEORDERPARAMDET](#c_ewm_whseorderparamdet) — Outp Param Determination for Whse Order
8435. [C_SALESPLANVALUEHELP](#c_salesplanvaluehelp) — Sales Plan
8439. [C_CHANGEMSTROBJMGMTRECORDDEX](#c_changemstrobjmgmtrecorddex) — Object Management Rec of Change Master
8444. [C_BOMMATERIALVH](#c_bommaterialvh) — Material
8466. [C_PRODCOMMODITYCODEFORKEYDATE](#c_prodcommoditycodeforkeydate) — Product Commodity Code Classification for Key Date
8480. [C_COSTCOMPONENTASSIGNMENTDEX](#c_costcomponentassignmentdex) — Cost Component Assignment for Extraction
8482. [C_PRMTHBRPLDPURORDWRKFLWEML](#c_prmthbrpldpurordwrkflweml) — PrmtHb Rpld PO Details for Workflow Deadline Email

## C_PURORDACCOUNTASSIGNMENTDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8282 |
| 显示名称 | Data Extraction for Purchase Order Account Assignments |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseOrder |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 82 (活跃:82 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>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 | `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` | 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 | `CommitmentItem` | CHAR | 000024 |  |-  | |  |
| 29 | `CommitmentItemShortID` | CHAR | 000014 | Commitment Item Short ID | Commitment 项目/行项 Short 编号/ID | | 是 |
| 30 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 31 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 32 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 33 | `GoodsRecipientName` | CHAR | 000012 | Goods Recipient | 货物 Recipient | | 是 |
| 34 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |
| 35 | `RealEstateObject` | CHAR | 000008 | Internal Key for Real Estate Object |内部 关键/键 Real Estate 对象  | |  |
| 36 | `NetworkActivityInternalID` | NUMC | 000008 | Internal counter | 内部 计数器 | |  |
| 37 | `PartnerAccountNumber` | CHAR | 000010 | Partner account number | 合作伙伴 科目/账户 编号 | | 是 |
| 38 | `JointVentureRecoveryCode` | CHAR | 000002 | Recovery Indicator | Recovery 标识/指标 | | 是 |
| 39 | `SettlementReferenceDate` | DATS | 000008 | Reference date for settlement | 参考 日期 结算 | | 是 |
| 40 | `OrderInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 41 | `OrderIntBillOfOperationsItem` | NUMC | 000008 | General counter for order |一般/通用 计数器 订单  | |  |
| 42 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 43 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 44 | `NonDeductibleInputTaxAmount` | CURR | 000013 | Non-deductible input tax | Non-deductible 输入 税 | | 是 |
| 45 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 46 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 47 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 48 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 49 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 50 | `EarmarkedFundsDocumentItem` | NUMC | 000003 | Earmarked Funds: Document Item |Earmarked 基金: 凭证/文档 项目/行项  | |  |
| 51 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 52 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 53 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 54 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 55 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 56 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 57 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 58 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 59 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 60 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 61 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 62 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 63 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 64 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 65 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 66 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 67 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 68 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 69 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 70 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 71 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 72 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 73 | `PurgDocumentItemDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 74 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Purchase Order Deletion Code | 采购 订单 Deletion 代码 | | 是 |
| 75 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 76 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 77 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 78 | `IsStatisticalItem` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 79 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 80 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 81 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 82 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |

---

## C_SESWORKFLOWEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8283 |
| 显示名称 | Email for SES Wfl Approval or Rejection |
| 类别 | Consumption |
| 应用组件 | MM-PUR-SVC-SES-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 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 说明 | 

<p>This CDS view is used as a data source to create email templates to
communicate approval results in your service entry sheets workflow scenarios. It
contains data related to the service entry sheet header data and the approval
status.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>Has the service entry sheet been approved or rejected?</li>
<li>
<p>What is the total net amount of the service entry sheet?</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 communicate approval results your 服务 录入/输入 表/单 workflow scenarios. contains 数据 相关 服务 录入/输入 表/单 抬头 数据 approval 状态. CDS 视图 provides 数据 answer following business questions: 服务 录入/输入 表/单 已审批 已拒绝? 总计 净额 金额 服务 录入/输入 表/单? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/823d193a1c814787a082514dc6d028bc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |
| 3 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet |服务 录入/输入 表/单  | |  |
| 4 | `ServiceEntrySheetName` | CHAR | 000040 | Name of Service Entry Sheet | 名称 服务 录入/输入 表/单 | | 是 |
| 5 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 6 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 7 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 8 | `PurchaseOrder` | CHAR | 000010 | Reference Purchase Order |参考 采购 订单  | |  |
| 9 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 10 | `TotalNetAmount` | CURR | 000013 | Stated Amount | Stated 金额 | | 是 |
| 11 | `ApprovalStatus` | CHAR | 000002 | Document Status for Service Entry Sheet | 凭证/文档 状态 服务 录入/输入 表/单 | | 是 |
| 12 | `ApprovedByUserFullName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | | 是 |
| 13 | `CreatedByUserName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | |  |

---

## C_PRMTHBRPLDPURORDAPPRVLEML

| 属性 | 值 |
|------|-----|
| 序号 | 8284 |
| 显示名称 | PrmtHb Rpld PO Details for Workflow Approval Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-HUB-PO-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 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 3 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 4 | `ExtSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 5 | `PrmtHbWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 6 | `PrmtHbWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 7 | `PrmtHbWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 8 | `PrmtHbWrkflwTskDuUTCTme` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 9 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |

---

## C_SUPLRCSGNMTPPLINEWTHDRWLDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8286 |
| 显示名称 | Consignment and Pipeline Withdrawal of Supplier |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SuplrCsgnmtPplineSettlement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 2 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 3 | `MaterialDocumentItem` | NUMC | 000004 | Item in Material Document | 项目/行项 物料 凭证/文档 | | 是 |
| 4 | `SuplrCsgnmtPplineWthdrwlStatus` | NUMC | 000002 | Status for RKWA entry | 状态 RKWA 录入/输入 | | 是 |
| 5 | `DocumentDate` | DATS | 000008 | Document Date in Document | 凭证/文档 日期 凭证/文档 | | 是 |
| 6 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `IssgOrRcvgStkIdfgSpclStkType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 9 | `ConsignmentPipelineSupplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 10 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 11 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 12 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 13 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 14 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 15 | `SuplrCsgnmtPplineWthdrwlAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 16 | `SupCsgnmtPplineWthdrwlQtyUnit` | UNIT | 000003 | Unit of measure for settlement | 单位 度量 结算 | | 是 |
| 17 | `SuplrCsgnmtPplineWthdrwlQty` | QUAN | 000013 | Quantity withdrawn for settlement | 数量 withdrawn 结算 | | 是 |
| 18 | `GLAccount` | CHAR | 000010 | General Ledger Account | 总账 科目/账户 | | 是 |
| 19 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 20 | `NonDeductibleInputTaxAmount` | CURR | 000013 | Non-deductible input tax | Non-deductible 输入 税 | | 是 |
| 21 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 22 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |

---

## C_POWTHNONCMPLNCPAYTTRM

| 属性 | 值 |
|------|-----|
| 序号 | 8287 |
| 显示名称 | PO having Non compliant Payment Terms |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 20 (活跃:20 弃用:0) |
| 能力 | Data Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `UniqueIntSourcingRequest` | CHAR | 000014 | Text field length 14 |文本 field length 14  | |  |
| 4 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 5 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 6 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 7 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 10 | `SupplierCountry` | CHAR | 000003 | Supplier Country/Region | 供应商 Country/Region | | 是 |
| 11 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 12 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 13 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 14 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 15 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 16 | `MinNrOfPOWithNonCompPaytTrm` | INT4 | 000010 | Number of PO with non compliant payment terms |编号 PO non compliant 付款条件  | |  |
| 17 | `NrOfPOWithNonCompliantPaytTrm` | INT4 | 000010 | Number of PO with non compliant payment terms |编号 PO non compliant 付款条件  | |  |
| 18 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 19 | `PurOrdNetAmountInDisplayCrcy` | CURR | 000021 | Purchase Order Net Amount |采购 订单 净额 金额  | |  |
| 20 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |

---

## C_TIMEVARIANCECUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8289 |
| 显示名称 | Time Variance |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 41 (活跃:41 弃用:0) |
| 能力 | Data Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `DeliveryDate` | DATS | 000008 | Delivery Date | 交货 日期 | | 是 |
| 5 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 6 | `OriglPOSchdLnDelivDte` | DATS | 000008 | Original Delivery Date |原始 交货 日期  | |  |
| 7 | `OriglPOSchedLineStstclDelivDte` | DATS | 000008 | Original Statistical Delivery Date |原始 Statistical 交货 日期  | |  |
| 8 | `PurOrdItmFinalGRPostingDate` | DATS | 000008 | Final Goods Receipt Date | Final 收货 日期 | | 是 |
| 9 | `PurOrdItmFirstGRPostingDate` | DATS | 000008 | First Goods Receipt Date | 第一 收货 日期 | | 是 |
| 10 | `OriglPurOrdItm1stGRPostgDte` | DATS | 000008 | Original First Good Receipt Posting Date |原始 第一 Good 收款/收货 过账 日期  | |  |
| 11 | `OriglPurOrdItmFnlGRPostgDte` | DATS | 000008 | Original Final Goods Receipt Posting Date |原始 Final 收货 过账 日期  | |  |
| 12 | `PurchaseOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 13 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 14 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 15 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 16 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 17 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Single-Character Flag |单一-Character 标识  | |  |
| 18 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 19 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 20 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 21 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 22 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 23 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 24 | `SupplierCountry` | CHAR | 000003 | Supplier Country/Region | 供应商 Country/Region | | 是 |
| 25 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 26 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 27 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 28 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 29 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 30 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 31 | `TimeVarianceInDays` | INT4 | 000010 | Overdue days |逾期 日  | |  |
| 32 | `TimeVarianceInPct` | DEC | 000014 | Variance % for Statistical Delivery Date | 差异 % Statistical 交货 日期 | | 是 |
| 33 | `TimeVarianceInPctByDelivDate` | DEC | 000015 | Variance for Delivery Date | 差异 交货 日期 | | 是 |
| 34 | `TimeVarianceScore` | DEC | 000003 |  |-  | |  |
| 35 | `TimeVarianceScoreByDelivDate` | DEC | 000003 |  | - | | 是 |
| 36 | `TimeVarianceScoreValue` | DEC | 000006 | Time Variance Score | 时间 差异 Score | | 是 |
| 37 | `TmeVarcScrByDelivDateValue` | DEC | 000006 | Time variance by statistical delivery date | 时间 差异 statistical 交货 日期 | | 是 |
| 38 | `PurchaseOrderItemUniqueID` | CHAR | 000015 | Concatenation of EBELN and EBELP | Concatenation of EBELN and EBELP | | 是 |
| 39 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 40 | `NumberOfPurchaseOrderItems` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |
| 41 | `NumberOfScheduleLines` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |

---

## C_PURCHASINGINFORECORDDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8290 |
| 显示名称 | Data Extraction for Purchasing Info Record |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchasingInfoRecord |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 33 (活跃:33 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

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

---

## C_SUPPLIERINVOICEDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8293 |
| 显示名称 | Data Extraction for Supplier Invoice |
| 类别 | Consumption |
| 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 | 19 (活跃:19 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>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 | `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 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `DocumentDate` | DATS | 000008 | Invoice Date in Document | 发票 日期 凭证/文档 | | 是 |
| 5 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 6 | `SupplierInvoiceIDByInvcgParty` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 7 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 8 | `IsInvoice` | CHAR | 000001 | Indicator: post invoice |标识/指标: post 发票  | |  |
| 9 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 10 | `InvoiceGrossAmount` | CURR | 000013 | Gross Invoice Amount in Document Currency | 毛额 发票 金额 凭证/文档 货币 | | 是 |
| 11 | `SuplrInvcAutomReducedAmount` | CURR | 000013 | Automatic Invoice Reduction Amount (Net) | Automatic 发票 Reduction 金额 (净额) | | 是 |
| 12 | `UnplannedDeliveryCost` | CURR | 000013 | Unplanned Delivery Costs | Unplanned 交货 成本 | | 是 |
| 13 | `DocumentHeaderText` | CHAR | 000025 | Document Header Text | 凭证/文档 抬头 文本 | | 是 |
| 14 | `SupplierInvoiceOrigin` | CHAR | 000001 | Origin of a Logistics Invoice Verification Document | 来源 Logistics 发票 Verification 凭证/文档 | | 是 |
| 15 | `SuplrInvcManuallyReducedAmount` | CURR | 000013 | Supplier Error (Exclusive of Tax) | 供应商 错误 (Exclusive 税) | | 是 |
| 16 | `UnplannedDeliveryCostTaxCode` | CHAR | 000002 | Tax Code | 税码 | | 是 |
| 17 | `SupplierInvoiceStatus` | CHAR | 000001 | Invoice document status | 发票 凭证/文档 状态 | | 是 |
| 18 | `ReverseDocument` | CHAR | 000010 | Reversal document number |Reversal 凭证/文档 编号  | |  |
| 19 | `ReverseDocumentFiscalYear` | NUMC | 000004 | Fiscal year of reversal document |会计年度 reversal 凭证/文档  | |  |

---

## C_PURCHASEORDERITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8294 |
| 显示名称 | Data Extraction View for PO Item |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseOrderItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 71 (活跃:71 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>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 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 4 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 5 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 6 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 7 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 8 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 9 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 12 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 13 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 14 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 15 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 16 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 17 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 18 | `PurgDocumentItemDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 19 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 20 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 21 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 22 | `PurchaseOrderCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 23 | `PurchasingOrderReason` | CHAR | 000003 | Reason for Ordering |原因 Ordering  | |  |
| 24 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 25 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 26 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 27 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 28 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 29 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 30 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 31 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 32 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 33 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 34 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 35 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 36 | `LocalCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 37 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 38 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 39 | `RequisitionerName` | CHAR | 000012 | Name of requisitioner/requester | 名称 requisitioner/requester | | 是 |
| 40 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 41 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 42 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 43 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |
| 44 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 45 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 46 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 47 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 48 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 49 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 50 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 51 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 52 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 53 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 54 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 55 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 56 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 57 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 58 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 59 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 60 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 61 | `ExpectedOverallLimitAmount` | CURR | 000013 | Expected Value of Overall Limit | Expected 价值/值 总体 限制 | | 是 |
| 62 | `OverallLimitAmount` | CURR | 000013 | Overall Limit | 总体 限制 | | 是 |
| 63 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 64 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 65 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 66 | `IsStatisticalItem` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 67 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 68 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 69 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 70 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 71 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Purchase Order Deletion Code | 采购 订单 Deletion 代码 | | 是 |

