# CDS KeyUser可用 — 第 57/58 批，`#7729` ~ `#8279`，100 个视图

## 目录

7729. [I_PURGTOTPRODCMPLNCSUPLRSTST](#i_purgtotprodcmplncsuplrstst) — Compliance Status of Supplier - Text
7730. [I_SETTLMTPROCESSTYPESTDVH](#i_settlmtprocesstypestdvh) — Settlement Process Type
7731. [I_POCHANNELOUTPUTTYPETXT](#i_pochanneloutputtypetxt) — PO of Output Type Manual - Text
7733. [I_DSD_SETTLMTQTYDETERMINATION](#i_dsd_settlmtqtydetermination) — Settlement Quantity Determination
7734. [I_PAINDETMATLSHIPTOPARTYUSAGE](#i_paindetmatlshiptopartyusage) — PaInDet for Material/Ship-to Party/Usage
7735. [I_BPUNDESIRABILITYREASON](#i_bpundesirabilityreason) — BP: Reason Undesirable Client
7747. [C_CHANGERECORDCLASSDEX](#c_changerecordclassdex) — Change Record Class Extraction
7753. [C_CABILLGREQWRKFLWEMLTMPL](#c_cabillgreqwrkflwemltmpl) — CA Billing request Workflow Email Templ
7758. [C_RECOSTSETTLEMENTCORRESPNCEDP](#c_recostsettlementcorrespncedp) — RE Cost Settlement Email Data Provider
7767. [C_CHANGERECORDPARTNERDEX_2](#c_changerecordpartnerdex_2) — Change Record Partner or Person Resp
7769. [C_CHANGERECORDCHARCDEX](#c_changerecordcharcdex) — Change Record Characteristics Extraction
7770. [C_CHANGERECORDLONGTEXTDEX_2](#c_changerecordlongtextdex_2) — Change Record Long Text
7778. [C_CHANGERECORDORDERBOMDEX](#c_changerecordorderbomdex) — Change Record Sales Order BOM Extraction
7783. [C_CHANGERECORDPRODNRTGDEX](#c_changerecordprodnrtgdex) — Change Record Prodn Routing Extraction
7790. [C_SUPCSGNMTPPLINEINVCHISTDEX](#c_supcsgnmtpplineinvchistdex) — Consignment and Pipeline History of Supplier Invoice
7791. [C_CHANGERECORDEMAILTEMPLATE](#c_changerecordemailtemplate) — Change record email template helper
7793. [C_CHGRECHDREXTENSIONDEX](#c_chgrechdrextensiondex) — Change Record Header Ext for DEX
7797. [C_CHANGERECORDHIERARCHYDEX](#c_changerecordhierarchydex) — Change Record Hierarchy
7801. [C_CABILLPRNTINVCGHDRCORRESPNC](#c_cabillprntinvcghdrcorrespnc) — Invoicing Document with Correspondence Request
7804. [C_SALESPLANCREATEDBYUSERVH](#c_salesplancreatedbyuservh) — Sales Plan Created By
7807. [C_CHANGERECORDDEX_2](#c_changerecorddex_2) — Change Record Header Extraction
7808. [C_CHANGERECORDBOMITEMDEX](#c_changerecordbomitemdex) — Extraction BOM as Item for Change Record
7810. [C_CHANGERECORDDESCDEX](#c_changerecorddescdex) — Extraction for change record description
7813. [C_CHANGERECORDITEMDEX_2](#c_changerecorditemdex_2) — Change Record General Item Details
7817. [C_CHANGERECORDDOCITEMDEX](#c_changerecorddocitemdex) — Change Record Document as Item
7819. [C_GREGORIANCALDATEFUNCVH](#c_gregoriancaldatefuncvh) — Value Help for Gregorian Calendar Date Functions
7822. [C_COSTCENTERBUDGETQUERY](#c_costcenterbudgetquery) — Cost Center Budget - Query
7830. [C_CHANGERECORDPRODUCTITEMDEX](#c_changerecordproductitemdex) — Change Record Product as Item
7832. [C_CHANGERECDMAILTMPLFORAPPRVL](#c_changerecdmailtmplforapprvl) — Email Template for Approval
7891. [C_GREGORIANCALSGLDATEFUNCVH](#c_gregoriancalsgldatefuncvh) — Value Help for Single Gregorian Calendar Date Functions
7893. [C_IT_ELECTRONICDOCPARTSTATVH](#c_it_electronicdocpartstatvh) — Italy status of edocument Partner - Text
7910. [C_OUTPUTREQUESTITEMDEX](#c_outputrequestitemdex) — Output Request Basic Extraction Data
7922. [C_CONCURACCTGDOCITMRLTNDEX](#c_concuracctgdocitmrltndex) — Concur Accounting Document Item Relation
7973. [C_SALESORGANIZATIONDEX](#c_salesorganizationdex) — Sales Organization Data Extraction
7986. [C_IT_ELECTRONICDOCREJECTCODEVH](#c_it_electronicdocrejectcodevh) — Italy Electronic Rejection Code
7994. [C_CH_ELECTRONICDOCTYPETEXTVH](#c_ch_electronicdoctypetextvh) — Switzerland Document Type - Text
8013. [C_MATERIALSHORTAGEDEFINITION](#c_materialshortagedefinition) — MRP Material Shortage Definition
8014. [C_SERVICEQUOTATIONDEX](#c_servicequotationdex) — Data Extraction for Service Quotation
8017. [C_SERVICEQUOTATIONITEMDEX](#c_servicequotationitemdex) — Data Extraction for Srvc Quotation Item
8023. [C_BILLGDOCITMPRCGELMNTBSCDEX_1](#c_billgdocitmprcgelmntbscdex_1) — Data Extraction for Billing Doc Item Pricing Element Basic
8036. [C_MAINTENANCETASKLISTDEX](#c_maintenancetasklistdex) — Maintenance Task List Data for DEX
8038. [C_MAINTTASKLISTOPERATIONDEX](#c_mainttasklistoperationdex) — Maintenance Task List Operation
8052. [C_FUNCNLLOCCLFNCHARCVALUEDEX](#c_funcnllocclfncharcvaluedex) — Floc Charc Values Data Extraction
8057. [C_SERVICEORDERITEMDEX](#c_serviceorderitemdex) — Data Extraction for Service Order
8064. [C_EQUIPMENTCLFNCHARCVALUEDEX](#c_equipmentclfncharcvaluedex) — Equipment Charac Values Data Extraction
8091. [C_COSTCENTERACTUALQUERY](#c_costcenteractualquery) — Cost Center Actuals - Query
8149. [C_SETTLMTDOCEDP](#c_settlmtdocedp) — Settlement Document Email Data Provider
8151. [C_FINSGLAVGDAILYBALTRLBALQRY](#c_finsglavgdailybaltrlbalqry) — ADB Key Figures - Query
8158. [C_COSTCENTERPLANACTUALQUERY](#c_costcenterplanactualquery) — Cost Center Plan and Actual Values - Query
8163. [C_SERVICECONTRACTITEMDEX](#c_servicecontractitemdex) — Data Extraction for Service Contract
8167. [C_BUSINESSSOLUTIONORDERITEMDEX](#c_businesssolutionorderitemdex) — Data Extraction for Bussiness Solution Order