---

## C_SCHDAGRSCHDLNENHCDDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8297 |
| 显示名称 | Data Extraction for Scheduling Agreemnet Enhanced |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurSchedgAgrmtItmScheduleLine |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 98 (活跃:98 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 5 | `ScheduleLineUniqueID` | CHAR | 000019 | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | 计划 行 编号/ID(Concatenation EBELN, EBELP, EETEN) | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 10 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 11 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 12 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 13 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 14 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 15 | `AnalyticalReportingCurrency` | CUKY | 000005 | Reporting Currency 1 | 报表 货币 1 | | 是 |
| 16 | `AnalyticalReportingCurrency2` | CUKY | 000005 | Reporting Currency 2 |报表 货币 2  | |  |
| 17 | `CompanyCodeCurrency` | CUKY | 000005 | Company Currency | 公司 货币 | | 是 |
| 18 | `AnlytlCrcyExchangeRateStatus` | CHAR | 000002 | Reporting Currency | 报表 货币 | | 是 |
| 19 | `NetPriceInReportingCurrency` | CURR | 000021 | Net Price: Reporting Currency 1 | 净额 价格: 报表 货币 1 | | 是 |
| 20 | `NetPriceInReportingCurrency2` | CURR | 000021 | Net Price: Reporting Currency 2 |净额 价格: 报表 货币 2  | |  |
| 21 | `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 |
| 22 | `NetPriceInCompanyCodeCrcy` | CURR | 000021 | Net Price: Company Currency |净额 价格: 公司 货币  | |  |
| 23 | `NetAmountInReportingCurrency` | CURR | 000021 | Net Amount (in Reporting Currency 1) | 净额 金额 ( 报表 货币 1) | | 是 |
| 24 | `NetAmountInReportingCurrency2` | CURR | 000021 | Net Amount (in Reporting Currency 2) |净额 金额 ( 报表 货币 2)  | |  |
| 25 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 26 | `NetAmountInCoCodeCurrency` | CURR | 000021 | Net Amount in Company Currency | 净额 金额 公司 货币 | | 是 |
| 27 | `OpenAmountInReportingCurrency` | CURR | 000021 | Open Amount (in Reporting Currency 1) | 打开/未清 金额 ( 报表 货币 1) | | 是 |
| 28 | `OpenAmountInReportingCurrency2` | CURR | 000021 | Open Amount (in Reporting Currency 2) |打开/未清 金额 ( 报表 货币 2)  | |  |
| 29 | `OpenAmountInDocumentCurrency` | CURR | 000021 | Open Amount (in Document Currency) | 打开/未清 金额 ( 凭证/文档 货币) | | 是 |
| 30 | `OpenAmountInCompanyCodeCrcy` | CURR | 000021 | Open Amount (in Company Currency) |打开/未清 金额 ( 公司 货币)  | |  |
| 31 | `ScheduleLineOpenQuantity` | QUAN | 000013 | Open Quantity | 打开/未清 数量 | | 是 |
| 32 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 33 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 34 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 35 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Asset class marked for deletion | 资产 类 marked deletion | | 是 |
| 36 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 37 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 38 | `PurchasingDocumentType` | CHAR | 000004 | Order Type (Purchasing) | 订单 类型 (采购) | | 是 |
| 39 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 40 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 41 | `CreationDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 42 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 43 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 44 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 45 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 46 | `PurchasingDocumentOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 47 | `PurchasingDocumentIsAged` | CHAR | 000001 | Document is aged |凭证/文档 aged  | |  |
| 48 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 49 | `PurgDocOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 50 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 51 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 52 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 53 | `PurgDocSchdLnHasNextDelivery` | CHAR | 000001 | Indicator for Next Delivery Line |标识/指标 下一 交货 行  | |  |
| 54 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 55 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 56 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 57 | `ScheduleLineOrderDate` | DATS | 000008 | Order date of schedule line | 订单 日期 计划 行 | | 是 |
| 58 | `OriglPurgDocSchedLineDelivDte` | DATS | 000008 | Original Delivery Date |原始 交货 日期  | |  |
| 59 | `OriglPurgDocItemStstclDelivDte` | DATS | 000008 | Original Statistical Delivery Date |原始 Statistical 交货 日期  | |  |
| 60 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 61 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 62 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 63 | `GoodsReceiptQuantity` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 64 | `ScheduleLineIssuedQuantity` | QUAN | 000013 | Issued Quantity | Issued 数量 | | 是 |
| 65 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 66 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 67 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 68 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 69 | `PurchasingSchdLnNrOfReminders` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 70 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Scheduling agreement release type | Scheduling 协议 发布/释放 类型 | | 是 |
| 71 | `ScheduleLineCommittedQuantity` | QUAN | 000013 | Committed Quantity | Committed 数量 | | 是 |
| 72 | `ProductAvailabilityDate` | DATS | 000008 | Material Staging/Availability Date | 物料 Staging/Availability 日期 | | 是 |
| 73 | `ProductAvailabilityTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 74 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 75 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 76 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 77 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 78 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 79 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 80 | `STOLatestPossibleGRDate` | DATS | 000008 | Goods Receipt End Date | 收货 结束 日期 | | 是 |
| 81 | `STOLatestPossibleGRTime` | TIMS | 000006 | Goods Receipt End Time (Local, Relating to a Plant) |收货 结束 时间 (本地, Relating 工厂)  | |  |
| 82 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 83 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 84 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 85 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 86 | `PurchaseOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 87 | `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  | |  |
| 88 | `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  | |  |
| 89 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 90 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 91 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 92 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 93 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 94 | `PurgDocItmAnlytsIndIsActv` | CHAR | 000001 | Dimension Indicator |维度 标识/指标  | |  |
| 95 | `PurDocItmFirstGRPostingDate` | DATS | 000008 | First Goods Receipt Date | 第一 收货 日期 | | 是 |
| 96 | `PurDocItmFinalGRPostingDate` | DATS | 000008 | Final Goods Receipt Date | Final 收货 日期 | | 是 |
| 97 | `OriglPurgDocItm1stGRPostgDte` | DATS | 000008 | Original First Good Receipt Posting Date |原始 第一 Good 收款/收货 过账 日期  | |  |
| 98 | `OriglPurgDocItmFnlGRPostgDte` | DATS | 000008 | Original Final Goods Receipt Posting Date |原始 Final 收货 过账 日期  | |  |

---

## C_SUPLRINVCSUPLRTOLSTTGDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8298 |
| 显示名称 | Supplier Invoice Tolerance Setting |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SuplrInvcVerificatTolGroup |
| 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 for Data Extraction Data Source in SQL Select Analytical Dimension Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 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 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `SuplrInvcVerificatTolGroup` | CHAR | 000004 | Tolerance Group in Invoice Verification | 容差 组/集团 发票 Verification | | 是 |
| 3 | `APARToleranceGroupName` | CHAR | 000040 | Explanatory text for IV tolerance group | Explanatory 文本 IV 容差 组/集团 | | 是 |

---

## C_PARTSPERMILLIONCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8299 |
| 显示名称 | Parts Per Million Cube View |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 28 (活跃:28 弃用:0) |
| 能力 | Data Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 2 | `MaterialDocumentItem` | NUMC | 000004 | Material Document Item | 物料 凭证/文档 项目/行项 | | 是 |
| 3 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 4 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 5 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 8 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 9 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 10 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 11 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 12 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 13 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 14 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number |采购 订单 编号  | |  |
| 15 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 16 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 17 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 18 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 19 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 20 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 21 | `GoodsMovementType` | CHAR | 000003 | Movement Type (Inventory Management) | 移动 类型 (库存 管理) | | 是 |
| 22 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 23 | `NmbrOfReturnedPartsMainMeasure` | DEC | 000013 |  |-  | |  |
| 24 | `NmbrOfReceivedPartsMainMeasure` | DEC | 000013 |  |-  | |  |
| 25 | `NmbrOfReturnedPartsSecondMsr` | DEC | 000013 |  |-  | |  |
| 26 | `NotificationComplaintQuantity` | QUAN | 000013 | Complaint Quantity | Complaint 数量 | | 是 |
| 27 | `GoodsReceiptQtyInOrderUnit` | QUAN | 000013 | Goods Reciepts Quantity in Order Unit | 货物 Reciepts 数量 订单 单位 | | 是 |
| 28 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |

---

## C_SUPLREVALBYQNAIRECUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8300 |
| 显示名称 | Supplier Evaluation by Questionnaire Cube |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-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 Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScorecardUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 2 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 3 | `SupplierEvalScorecard` | CHAR | 000020 | Evaluation Scorecard | Evaluation Scorecard | | 是 |
| 4 | `SuplrEvalScorecardName` | CHAR | 000060 | Name of a Supplier Evaluation Scorecard | 名称 供应商 Evaluation Scorecard | | 是 |
| 5 | `SuplrEvalStartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 6 | `SuplrEvalEndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 7 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 8 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 9 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 10 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 11 | `SuplrEvalCalculatedScoreValue` | FLTP | 000016 | Questionnaire Score | Questionnaire Score | | 是 |
| 12 | `SuplrEvalQnaireScoreValue` | FLTP | 000016 | Questionnaire Score | Questionnaire Score | | 是 |
| 13 | `SupplierEvalScoreTargetValue` | INT4 | 000010 | Target Score | 目标 Score | | 是 |
| 14 | `TargetScoreValue` | INT4 | 000010 | Target Score | 目标 Score | | 是 |
| 15 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 16 | `AnswerScoreValue` | INT1 | 000003 | Minimum Target Score | 最小 目标 Score | | 是 |
| 17 | `MinimalScoreValue` | INT1 | 000003 | Minimum Target Score | 最小 目标 Score | | 是 |
| 18 | `NmbrOfSuplrEvalQnaire` | INT4 | 000010 |  |-  | |  |

---

## C_SUPPLIERQUOTATIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8302 |
| 显示名称 | Data Extraction for Supplier Quotation |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierQuotation |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 37 (活跃:37 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## C_SUPLREVALBYQLTYNOTIFCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8303 |
| 显示名称 | Cube view for Sup Eval by Quality Notif |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 30 (活跃:30 弃用:0) |
| 能力 | Data Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Indicator for Data Migration of Schedule Line |标识/指标 数据 Migration 计划 行  | |  |
| 4 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 6 | `SupplierCountry` | CHAR | 000003 | Supplier Country/Region | 供应商 Country/Region | | 是 |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 10 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 11 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 12 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 13 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 14 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 15 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 16 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 17 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 18 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 19 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 20 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 21 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 22 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 23 | `NmbrOfPOItemWithQltyNotifScr` | INT4 | 000010 |  |-  | |  |
| 24 | `PurchaseOrderItemUniqueID` | CHAR | 000015 |  | - | | 是 |
| 25 | `NmbrOfPurchaseOrderItemsWithGR` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |
| 26 | `NumberOfPurchaseOrderItems` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |
| 27 | `UniqueIntSourcingRequest` | CHAR | 000015 |  |-  | |  |
| 28 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 29 | `QualityNotificationCount` | INT4 | 000010 |  |-  | |  |
| 30 | `SuplrEvalCalculatedScoreValue` | FLTP | 000016 | Calculated Score | 已计算 Score | | 是 |

---

## C_PURGINFORECDPRICECNDNDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8305 |
| 显示名称 | Purchasing Info Record Pricing Condition |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchasingInfoRecord |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 23 (活跃:23 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Data Extraction 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 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PurgDocOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 23 | `ConditionCurrency` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |

---

## C_PURORDOUTPUTAUTOMNCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8306 |
| 显示名称 | Header details of Output Messages |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Data Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `POOutputMessageItemID` | NUMC | 000006 | ID of an Output Request Item | 编号/ID 输出 请求 项目/行项 | | 是 |
| 3 | `POOutputChannel` | CHAR | 000005 | Output Channel |输出 渠道  | |  |
| 4 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 5 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 6 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 7 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 8 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 9 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 10 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 11 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 12 | `POOutputChannelManualUniqueID` | CHAR | 000014 | Text field length 14 | 文本 field length 14 | | 是 |
| 13 | `POOutputChannelAutomnUniqueID` | CHAR | 000014 | Text field length 14 | 文本 field length 14 | | 是 |
| 14 | `PurchaseOrderOutputIsAutomated` | CHAR | 000001 | Is Automated |Is Automated  | |  |
| 15 | `NmbrOfPurchaseOrdersPrinted` | INT4 | 000010 | Number of Purchase Orders - Printed |编号 采购 订单 - 已打印  | |  |
| 16 | `NmbrOfPurchaseOrdersEmailed` | INT4 | 000010 | Number of Purchase Orders Mailed |编号 采购 订单 Mailed  | |  |
| 17 | `NmbrOfPurOrdersOutputAsXML` | INT4 | 000010 | Number of Purchase Orders with Output as XML |编号 采购 订单 输出 XML  | |  |
| 18 | `NmbrOfPurOrdersOutputAsIDOC` | INT4 | 000010 | Number of Purchase Orders with Output as IDOC |编号 采购 订单 输出 IDOC  | |  |
| 19 | `NmbrOfPurOrdersOutputAsEDI` | INT4 | 000010 | Number of Purchase Orders with Output as EDI |编号 采购 订单 输出 EDI  | |  |
| 20 | `NmbrOfPurOrdsWithAutomnOutput` | INT4 | 000010 |  |-  | |  |
| 21 | `NmbrOfPurOrdsWithNonAutomnOutp` | INT4 | 000010 |  |-  | |  |
| 22 | `NmbrOfPOOutputItems` | INT4 | 000010 |  |-  | |  |

---

## C_PURORDWORKFLOWAPPROVALEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8307 |
| 显示名称 | Purchase Order Details for Workflow Approval Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-PO-WFL-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 3 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 4 | `PurchasingDocumentTypeName` | CHAR | 000020 | Short Description of Purchasing Document Type | Short 描述 采购 凭证/文档 类型 | | 是 |
| 5 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 6 | `PurchaseOrderNetAmount` | CURR | 000023 | Total Net Order Value in Document Currency | 总计 净额 订单 价值/值 凭证/文档 货币 | | 是 |
| 7 | `WorkflowTaskResult` | CHAR | 000255 | Workflow: Returncode flexible workflow |Workflow: Returncode flexible workflow  | |  |
| 8 | `PurOrdWrkflwTskCreationUTCDate` | DATS | 000008 | Latest Start Date for Work Item | Latest 开始 日期 工作 项目/行项 | |  |
| 9 | `PurOrdWrkflwTskCreationUTCTime` | TIMS | 000006 | Latest start time for work item | Latest 开始 时间 工作 项目/行项 | |  |
| 10 | `PurOrdWrkflwTaskEndUTCDate` | DATS | 000008 | Latest End Date for Work Item | Latest 结束 日期 工作 项目/行项 | | 是 |
| 11 | `PurOrdWrkflwTaskEndUTCTime` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 12 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 13 | `CreatedByUserName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | |  |
| 14 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 15 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |
| 16 | `ApprovedByUserFullName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | | 是 |

---

## C_PURORDSCHEDULELINEDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8309 |
| 显示名称 | Data Extraction for Purchase Order Schedule Lines |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseOrder |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 78 (活跃:78 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>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 | `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 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 5 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 6 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 7 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 8 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 9 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 10 | `PurchasingSchdLnNrOfReminders` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 11 | `RequisitionerName` | CHAR | 000012 | Name of requisitioner/requester | 名称 requisitioner/requester | | 是 |
| 12 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 13 | `ArticleCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 14 | `PurchasingOrderReason` | CHAR | 000003 | Reason for Ordering |原因 Ordering  | |  |
| 15 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 16 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 17 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |
| 18 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 19 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 20 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 21 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 22 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 23 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 24 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 25 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 26 | `IssuingStorageLocation` | CHAR | 000004 | Issuing Storage Location for Stock Transport Order |Issuing 存储地点 库存 运输 订单  | |  |
| 27 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 28 | `PurchasingParentItem` | NUMC | 000005 | Higher-Level Item in Purchasing Documents |Higher-级别 项目/行项 采购 凭证/文档  | |  |
| 29 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 30 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 31 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 32 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 33 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 34 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 35 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 36 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 37 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 38 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 39 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 40 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 41 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 42 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 43 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 44 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 45 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 46 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 47 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 48 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 49 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 50 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 51 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 52 | `ScheduleLineIssuedQuantity` | QUAN | 000013 | Issued Quantity | Issued 数量 | | 是 |
| 53 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 54 | `Reservation` | NUMC | 000010 | Number of reservation/dependent requirements |编号 reservation/dependent requirements  | |  |
| 55 | `ScheduleLineIsFixed` | CHAR | 000001 | Schedule Line is "Fixed" |计划 行 "固定"  | |  |
| 56 | `StockTransferDeliveredQuantity` | QUAN | 000013 | Quantity Delivered (Stock Transfer) | 数量 Delivered (库存 转移) | | 是 |
| 57 | `ScheduleLineCommittedQuantity` | QUAN | 000013 | Committed Quantity | Committed 数量 | | 是 |
| 58 | `ProductAvailabilityDate` | DATS | 000008 | Material Staging/Availability Date | 物料 Staging/Availability 日期 | | 是 |
| 59 | `ProductAvailabilityTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 60 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 61 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 62 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 63 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 64 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 65 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 66 | `STOLatestPossibleGRDate` | DATS | 000008 | Goods Receipt End Date | 收货 结束 日期 | | 是 |
| 67 | `STOLatestPossibleGRTime` | TIMS | 000006 | Goods Receipt End Time (Local, Relating to a Plant) |收货 结束 时间 (本地, Relating 工厂)  | |  |
| 68 | `OpenPurchaseOrderNetAmount` | CURR | 000021 |  | - | | 是 |
| 69 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 70 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 71 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 72 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Purchase Order Deletion Code | 采购 订单 Deletion 代码 | | 是 |
| 73 | `PurgDocumentItemDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 74 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 75 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 76 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 77 | `IsStatisticalItem` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 78 | `ScheduleLineOpenQuantity` | QUAN | 000014 |  | - | | 是 |

---

## C_PRODCSTMSTRIFNMBRFORKEYDATE

| 属性 | 值 |
|------|-----|
| 序号 | 8312 |
| 显示名称 | Product Tariff Number Classification for Key Date |
| 类别 | Consumption |
| 应用组件 | FT-ITR-CLS |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 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 | 


<p>This CDS view is used to get the customs tariff number for a product at a given date.</p>