8169. [C_SALESDOCUMENTITEMDEX_1](#c_salesdocumentitemdex_1) — Data Extraction for Sales Document Item
8171. [C_CN_PAYMENTRELEASELISTEMLTMPL](#c_cn_paymentreleaselistemltmpl) — CN Email Template for Payt Release List
8178. [C_SALESCHANGEDOCITEMDEX](#c_saleschangedocitemdex) — Data Extraction for Change Document Item
8180. [C_SALESPLANVERSIONVALUEHELP](#c_salesplanversionvaluehelp) — Sales Plan Version
8198. [C_CN_PAYREQNWRKFLWAPPRVLTMPL](#c_cn_payreqnwrkflwapprvltmpl) — Payment Requisition Approval Email
8199. [C_CN_PAYREQNWRKFLWNOTIFTMPL](#c_cn_payreqnwrkflwnotiftmpl) — Payment Requisiton Notification Email
8200. [C_RU_EXCHDIFF](#c_ru_exchdiff) — FI RU Unrealized exchanged differences
8206. [C_SLSORDSCHDLNWTHCALINFODEX](#c_slsordschdlnwthcalinfodex) — Data Extraction for Sales Order Sched Line
8217. [C_SERVICEENTRYSHEETDEX](#c_serviceentrysheetdex) — Data Extraction for ServiceEntrySheet
8219. [C_SALESDOCUMENTSCHEDLINEDEX_1](#c_salesdocumentschedlinedex_1) — Data Extraction for Sales Document Schedule Lines
8220. [C_PURCHASEREQUISITIONITEMDEX](#c_purchaserequisitionitemdex) — Data Extraction for Purchase Requisition Item
8222. [C_SUPLRINVCWRKFLWEMLDEADLINE](#c_suplrinvcwrkflwemldeadline) — Supplier Invoice Details for WF Deadline Email
8223. [C_SDDOCMULTILEVELPROCFLOWDEX](#c_sddocmultilevelprocflowdex) — Data Extraction for Multi-Level Process Flow
8224. [C_SUPLRCONFWRKFLWAPPROVALEMAIL](#c_suplrconfwrkflwapprovalemail) — Supplier Confirmation Details for Workflow Approval Email
8225. [C_PURCHASECONTRACTDEX](#c_purchasecontractdex) — Data Extraction for Purchase Contract
8226. [C_SALESDOCITMPRCGELMNTDEX_1](#c_salesdocitmprcgelmntdex_1) — Data Extraction for Sales Doc Item Pricing Elements
8227. [C_SERVICECONFIRMATIONITEMDEX](#c_serviceconfirmationitemdex) — Data Extraction for Service Confirmation
8231. [C_POITEMCOUNTFORSUPLRCUBE](#c_poitemcountforsuplrcube) — PO and Item Count for Total Supplier - Cube
8234. [C_ANALYZESUPLRUTILZNCUBE](#c_analyzesuplrutilzncube) — Cube View of Suppliers Utilization
8238. [C_PRMTHBRPLDPURREQNITMWFLEML](#c_prmthbrpldpurreqnitmwfleml) — Purchase Requisition Itm Details for WF Deadline Email
8239. [C_SERVICEENTRYSHEETITEMDEX](#c_serviceentrysheetitemdex) — Data Extraction for ServiceEntrySheetItem
8241. [C_MM_SUPLREVALSCOREOUTPSTATUS](#c_mm_suplrevalscoreoutpstatus) — Value Help for SE Score Output Status
8243. [C_PURREQNITEMDOCUMENTCHANGES](#c_purreqnitemdocumentchanges) — Consumption view for PR Item Document Changes
8244. [C_SCHEDULEAGREEMENTHDRDEX](#c_scheduleagreementhdrdex) — Data Extraction for Purchase Scheduling Agreement Header
8247. [C_PURCHASECONTRACTEXPIRY](#c_purchasecontractexpiry) — Purchase Contract Expiry
8251. [C_SUPPLIEREVALOVERALL](#c_supplierevaloverall) — Supplier Evaluation Overall
8255. [C_PURCONTRWORKFLOWEMAIL](#c_purcontrworkflowemail) — Purchase Contract Details for Workflow Deadline Email
8256. [C_PURCHASECONTRACTHISTORYDEX](#c_purchasecontracthistorydex) — Purchase Contract History Data Extractor
8257. [C_PURCHASEORDERDEX](#c_purchaseorderdex) — Data Extraction for Purchase Order
8258. [C_PURORDSCHEDLINEENHCDDEX](#c_purordschedlineenhcddex) — Data Extraction for Purchase Orders Enhanced
8259. [C_PURCHASECONTRACTITEMDEX](#c_purchasecontractitemdex) — Data Extraction for Purchase Contract Item
8260. [C_CNTRLCONTRACTCNSMPN](#c_cntrlcontractcnsmpn) — Central contract consumption cube view
8261. [C_CNTRLPURCONTRWORKFLOWEMAIL](#c_cntrlpurcontrworkflowemail) — Cntrl Purchase Contract Details for Workflow Deadline Email
8262. [C_PURINFORECORDDOCUMENTCHANGES](#c_purinforecorddocumentchanges) — Purchase Info Record Document Changes
8264. [C_PURCHASINGORGANIZATIONDEX](#c_purchasingorganizationdex) — Purchasing Organization Data Extraction
8265. [C_OVERDUEPO](#c_overduepo) — Overdue Purchase Order
8266. [C_PRMTHBRPLDPURREQNWRKFLWEML](#c_prmthbrpldpurreqnwrkflweml) — Purchase Requisition Details for Workflow Deadline Email
8267. [C_SUPLRCONFWORKFLOWDEADLINEEDP](#c_suplrconfworkflowdeadlineedp) — Suppl Conf Details for Deadline Email
8268. [C_CNTRLPURCONTRAPPROVALEMAIL](#c_cntrlpurcontrapprovalemail) — Cntrl Purchase Contract Details for Workflow Approval Email
8269. [C_SUPPLIERINVOICEITEMDEX](#c_supplierinvoiceitemdex) — Data Extraction for Supplier Invoice Item
8270. [C_SUPLRINVCWRKFLWEMLDCSNRSN](#c_suplrinvcwrkflwemldcsnrsn) — Approve or Reject Email for Invoice
8271. [C_SUPLREVALBYQUANTITYCUBE](#c_suplrevalbyquantitycube) — Supplier Evaluation by Quantity Cube
8272. [C_PURCHASINGSOURCEITEMDEX](#c_purchasingsourceitemdex) — Data Extraction for Source List Item
8273. [C_PRMTHBRPLDPURREQNAPPRVLEML](#c_prmthbrpldpurreqnapprvleml) — Purchase Requisition Details for Workflow Approval Email
8274. [C_OPERATIONALSUPLREVALCUBE](#c_operationalsuplrevalcube) — Operational Suplr Eval Score cube view
8276. [C_CNTRLSUPLRCONFWRKFLWDDLNEML](#c_cntrlsuplrconfwrkflwddlneml) — Deadline Notif of Cntrl Confirmation
8277. [C_PURCHASEORDERHISTORYDEX](#c_purchaseorderhistorydex) — Data Extraction for Purchase Order History
8278. [C_SCHEDAGRMTSCHEDLINEDEX](#c_schedagrmtschedlinedex) — Data Extraction for Scheduling Agreement Releases
8279. [C_SUPLREVALBYQUALITYCUBE](#c_suplrevalbyqualitycube) — Supplier Evaluation by Quality

## I_PURGTOTPRODCMPLNCSUPLRSTST

| 属性 | 值 |
|------|-----|
| 序号 | 7729 |
| 显示名称 | Compliance Status of Supplier - Text |
| 类别 | Basic |
| 应用组件 | MM |
| LoB | Database & Data Management |
| 语义对象 | PurgAggrgdPCSuplrStsText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `PurgAggrgdProdCmplncSuplrSts` | CHAR | 000001 | Product Compliance Supplier Check Status (All Items) |产品 合规 供应商 检查/校验 状态 (所有 项目)  | |  |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `PurgTotProdCmplncSuplrStsName` | CHAR | 000060 | Description Prod. Compl. Supplier Check Status (All Items) | 描述 Prod. Compl. 供应商 检查/校验 状态 (所有 项目) | | 是 |

---

## I_SETTLMTPROCESSTYPESTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 7730 |
| 显示名称 | Settlement Process Type |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This CDS view exposes fixed values for the Settlement Process Type.</p>
 |
| 说明（中文） | CDS 视图 exposes 固定 values 结算 处理/流程 类型. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2548dbcd955f45f19ba2d8c0c6af0f11.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtProcessType` | CHAR | 000004 | Settlement Process Type | 结算 处理/流程 类型 | | 是 |
| 2 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |

---

## I_POCHANNELOUTPUTTYPETXT

| 属性 | 值 |
|------|-----|
| 序号 | 7731 |
| 显示名称 | PO of Output Type Manual - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `PurchaseOrderOutputIsAutomated` | CHAR | 000001 | Is Automated |Is Automated  | |  |
| 3 | `POOutputChannelAutomnText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_DSD_SETTLMTQTYDETERMINATION