This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which tariff number is the specific product classified with on given date?</p>
</li>
<li>
<p>Which products are classified with the specific tariff number on given date?</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 get 自定义 tariff 编号 产品 given 日期. CDS 视图 provides 数据 answer following business questions: tariff 编号 specific 产品 classified given 日期? 产品 classified specific tariff 编号 given 日期? 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/36dbdfe90694490f96db1df2c861b45e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TrdClassfctnNmbrSchm` | CHAR | 000010 | Trade Classification Numbering Scheme | Trade 分类 Numbering Scheme | | 是 |
| 2 | `TrdClassfctnNmbrSchmCntnt` | CHAR | 000010 | Trade Classification Numbering Scheme Content |Trade 分类 Numbering Scheme Content  | |  |
| 3 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 4 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 5 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 6 | `CustomsTariffNumber` | CHAR | 000030 | Customs Tariff Number | 自定义 Tariff 编号 | | 是 |
| 7 | `Country` | CHAR | 000003 | Country/Region |Country/Region  | |  |
| 8 | `CustomsUnitOfMeasure` | CHAR | 000010 | First Customs Unit of Measure |第一 自定义 单位 度量  | |  |
| 9 | `UnitOfMeasureSystem` | CHAR | 000010 | Unit of Measure System |单位 度量 System  | |  |
| 10 | `SecondCustomsUnitOfMeasure` | CHAR | 000010 | Second Customs Unit of Measure |秒 自定义 单位 度量  | |  |
| 11 | `SupplementaryUnit` | UNIT | 000003 | First Supplementary Unit |第一 Supplementary 单位  | |  |

---

## C_SCHEDULEAGREEMENTITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8314 |
| 显示名称 | Data Extraction for Purchase Scheduling Agreement Items |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseSchedulingAgreementItm |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 75 (活跃:75 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>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 | `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 | `WeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 17 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 18 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 19 | `SchedAgrmtCumQtyReconcileDate` | DATS | 000008 | Reconciliation date for agreed cumulative quantity | 对账 日期 agreed cumulative 数量 | | 是 |
| 20 | `ItemLastTransmissionDate` | DATS | 000008 | Last Transmission | 最后 Transmission | | 是 |
| 21 | `NoDaysReminder1` | DEC | 000003 | Number of Days for First Reminder/Expediter |编号 日 第一 Reminder/Expediter  | |  |
| 22 | `NoDaysReminder2` | DEC | 000003 | Number of Days for Second Reminder/Expediter |编号 日 秒 Reminder/Expediter  | |  |
| 23 | `NoDaysReminder3` | DEC | 000003 | Number of Days for Third Reminder/Expediter |编号 日 Third Reminder/Expediter  | |  |
| 24 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 25 | `PurgDocOrderAcknNumber` | CHAR | 000020 | Order Acknowledgment Number | 订单 Acknowledgment 编号 | | 是 |
| 26 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 27 | `IsOrderAcknRqd` | CHAR | 000001 | Order Acknowledgment Requirement |订单 Acknowledgment Requirement  | |  |
| 28 | `PurchasingPriceIsEstimated` | CHAR | 000001 | Indicator: Estimated Price |标识/指标: 估计 价格  | |  |
| 29 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 30 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 31 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 32 | `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 |
| 33 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 34 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 35 | `ProductType` | CHAR | 000004 |  | - | | 是 |
| 36 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 37 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 38 | `PurchasingInfoRecordUpdateCode` | CHAR | 000001 | Indicator: Update Info Record | 标识/指标: 更新 信息 记录 | | 是 |
| 39 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 40 | `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  | |  |
| 41 | `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  | |  |
| 42 | `PurgDocumentItemDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 43 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 44 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 45 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 46 | `StockType` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 47 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 48 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 49 | `IsInfoAtRegistration` | CHAR | 000001 | Indicator: Action at Registration |标识/指标: Action Registration  | |  |
| 50 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 51 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 52 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 53 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 54 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 55 | `MinRemainingShelfLife` | DEC | 000004 | Minimum Remaining Shelf Life |最小 Remaining Shelf Life  | |  |
| 56 | `QualityMgmtCtrlKey` | CHAR | 000008 | Control Key for Quality Management in Procurement |控制 关键/键 质量 管理 Procurement  | |  |
| 57 | `QualityCertificateType` | CHAR | 000004 | Certificate Type | Certificate 类型 | | 是 |
| 58 | `SchedAgrmtCumulativeQtyControl` | CHAR | 000001 | CQ Control Type | CQ 控制 类型 | | 是 |
| 59 | `CumulativeQuantityIsNotSent` | CHAR | 000001 | No Transmission of Cumulative Quantities in SA Release | Transmission Cumulative Quantities SA 发布/释放 | | 是 |
| 60 | `SchedgAgrmtRelCreationProfile` | CHAR | 000004 | Release Creation Profile | 发布/释放 Creation 参数文件 | |  |
| 61 | `IsRelevantForJITDelivSchedule` | CHAR | 000001 | JIT Delivery Schedules |JIT 交货 Schedules  | |  |
| 62 | `NextFcstDelivSchedSendingDate` | DATS | 000008 | Next Forecast Delivery Schedule Transmission | 下一 预测 交货 计划 Transmission | | 是 |
| 63 | `NextJITDelivSchedSendingDate` | DATS | 000008 | Next JIT Delivery Schedule Transmission | 下一 JIT 交货 计划 Transmission | | 是 |
| 64 | `ScheduleLineFirmOrderInDays` | DEC | 000003 | Firm Zone (Go-Ahead for Production) |Firm Zone (Go-Ahead 生产)  | |  |
| 65 | `SchedLineSemiFirmOrderInDays` | DEC | 000003 | Trade-Off Zone (Go-Ahead for Materials Procurement) |Trade-Off Zone (Go-Ahead 物料 Procurement)  | |  |
| 66 | `FirmTradeOffZoneBindMRP` | CHAR | 000001 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning |Firm/Trade-Off Zones Binding Regard Mat. 计划  | |  |
| 67 | `PurchasingDocumentOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 68 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 69 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 70 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 71 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 72 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 73 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 74 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 75 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |

---

## C_CNTRLSUPLRCONFWRKFLWAPRVEML

| 属性 | 值 |
|------|-----|
| 序号 | 8315 |
| 显示名称 | Central Supplier Conf WF Approval Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-HUB-CSC-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 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `CentralSupplierConfirmation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 3 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 4 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 5 | `PurchaseOrderNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 6 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 7 | `ExtSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 8 | `CreatedByUserName` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 9 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 10 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 11 | `PrmtHbWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 12 | `PrmtHbWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 13 | `PrmtHbWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 14 | `PrmtHbWrkflwTskDuUTCTme` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 15 | `WorkflowTaskResult` | CHAR | 000255 | Workflow: Returncode flexible workflow |Workflow: Returncode flexible workflow  | |  |
| 16 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |
| 17 | `ApprovedByUserFullName` | CHAR | 000012 | Actual Agent of Work Item | 实际 Agent 工作 项目/行项 | | 是 |

---

## C_PRMTHBRPLDPURREQNITMAPRVEML

| 属性 | 值 |
|------|-----|
| 序号 | 8316 |
| 显示名称 | Purchase Requisition Itm Details for WF Approval Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-HUB-PR-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `ProcmtHubPurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 3 | `ProcmtHubPurRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 4 | `ProcmtHubPurRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 5 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 6 | `PrmtHbWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 7 | `PrmtHbWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 8 | `PrmtHbWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 9 | `PrmtHbWrkflwTskDuUTCTme` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 10 | `ProcmtHubSupplier` | CHAR | 000010 | Desired Supplier | Desired 供应商 | | 是 |
| 11 | `CreatedByUserDescription` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 12 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 13 | `WorkflowTaskResultReason` | CHAR | 000015 | Workflow: Decision Reason ID |Workflow: Decision 原因 编号/ID  | |  |
| 14 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |

---

## C_PURORDERITEMDOCUMENTCHANGES

| 属性 | 值 |
|------|-----|
| 序号 | 8317 |
| 显示名称 | Consumption view for PO Item Document Changes |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-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 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 | `ChangeDocObject` | CHAR | 000090 | Object value | 对象 价值/值 | | 是 |
| 2 | `ChangeDocument` | CHAR | 000010 | Change Number of Document |更改/变更 编号 凭证/文档  | |  |
| 3 | `DatabaseTable` | CHAR | 000030 | Table Name |Table 名称  | |  |
| 4 | `ChangeDocTableKey` | CHAR | 000070 | Key of Modified Table Row |关键/键 Modified Table Row  | |  |
| 5 | `ChangeDocDatabaseTableField` | CHAR | 000030 | Field Name |Field 名称  | |  |
| 6 | `ChangeDocPreviousUnit` | UNIT | 000003 | Referenced Unit for Old Field Content |Referenced 单位 旧 Field Content  | |  |
| 7 | `ChangeDocNewUnit` | UNIT | 000003 | Referenced Unit for New Field Content |Referenced 单位 新 Field Content  | |  |
| 8 | `ChangeDocPreviousCurrency` | CUKY | 000005 | Referenced Currency for Old Field Content | Referenced 货币 旧 Field Content | | 是 |
| 9 | `ChangeDocNewCurrency` | CUKY | 000005 | Referenced Currency for New Field Content | Referenced 货币 新 Field Content | | 是 |
| 10 | `ChangeDocNewFieldValue` | CHAR | 000254 | New Content of Changed Field | New Content of Changed Field | | 是 |
| 11 | `ChangeDocPreviousFieldValue` | CHAR | 000254 | Old Content of Changed Field | Old Content of Changed Field | | 是 |
| 12 | `ChangeDocTextIsChanged` | CHAR | 000001 | Flag: X = Text Change |标识: X = 文本 更改/变更  | |  |
| 13 | `CreatedByUser` | CHAR | 000012 | User Name of Person Making Change in Change Document | 用户 名称 人员 Making 更改/变更 更改/变更 凭证/文档 | |  |
| 14 | `CreationDate` | DATS | 000008 | Creation Date of Change Document | Creation 日期 更改/变更 凭证/文档 | |  |
| 15 | `CreationTime` | TIMS | 000006 | Time of Change | 时间 更改/变更 | |  |
| 16 | `ChangeTransactionCode` | CHAR | 000020 | Transaction in which a change was made | 事务/交易 更改/变更 made | | 是 |
| 17 | `ChangeDocChangeType` | CHAR | 000001 | Type of Change to Application Object | 类型 更改/变更 Application 对象 | | 是 |
| 18 | `ChangeDocObjectClass` | CHAR | 000015 | Object Class | 对象 类 | | 是 |

---

## C_PURCHASEORDERWORKFLOWEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8320 |
| 显示名称 | Purchase Order Details for Workflow Deadline Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-PO-WFL-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 3 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 4 | `PurchasingDocumentTypeName` | CHAR | 000020 | Short Description of Purchasing Document Type | Short 描述 采购 凭证/文档 类型 | | 是 |
| 5 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 6 | `PurchaseOrderNetAmount` | CURR | 000023 | Total Net Order Value in Document Currency | 总计 净额 订单 价值/值 凭证/文档 货币 | | 是 |
| 7 | `PurOrdWrkflwTskCreationUTCDate` | DATS | 000008 | Latest Start Date for Work Item | Latest 开始 日期 工作 项目/行项 | |  |
| 8 | `PurOrdWrkflwTskCreationUTCTime` | TIMS | 000006 | Latest start time for work item | Latest 开始 时间 工作 项目/行项 | |  |
| 9 | `PurOrdWrkflwTaskDueUTCDate` | DATS | 000008 | Latest End Date for Work Item | Latest 结束 日期 工作 项目/行项 | | 是 |
| 10 | `PurOrdWrkflwTaskDueUTCTime` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 11 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 12 | `CreatedByUser` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | |  |
| 13 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 14 | `WorkflowTaskURL` | SSTR | 001333 | Workflow: Workflow Task URL |Workflow: Workflow 任务 URL  | |  |

---

## C_REQUESTFORQUOTATIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8321 |
| 显示名称 | Data Extraction for Request For Quotation |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | RequestForQuotation |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 36 (活跃:36 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## C_SUPLRINVCBLKDWRKFLWEMLDCSN

| 属性 | 值 |
|------|-----|
| 序号 | 8322 |
| 显示名称 | Approve or Reject Email for Blocked Invoice |
| 类别 | Consumption |
| 应用组件 | MM-IV-INT-WF-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 24 (活跃:23 弃用:1) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 说明 | 

<p>This CDS view is used as a data source to create email templates for approval
or rejection of the workflow scenario Workflow for Blocked
Invoice. It contains data related to the supplier invoices header
and the workflow data.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is the current approval status of the workflow scenario Workflow for
Blocked Invoice?</p>
</li>
<li>
<p>What is the rejection note for the blocked invoice, if rejected with reason
Others?</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 approval rejection workflow scenario Workflow 已冻结 发票. contains 数据 相关 供应商 invoices 抬头 workflow 数据. CDS 视图 provides 数据 answer following business questions: 当前 approval 状态 workflow scenario Workflow 已冻结 发票? rejection note 已冻结 发票, 已拒绝 原因 Others? 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/f00b8826428f4ddf8e9fe89cba5ed4b6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 3 | `SAPObjectNodeRepresentation` | CHAR | 000030 | SAP Object Node Type |SAP 对象 节点 类型  | |  |
| 4 | `SuplrInvcWrkflwTaskDesc` | CHAR | 000120 | Work item text | 工作 项目/行项 文本 | | 是 |
| 5 | `SuplrInvcWrkflwTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 6 | `SuplrInvcWrkflwTskTypeDesc` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 7 | `SuplrInvcWrkflwTaskStatus` | CHAR | 000012 | Processing Status of a Work Item | Processing 状态 工作 项目/行项 | | 是 |
| 8 | `SuplrInvcWrkflwTskStatusDesc` | CHAR | 000020 | Workflow: Work Item Status | Workflow: 工作 项目/行项 状态 | | 是 |
| 9 | `WorkflowTaskCreatedByUser` | CHAR | 000012 | User Who Created the Work Item | 用户 Created 工作 项目/行项 | |  |
| 10 | `SuplrInvcWrkflwTskCrtnDateTime` | DEC | 000021 | Workflow: Creation Time Stamp |Workflow: Creation 时间 Stamp  | |  |
| 11 | `WorkflowTaskCurrentUser` | CHAR | 000012 | Actual Agent of Work Item |实际 Agent 工作 项目/行项  | |  |
| 12 | `FullName` | CHAR | 000080 | User Description | 用户 描述 | | 是 |
| 13 | `ApprovedByUserFullName` | CHAR | 000080 | User Description | 用户 描述 | | 是 |
| 14 | `WorkflowTaskDefinition` | CHAR | 000014 | Task ID |任务 编号/ID  | |  |
| 15 | `WorkflowTaskDueUTCDateTime` | DEC | 000021 | Latest End Time for Work Item |Latest 结束 时间 工作 项目/行项  | |  |
| 16 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 17 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 18 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 19 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 20 | `BPSupplierName` | CHAR | 000081 | Supplier Name | 供应商 名称 | | 是 |
| 21 | `InvoiceGrossAmount` | CURR | 000013 | Gross Invoice Amount in Document Currency | 毛额 发票 金额 凭证/文档 货币 | | 是 |
| 22 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 23 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |
| 24 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | 业务伙伴/物料 | 是 |