| 属性 | 值 |
|------|-----|
| 序号 | 7733 |
| 显示名称 | Settlement Quantity Determination |
| 类别 | Basic |
| 应用组件 | LE-DSD |
| LoB | Manufacturing |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 33 (活跃:33 弃用:0) |
| 能力 | Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DSD_SettlementDocument` | CHAR | 000010 | DSD: Settlement Document Number | DSD: 结算 凭证/文档 编号 | | 是 |
| 2 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 3 | `AssgdSettlementSequenceNumber` | NUMC | 000002 | DSD - RA: Assigned Sequence Number | DSD - RA: 已分配 序列 编号 | | 是 |
| 4 | `SettlementDifferenceReason` | CHAR | 000002 | DSD - RA: Reasons for Differences in Check |DSD - RA: 原因 Differences 检查/校验  | |  |
| 5 | `CtrlParamForQuantityDifference` | CHAR | 000001 | Control Parameters | 控制 Parameters | | 是 |
| 6 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 7 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 8 | `TargetQuantity` | QUAN | 000013 | DSD - RA: Target Quantity | DSD - RA: 目标 数量 | | 是 |
| 9 | `SettlmtInitLoadingConfQuantity` | QUAN | 000013 | Settlement: Quantity for Initial Loading Confirmation | 结算: 数量 Initial 装载 确认 | | 是 |
| 10 | `SettlmtInitLoadgConfDiffQty` | QUAN | 000013 | Settlement: Difference Quantity for Initial Loading Conf. | 结算: Difference 数量 Initial 装载 确认. | | 是 |
| 11 | `SettlmtInitialCheckOutQuantity` | QUAN | 000013 | Settlement: Quantity for Initial Check-Out | 结算: 数量 Initial 检查/校验-Out | | 是 |
| 12 | `SettlmtInitChkOutDiffQuantity` | QUAN | 000013 | Settlement: Difference Quantity for Initial Check-Out | 结算: Difference 数量 Initial 检查/校验-Out | | 是 |
| 13 | `SettlmtPlannedReloadQuantity` | QUAN | 000013 | Settlement: Planned Quantity for Reload | 结算: 计划 数量 Reload | | 是 |
| 14 | `SettlmtReloadCheckInQuantity` | QUAN | 000013 | Settlement: Quantity for Check-In Reload | 结算: 数量 检查/校验- Reload | | 是 |
| 15 | `SettlmtRldLoadingConfQuantity` | QUAN | 000013 | Settlement: Quantity for Loading Confirmation Reload | 结算: 数量 装载 确认 Reload | | 是 |
| 16 | `SettlmtRldLoadgConfDiffQty` | QUAN | 000013 | Settlement: Difference Qty for Loading Confirmation Reload | 结算: Difference Qty 装载 确认 Reload | | 是 |
| 17 | `SettlmtReloadCheckOutQuantity` | QUAN | 000013 | Settlement: Quantity for Check-Out Reload | 结算: 数量 检查/校验-Out Reload | | 是 |
| 18 | `SettlmtRldCheckOutDiffQuantity` | QUAN | 000013 | Settlement: Difference Quantity for Check-Out Reload | 结算: Difference 数量 检查/校验-Out Reload | | 是 |
| 19 | `SettlmtPlndFnlCheckInQuantity` | QUAN | 000013 | Settlement: Planned Quantity for Final Check-In | 结算: 计划 数量 Final 检查/校验- | | 是 |
| 20 | `SettlmtFinalCheckInQuantity` | QUAN | 000013 | Settlement: Quantity for Final Check-In | 结算: 数量 Final 检查/校验- | | 是 |
| 21 | `SettlmtFnlCheckInDiffQuantity` | QUAN | 000013 | Settlement: Difference Quantity for Final Check-In | 结算: Difference 数量 Final 检查/校验- | | 是 |
| 22 | `SettlmtPlndLoadgConfQuantity` | QUAN | 000013 | Settlement: Planned Quantity for Loading Confirmation | 结算: 计划 数量 装载 确认 | | 是 |
| 23 | `SettlementLoadingConfQuantity` | QUAN | 000013 | Settlement: Quantity for Load Confirmation | 结算: 数量 Load 确认 | | 是 |
| 24 | `SettlmtLoadgConfDiffQuantity` | QUAN | 000013 | Settlement: Difference Quantity for Loading Confirmation | 结算: Difference 数量 装载 确认 | | 是 |
| 25 | `SettlmtPlannedCheckOutQuantity` | QUAN | 000013 | Settlement: Planned Quantity for Check-Out | 结算: 计划 数量 检查/校验-Out | | 是 |
| 26 | `SettlementCheckOutQuantity` | QUAN | 000013 | Settlement: Check-Out Quantity | 结算: 检查/校验-Out 数量 | | 是 |
| 27 | `SettlmtCheckOutDiffQuantity` | QUAN | 000013 | DSD: Settlement Quantity Difference for Check-Out | DSD: 结算 数量 Difference 检查/校验-Out | | 是 |
| 28 | `SettlmtPlannedCheckInQuantity` | QUAN | 000013 | Settlement: Planned Quantity for Check-In | 结算: 计划 数量 检查/校验- | | 是 |
| 29 | `SettlementCheckInQuantity` | QUAN | 000013 | Settlement: Quantity for Check-In | 结算: 数量 检查/校验- | | 是 |
| 30 | `SettlementCheckInDiffQuantity` | QUAN | 000013 | Settlement: Difference Quantity at Check-In | 结算: Difference 数量 检查/校验- | | 是 |
| 31 | `UnitOfMeasure` | UNIT | 000003 | Unit |单位  | |  |
| 32 | `SettlementToleranceGroup` | CHAR | 000004 | Tolerance Group | 容差 组/集团 | | 是 |
| 33 | `ValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |

---

## I_PAINDETMATLSHIPTOPARTYUSAGE

| 属性 | 值 |
|------|-----|
| 序号 | 7734 |
| 显示名称 | PaInDet for Material/Ship-to Party/Usage |
| 类别 | Basic |
| 应用组件 | LO-HU-2CL |
| LoB | Supply Chain |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides access to the content of condition table KOTP110,
which stores the packing instructions and their validity dates that are defined for the following key combination:<ul>
<li><p>Material</p></li>
<li><p>Ship-to party</p></li>
<li><p>Usage of the material</p></li>
</ul>
<p>For more information, see Packing Instruction Determination. </p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Which determination records are defined for a certain combination of material, ship-to party, and usage?</p></li>
<li><p>Which packing instructions are valid for a material, a ship-to party, and the usage of the material in which timeframe?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides access content 条件 table KOTP110, stores packing instructions their validity dates defined following 关键 combination: 物料 送达方 用途 物料 information, see Packing Instruction 确定. CDS 视图 provides 数据 answer following business questions: 确定 记录 defined certain combination 物料, 送达方, 用途? packing instructions 有效 物料, 送达方, 用途 物料 timeframe? 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/4e671363daf34cedae6c00801525ce64.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionType` | CHAR | 000004 | Condition type for packing object determination | 条件 类型 包装 对象 确定 | | 是 |
| 2 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 3 | `ShipToParty` | CHAR | 000010 | Ship-to Party for Packing Instruction Determination | 送达方 包装 Instruction 确定 | | 是 |
| 4 | `CustomerUsageIndication` | CHAR | 000003 | Usage Indicator | 用途 标识/指标 | | 是 |
| 5 | `ConditionValidityEndDate` | DATS | 000008 | Validity end date of the condition record | Validity 结束 日期 条件 记录 | | 是 |
| 6 | `ConditionValidityStartDate` | DATS | 000008 | Validity start date of the condition record | Validity 开始 日期 条件 记录 | | 是 |
| 7 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 8 | `PackingInstructionSystemUUID` | CHAR | 000022 | Packing Instruction | 包装 Instruction | |  |
| 9 | `PackingInstructionAlt1SystUUID` | CHAR | 000022 | Alternative Packing Instruction 1 | Alternative 包装 Instruction 1 | |  |
| 10 | `PackingInstructionAlt2SystUUID` | CHAR | 000022 | Alternative Packing Instruction 2 | Alternative 包装 Instruction 2 | |  |
| 11 | `PackingInstructionAlt3SystUUID` | CHAR | 000022 | Alternative Packing Instruction 3 | Alternative 包装 Instruction 3 | |  |
| 12 | `PackingInstructionAlt4SystUUID` | CHAR | 000022 | Alternative Packing Instruction 4 | Alternative 包装 Instruction 4 | |  |

---

## I_BPUNDESIRABILITYREASON

| 属性 | 值 |
|------|-----|
| 序号 | 7735 |
| 显示名称 | BP: Reason Undesirable Client |
| 类别 | Basic |
| 应用组件 | FS-BP |
| LoB | Cross Applications |
| 语义对象 | BPUndesirabilityReasonCode |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Analytical Dimension Association Target for Defining CDS Entities Data Provider for Value Help Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `UndesirabilityReason` | CHAR | 000002 | Reason for Undesirability | 原因 Undesirability | | 是 |

---

## C_CHANGERECORDCLASSDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7747 |
| 显示名称 | Change Record Class Extraction |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordReferenceClass |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `ClassInternalID` | NUMC | 000010 | Internal Class Number | 内部 类 编号 | |  |
| 4 | `Class` | CHAR | 000018 | Class number | 类 编号 | | 是 |
| 5 | `ClassType` | CHAR | 000003 | Class Type | 类 类型 | | 是 |

---

## C_CABILLGREQWRKFLWEMLTMPL

| 属性 | 值 |
|------|-----|
| 序号 | 7753 |
| 显示名称 | CA Billing request Workflow Email Templ |
| 类别 | Consumption |
| 应用组件 | FI-CA-INV-2CL |
| LoB | Contract Accounting |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 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 provides the data that is used in the e-mail template for
approving credit memos and debit memos (billing requests) as part of a flexible
workflow.</p>
<p>The e-mail contains a link with which you can navigate to the workflow task to
process the approval.</p>
<p>The CDS view is always used when the workflow scenario for approving credit memos and
debit memos is implemented.</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 数据 已使用 e-mail 模板 approving 信用/贷方 memos 借方 memos (开票 请求) part flexible workflow. e-mail contains link you navigate workflow 任务 处理/流程 approval. CDS 视图 always 已使用 when workflow scenario approving 信用/贷方 memos 借方 memos implemented. 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/868c9766af904f368ab92c4bf88e534f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `CABillgReqDocument` | NUMC | 000012 | Billing Request Number |开票 请求 编号  | |  |
| 3 | `CABillgReqTotalAmountCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 4 | `CABillgReqType` | CHAR | 000002 | Billing Request Type | 开票 请求 类型 | | 是 |
| 5 | `CABillgReqReason` | CHAR | 000004 | Reason for Billing Request |原因 开票 请求  | |  |
| 6 | `CABillgReqCreationDate` | DATS | 000008 | Creation Date of Billing Request | Creation 日期 开票 请求 | |  |
| 7 | `CABillgReqDescription` | CHAR | 000060 | Billing Request Description | 开票 请求 描述 | | 是 |
| 8 | `WorkflowTaskURL` | SSTR | 001333 | Workflow: Workflow Task URL |Workflow: Workflow 任务 URL  | |  |

---

## C_RECOSTSETTLEMENTCORRESPNCEDP

| 属性 | 值 |
|------|-----|
| 序号 | 7758 |
| 显示名称 | RE Cost Settlement Email Data Provider |
| 类别 | Consumption |
| 应用组件 | RE-FX-CP-2CL |
| LoB | Cross Applications |
| 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 | `RealEstateProcess` | CHAR | 000016 | Process ID | 处理/流程 编号/ID | | 是 |
| 2 | `RealEstateContract` | CHAR | 000013 | Real Estate Contract Number |Real Estate 合同 编号  | |  |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 5 | `RealEstateSettlementNumber` | CHAR | 000020 | Real Estate Settlement Number | Real Estate 结算 编号 | | 是 |
| 6 | `RESettlementName` | CHAR | 000060 | Real Estate Cost Settlement Name | Real Estate 成本 结算 名称 | | 是 |
| 7 | `RESettlementPeriodStartDate` | DATS | 000008 | Start of Cost Settlement | 开始 成本 结算 | | 是 |
| 8 | `RESettlementPeriodEndDate` | DATS | 000008 | End of Cost Settlement | 结束 成本 结算 | | 是 |
| 9 | `RESettlementType` | CHAR | 000001 | Real Estate Cost Settlement Type | Real Estate 成本 结算 类型 | | 是 |
| 10 | `RESettlementTypeText` | CHAR | 000060 | Real Estate Settlement Type | Real Estate 结算 类型 | | 是 |
| 11 | `RESettlementProcedure` | CHAR | 000010 | Real Estate Settlement Procedure |Real Estate 结算 流程  | |  |
| 12 | `RESettlementProcedureText` | CHAR | 000030 | Real Estate Settlement Procedure | Real Estate 结算 流程 | | 是 |
| 13 | `REArchitectureObjectName` | CHAR | 000060 | Real Estate Architecture Object Name | Real Estate Architecture 对象 名称 | | 是 |
| 14 | `REContractName` | CHAR | 000080 | Contract Name | 合同 名称 | | 是 |
| 15 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 16 | `REContractIntRealEstateNumber` | CHAR | 000013 | Internal Key of Real Estate Object | 内部 关键/键 Real Estate 对象 | | 是 |

---

## C_CHANGERECORDPARTNERDEX_2

| 属性 | 值 |
|------|-----|
| 序号 | 7767 |
| 显示名称 | Change Record Partner or Person Resp |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordResponsible |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordPartner` | CHAR | 000012 | Agent |Agent  | |  |

---

## C_CHANGERECORDCHARCDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7769 |
| 显示名称 | Change Record Characteristics Extraction |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordRefCharacteristics |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `Characteristic` | CHAR | 000030 | Characteristic Name |特性 名称  | |  |
| 4 | `CharcDataType` | CHAR | 000004 | Data type of characteristic | 数据 类型 特性 | | 是 |
| 5 | `CharcInternalID` | NUMC | 000010 | Characteristic Internal ID | 特性 内部 编号/ID | |  |

---

## C_CHANGERECORDLONGTEXTDEX_2

| 属性 | 值 |
|------|-----|
| 序号 | 7770 |
| 显示名称 | Change Record Long Text |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordLongText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceTextUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |

---

## C_CHANGERECORDORDERBOMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7778 |
| 显示名称 | Change Record Sales Order BOM Extraction |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordRefOrderBOM |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 3 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 4 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 5 | `BillOfMaterialVariantUsage` | CHAR | 000001 | BOM Usage | 物料清单 用途 | | 是 |
| 6 | `BillOfMaterialVariant` | CHAR | 000002 | Alternative BOM | Alternative 物料清单 | | 是 |
| 7 | `SalesOrder` | CHAR | 000010 | Sales Order |销售订单  | |  |
| 8 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 9 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 10 | `BillOfMaterialCategory` | CHAR | 000001 | BOM category | 物料清单 类别 | | 是 |