---

## C_POSUPPLIERCONFIRMATIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8323 |
| 显示名称 | Purchase Order Supplier Confirmation DEX |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurOrdSupplierConfirmation |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 34 (活跃:34 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>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 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `SequentialNmbrOfSuplrConf` | NUMC | 000004 | Sequential Number of Supplier Confirmation |Sequential 编号 供应商 确认  | |  |
| 4 | `SupplierConfirmationCategory` | CHAR | 000002 | Confirmation Category | 确认 类别 | | 是 |
| 5 | `DeliveryDate` | DATS | 000008 | Delivery Date of Supplier Confirmation | 交货 日期 供应商 确认 | | 是 |
| 6 | `DelivDateCategory` | CHAR | 000001 | Date Category of Delivery Date in Supplier Confirmation | 日期 类别 交货 日期 供应商 确认 | | 是 |
| 7 | `DeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot in Supplier Confirmation |交货 日期 时间-Spot 供应商 确认  | |  |
| 8 | `CreationDate` | DATS | 000008 | Creation Date of Confirmation | Creation 日期 确认 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Time at Which Suppluer Confirmation was Created | 时间 Suppluer 确认 Created | |  |
| 10 | `ConfirmedQuantity` | QUAN | 000013 | Quantity as Per Supplier Confirmation | 数量 供应商 确认 | | 是 |
| 11 | `MRPRelevantQuantity` | QUAN | 000013 | Quantity Reduced (MRP) | 数量 Reduced (物料需求计划) | | 是 |
| 12 | `SuplrConfCreationCategory` | CHAR | 000001 | Creation Indicator: Supplier Confirmation | Creation 标识/指标: 供应商 确认 | |  |
| 13 | `IsDeleted` | CHAR | 000001 | Supplier Confirmation Deletion Indicator | 供应商 确认 Deletion 标识/指标 | |  |
| 14 | `ConfIsRelevantToMRP` | CHAR | 000001 | Indicator: Confirmation is Relevant to Materials Planning |标识/指标: 确认 Relevant 物料 计划  | |  |
| 15 | `SupplierConfirmationExtNumber` | CHAR | 000035 | Reference Document Number (for Dependencies see Long Text) | 参考 凭证/文档 编号 ( Dependencies see Long 文本) | | 是 |
| 16 | `DeliveryDocument` | CHAR | 000010 | Delivery |交货  | |  |
| 17 | `DeliveryDocumentItem` | NUMC | 000006 | Delivery Item |交货 项目/行项  | |  |
| 18 | `ManufacturerPartProfile` | CHAR | 000004 | Mfr Part Profile |Mfr Part 参数文件  | |  |
| 19 | `ManufacturerMaterial` | CHAR | 000040 | Material Number Corresponding to Manufacturer Part Number | 物料 编号 Corresponding Manufacturer Part 编号 | | 是 |
| 20 | `NumberOfReminders` | DEC | 000003 | Number of Reminders/Expediters |编号 Reminders/Expediters  | |  |
| 21 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 22 | `DeliveryIsInPlant` | CHAR | 000001 | Delivery has Status 'In Plant' |交货 状态 ' 工厂'  | |  |
| 23 | `HandoverDate` | DATS | 000008 | Handover Date at the Handover Location | Handover 日期 Handover 地点/位置 | | 是 |
| 24 | `HandoverTime` | TIMS | 000006 | Handover time at the handover location |Handover 时间 handover 地点/位置  | |  |
| 25 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 26 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 27 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 28 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 29 | `SupplierConfirmation` | CHAR | 000010 | Supplier Confirmation Number | 供应商 确认 编号 | | 是 |
| 30 | `SupplierConfirmationItem` | NUMC | 000005 | Supplier Confirmation Item | 供应商 确认 项目/行项 | | 是 |
| 31 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 32 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 33 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 34 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |

---

## C_MM_SUPLREVALOUTPSCORETYPEVH

| 属性 | 值 |
|------|-----|
| 序号 | 8324 |
| 显示名称 | Value Help for SE Output Score Type |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-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 |
| 能力（中文） | 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 | `SuplrEvalScoreOutputActionType` | NUMC | 000002 | Supplier Evaluation Score Output Type | 供应商 Evaluation Score 输出 类型 | | 是 |
| 2 | `SuplrEvalScoreOutpActnTypeText` | CHAR | 000060 | Supplier Evaluation Score Output Type Name | 供应商 Evaluation Score 输出 类型 名称 | | 是 |

---

## C_PURCHASINGGROUPANALYSIS

| 属性 | 值 |
|------|-----|
| 序号 | 8325 |
| 显示名称 | Purchasing Group Analysis Query |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 32 (活跃:32 弃用:0) |
| 能力 | Data Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CalendarYear` | NUMC | 000004 | Calendar Year | 日历 年度 | | 是 |
| 2 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 3 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 4 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 5 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 6 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 7 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `OrderQuantityUnit` | UNIT | 000003 | Unit | 单位 | | 是 |
| 10 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 11 | `PurchasingDocumentStatus` | CHAR | 000001 | Status of Purchasing Document | 状态 采购 凭证/文档 | | 是 |
| 12 | `GoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 13 | `PurchasingOrganizationName` | CHAR | 000020 | Purchasing Organization Name | 采购组织 名称 | | 是 |
| 14 | `PurchasingGroupName` | CHAR | 000018 | Purchasing Group Name | 采购组 名称 | | 是 |
| 15 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 16 | `SupplierCountry` | CHAR | 000003 | Supplier Country/Region | 供应商 Country/Region | | 是 |
| 17 | `CountryName` | CHAR | 000050 | Country/Region Name | Country/Region 名称 | | 是 |
| 18 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 19 | `PurchaseOrderAmount` | CURR | 000025 | Purchase Order Net Amount | 采购 订单 净额 金额 | | 是 |
| 20 | `InvoiceAmtInDisplayCurrency` | CURR | 000025 | Invoice Amount | 发票 金额 | | 是 |
| 21 | `NumberOfContracts` | INT4 | 000010 | Number of Contracts |编号 合同  | |  |
| 22 | `NumberOfContractItems` | INT4 | 000010 |  |-  | |  |
| 23 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 24 | `NumberOfPurchaseOrderItems` | INT4 | 000010 |  |-  | |  |
| 25 | `NumberOfQuotationItems` | INT4 | 000010 |  |-  | |  |
| 26 | `NumberOfPurOrderSchedgLines` | INT4 | 000010 |  |-  | |  |
| 27 | `NumberOfSchedgAgrmtSchedgLines` | INT4 | 000010 |  |-  | |  |
| 28 | `NumberOfSchedulingAgreements` | INT4 | 000010 | Number Of Scheduling Agreements |编号 Scheduling 协议  | |  |
| 29 | `NumberOfSchedgAgrmtItems` | INT4 | 000010 |  |-  | |  |
| 30 | `NumberOfRequestsForQuotation` | INT4 | 000010 |  |-  | |  |
| 31 | `NumberOfReqForQuotationItems` | INT4 | 000010 |  |-  | |  |
| 32 | `NumberOfDeliveries` | INT4 | 000010 | Number of Deliveries |编号 Deliveries  | |  |

---

## C_PURCONTRAPPROVALEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8327 |
| 显示名称 | Purchase Contract Details for Workflow Approval Email |
| 类别 | Consumption |
| 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 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `PurchaseContract` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 3 | `ActivePurchasingDocument` | CHAR | 000010 | Active Purchasing Document |Active 采购 凭证/文档  | |  |
| 4 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 5 | `PurchasingDocumentTypeName` | CHAR | 000020 | Short Description of Purchasing Document Type | Short 描述 采购 凭证/文档 类型 | | 是 |
| 6 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 7 | `WorkflowTaskResult` | CHAR | 000255 | Workflow: Returncode flexible workflow |Workflow: Returncode flexible workflow  | |  |
| 8 | `PurContrWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 9 | `PurContrWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 10 | `PurContrWrkflwTaskEndUTCDate` | DATS | 000008 | Latest End Date for Work Item | Latest 结束 日期 工作 项目/行项 | | 是 |
| 11 | `PurContrWrkflwTaskEndUTCTime` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 12 | `PurContrWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 13 | `PurContrWrkflwTskDuUTCTme` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 14 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |
| 15 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 16 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 17 | `CreatedByUserDescription` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 18 | `ApprovedByUserFullName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | | 是 |

---

## C_PRICEVARIANCECUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8328 |
| 显示名称 | Cube view for Sup Eval by Price |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-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 Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Indicator for Data Migration of Schedule Line |标识/指标 数据 Migration 计划 行  | |  |
| 4 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 5 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 6 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 7 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 8 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 9 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 10 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 11 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 12 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 13 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 14 | `SupplierCountry` | CHAR | 000003 | Supplier Country/Region | 供应商 Country/Region | | 是 |
| 15 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 16 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 17 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 18 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 19 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 20 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 21 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 22 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 23 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 24 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 25 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 26 | `PriceVarianceInPct` | DEC | 000014 | Price Variance in Percentage | 价格 差异 Percentage | | 是 |
| 27 | `PriceVarianceAmount` | CURR | 000013 |  | - | | 是 |
| 28 | `PurchaseOrderNetPriceAmount` | CURR | 000013 |  | - | | 是 |
| 29 | `InvoicePrice` | CURR | 000013 |  | - | | 是 |
| 30 | `DeliveredQuantity` | QUAN | 000018 |  | - | | 是 |
| 31 | `OrderedQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 32 | `PriceVarianceScore` | DEC | 000005 | Variance Score |差异 Score  | |  |
| 33 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 34 | `NumberOfPurchaseOrderItems` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |

---

## C_REQUISITIONTYPEANALYSIS

| 属性 | 值 |
|------|-----|
| 序号 | 8329 |
| 显示名称 | Purchase Requisition Type Analysis |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 40 (活跃:40 弃用:0) |
| 能力 | Data Provider for Analytical Queries |
| 能力（中文） | 数据 Provider for 分析型 Queries |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `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 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 4 | `PurchasingGroupName` | CHAR | 000018 | Purchasing Group Name | 采购组 名称 | | 是 |
| 5 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 6 | `PurchasingOrganizationName` | CHAR | 000020 | Purchasing Organization Name | 采购组织 名称 | | 是 |
| 7 | `FixedSupplier` | CHAR | 000010 | Fixed Vendor | 固定 供应商 | | 是 |
| 8 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 9 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 10 | `MaterialGroupName` | CHAR | 000020 | Product Group Description | 产品 组/集团 描述 | | 是 |
| 11 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 12 | `MaterialName` | CHAR | 000040 | Material Description | 物料 描述 | | 是 |
| 13 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 14 | `PlantName` | CHAR | 000030 | Plant Name | 工厂 名称 | | 是 |
| 15 | `BaseUnit` | UNIT | 000003 | Purchase requisition unit of measure |采购 申请 单位 度量  | |  |
| 16 | `RequestedQuantity` | QUAN | 000013 | Purchase requisition quantity | 采购 申请 数量 | | 是 |
| 17 | `PurReqnPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 18 | `PurReqnItemCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 19 | `PurchaseRequisitionPrice` | CURR | 000011 | Price in Purchase Requisition | 价格 采购 申请 | | 是 |
| 20 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 21 | `PurgCatRelatedToMaterialGroup` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 22 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 23 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 24 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 25 | `PurReqnOrigin` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) |Creation 标识/指标 (采购 申请/计划 lines)  | |  |
| 26 | `PurReqnOriginDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |
| 27 | `CreationDate` | DATS | 000008 | Requisition (Request) Date | 申请 (请求) 日期 | |  |
| 28 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 29 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 30 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 31 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 32 | `PurReqnItemClassification` | CHAR | 000002 | Purchase Reqn Item Classification |采购 Reqn 项目/行项 分类  | |  |
| 33 | `PurReqItemClassificationText` | CHAR | 000020 | Purchase Reqn Item Classification Text | 采购 Reqn 项目/行项 分类 文本 | | 是 |
| 34 | `PurchaseRequisitionItemCount` | INT4 | 000010 | Purchase Requisition Item Count |采购 申请 项目/行项 Count  | |  |
| 35 | `NmbrOfFreeTxtItmCrtedFrmSSP` | DEC | 000015 | Free Text Items (by Employee Self-Service) |空闲 文本 项目 ( 员工 Self-服务)  | |  |
| 36 | `NmbrOfMaterialItmCrtedFrmSSP` | DEC | 000015 | Material Items (by Employee Self-Service) | 物料 项目 ( 员工 Self-服务) | | 是 |
| 37 | `NmbrOfCatalogItmCrtedFrmSSP` | DEC | 000015 | Number of Catalog Items via Fiori Application |编号 Catalog 项目 via Fiori Application  | |  |
| 38 | `NmbrOfMaterialItmCrtedManually` | DEC | 000015 | Material Items (by Procurement) | 物料 项目 ( Procurement) | | 是 |
| 39 | `NmbrOfFreeTxtItmCrtedManually` | DEC | 000015 | Free Text Items (by Procurement) |空闲 文本 项目 ( Procurement)  | |  |
| 40 | `NmbrOfMatlItmCrtedFrmExtSrce` | DEC | 000015 | Non-Manual Items |Non-Manual 项目  | |  |

---

## C_CONTROLCLASSFORKEYDATE

| 属性 | 值 |
|------|-----|
| 序号 | 8332 |
| 显示名称 | Control Class for Key Date |
| 类别 | Consumption |
| 应用组件 | FT-ITR-CLS |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 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 is used to get the control class for a given date.</p>


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

<ul>
<li>
<p>Which control class exists on the specified date?</p>
</li>
<li>
<p>What is the official description and the concatenated text?</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 get 控制 类 given 日期. CDS 视图 provides 数据 answer following business questions: 控制 类 exists specified 日期? official 描述 concatenated 文本? 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/4a195d6c267741509548f05a68827906.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalRegulation` | CHAR | 000005 | Legal Regulation | 法定 Regulation | | 是 |
| 2 | `ControlClass` | CHAR | 000030 | Control Class | 控制 类 | | 是 |
| 3 | `TrdClassfctnNmbrSchm` | CHAR | 000010 | Trade Classification Numbering Scheme |Trade 分类 Numbering Scheme  | |  |
| 4 | `TrdClassfctnNmbrSchmCntnt` | CHAR | 000010 | Trade Classification Numbering Scheme Content |Trade 分类 Numbering Scheme Content  | |  |
| 5 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 6 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 7 | `TrdClassfctnNmbrForOfclDesc` | CHAR | 000030 | Number | 编号 | | 是 |
| 8 | `TrdClassfctnNmbrForCnctntdDesc` | CHAR | 000030 | Number | 编号 | | 是 |

---

## C_TRDCMPLNCDOCITMLICASSGMT

| 属性 | 值 |
|------|-----|
| 序号 | 8337 |
| 显示名称 | Trade Compliance Document Item License Assignment |
| 类别 | Consumption |
| 应用组件 | FT-ITR-TRC |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 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 |
| 说明 | 


<p>This CDS view is used to get the Trade Compliance license assignment for a
document.</p>

This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which licenses are assigned to the specific document item?</p>
</li>
<li>
<p>Which document items are the specific license assigned to?</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 get Trade 合规 license 分配 凭证/文档. CDS 视图 provides 数据 answer following business questions: licenses 已分配 specific 凭证/文档 项目/行项? 凭证/文档 项目 specific license 已分配 ? 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/debbeef1f99e481b975d0c12f9733c68.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TrdCmplncDocItemUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 2 | `TrdCmplncLicenseUUID` | RAW | 000016 | Primary Key as GUID in 'RAW' Format | 主要/首要 关键/键 GUID 'RAW' Format | |  |
| 3 | `ReferenceDocumentCategory` | CHAR | 000005 | Document Category | 凭证/文档 类别 | | 是 |
| 4 | `ReferenceDocument` | CHAR | 000010 | Document Number |凭证/文档 编号  | |  |
| 5 | `ReferenceDocumentItem` | CHAR | 000006 | Item Number |项目/行项 编号  | |  |
| 6 | `CompanyCode` | CHAR | 000004 | Document Company Code | 凭证/文档 公司 代码 | | 是 |
| 7 | `LegalRegulation` | CHAR | 000005 | Legal Regulation |法定 Regulation  | |  |
| 8 | `TrdCmplncLicenseType` | CHAR | 000005 | License Type | License 类型 | | 是 |
| 9 | `TrdCmplncLicenseOwner` | CHAR | 000004 | License Owner |License Owner  | |  |
| 10 | `TrdCmplncLicenseCategory` | CHAR | 000002 | License Category | License 类别 | | 是 |
| 11 | `TrdCmplncLicense` | CHAR | 000040 | License Number |License 编号  | |  |
| 12 | `ExtTrdCmplncLicense` | CHAR | 000040 | Official License Number |Official License 编号  | |  |
| 13 | `TrdCmplncLicenseRemark` | CHAR | 000250 | License Master Remark |License Master Remark  | |  |
| 14 | `TrdCmplncLicenseStatus` | CHAR | 000001 | Status for Licenses | 状态 Licenses | | 是 |
| 15 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 16 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |

---

## C_PRODLGLCTRLCLFNFORKEYDATE

| 属性 | 值 |
|------|-----|
| 序号 | 8338 |
| 显示名称 | Product Legal Control Classification for Key Date |
| 类别 | Consumption |
| 应用组件 | FT-ITR-CLS |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 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 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 2 | `LegalRegulation` | CHAR | 000005 | Legal Regulation |法定 Regulation  | |  |
| 3 | `ControlClass` | CHAR | 000030 | Control Class | 控制 类 | | 是 |
| 4 | `IsTrdCmplncControlRelevant` | CHAR | 000001 | Control Relevant |控制 Relevant  | |  |
| 5 | `ControlGrouping` | CHAR | 000030 | Control Grouping |控制 Grouping  | |  |
| 6 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 7 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 8 | `TrdClassfctnRemark` | SSTR | 000500 | Trade Classification Remark |Trade 分类 Remark  | |  |

---

## C_CSTMSTRIFNMBRFORKEYDATE

| 属性 | 值 |
|------|-----|
| 序号 | 8340 |
| 显示名称 | Customs Tariff Number for Key Date |
| 类别 | Consumption |
| 应用组件 | FT-ITR-CLS |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 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 is used to get the customs tariff number for a given date.</p>