---

## C_CHANGERECORDPRODNRTGDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7783 |
| 显示名称 | Change Record Prodn Routing Extraction |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordRefProdnRouting |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 4 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 5 | `BillOfOperationsType` | CHAR | 000001 | Task List Type | 任务清单 类型 | | 是 |
| 6 | `BillOfOperationsGroup` | CHAR | 000008 | Key for Task List Group | 关键/键 任务清单 组/集团 | | 是 |
| 7 | `BillOfOperationsVariant` | CHAR | 000002 | Group Counter |组/集团 计数器  | |  |

---

## C_SUPCSGNMTPPLINEINVCHISTDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7790 |
| 显示名称 | Consignment and Pipeline History of Supplier Invoice |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SuplrCsgnmtPplineSettlmtHist |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 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 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 5 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 6 | `SupplierInvoiceItem` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |

---

## C_CHANGERECORDEMAILTEMPLATE

| 属性 | 值 |
|------|-----|
| 序号 | 7791 |
| 显示名称 | Change record email template helper |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 2 | `ProcessRouteTask` | NUMC | 000005 | Item Number in Process Route |项目/行项 编号 处理/流程 路线  | |  |
| 3 | `ChangeRecord` | CHAR | 000020 | Change Record ID |更改/变更 记录 编号/ID  | |  |
| 4 | `ProcessRoute` | NUMC | 000012 | Process Route ID |处理/流程 路线 编号/ID  | |  |
| 5 | `ProcessRouteActivityArea` | CHAR | 000006 | Activity Area |活动 范围  | |  |
| 6 | `ChgRecordDescriptionText` | CHAR | 000040 | Issue Text | Issue 文本 | | 是 |
| 7 | `ChangeRecordType` | CHAR | 000003 | Change Record Type | 更改/变更 记录 类型 | | 是 |
| 8 | `ChangeRecordTypeDesc` | CHAR | 000040 | Description of Record Type | 描述 记录 类型 | | 是 |
| 9 | `ChangeRecordStatus` | CHAR | 000002 | Change Record Header Status | 更改/变更 记录 抬头 状态 | | 是 |
| 10 | `ChangeRecordStatusDescription` | CHAR | 000030 | Status Description of Change Record | 状态 描述 更改/变更 记录 | | 是 |
| 11 | `PersonFullName` | CHAR | 000080 | Full Name | Full 名称 | | 是 |
| 12 | `ChgRecdExpectedCompletionDate` | DATS | 000008 | Expected Completion Date | Expected Completion 日期 | | 是 |
| 13 | `Partner` | CHAR | 000010 | Change Record Change Responsible (Person) |更改/变更 记录 更改/变更 Responsible (人员)  | |  |

---

## C_CHGRECHDREXTENSIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7793 |
| 显示名称 | Change Record Header Ext for DEX |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecord |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 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 | `ChangeRecordUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 2 | `ParentChangeRecordUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 3 | `ChgRecdHdrExtnUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 4 | `ChgRecdReasonForChange` | CHAR | 000040 | Reason for Change |原因 更改/变更  | |  |
| 5 | `ChgRecdChangeStatus` | NUMC | 000002 | Status of Change Number | 状态 更改/变更 编号 | | 是 |
| 6 | `ChgRecdExpectedCompletionDate` | DATS | 000008 | Expected Completion Date | Expected Completion 日期 | | 是 |
| 7 | `ChgRecdPrflIdn` | CHAR | 000008 | Profile Identification for Creating a Change Master Record |参数文件 Identification Creating 更改/变更 Master 记录  | |  |
| 8 | `ChgRecdEngEffectiveDate` | DATS | 000008 | Engineering Effective Date | Engineering Effective 日期 | | 是 |
| 9 | `ChgRecdMfgEffectiveDate` | DATS | 000008 | Manufacturing Effective Date | 制造 Effective 日期 | | 是 |
| 10 | `ChgRecdInitiatedStatusAction` | CHAR | 000004 | Pending Status Change |待处理 状态 更改/变更  | |  |
| 11 | `ChangeRecordItemEditMode` | CHAR | 000010 | Edit State for Change Record Items |编辑 State 更改/变更 记录 项目  | |  |

---

## C_CHANGERECORDHIERARCHYDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7797 |
| 显示名称 | Change Record Hierarchy |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordHierarchy |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ParentChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 4 | `CreationDateTime` | DEC | 000015 | Created on | Created on | |  |
| 5 | `LastChangedByUser` | CHAR | 000012 | Changed By | Changed By | |  |
| 6 | `LastChangeDateTime` | DEC | 000015 | Changed On | Changed On | |  |

---

## C_CABILLPRNTINVCGHDRCORRESPNC

| 属性 | 值 |
|------|-----|
| 序号 | 7801 |
| 显示名称 | Invoicing Document with Correspondence Request |
| 类别 | Consumption |
| 应用组件 | FI-CA-INV-2CL |
| LoB | Contract Accounting |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 64 (活跃:64 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 provides the data that is used in the e-mail template, if the
invoice is sent by e-mail. </p>
<p>The invoice itself is in the attachment of the e-mail..</p>
<p>The CDS view is always used when invoices are sent by e-mail. The CDS view is also
used if a customer-specific e-mail template is created.</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 数据 已使用 e-mail 模板, 发票 sent e-mail. 发票 itself attachment e-mail.. CDS 视图 always 已使用 when invoices sent e-mail. CDS 视图 已使用 客户-specific e-mail 模板 created. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/353b319714b94462b78b060b5a4ba0e0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CACorrespondenceType` | CHAR | 000004 | Correspondence Type | Correspondence 类型 | | 是 |
| 2 | `CACorrespondence` | CHAR | 000036 | Correspondence Key |Correspondence 关键/键  | |  |
| 3 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 4 | `BusinessPartner` | CHAR | 000010 | Correspondence Recipient | Correspondence Recipient | | 是 |
| 5 | `CAContract` | CHAR | 000020 | Reference Specifications from Contract |参考 Specifications 合同  | |  |
| 6 | `OriglCorrespondenceRecipient` | CHAR | 000010 | Original Correspondence Recipient |原始 Correspondence Recipient  | |  |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code in Correspondence | 公司 代码 Correspondence | | 是 |
| 8 | `CreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 9 | `CreationDate` | DATS | 000008 | Created On | Created On | |  |
| 10 | `CreationTime` | TIMS | 000006 | Time of Creation (to the Second) | 时间 Creation ( 秒) | |  |
| 11 | `CorrespondencePrintDate` | DATS | 000008 | Print Date | Print 日期 | | 是 |
| 12 | `CorrespondenceIssueDate` | DATS | 000008 | Issue Date | Issue 日期 | | 是 |
| 13 | `CorrespondenceIssueTime` | TIMS | 000006 | Issue Time to the Second |Issue 时间 秒  | |  |
| 14 | `Currency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 15 | `CAAmountInLocalCurrency` | CURR | 000013 | Amount in Local Currency with +/- Signs | 金额 本地 货币 +/- Signs | | 是 |
| 16 | `CAMassRunDate` | DATS | 000008 | Date ID for Creation Run | 日期 编号/ID Creation Run | | 是 |
| 17 | `CAMassRunID` | CHAR | 000006 | Additional ID Characteristic for Creation Run | Additional 编号/ID 特性 Creation Run | | 是 |
| 18 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 19 | `Correspondence1stEntityIdn` | CHAR | 000004 | Correspondence data |Correspondence 数据  | |  |
| 20 | `Correspondence1stEntityData` | CHAR | 000032 | Correspondence Data Field |Correspondence 数据 Field  | |  |
| 21 | `Correspondence2ndEntityIdn` | CHAR | 000004 | Correspondence data |Correspondence 数据  | |  |
| 22 | `Correspondence2ndEntityData` | CHAR | 000032 | Correspondence Data Field |Correspondence 数据 Field  | |  |
| 23 | `Correspondence3rdEntityIdn` | CHAR | 000004 | Correspondence data |Correspondence 数据  | |  |
| 24 | `Correspondence3rdEntityData` | CHAR | 000032 | Correspondence Data Field |Correspondence 数据 Field  | |  |
| 25 | `Correspondence4thEntityIdn` | CHAR | 000004 | Correspondence data |Correspondence 数据  | |  |
| 26 | `Correspondence4thEntityData` | CHAR | 000032 | Correspondence Data Field |Correspondence 数据 Field  | |  |
| 27 | `CACorrespncSenderAddressID` | CHAR | 000010 | Address Number of Correspondence Sender | 地址 编号 Correspondence Sender | | 是 |
| 28 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 29 | `SenderCityName` | CHAR | 000040 | City | City | | 是 |
| 30 | `SenderPostalCode` | CHAR | 000010 | City Postal Code | City Postal 代码 | | 是 |
| 31 | `SenderStreetName` | CHAR | 000060 | Street | Street | | 是 |
| 32 | `SenderHouseNumber` | CHAR | 000010 | House Number | House 编号 | | 是 |
| 33 | `SenderCountry` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 34 | `BusinessPartnerName` | CHAR | 000081 |  | - | | 是 |
| 35 | `RecipientCityName` | CHAR | 000040 | City | City | | 是 |
| 36 | `RecipientPostalCode` | CHAR | 000010 | City Postal Code | City Postal 代码 | | 是 |
| 37 | `RecipientStreetName` | CHAR | 000060 | Street | Street | | 是 |
| 38 | `RecipientHouseNumber` | CHAR | 000010 | House Number | House 编号 | | 是 |
| 39 | `RecipientCountry` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 40 | `OriglCorrespncRecipientName` | CHAR | 000081 |  | - | | 是 |
| 41 | `CustomerCityName` | CHAR | 000040 | City | City | | 是 |
| 42 | `CustomerPostalCode` | CHAR | 000010 | City Postal Code | City Postal 代码 | | 是 |
| 43 | `CustomerStreetName` | CHAR | 000060 | Street | Street | | 是 |
| 44 | `BusinessPartnerHouseNumber` | CHAR | 000010 | House Number | House 编号 | | 是 |
| 45 | `CustomerCountry` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 46 | `CAInvcgDocumentReversalReason` | CHAR | 000002 | Reversal Reason of Invoicing Document |Reversal 原因 开票 凭证/文档  | |  |
| 47 | `CAInvcgDocIsLockedForPrinting` | CHAR | 000001 | Invoicing Document Locked for Printing |开票 凭证/文档 Locked Printing  | |  |
| 48 | `CAInvcgProcess` | CHAR | 000002 | Invoicing Process |开票 处理/流程  | |  |
| 49 | `CAApplicationArea` | CHAR | 000001 | Application Area |Application 范围  | |  |
| 50 | `CAInvcgCategory` | CHAR | 000004 | Invoicing Category | 开票 类别 | | 是 |
| 51 | `CAInvcgType` | CHAR | 000002 | Invoicing Type | 开票 类型 | | 是 |
| 52 | `CAInvcgDocPeriodCategory` | CHAR | 000002 | Category of Invoicing Period | 类别 开票 期间 | | 是 |
| 53 | `CAInvcgTargetProcess` | CHAR | 000004 | Target Process That Invoices the Source Document |目标 处理/流程 Invoices 来源 凭证/文档  | |  |
| 54 | `CAInvcgCorrectionCategory` | CHAR | 000002 | Category of Invoice Correction | 类别 发票 Correction | | 是 |
| 55 | `CAInvcgDocHasChargeOrDiscItems` | CHAR | 000001 | Invoicing Document Contains Charge/Discount Items |开票 凭证/文档 Contains 费用/收费/折扣 项目  | |  |
| 56 | `CAInvcgDocCreationMode` | CHAR | 000001 | Creation Mode of Invoicing Document | Creation Mode 开票 凭证/文档 | |  |
| 57 | `CAInvcgMasterDataType` | CHAR | 000001 | Type of Master Record for Convergent Invoicing | 类型 Master 记录 Convergent 开票 | | 是 |
| 58 | `CAInvcgTechnicalDocumentType` | CHAR | 000001 | Type of Technical Billing/Invoicing Document | 类型 技术 开票/开票 凭证/文档 | | 是 |
| 59 | `CAInvcgDocIsPartOfList` | CHAR | 000001 | Invoicing Document Is Single Document of Invoicing List |开票 凭证/文档 单一 凭证/文档 开票 清单/列表  | |  |
| 60 | `CAInvcgBolloTaxPostStatus` | CHAR | 000001 | Stamp Tax Posted | Stamp 税 已过账 | | 是 |
| 61 | `CAInvcgDocPeriodDate` | DATS | 000008 | Invoicing Period | 开票 期间 | | 是 |
| 62 | `DocumentDate` | DATS | 000008 | Document Date in Document | 凭证/文档 日期 凭证/文档 | | 是 |
| 63 | `CAAmountInTransactionCurrency` | CURR | 000013 | Amount in Transaction Currency with +/- Sign | 金额 事务/交易 货币 +/- Sign | | 是 |
| 64 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |