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

<ul>
<li>
<p>Which tariff number exists on the specified date?</p>
</li>
<li>
<p>Which customs unit of measure does a tariff number have?</p>
</li>
<li>
<p>What is the official description and the concatenated text?</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 get 自定义 tariff 编号 given 日期. CDS 视图 provides 数据 answer following business questions: tariff 编号 exists specified 日期? 自定义 单位 度量 tariff 编号 ? official 描述 concatenated 文本? 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/f80011d32ca74121bde62744d00c5b3b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TrdClassfctnNmbrSchm` | CHAR | 000010 | Trade Classification Numbering Scheme | Trade 分类 Numbering Scheme | | 是 |
| 2 | `CustomsTariffNumber` | CHAR | 000030 | Customs Tariff Number | 自定义 Tariff 编号 | | 是 |
| 3 | `TrdClassfctnNmbrSchmCntnt` | CHAR | 000010 | Trade Classification Numbering Scheme Content |Trade 分类 Numbering Scheme Content  | |  |
| 4 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 5 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 6 | `TrdClassfctnNmbrForOfclDesc` | CHAR | 000030 | Number | 编号 | | 是 |
| 7 | `TrdClassfctnNmbrForCnctntdDesc` | CHAR | 000030 | Number | 编号 | | 是 |
| 8 | `UnitOfMeasureSystem` | CHAR | 000010 | Unit of Measure System |单位 度量 System  | |  |
| 9 | `CustomsUnitOfMeasure` | CHAR | 000010 | First Customs Unit of Measure |第一 自定义 单位 度量  | |  |
| 10 | `SecondCustomsUnitOfMeasure` | CHAR | 000010 | Second Customs Unit of Measure |秒 自定义 单位 度量  | |  |
| 11 | `SupplementaryUnit` | UNIT | 000003 | First Supplementary Unit |第一 Supplementary 单位  | |  |
| 12 | `SecondSupplementaryUnit` | UNIT | 000003 | Second Supplementary Unit |秒 Supplementary 单位  | |  |

---

## C_COMMODITYCODEFORKEYDATE

| 属性 | 值 |
|------|-----|
| 序号 | 8343 |
| 显示名称 | Commodity Code for Key Date |
| 类别 | Consumption |
| 应用组件 | FT-ITR-CLS |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 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 is used to get the commodity code for a given date.</p>


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

<ul>
<li>
<p>Which commodity code exists on the specified date?</p>
</li>
<li>
<p>Which customs unit of measure does a commodity code have?</p>
</li>
<li>
<p>What is the official description and the concatenated text?</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 get commodity 代码 given 日期. CDS 视图 provides 数据 answer following business questions: commodity 代码 exists specified 日期? 自定义 单位 度量 commodity 代码 ? official 描述 concatenated 文本? 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/05d4d4bee3784d589c1b3cd2e254f3db.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TrdClassfctnNmbrSchm` | CHAR | 000010 | Trade Classification Numbering Scheme | Trade 分类 Numbering Scheme | | 是 |
| 2 | `CommodityCode` | CHAR | 000030 | Commodity Code | Commodity 代码 | | 是 |
| 3 | `TrdClassfctnNmbrSchmCntnt` | CHAR | 000010 | Trade Classification Numbering Scheme Content |Trade 分类 Numbering Scheme Content  | |  |
| 4 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 5 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 6 | `TrdClassfctnNmbrForOfclDesc` | CHAR | 000030 | Number | 编号 | | 是 |
| 7 | `TrdClassfctnNmbrForCnctntdDesc` | CHAR | 000030 | Number | 编号 | | 是 |
| 8 | `UnitOfMeasureSystem` | CHAR | 000010 | Unit of Measure System |单位 度量 System  | |  |
| 9 | `CustomsUnitOfMeasure` | CHAR | 000010 | First Customs Unit of Measure |第一 自定义 单位 度量  | |  |
| 10 | `SecondCustomsUnitOfMeasure` | CHAR | 000010 | Second Customs Unit of Measure |秒 自定义 单位 度量  | |  |
| 11 | `SupplementaryUnit` | UNIT | 000003 | First Supplementary Unit |第一 Supplementary 单位  | |  |
| 12 | `SecondSupplementaryUnit` | UNIT | 000003 | Second Supplementary Unit |秒 Supplementary 单位  | |  |

---

## C_RECRRGSUPLRINVCTMPL

| 属性 | 值 |
|------|-----|
| 序号 | 8346 |
| 显示名称 | Recurring Supplier Invoice Template |
| 类别 | Consumption |
| 应用组件 | FI-FIO-AP-2CL |
| LoB | Financial Operations |
| 语义对象 | RecurringSupplierInvoiceTmpl |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 80 (活跃:80 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view allows you to check invoice-related information and recurrence
pattern details for creating recurring supplier invoices.</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 allows you 检查/校验 发票-相关 information recurrence 模式 明细 creating recurring 供应商 invoices. 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/32cfbcdebe364418820ccb240491b59b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RecrrgSuplrInvcTmplUUID` | RAW | 000016 | GUID of Recurring Supplier Invoice Template | GUID Recurring 供应商 发票 模板 | |  |
| 2 | `RecrrgSupplierInvoiceTemplate` | CHAR | 000010 | Document Number of a Recurring Supplier Invoice Template | 凭证/文档 编号 Recurring 供应商 发票 模板 | | 是 |
| 3 | `AccountingDocumentType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 4 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 5 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 6 | `AccountingDocumentHeaderText` | CHAR | 000025 | Document Header Text | 凭证/文档 抬头 文本 | | 是 |
| 7 | `TotalAmountInTransactionCrcy` | CURR | 000023 | Gross Invoice Amount in Document Currency |毛额 发票 金额 凭证/文档 货币  | |  |
| 8 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 9 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 10 | `TotalAmountInLocalCurrency` | CURR | 000023 | Signed Amount in Local Currency (Long) | Signed 金额 本地 货币 (Long) | | 是 |
| 11 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 12 | `LocalCurrency` | CUKY | 000005 | Local Currency | 本地 货币 | | 是 |
| 13 | `AssignmentReference` | CHAR | 000018 | Assignment Reference |分配 参考  | |  |
| 14 | `SupplierBankType` | CHAR | 000004 | Partner bank type | 合作伙伴 银行 类型 | | 是 |
| 15 | `IBAN` | CHAR | 000034 | IBAN (International Bank Account Number) |IBAN (International 银行 科目/账户 编号)  | |  |
| 16 | `SWIFTCode` | CHAR | 000011 | SWIFT/BIC for International Payments | SWIFT/BIC International 付款 | | 是 |
| 17 | `PaymentSystem` | CHAR | 000015 | Payment System ID |付款 System 编号/ID  | |  |
| 18 | `AliasType` | CHAR | 000015 | Bank Account Alias Type ID | 银行 科目/账户 Alias 类型 编号/ID | | 是 |
| 19 | `BPBankAccountAliasName` | CHAR | 000255 | BP: Bank Account Alias | BP: 银行 科目/账户 Alias | | 是 |
| 20 | `ReportingCountry` | CHAR | 000003 | Reporting Country/Region |报表 Country/Region  | |  |
| 21 | `CompanyCodeCountry` | CHAR | 000003 | Company Code Country/Region |公司 代码 Country/Region  | |  |
| 22 | `SupplierVATRegistration` | CHAR | 000020 | VAT Registration Number | 增值税 Registration 编号 | | 是 |
| 23 | `IsEUTriangularDeal` | CHAR | 000001 | Indicator: Triangular Deal Within the EU |标识/指标: Triangular Deal Within EU  | |  |
| 24 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 25 | `CreatedByUser` | CHAR | 000012 | Name of the Processor Who Entered the Object | 名称 Processor Entered 对象 | |  |
| 26 | `CreatedByUserName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | |  |
| 27 | `CreationDate` | DATS | 000008 | Creation Date | Creation 日期 | |  |
| 28 | `StateCentralBankPaymentReason` | CHAR | 000003 | State Central Bank Indicator |State Central 银行 标识/指标  | |  |
| 29 | `SupplyingCountry` | CHAR | 000003 | Supplying Country/Region |Supplying Country/Region  | |  |
| 30 | `PaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 31 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 32 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 33 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 34 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 35 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 36 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 37 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 38 | `HouseBank` | CHAR | 000005 | Short Key for a House Bank |Short 关键/键 House 银行  | |  |
| 39 | `HouseBankAccount` | CHAR | 000005 | ID for Account Details | 编号/ID 科目/账户 明细 | | 是 |
| 40 | `ManualCashDiscountAmount` | CURR | 000023 | Cash Discount Amount | 现金 折扣 金额 | | 是 |
| 41 | `PaymentMethodSupplement` | CHAR | 000002 | Payment method supplement |付款 方法 supplement  | |  |
| 42 | `SuplrInvcPaymentBlockingReason` | CHAR | 000001 | Payment Block Key |付款 冻结/阻止 关键/键  | |  |
| 43 | `PaytSlipWthRefCheckDigit` | CHAR | 000002 | POR Check Digit |POR 检查/校验 Digit  | |  |
| 44 | `PaytSlipWthRefReference` | CHAR | 000027 | POR Reference Number |POR 参考 编号  | |  |
| 45 | `PaytSlipWthRefSubscriber` | CHAR | 000011 | POR Subscriber Number |POR Subscriber 编号  | |  |
| 46 | `TaxCode` | CHAR | 000002 | Tax code | 税码 | | 是 |
| 47 | `FixedCashDiscount` | CHAR | 000001 | Fixed Payment Terms |固定 付款条件  | |  |
| 48 | `TaxBaseAmountInTransCrcy` | CURR | 000013 | Tax Amount in Document Currency with +/- Sign |税 金额 凭证/文档 货币 +/- Sign  | |  |
| 49 | `TaxDeterminationDate` | DATS | 000008 | Date for Determining Tax Rates | 日期 Determining 税 Rates | | 是 |
| 50 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 51 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 52 | `WithholdingTaxIsEnabled` | CHAR | 000001 | recurring supplier invoice withholding tax enable indicator |recurring 供应商 发票 预扣 税 enable 标识/指标  | |  |
| 53 | `GLAccount` | CHAR | 000010 | General Ledger Account | 总账 科目/账户 | | 是 |
| 54 | `SettlmtCoCodeTaxCountry` | CHAR | 000003 | Tax Country/Region Company Code |税 Country/Region 公司 代码  | |  |
| 55 | `RecurrenceStartDate` | DATS | 000008 | Recurrence Start Date | Recurrence 开始 日期 | | 是 |
| 56 | `FirstOccurrenceDate` | DATS | 000008 | First Occurrence Date | 第一 Occurrence 日期 | | 是 |
| 57 | `NextOccurrenceDate` | DATS | 000008 | Next Calculation Date of the Recurring Entry | 下一 计算 日期 Recurring 录入/输入 | | 是 |
| 58 | `NextOccurrenceAmountInTC` | CURR | 000023 | Next Posting Amount |下一 过账 金额  | |  |
| 59 | `RecurrencePattern` | CHAR | 000001 | Recurrence Type |Recurrence 类型  | |  |
| 60 | `RecurrencePatternName` | CHAR | 000060 | Recurrence Pattern Name | Recurrence 模式 名称 | | 是 |
| 61 | `RecurrenceIntervalInDays` | INT2 | 000005 | Interval In Days |间隔 日  | |  |
| 62 | `RecurrenceIntervalInWeeks` | INT2 | 000005 | Interval In Weeks |间隔 周  | |  |
| 63 | `RecurrenceIntervalInMonths` | INT2 | 000005 | Interval In Months |间隔 月份  | |  |
| 64 | `RecurrenceDayOfMonth` | NUMC | 000002 | Occurrence Day in a Month |Occurrence 日 月份  | |  |
| 65 | `RecurrenceDayOfWeek` | NUMC | 000001 | Occurrence Day in a Week |Occurrence 日 周  | |  |
| 66 | `RecurrenceEndType` | CHAR | 000001 | End Recurrence By | 结束 Recurrence | | 是 |
| 67 | `RecurrenceEndTypeName` | CHAR | 000060 | Recurrence End Type Name | Recurrence 结束 类型 名称 | | 是 |
| 68 | `NumberOfOccurrences` | INT2 | 000005 | Number of Occurrences |编号 Occurrences  | |  |
| 69 | `NumberOfPostedInvoices` | INT2 | 000005 | Number of Posted Occurrences |编号 已过账 Occurrences  | |  |
| 70 | `NumberOfNotPostedInvoices` | INT2 | 000005 | Number of Unposted Occurrences |编号 Unposted Occurrences  | |  |
| 71 | `LastOccurrenceDate` | DATS | 000008 | Recurrence End Date | Recurrence 结束 日期 | | 是 |
| 72 | `ForeignCrcyAmtCnvrsnRule` | CHAR | 000001 | Conversion Rule for Foreign Currency Amounts |转换 规则 外键 货币 金额  | |  |
| 73 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 74 | `BusinessSectionCode` | CHAR | 000004 | Section Code | Section 代码 | | 是 |
| 75 | `IN_GSTPartner` | CHAR | 000010 | GST Partner |GST 合作伙伴  | |  |
| 76 | `IN_GSTPlaceOfSupply` | CHAR | 000003 | Place of Supply |Place 供应  | |  |
| 77 | `IN_InvoiceReferenceNumber` | CHAR | 000064 | Invoice Reference Number | 发票 参考 编号 | | 是 |
| 78 | `QuickResponseIBAN` | CHAR | 000034 | QR-IBAN International Bank Account Number |QR-IBAN International 银行 科目/账户 编号  | |  |
| 79 | `OneTimeAcctCntrySpecificRef1` | CHAR | 000140 | Ctry/Reg. Specific Reference in the One Time Account Data |Ctry/Reg. Specific 参考 One 时间 科目/账户 数据  | |  |
| 80 | `ReferenceAccountForIBAN` | CHAR | 000010 | Reference Account for IBAN |参考 科目/账户 IBAN  | |  |

---

## C_FINTRANSACTIONNPVQUERY

| 属性 | 值 |
|------|-----|
| 序号 | 8348 |
| 显示名称 | Financial Transaction NPV - Query |
| 类别 | Consumption |
| 应用组件 | FIN-FSCM-TRM-MR-2CL |
| LoB | Financial Operations |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 20 (活跃:20 弃用:0) |
| 能力 | Analytical Query |
| 能力（中文） | 分析型 查询 |
| 说明 | 

<p>You can use this CDS view to report the available net present value key figures of OTC transactions converted in a display
currency and the key figures in the original NPV currency. The NPV in NPV currency is explicitly contained in the query. All other key
figures in NPV currency can be read from the cube using runtime extensibility.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the NPVs of OTC transactions in display currency?</p></li>
<li><p>What are the risk-free NPVs of OTC transactions in display currency?</p></li>
<li><p>What are the intrinsic values and the time values of OTC options in display currency?</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） | You use CDS 视图 报表 可用 净额 present 价值/值 关键 figures OTC 事务/交易 converted 显示 货币 关键 figures 原始 NPV 货币. NPV NPV 货币 explicitly contained 查询. 所有 关键 figures NPV 货币 读取 多维数据集 using runtime extensibility. CDS 视图 provides 数据 answer following business questions: NPVs OTC 事务/交易 显示 货币? 风险-空闲 NPVs OTC 事务/交易 显示 货币? intrinsic values 时间 values OTC options 显示 货币? 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/c9723e77a63b40c893cfb3262f22a6b0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `FinancialTransaction` | CHAR | 000013 | Financial Transaction |财务 事务/交易  | |  |
| 3 | `FinancialTransactionNPVType` | CHAR | 000003 | Price / NPV Type for OTC Transactions | 价格 / NPV 类型 OTC 事务/交易 | | 是 |
| 4 | `NetPresentValueValidityDate` | DATS | 000008 | Effective From | Effective From | | 是 |
| 5 | `Counterparty` | CHAR | 000010 | Counterparty Number |Counterparty 编号  | |  |
| 6 | `FinancialInstrProductCategory` | NUMC | 000003 | Financial Instrument Product Category | 财务 Instrument 产品 类别 | | 是 |
| 7 | `FinancialInstrumentProductType` | CHAR | 000003 | Product Type | 产品 类型 | | 是 |
| 8 | `FinancialInstrTransactionType` | CHAR | 000003 | Financial Instrument Transaction Type | 财务 Instrument 事务/交易 类型 | | 是 |
| 9 | `NetPresentValueAmountInNPVCrcy` | DECF | 000034 |  |-  | |  |
| 10 | `NetPresentValueCurrency` | CUKY | 000005 | Currency of Net Present Value | 货币 净额 Present 价值/值 | | 是 |
| 11 | `NetPresentValueAmountInDspCrcy` | CURR | 000021 | Net Present Value in Display Currency |净额 Present 价值/值 显示 货币  | |  |
| 12 | `IntrinsicValueAmountInDspCrcy` | CURR | 000021 | Intrinsic Value of an Option in Display Currency |Intrinsic 价值/值 Option 显示 货币  | |  |
| 13 | `TimeValueAmountInDspCrcy` | CURR | 000021 | Time Value of an Option in Display Currency |时间 价值/值 Option 显示 货币  | |  |
| 14 | `CleanPriceAmountInDisplayCrcy` | CURR | 000021 | Clean Price in Display Currency |Clean 价格 显示 货币  | |  |
| 15 | `IncomingNPVAmountInDspCrcy` | CURR | 000021 | NPV of Incoming Side in Display Currency |NPV Incoming Side 显示 货币  | |  |
| 16 | `OutgoingNPVAmountInDspCrcy` | CURR | 000021 | NPV of Outgoing Side in Display Currency |NPV Outgoing Side 显示 货币  | |  |
| 17 | `RiskFreeNPVAmountInDspCrcy` | CURR | 000021 | Risk-Free NPV in Display Currency |风险-空闲 NPV 显示 货币  | |  |
| 18 | `CreditValueAdjmtAmtInDspCrcy` | CURR | 000021 | Credit Value Adjustment in Display Currency |信用/贷方 价值/值 Adjustment 显示 货币  | |  |
| 19 | `DebitValueAdjmtAmtInDspCrcy` | CURR | 000021 | Debit Value Adjustment in Display Currency |借方 价值/值 Adjustment 显示 货币  | |  |
| 20 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |

---

## C_RECRRGSUPLRINVCTMPLITEM

| 属性 | 值 |
|------|-----|
| 序号 | 8392 |
| 显示名称 | G/L Items in Recurring Suplr Invc Tmpl |
| 类别 | Consumption |
| 应用组件 | FI-FIO-AP-2CL |
| LoB | Financial Operations |
| 语义对象 | RecrrgSuplrInvcTmplItm |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:44 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view allows you to check information related to G/L account items for
creating a recurring supplier invoice. It corresponds to the G/L Account
Items section of a recurring supplier invoice in the
Manage Recurring Supplier Invoices app. </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 allows you 检查/校验 information 相关 G/L 科目/账户 项目 creating recurring 供应商 发票. corresponds G/L 科目/账户 项目 section recurring 供应商 发票 Manage Recurring 供应商 Invoices app. 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/e27838997ee14d10ac7245a1e99730b5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RecrrgSuplrInvcTmplItemUUID` | RAW | 000016 | GUID of G/L Item in Recurring Supplier Invoice Template | GUID G/L 项目/行项 Recurring 供应商 发票 模板 | |  |
| 2 | `RecrrgSuplrInvcTmplUUID` | RAW | 000016 | GUID in recurring supplier invoice template | GUID recurring 供应商 发票 模板 | |  |
| 3 | `RecrrgSuplrInvoiceTemplateItem` | NUMC | 000003 | recurring supplier invoice g/l item number |recurring 供应商 发票 g/l 项目/行项 编号  | |  |
| 4 | `GLAccount` | CHAR | 000010 | General Ledger Account | 总账 科目/账户 | | 是 |
| 5 | `AmountInTransactionCurrency` | DEC | 000025 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 6 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 7 | `DebitCreditCodeName` | CHAR | 000060 | Debit/Credit Code Name | 借方/信用/贷方 代码 名称 | | 是 |
| 8 | `IsNegativePosting` | CHAR | 000001 | Indicator: Negative Posting |标识/指标: Negative 过账  | |  |
| 9 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 10 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 11 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 12 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 13 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 14 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 15 | `SalesDocument` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 16 | `SalesDocumentItem` | NUMC | 000006 | Sales document item |销售 凭证/文档 项目/行项  | |  |
| 17 | `InternalOrder` | CHAR | 000012 | Internal Order |内部订单  | |  |
| 18 | `SettlementReferenceDate` | DATS | 000008 | Reference Date for Settlement | 参考 日期 结算 | | 是 |
| 19 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 20 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 21 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 22 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 23 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 24 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 25 | `NetworkActivity` | CHAR | 000004 | Operation/Activity Number |工序/活动 编号  | |  |
| 26 | `WBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited | 工作 故障 结构 要素 (WBS元素 要素) Edited | | 是 |
| 27 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 28 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 29 | `REInternalFinNumber` | CHAR | 000008 | Internal Key of Real Estate Object (FI) | 内部 关键/键 Real Estate 对象 (FI) | | 是 |
| 30 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 31 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 32 | `CommitmentItem` | CHAR | 000024 | Commitment Item |Commitment 项目/行项  | |  |
| 33 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 34 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 35 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 36 | `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?  | |  |
| 37 | `TaxBaseAmountInTransCrcy` | DEC | 000025 | Tax Base Amount in Document Currency |税 Base 金额 凭证/文档 货币  | |  |
| 38 | `ProfitabilitySegment` | CHAR | 000010 | Profitability Segment Number (CO-PA) |Profitability 段 编号 (CO-PA)  | |  |
| 39 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 40 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 41 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 42 | `JointVentureCostRecoveryCode` | CHAR | 000002 | Joint Venture Cost Recovery Code | Joint Venture 成本 Recovery 代码 | | 是 |
| 43 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 44 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |

---

## C_RECRRGSUPLRINVCTMPLWHGDTAX

| 属性 | 值 |
|------|-----|
| 序号 | 8393 |
| 显示名称 | Whgd Tax in Recurring Suplr Invc Tmpl |
| 类别 | Consumption |
| 应用组件 | FI-FIO-AP-2CL |
| LoB | Financial Operations |
| 语义对象 | RecrrgSuplrInvcTmplWhgdTx |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view allows you to check information related to withholding tax for
creating a recurring supplier invoice. It corresponds to the Withholding
Tax section of a recurring supplier invoice in the Manage
Recurring Supplier Invoices app. </p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the withholding tax type and amount of the recurring 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 allows you 检查/校验 information 相关 预扣 税 creating recurring 供应商 发票. corresponds 预扣 税 section recurring 供应商 发票 Manage Recurring 供应商 Invoices app. CDS 视图 provides 数据 answer following business questions: 预扣 税 类型 金额 recurring 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/c0c54048d35849128be8e872df5bea6d/latest/en-US/7b0ac5d9bcd142279caec96c52510552.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RecrrgSuplrInvcTmplWhgdTaxUUID` | RAW | 000016 | GUID of Withholding Tax Item | GUID 预扣 税 项目/行项 | |  |
| 2 | `RecrrgSuplrInvcTmplUUID` | RAW | 000016 | GUID in recurring supplier invoice template | GUID recurring 供应商 发票 模板 | |  |
| 3 | `WithholdingTaxAmount` | CURR | 000023 | Withholding Tax Amount | 预扣 税 金额 | | 是 |
| 4 | `WithholdingTaxBaseAmount` | CURR | 000023 | Withholding Tax Base Amount | 预扣 税 Base 金额 | | 是 |
| 5 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 6 | `WithholdingTaxType` | CHAR | 000002 | Indicator for Withholding Tax Type | 标识/指标 预扣 税 类型 | | 是 |
| 7 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## C_RECRRGSUPLRINVCTMPLINSTCE

| 属性 | 值 |
|------|-----|
| 序号 | 8394 |
| 显示名称 | Forecast Lines of Recrrg Suplr Invc |
| 类别 | Consumption |
| 应用组件 | FI-FIO-AP-2CL |
| LoB | Financial Operations |
| 语义对象 | RecrrgSuplrInvcTmplInstce |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view allows you to check the recurrence forecast of a supplier invoice. </p>
<p>In the Manage Recurring Supplier Invoices app, you can view the
forecast details for each recurrence of a supplier invoice in the
Postings section.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>How often does the supplier invoice recur? </p></li>
<li><p>What is the posting date and posting status of an individual posting?</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 allows you 检查/校验 recurrence 预测 供应商 发票. Manage Recurring 供应商 Invoices app, you 视图 预测 明细 recurrence 供应商 发票 过账 section. CDS 视图 provides 数据 answer following business questions: How often 供应商 发票 recur? 过账 日期 过账 状态 individual 过账? 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/e780c357896844518737d60a957031d4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RecrrgSuplrInvcTmplInstceUUID` | RAW | 000016 | GUID in Forecast Lines of Recurring Supplier Invoice | GUID 预测 Lines Recurring 供应商 发票 | |  |
| 2 | `RecrrgSuplrInvcTmplUUID` | RAW | 000016 | GUID in recurring supplier invoice template | GUID recurring 供应商 发票 模板 | |  |
| 3 | `RecrrgSuplrInvcTmplInstance` | NUMC | 000006 | recurring supplier invoice forecast item number |recurring 供应商 发票 预测 项目/行项 编号  | |  |
| 4 | `RecurrenceInstanceStatus` | CHAR | 000001 | recurring supplier invoice template item posting status | recurring 供应商 发票 模板 项目/行项 过账 状态 | | 是 |
| 5 | `RecurrenceInstanceStatusName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |
| 6 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 7 | `AccountingDocument` | CHAR | 000010 | Document Number of an Invoice Document |凭证/文档 编号 发票 凭证/文档  | |  |
| 8 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 9 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 10 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 11 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 12 | `OriginalReferenceDocument` | CHAR | 000020 | Original Reference Document |原始 参考 凭证/文档  | |  |

---

## C_TRSYLDGRTRANSFLOWDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8405 |
| 显示名称 | Treasury Ledger Transaction Flow DEX |
| 类别 | Consumption |
| 应用组件 | FIN-FSCM-TRM-2CL |
| LoB | Financial Operations |
| 语义对象 | TreasuryLedgerTransactionFlow |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:44 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view supports the extraction of treasury ledger (business)
transaction flows. The extracted data also includes the data of the related treasury
ledger (business) transaction.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Which treasury ledger transaction flows exist in the system?</p></li>
<li><p>Which treasury ledger transaction flows exist for a treasury ledger transaction in the system?</p></li>
<li><p>What are the attributes of a specific treasury ledger transaction flow and the related treasury ledger 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 supports 抽取 财资 分类账 (business) 事务/交易 流. extracted 数据 includes 数据 相关 财资 分类账 (business) 事务/交易. CDS 视图 provides 数据 answer following business questions: 财资 分类账 事务/交易 流 exist system? 财资 分类账 事务/交易 流 exist 财资 分类账 事务/交易 system? attributes specific 财资 分类账 事务/交易 流 相关 财资 分类账 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/b72f9fc9f3e64582b664f288a04dba84.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TreasuryLedgerTransaction` | CHAR | 000032 | Treasury Ledger Transaction | 财资 分类账 事务/交易 | | 是 |
| 2 | `TreasuryLedgerFlow` | INT4 | 000010 | Number of TRL Flow |编号 TRL 流  | |  |
| 3 | `TreasuryTransactionFlow` | INT4 | 000010 | Number of a Distributor Flow |编号 Distributor 流  | |  |
| 4 | `TrsyPosTransfSourceTargetCode` | CHAR | 000001 | Indicator: Source or Target of a Flow | 标识/指标: 来源 目标 流 | | 是 |
| 5 | `TreasuryPositionTransferGroup` | NUMC | 000004 | Group of Flows from a Source or Target | 组/集团 流 来源 目标 | | 是 |
| 6 | `TreasuryUpdateType` | CHAR | 000008 | Update Type | 更新 类型 | | 是 |
| 7 | `TreasuryPositionTransferFactor` | FLTP | 000016 | Value Coefficient |价值/值 Coefficient  | |  |
| 8 | `TrsyPosQuantityChangeCategory` | CHAR | 000004 | Position Change Category: Quantity | 职位 更改/变更 类别: 数量 | | 是 |
| 9 | `TrsyPosAmountChangeCategory` | CHAR | 000004 | Position Change Category | 职位 更改/变更 类别 | | 是 |
| 10 | `QuantityInPieces` | DEC | 000030 | Quantity in Pieces | 数量 Pieces | | 是 |
| 11 | `NominalAmountInNominalCurrency` | CURR | 000021 | Nominal Amount | Nominal 金额 | | 是 |
| 12 | `OriglNominalAmtInNominalCrcy` | CURR | 000021 | Original Nominal Amount in Position Currency |原始 Nominal 金额 职位 货币  | |  |
| 13 | `NominalCurrency` | CUKY | 000005 | Nominal Currency | Nominal 货币 | | 是 |
| 14 | `IndexCleanRpaytAmtInPosCrcy` | CURR | 000021 | Amount in Position Currency Index-Clean |金额 职位 货币 Index-Clean  | |  |
| 15 | `AmountInPositionCurrency` | CURR | 000021 | Amount (Position Currency) | 金额 (职位 货币) | | 是 |
| 16 | `PositionCurrency` | CUKY | 000005 | Position Currency | 职位 货币 | | 是 |
| 17 | `AmountInValuationCurrency` | CURR | 000021 | Amount in Valuation Currency | 金额 评估 货币 | | 是 |
| 18 | `ValuationCurrency` | CUKY | 000005 | Valuation Currency | 评估 货币 | | 是 |
| 19 | `CalculationDate` | DATS | 000008 | Calculation Date | 计算 日期 | | 是 |
| 20 | `CalcDateIsAsEndDateInclusive` | NUMC | 000001 | Inclusive Indicator for Beginning and End of a Period |Inclusive 标识/指标 Beginning 结束 期间  | |  |
| 21 | `DueDate` | DATS | 000008 | Due Date | 到期 日期 | | 是 |
| 22 | `CalculationPeriodStartDate` | DATS | 000008 | Start of Calculation Period | 开始 计算 期间 | | 是 |
| 23 | `CalculationPeriodEndDate` | DATS | 000008 | End of Calculation Period | 结束 计算 期间 | | 是 |
| 24 | `EffectiveInterestRate` | DEC | 000010 | For Calculation of Amortization Amts (SAC) for Used EffInR | 计算 摊销 Amts (SAC) 已使用 EffInR | | 是 |
| 25 | `EffctvIntrstRateRdmptnSched` | INT4 | 000010 | Key for Redemption Schedule that Explains Effect. Int. Rate |关键/键 Redemption 计划 Explains Effect. Int. 费率  | |  |
| 26 | `NextEffectiveInterestRate` | DEC | 000010 | Valid Effective Interest Rate for the Next Amortization | 有效 Effective 利息 费率 下一 摊销 | | 是 |
| 27 | `FixedRedemptionSchedule` | INT4 | 000010 | Key for Fixed Redemption Schedule |关键/键 固定 Redemption 计划  | |  |
| 28 | `CalculationBasis` | CURR | 000013 | Calculation Base Amount |计算 Base 金额  | |  |
| 29 | `TreasuryPosition` | CHAR | 000032 | Treasury Position UUID |财资 职位 UUID  | |  |
| 30 | `TreasuryPositionLedgerDate` | DATS | 000008 | Treasury Ledger Date | 财资 分类账 日期 | | 是 |
| 31 | `TrsySubPosition` | RAW | 000016 | Globally Unique Identifier |Globally 唯一 Identifier  | |  |
| 32 | `TreasuryBusinessTransCategory` | NUMC | 000004 | Business Transaction Category | Business 事务/交易 类别 | | 是 |
| 33 | `TreasuryBusinessTransaction` | RAW | 000016 | Identifier of the Distributor Business Transaction |Identifier Distributor Business 事务/交易  | |  |
| 34 | `TrsyBusTransactionCreationDate` | DATS | 000008 | Creation Date of the Operative Business Transaction | Creation 日期 Operative Business 事务/交易 | |  |
| 35 | `TrsyBusTransactionCreationTime` | TIMS | 000006 | Creation Time of the Operative Business Transaction | Creation 时间 Operative Business 事务/交易 | |  |
| 36 | `TrsyDerivedBusinessTransStatus` | CHAR | 000001 | Status of Derived Business Transactions | 状态 派生 Business 事务/交易 | | 是 |
| 37 | `TreasuryBusinessTransStatus` | CHAR | 000001 | Posting Status Treasury Ledger Business Transaction | 过账 状态 财资 分类账 Business 事务/交易 | | 是 |
| 38 | `TreasuryValuationArea` | CHAR | 000003 | Treasury Valuation Area |财资 评估 范围  | |  |
| 39 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 40 | `OriglTrsyBusinessTransaction` | RAW | 000016 | Original Business Transaction |原始 Business 事务/交易  | |  |
| 41 | `PostingDate` | DATS | 000008 | Different FI Posting Date | Different FI 过账 日期 | | 是 |
| 42 | `PostingReversalDate` | DATS | 000008 | Different FI Reversal Date | Different FI Reversal 日期 | | 是 |
| 43 | `TrsyIntragroupTransacStatus` | CHAR | 000001 | Intragroup Transaction Status | Intragroup 事务/交易 状态 | | 是 |
| 44 | `TreasuryUserStatisticsUUID` | CHAR | 000032 | User Data (GUID) | 用户 数据 (GUID) | |  |

---

## C_CHANGEMASTERDEX_2

| 属性 | 值 |
|------|-----|
| 序号 | 8413 |
| 显示名称 | Engineering Change Master |
| 类别 | Consumption |
| 应用组件 | PLM-WUI-OBJ-ECN-2CL |
| LoB | R&D Engineering |
| 语义对象 | ChangeMaster |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:27 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Analytical Dimension Data Source for Data Extraction 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 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 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 2 | `ChangeNumberStatus` | NUMC | 000002 | Status of Change Number | 状态 更改/变更 编号 | | 是 |
| 3 | `AuthorizationGroup` | CHAR | 000004 | Authorization group for change master record | 权限 组/集团 更改/变更 master 记录 | | 是 |
| 4 | `ChangeNumberFunction` | CHAR | 000001 | Change number function |更改/变更 编号 功能/函数  | |  |
| 5 | `ChangeNumberReleaseKey` | NUMC | 000002 | Release Key for Change Master Record |发布/释放 关键/键 更改/变更 Master 记录  | |  |
| 6 | `ReasonForChangeText` | CHAR | 000040 | Reason for change | 原因 更改/变更 | | 是 |
| 7 | `ChangeNumberDescription` | CHAR | 000040 | Change number description | 更改/变更 编号 描述 | | 是 |
| 8 | `LeadingChangeNumber` | CHAR | 000012 | Change package | 更改/变更 package | | 是 |
| 9 | `ChangeNumberValidFromDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 10 | `ChangeNumberCreationDate` | DATS | 000008 | Date on Which Record Was Created | 日期 记录 Created | |  |
| 11 | `ChangeNumberCreatedByUser` | CHAR | 000012 | User Who Created Record | 用户 Created 记录 | |  |
| 12 | `ChangeNumberLastChangedDate` | DATS | 000008 | Changed On | Changed On | |  |
| 13 | `ChangeNumberLastChangedByUser` | CHAR | 000012 | Name of Person Who Changed Object | 名称 人员 Changed 对象 | |  |
| 14 | `ChangeNumberLastChgdDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun)  | |  |
| 15 | `IsTechnicallyReleased` | CHAR | 000001 | Indicator: Technical release occurs |标识/指标: 技术 发布/释放 occurs  | |  |
| 16 | `IsUsedForDataDefinition` | CHAR | 000001 | Change Number Is Currently Being Used in Objects |更改/变更 编号 Currently 已使用 对象  | |  |
| 17 | `ChangeNumberIsMrkdForDeletion` | CHAR | 000001 | Deletion Flag for Change Number (Reorganization) |Deletion 标识 更改/变更 编号 (Reorganization)  | |  |
| 18 | `IsGloballyReleased` | CHAR | 000001 | ECM: global release indicator |ECM: 全局 发布/释放 标识/指标  | |  |
| 19 | `IsReleasedForCosting` | CHAR | 000001 | Release for costing |发布/释放 costing  | |  |
| 20 | `IsReleasedForPlanning` | CHAR | 000001 | Release for planning |发布/释放 计划  | |  |
| 21 | `IsReleasedForProduction` | CHAR | 000001 | Release for production | 发布/释放 生产 | | 是 |
| 22 | `IsReleasedForSimulation` | CHAR | 000001 | Release for simulation |发布/释放 simulation  | |  |
| 23 | `IsDateShiftCreatedOCMPresel` | CHAR | 000001 | Date shift creates preselection for OCM |日期 shift creates preselection OCM  | |  |
| 24 | `IsReleaseKeyCreatedOCMPresel` | CHAR | 000001 | Release key creates preselection for OCM |发布/释放 关键/键 creates preselection OCM  | |  |
| 25 | `ChangeIsAllowed` | CHAR | 000001 | Status allows changes |状态 allows changes  | |  |
| 26 | `DateChangeIsAllowed` | CHAR | 000001 | Valid-from date can be changed |有效- 日期 changed  | |  |
| 27 | `DistributionIsLocked` | CHAR | 000001 | Indicator: Distribution lock |标识/指标: 分销 锁定  | |  |

---

## C_SUPLREVALSCORESOUTPUT

| 属性 | 值 |
|------|-----|
| 序号 | 8414 |
| 显示名称 | Supplier Evaluation Score Output |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `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 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 4 | `IdentifierOfScoreHistoryJobRun` | NUMC | 000005 | Job ID |职务 编号/ID  | |  |
| 5 | `SuplrEvalScoreOutputActionType` | NUMC | 000002 | Supplier Evaluation Score Output Type | 供应商 Evaluation Score 输出 类型 | | 是 |
| 6 | `SuplrEvalScoreOutpActnTypeText` | CHAR | 000060 | Supplier Evaluation Score Output Type Name | 供应商 Evaluation Score 输出 类型 名称 | | 是 |
| 7 | `SuplrEvalScoreOutputStatus` | NUMC | 000002 | Supplier Evaluation Score Output Status | 供应商 Evaluation Score 输出 状态 | | 是 |
| 8 | `SuplrEvalScoreOutputStatusText` | CHAR | 000060 | Supplier Evaluation Score Output Status Text | 供应商 Evaluation Score 输出 状态 文本 | | 是 |
| 9 | `StartDate` | DATS | 000008 | Evaluation Start Date | Evaluation 开始 日期 | | 是 |
| 10 | `EndDate` | DATS | 000008 | Evaluation End Date | Evaluation 结束 日期 | | 是 |
| 11 | `SuplrEvalScoreOutpTriggerDate` | DATS | 000008 | Supplier Evaluation Output Trigger Date | 供应商 Evaluation 输出 触发器 日期 | | 是 |
| 12 | `CreatedByUser` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 13 | `SuplrEvalScoreOutpCreationDate` | DATS | 000008 | Supplier Evaluation Creation Date | 供应商 Evaluation Creation 日期 | |  |
| 14 | `DisplayCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## C_PRODCOSTESTCOSTCOMPDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8422 |
| 显示名称 | Product Cost Estimate Cost Component DEX |
| 类别 | Consumption |
| 应用组件 | CO-PC-PCP-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | ProdCostEstCostComponent |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 23 (活跃:23 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 |   <p>This CDS view provides detailed extraction of product cost estimate cost component information from transactional sources for analytical and reporting purposes in SAP S/4HANA. It enables users to analyze cost components associated with cost estimates, helping to break down total and fixed costs by company and controlling area currencies. The view is intended for mass data extraction and analytics over cost calculation processes.</p>  <ul> <li><p>What are the cost component breakdowns for each cost estimate?</p></li> <li><p>How do total and fixed costs vary across valuation variants, cost component structures, or company codes?</p></li> <li><p>How can I extract granular cost component details for large-scale reporting and analytics?</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>  |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/08bdc22caf8641ca9e9562068a8e13bb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CostingReferenceObject` | CHAR | 000001 | Reference Object | 参考 对象 | | 是 |
| 2 | `CostEstimate` | NUMC | 000012 | Cost Estimate |成本 Estimate  | |  |
| 3 | `CostingType` | CHAR | 000002 | Costing Type | Costing 类型 | | 是 |
| 4 | `CostingDate` | DATS | 000008 | Costing Date (Key) | Costing 日期 (关键/键) | | 是 |
| 5 | `CostingVersion` | NUMC | 000002 | Costing Version |Costing 版本  | |  |
| 6 | `ValuationVariant` | CHAR | 000003 | Valuation Variant in Costing |评估 变式 Costing  | |  |
| 7 | `CostIsEnteredManually` | CHAR | 000001 | Costs Entered Manually in Additive or Automatic Cost Est. |成本 Entered Manually Additive Automatic 成本 Est.  | |  |
| 8 | `CostComponentStructure` | CHAR | 000002 | Cost Component Structure - CGM and Sales/Administr. Costs |成本 组件 结构 - CGM 销售/Administr. 成本  | |  |
| 9 | `CostComponent` | NUMC | 000003 | Cost Component Number |成本 组件 编号  | |  |
| 10 | `CostEstimateValidityStartDate` | DATS | 000008 | Costing Date From | Costing 日期 | | 是 |
| 11 | `CostingVariant` | CHAR | 000004 | Costing Variant |Costing 变式  | |  |
| 12 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 13 | `CostingLotSize` | QUAN | 000013 | Lot Size for Product Costing |Lot Size 产品 Costing  | |  |
| 14 | `ValuationQuantityUnit` | UNIT | 000003 | Valuation Unit of Measure | 评估 单位 度量 | | 是 |
| 15 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 16 | `ControllingAreaCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 17 | `TotalCostInCompanyCodeCurrency` | CURR | 000023 | Total Cost in Company Code Currency | 总计 成本 公司 代码 货币 | | 是 |
| 18 | `FixedCostInCompanyCodeCurrency` | CURR | 000023 | Fixed Cost in Company Code Currency | 固定 成本 公司 代码 货币 | | 是 |
| 19 | `TotalCostInCtrlgAreaCurrency` | CURR | 000023 | Total Cost in Controlling Area Currency | 总计 成本 Controlling 范围 货币 | | 是 |
| 20 | `FixedCostInCtrlgAreaCurrency` | CURR | 000023 | Fixed Cost in Controlling Area Currency | 固定 成本 Controlling 范围 货币 | | 是 |
| 21 | `CostCompIsForSalesAndAdminCost` | CHAR | 000001 | Cost Component for Sales and Administration Costs | 成本 组件 销售 Administration 成本 | | 是 |
| 22 | `CostCompIsForCOGM` | CHAR | 000001 | Cost Component for Cost of Goods Manufactured |成本 组件 成本 货物 Manufactured  | |  |
| 23 | `CostCompIsForInvtryValuation` | CHAR | 000001 |  |-  | |  |

---

## C_BILLINGDOCITEMBASICDEX_1

| 属性 | 值 |
|------|-----|
| 序号 | 8423 |
| 显示名称 | Data Extraction for Billing Doc Item Basic |
| 类别 | Consumption |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| 语义对象 | BillingDocumentItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 158 (活跃:158 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 说明 | 

This CDS view is app-independent, and is available for all external
consumers who want to extract billing document item data to SAP Business Warehouse
(SAP BW) or other external systems.
<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 detailed 抽取 产品 成本 estimate 成本 组件 information transactional sources 分析型 报表 purposes SAP S/4HANA. enables 用户 analyze 成本 组件 associated 成本 estimates, helping break down 总计 固定 成本 公司 controlling 范围 currencies. 视图 intended mass 数据 抽取 analytics over 成本 计算 处理/流程. 成本 组件 故障 成本 estimate? How 总计 固定 成本 vary across 评估 变式, 成本 组件 structures, 公司 codes? How I extract granular 成本 组件 明细 large-scale 报表 analytics? 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/c0c54048d358491288e872df5bea6d/latest/en-US/08bdc22caf8641ca9e95620688e13bb.html) | | 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e1000000044147b.html) | ### 字段列表 | # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 | |---|--------|----------|------|------|----------|------|----------| | 1 | `CostingReferenceObject` | CHAR | 000001 | 参考 对象 | 参考 对象 | | 是 | | 2 | `CostEstimate` | NUMC | 000012 | 成本 Estimate |成本 Estimate | | | | 3 | `CostingType` | CHAR | 000002 | Costing 类型 | Costing 类型 | | 是 | | 4 | `CostingDate` | DATS | 000008 | Costing 日期 (关键) | Costing 日期 (关键/键) | | 是 | | 5 | `CostingVersion` | NUMC | 000002 | Costing 版本 |Costing 版本 | | | | 6 | `ValuationVariant` | CHAR | 000003 | 评估 变式 Costing |评估 变式 Costing | | | | 7 | `CostIsEnteredManually` | CHAR | 000001 | 成本 Entered Manually Additive Automatic 成本 Est. |成本 Entered Manually Additive Automatic 成本 Est. | | | | 8 | `CostComponentStructure` | CHAR | 000002 | 成本 组件 结构 - CGM 销售/Administr. 成本 |成本 组件 结构 - CGM 销售/Administr. 成本 | | | | 9 | `CostComponent` | NUMC | 000003 | 成本 组件 编号 |成本 组件 编号 | | | | 10 | `CostEstimateValidityStartDate` | DATS | 000008 | Costing 日期 | Costing 日期 | | 是 | | 11 | `CostingVariant` | CHAR | 000004 | Costing 变式 |Costing 变式 | | | | 12 | `CompanyCode` | CHAR | 000004 | 公司 代码 | 公司 代码 | | 是 | | 13 | `CostingLotSize` | QUAN | 000013 | 批次 Size 产品 Costing |批次 Size 产品 Costing | | | | 14 | `ValuationQuantityUnit` | 单位 | 000003 | 评估 单位 度量 | 评估 单位 度量 | | 是 | | 15 | `CompanyCodeCurrency` | CUKY | 000005 | 公司 代码 货币 | 公司 代码 货币 | | 是 | | 16 | `ControllingAreaCurrency` | CUKY | 000005 | 全局 货币 | 全局 货币 | | 是 | | 17 | `TotalCostInCompanyCodeCurrency` | CURR | 000023 | 总计 成本 公司 代码 货币 | 总计 成本 公司 代码 货币 | | 是 | | 18 | `FixedCostInCompanyCodeCurrency` | CURR | 000023 | 固定 成本 公司 代码 货币 | 固定 成本 公司 代码 货币 | | 是 | | 19 | `TotalCostInCtrlgAreaCurrency` | CURR | 000023 | 总计 成本 Controlling 范围 货币 | 总计 成本 Controlling 范围 货币 | | 是 | | 20 | `FixedCostInCtrlgAreaCurrency` | CURR | 000023 | 固定 成本 Controlling 范围 货币 | 固定 成本 Controlling 范围 货币 | | 是 | | 21 | `CostCompIsForSalesAndAdminCost` | CHAR | 000001 | 成本 组件 销售 Administration 成本 | 成本 组件 销售 Administration 成本 | | 是 | | 22 | `CostCompIsForCOGM` | CHAR | 000001 | 成本 组件 成本 货物 Manufactured |成本 组件 成本 货物 Manufactured | | | | 23 | `CostCompIsForInvtryValuation` | CHAR | 000001 | |- | | | --- ## C_BILLINGDOCITEMBASICDEX_1 | 属性 | 值 | |------|-----| | 序号 | 8423 | | 显示名称 | 数据 抽取 开票 凭证 项目/行项 Basic | | 类别 | Consumption | | 应用组件 | SD-BIL-2CL | | LoB | 销售 | | 语义对象 | BillingDocumentItem | | KeyUser状态 | 已发布 | | Developer状态 | 已发布 | | 总字段数 | 158 (活跃:158 弃用:0) | | 能力 | 数据 来源 数据 抽取 | | 说明 | CDS 视图 app-independent, 可用 所有 外部 consumers want extract 开票 凭证/文档 项目/行项 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/7f4448f21e1048f2b03412f9e38884b7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentItem` | NUMC | 000006 | Billing Item |开票 项目/行项  | |  |
| 3 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 4 | `SalesDocumentItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 5 | `ReturnItemProcessingType` | CHAR | 000001 | Returns item | 退货 项目/行项 | | 是 |
| 6 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 7 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 8 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 9 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 10 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 11 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 12 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 13 | `BillingDocumentIsTemporary` | CHAR | 000001 | IsDraft Indicator |IsDraft 标识/指标  | |  |
| 14 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 15 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 16 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 17 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 18 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 19 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 20 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 21 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 22 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 23 | `PricingReferenceMaterial` | CHAR | 000040 | Pricing Reference Material | 定价 参考 物料 | | 是 |
| 24 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 25 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 26 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 27 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 28 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 29 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 30 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 31 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 32 | `MaterialCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |
| 33 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 34 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 35 | `BillingDocumentIsCancelled` | CHAR | 000001 | Billing document is canceled |开票 凭证/文档 canceled  | |  |
| 36 | `CancelledBillingDocument` | CHAR | 000010 | Number of canceled billing document |编号 canceled 开票 凭证/文档  | |  |
| 37 | `BillingDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 38 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 39 | `BillingQuantity` | QUAN | 000013 | Actual Invoiced Quantity | 实际 Invoiced 数量 | | 是 |
| 40 | `BillingQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 41 | `BillingQuantityInBaseUnit` | QUAN | 000013 | Billing quantity in stock keeping unit | 开票 数量 库存 keeping 单位 | | 是 |
| 42 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 43 | `MRPRequiredQuantityInBaseUnit` | QUAN | 000013 | Required quantity for mat.management in stockkeeping units | Required 数量 mat.管理 stockkeeping 单位 | | 是 |
| 44 | `BillingToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 45 | `BillingToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 46 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 47 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 48 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 49 | `ItemVolume` | QUAN | 000015 | Volume | Volume | | 是 |
| 50 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 51 | `BillToPartyCountry` | CHAR | 000003 | Destination Country/Region of Sales Order | Destination Country/Region 销售订单 | | 是 |
| 52 | `BillToPartyRegion` | CHAR | 000003 | Region of Sales Order | Region 销售订单 | | 是 |
| 53 | `BillingPlanRule` | CHAR | 000001 | Rule in billing plan/invoice plan |规则 开票 plan/发票 plan  | |  |
| 54 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 55 | `BillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 56 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 57 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 58 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 59 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 60 | `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)  | |  |
| 61 | `VATRegistrationOrigin` | CHAR | 000001 | Origin of VAT Registration Number (VAT ID) |来源 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 62 | `CustomerTaxClassification1` | CHAR | 000001 | Tax Classification 1 for Customer | 税 分类 1 客户 | | 是 |
| 63 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 64 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 65 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 66 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 67 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 68 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 69 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 70 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 71 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 72 | `NetAmount` | CURR | 000015 | Net Value of Billing item in Document Currency | 净额 价值/值 开票 项目/行项 凭证/文档 货币 | | 是 |
| 73 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 74 | `GrossAmount` | CURR | 000015 | Gross Value of the Billing Item in Document Currency | 毛额 价值/值 开票 项目/行项 凭证/文档 货币 | | 是 |
| 75 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 76 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 77 | `PricingScaleQuantityInBaseUnit` | QUAN | 000013 | Scale Quantity in base unit of measure | Scale 数量 base 单位 度量 | | 是 |
| 78 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 79 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 80 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 81 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 82 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 83 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 84 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 85 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 86 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 87 | `StatisticsExchangeRate` | DEC | 000009 | Exchange rate for statistics (Exch.rate at time of creation) | 汇率 statistics (Exch.费率 时间 creation) | | 是 |
| 88 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 89 | `SalesOrganizationCurrency` | CUKY | 000005 | Statistics currency | Statistics 货币 | | 是 |
| 90 | `EligibleAmountForCashDiscount` | CURR | 000013 | Amount eligible for cash discount in document currency |金额 eligible 现金 折扣 凭证/文档 货币  | |  |
| 91 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 92 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 93 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 94 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 95 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 96 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 97 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 98 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 99 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 100 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 101 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 102 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 103 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 104 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 105 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 106 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 107 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 108 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 109 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 110 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 111 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 112 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 113 | `PriceDetnExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 114 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 115 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 116 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 117 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 118 | `AccountingExchangeRateIsSet` | CHAR | 000001 | Indicator for Fixed Exchange Rate |标识/指标 固定 汇率  | |  |
| 119 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 120 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 121 | `ReferenceSDDocumentCategory` | CHAR | 000004 | SD Document Category of Reference SD Document | SD 凭证/文档 类别 参考 SD 凭证/文档 | | 是 |
| 122 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 123 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 124 | `SalesSDDocumentCategory` | CHAR | 000004 | Sales Document Category | 销售 凭证/文档 类别 | | 是 |
| 125 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 126 | `BillingDocumentItemInPartSgmt` | NUMC | 000006 | Item Number in the Partner Segment |项目/行项 编号 合作伙伴 段  | |  |
| 127 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 128 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 129 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 130 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 131 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 132 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 133 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 134 | `ItemIsRelevantForCredit` | CHAR | 000001 | ID: Item with active credit function / relevant for credit |编号/ID: 项目/行项 active 信用/贷方 功能/函数 / relevant 信用/贷方  | |  |
| 135 | `CreditRelatedPrice` | CURR | 000011 | Item credit price | 项目/行项 信用/贷方 价格 | | 是 |
| 136 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 137 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 138 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 139 | `Country` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 140 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 141 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 142 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 143 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 144 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 145 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 146 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 147 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 148 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 149 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 150 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 151 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 152 | `OverallBillingStatus` | CHAR | 000001 | SD Billing Status | SD 开票 状态 | | 是 |
| 153 | `AccountingPostingStatus` | CHAR | 000001 | Posting Status of Billing Document | 过账 状态 开票 凭证/文档 | | 是 |
| 154 | `AccountingTransferStatus` | CHAR | 000001 | Status for Transfer to Accounting | 状态 转移 会计 | | 是 |
| 155 | `BillingIssueType` | CHAR | 000001 | Billing Issue Type | 开票 Issue 类型 | | 是 |
| 156 | `InvoiceListStatus` | CHAR | 000001 | Invoice list status of billing document | 发票 清单/列表 状态 开票 凭证/文档 | | 是 |
| 157 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 158 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |

---

## C_EWM_WHSEORDERPARAMDET

| 属性 | 值 |
|------|-----|
| 序号 | 8433 |
| 显示名称 | Outp Param Determination for Whse Order |
| 类别 | Consumption |
| 应用组件 | SCM-EWM-PRN-2CL |
| LoB | Supply Chain |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 19 (活跃:19 弃用:0) |
| 能力 | Output: Parameter Determination |
| 能力（中文） | 输出: Parameter 确定 |
| 说明 | 

<p>This CDS view provides information about the output parameter determination
for warehouse order documents.</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 information about 输出 parameter 确定 仓库 订单 凭证/文档. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/d749927225894a2581774139b0f0d8b7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Warehouse` | CHAR | 000004 | Warehouse Number/Warehouse Complex | 仓库 编号/仓库 Complex | | 是 |
| 2 | `WarehouseOrder` | NUMC | 000010 | Warehouse Order Number |仓库 订单 编号  | |  |
| 3 | `WarehouseOrderStatus` | CHAR | 000001 | Warehouse Order Status | 仓库 订单 状态 | | 是 |
| 4 | `ActivityArea` | CHAR | 000004 | Activity Area |活动 范围  | |  |
| 5 | `StorageType` | CHAR | 000004 | Storage Type | 存储 类型 | | 是 |
| 6 | `WarehouseOrderHasPhysInvtryDoc` | CHAR | 000001 | WO Contains Physical Inventory Document |WO Contains Physical 库存 凭证/文档  | |  |
| 7 | `WarehouseOrderHasWhseTask` | CHAR | 000001 | Warehouse Order Contains Warehouse Task |仓库 订单 Contains 仓库 任务  | |  |
| 8 | `WarehouseProcessType` | CHAR | 000004 | Warehouse Process Type | 仓库 处理/流程 类型 | | 是 |
| 9 | `WarehouseTaskEvent` | NUMC | 000001 |  |-  | |  |
| 10 | `WarehouseProcessCategory` | CHAR | 000001 | Warehouse Process Category | 仓库 处理/流程 类别 | | 是 |
| 11 | `WorkCenter` | CHAR | 000004 | Work Center |工作中心  | |  |
| 12 | `WarehouseTaskExceptionCode` | CHAR | 000004 | Exception Code | 异常 代码 | | 是 |
| 13 | `StockOwner` | CHAR | 000010 | Owner |Owner  | |  |
| 14 | `EntitledToDisposeParty` | CHAR | 000010 | Party Entitled to Dispose |Party Entitled to Dispose  | |  |
| 15 | `IsHandlingUnitWarehouseTask` | CHAR | 000001 | Handling Unit Warehouse Task |处理 单位 仓库 任务  | |  |
| 16 | `WarehouseActivityType` | CHAR | 000004 | Activity | 活动 | | 是 |
| 17 | `WarehouseTaskStatus` | CHAR | 000001 | Warehouse Task Status | 仓库 任务 状态 | | 是 |
| 18 | `HomogeneousFullPalletPick` | CHAR | 000001 | Movement of Source HU |移动 来源 HU  | |  |
| 19 | `EWMWaveCategory` | CHAR | 000002 | Wave Category | Wave 类别 | | 是 |

---

## C_SALESPLANVALUEHELP

| 属性 | 值 |
|------|-----|
| 序号 | 8435 |
| 显示名称 | Sales Plan |
| 类别 | Consumption |
| 应用组件 | SD-ANA-SP-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesPlanUUID` | RAW | 000016 | Sales Plan Object UUID | 销售 Plan 对象 UUID | |  |
| 2 | `SalesPlan` | CHAR | 000040 | Sales Plan |销售 Plan  | |  |
| 3 | `SalesPlanDescription` | CHAR | 000080 | Sales Plan Description | 销售 Plan 描述 | | 是 |
| 4 | `SalesPlanVersion` | CHAR | 000040 | Sales Plan Version |销售 Plan 版本  | |  |
| 5 | `SalesPlanVersionDescription` | CHAR | 000080 | Sales Plan Version Description | 销售 Plan 版本 描述 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 7 | `UserDescription` | CHAR | 000080 | Sales Plan User Name | 销售 Plan 用户 名称 | | 是 |
| 8 | `SalesPlanStatus` | CHAR | 000060 | Sales Plan Release Status Text | 销售 Plan 发布/释放 状态 文本 | | 是 |
| 9 | `SalesPlanPurpose` | CHAR | 000060 | Sales Purpose Text |销售 Purpose 文本  | |  |
| 10 | `SalesPlanPeriodTypeName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |
| 11 | `SalesPlanFrom` | DATS | 000008 | Sales Plan Start Year Month |销售 Plan 开始 年度 月份  | |  |
| 12 | `SalesPlanTo` | DATS | 000008 | Sales Plan End Year Month |销售 Plan 结束 年度 月份  | |  |
| 13 | `SalesPlanCurrency` | CUKY | 000005 | Sales Plan Currency | 销售 Plan 货币 | | 是 |

---

## C_CHANGEMSTROBJMGMTRECORDDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8439 |
| 显示名称 | Object Management Rec of Change Master |
| 类别 | Consumption |
| 应用组件 | PLM-WUI-OBJ-ECN-2CL |
| LoB | R&D Engineering |
| 语义对象 | ObjectManagementRecord |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 2 | `ChangeNumberObjectType` | NUMC | 000002 | Object Type | 对象 类型 | | 是 |
| 3 | `ObjMgmtRecdObjectInternalID` | CHAR | 000090 | Identification of object to be changed | Identification 对象 changed | |  |
| 4 | `ObjMgmtRecdObject` | CHAR | 000090 | Change object (internal use) |更改/变更 对象 (内部 use)  | |  |
| 5 | `ObjMgmtRecdObjIsLockedForChg` | CHAR | 000001 | Indicator: Object locked for changes |标识/指标: 对象 locked changes  | |  |
| 6 | `ObjMgmtRecdObjRevisionLevel` | CHAR | 000002 | Revision Level without Conversion Exit |版本 级别 without 转换 Exit  | |  |
| 7 | `ObjMgmtRecdDescription` | CHAR | 000040 | Object management record description | 对象 管理 记录 描述 | | 是 |
| 8 | `ObjMgmtRecdObjIsPlanned` | CHAR | 000001 | Indicator: planned record |标识/指标: 计划 记录  | |  |
| 9 | `ObjMgmtRecdCreatedBy` | CHAR | 000012 | User who created record | 用户 created 记录 | |  |
| 10 | `ObjMgmtRecdCreationDate` | DATS | 000008 | Date record created on | 日期 记录 created | |  |
| 11 | `ObjMgmtRecdLastChangedBy` | CHAR | 000012 | Name of person who changed object | 名称 人员 changed 对象 | |  |
| 12 | `ObjMgmtRecdLastChangedAt` | DATS | 000008 | Date of Last Change | 日期 最后 更改/变更 | |  |
| 13 | `ObjMgmtRecdObjLastChangedBy` | CHAR | 000012 | User who last changed the object | 用户 最后 changed 对象 | |  |
| 14 | `ObjMgmtRecdObjLastChangedAt` | DATS | 000008 | Date on Which Object Was Last Changed | 日期 对象 最后 Changed | |  |

---

## C_BOMMATERIALVH

| 属性 | 值 |
|------|-----|
| 序号 | 8444 |
| 显示名称 | Material |
| 类别 | Consumption |
| 应用组件 | LO-MD-BOM-2CL |
| LoB | R&D Engineering |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 2 | `MaterialDescription` | CHAR | 000040 | Material Description | 物料 描述 | | 是 |
| 3 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 4 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 5 | `ProductExternalID` | CHAR | 000040 | External Representation of Material Number | 外部 Representation 物料 编号 | | 是 |
| 6 | `ProductType` | CHAR | 000004 | Product Type | 产品 类型 | | 是 |
| 7 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |

---

## C_PRODCOMMODITYCODEFORKEYDATE

| 属性 | 值 |
|------|-----|
| 序号 | 8466 |
| 显示名称 | Product Commodity Code Classification for Key Date |
| 类别 | Consumption |
| 应用组件 | FT-ITR-CLS |
| LoB | International Trade |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 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 | 

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>Is the product classified for a commodity code on the specified date?</p>
</li>
<li><p>What is the classification code?</p>
</li>
<li><p>How many products are classified with the commodity code in a particular country?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 产品 classified commodity 代码 specified 日期? 分类 代码? How many 产品 classified commodity 代码 particular country? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f538ce14184a49199ed4c6f0ce87b4f6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TrdClassfctnNmbrSchm` | CHAR | 000010 | Trade Classification Numbering Scheme | Trade 分类 Numbering Scheme | | 是 |
| 2 | `TrdClassfctnNmbrSchmCntnt` | CHAR | 000010 | Trade Classification Numbering Scheme Content |Trade 分类 Numbering Scheme Content  | |  |
| 3 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 4 | `ValidityStartDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 5 | `ValidityEndDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 6 | `CommodityCode` | CHAR | 000030 | Commodity Code | Commodity 代码 | | 是 |
| 7 | `Country` | CHAR | 000003 | Country/Region |Country/Region  | |  |
| 8 | `CustomsUnitOfMeasure` | CHAR | 000010 | First Customs Unit of Measure |第一 自定义 单位 度量  | |  |
| 9 | `UnitOfMeasureSystem` | CHAR | 000010 | Unit of Measure System |单位 度量 System  | |  |
| 10 | `SecondCustomsUnitOfMeasure` | CHAR | 000010 | Second Customs Unit of Measure |秒 自定义 单位 度量  | |  |
| 11 | `SecondSupplementaryUnit` | UNIT | 000003 | Second Supplementary Unit |秒 Supplementary 单位  | |  |
| 12 | `SupplementaryUnit` | UNIT | 000003 | First Supplementary Unit |第一 Supplementary 单位  | |  |

---

## C_COSTCOMPONENTASSIGNMENTDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8480 |
| 显示名称 | Cost Component Assignment for Extraction |
| 类别 | Consumption |
| 应用组件 | CO-PC-PCP-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | CostComponentAssignment |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Data Extraction Analytical Dimension Association Target for Defining CDS Entities |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 数据 抽取 分析型 维度 |
| 说明 |   <p>This CDS view provides access to the cost component assignment information, facilitating extraction of cost component structure and related organizational data for analytics and reporting. It is designed to enable data extraction from SAP S/4HANA Cloud Public
Edition. The view consolidates relevant customizing data for cost components.</p>  <ul> <li><p>How are cost components assigned in my cost component structures?</p></li> <li><p>What are the origin groups for cost components within a chart of accounts?</p></li>
<li><p>In which interval of G/L accounts are costs assigned to a specific cost
component?</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>  |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/7b4fb8ba2b6249d3a7db1b1f4bb2ea2a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 2 | `CostComponentStructure` | CHAR | 000002 | Cost Component Structure - CGM and Sales/Administr. Costs |成本 组件 结构 - CGM 销售/Administr. 成本  | |  |
| 3 | `FromCostElement` | CHAR | 000010 | From Cost Element |成本要素  | |  |
| 4 | `CostOriginGroup` | CHAR | 000004 | Origin Group as Subdivision of Cost Element | 来源 组/集团 Subdivision 成本要素 | | 是 |
| 5 | `ToCostElement` | CHAR | 000010 | To Cost Element |成本要素  | |  |
| 6 | `CostComponent` | NUMC | 000003 | Cost Component Number |成本 组件 编号  | |  |

---

## C_PRMTHBRPLDPURORDWRKFLWEML

| 属性 | 值 |
|------|-----|
| 序号 | 8482 |
| 显示名称 | PrmtHb Rpld PO Details for Workflow Deadline Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-HUB-PO-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 | Output: Email Data Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 3 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 4 | `ExtSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 5 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 9 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `PurchaseOrderNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 12 | `PrmtHbWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 13 | `PrmtHbWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 14 | `PrmtHbWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 15 | `PrmtHbWrkflwTskDuUTCTme` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |

---