---

## C_SALESPLANCREATEDBYUSERVH

| 属性 | 值 |
|------|-----|
| 序号 | 7804 |
| 显示名称 | Sales Plan Created By |
| 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 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities 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 | `SalesPlanVersion` | CHAR | 000040 | Sales Plan Version |销售 Plan 版本  | |  |
| 4 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 5 | `UserDescription` | CHAR | 000080 | Sales Plan User Name | 销售 Plan 用户 名称 | | 是 |

---

## C_CHANGERECORDDEX_2

| 属性 | 值 |
|------|-----|
| 序号 | 7807 |
| 显示名称 | Change Record Header Extraction |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecord |
| 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 Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecord` | CHAR | 000020 | ChangeRecord ID |ChangeRecord 编号/ID  | |  |
| 3 | `ChangeRecordType` | CHAR | 000003 | Change Record Type | 更改/变更 记录 类型 | | 是 |
| 4 | `ChangeRecordStatus` | CHAR | 000002 | Change Record Header Status | 更改/变更 记录 抬头 状态 | | 是 |
| 5 | `ChangeRecordLifecycleStatus` | CHAR | 000002 | Lifecycle Code | Lifecycle 代码 | | 是 |
| 6 | `ChgRecdEngEffectiveDate` | DATS | 000008 | Engineering Effective Date | Engineering Effective 日期 | | 是 |
| 7 | `ChgRecdMfgEffectiveDate` | DATS | 000008 | Manufacturing Effective Date | 制造 Effective 日期 | | 是 |
| 8 | `ChgRecdExpectedCompletionDate` | DATS | 000008 | Expected Completion Date | Expected Completion 日期 | | 是 |
| 9 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 10 | `ChgRecdReasonForChange` | CHAR | 000040 | Reason for Change |原因 更改/变更  | |  |
| 11 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 12 | `CreationDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |
| 13 | `LastChangedByUser` | CHAR | 000012 | Changed By | Changed By | |  |
| 14 | `LastChangeDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |

---

## C_CHANGERECORDBOMITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7808 |
| 显示名称 | Extraction BOM as Item for Change Record |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordRefBOM |
| 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 Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 4 | `BillOfMaterialVariant` | CHAR | 000002 | Alternative BOM | Alternative 物料清单 | | 是 |
| 5 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 6 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 7 | `BillOfMaterialVariantUsage` | CHAR | 000001 | BOM Usage | 物料清单 用途 | | 是 |
| 8 | `BillOfMaterialCategory` | CHAR | 000001 | BOM category | 物料清单 类别 | | 是 |

---

## C_CHANGERECORDDESCDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7810 |
| 显示名称 | Extraction for change record description |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `ChgRecordDescriptionText` | CHAR | 000040 | Change Record Description | 更改/变更 记录 描述 | | 是 |

---

## C_CHANGERECORDITEMDEX_2

| 属性 | 值 |
|------|-----|
| 序号 | 7813 |
| 显示名称 | Change Record General Item Details |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `ChangeRecordItemType` | CHAR | 000030 | Change Item Type of Change Record | 更改/变更 项目/行项 类型 更改/变更 记录 | | 是 |
| 4 | `ChangeRecordReferenceSubtype` | CHAR | 000003 | Change Item Sub Type of Change Record | 更改/变更 项目/行项 子 类型 更改/变更 记录 | | 是 |
| 5 | `ChangeRecordVirtualRefInd` | CHAR | 000001 | Virtual object indicated in Change Record |Virtual 对象 indicated 更改/变更 记录  | |  |
| 6 | `ChangeRecordItemProcgStatus` | CHAR | 000002 | Item Processing Status | 项目/行项 Processing 状态 | | 是 |
| 7 | `ChangeRecordItemRelevance` | CHAR | 000003 | Change Record Item Relevance |更改/变更 记录 项目/行项 Relevance  | |  |
| 8 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 9 | `ChgRecdAuthznGrpText` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 10 | `ExpdCompltnDte` | DATS | 000008 | Expected Completion Date |Expected Completion 日期  | |  |
| 11 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 12 | `CreationDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |
| 13 | `LastChangedByUser` | CHAR | 000012 | Changed By | Changed By | |  |
| 14 | `LastChangeDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |
| 15 | `ChgRecdReasonForChange` | CHAR | 000040 | Reason for Change |原因 更改/变更  | |  |

---

## C_CHANGERECORDDOCITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7817 |
| 显示名称 | Change Record Document as Item |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordReferenceDocument |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `DocumentInfoRecordDocNumber` | CHAR | 000025 | Document Number | 凭证/文档 编号 | | 是 |
| 4 | `DocumentInfoRecordDocType` | CHAR | 000003 | Document Type | 凭证/文档 类型 | | 是 |
| 5 | `DocumentInfoRecordDocVersion` | CHAR | 000002 | Document Version |凭证/文档 版本  | |  |
| 6 | `DocumentInfoRecordDocPart` | CHAR | 000003 | Document Part |凭证/文档 Part  | |  |

---

## C_GREGORIANCALDATEFUNCVH

| 属性 | 值 |
|------|-----|
| 序号 | 7819 |
| 显示名称 | Value Help for Gregorian Calendar Date Functions |
| 类别 | Consumption |
| 应用组件 | CA-GTF-DF |
| LoB | Cross Applications |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DateFunction` | CHAR | 000032 | Relative Date Function ID | Relative 日期 功能/函数 编号/ID | | 是 |
| 2 | `DateFunctionName` | CHAR | 000040 | Date Function Name | 日期 功能/函数 名称 | | 是 |
| 3 | `DateFunctionDescription` | CHAR | 000255 | Date Function Description | 日期 功能/函数 描述 | | 是 |
| 4 | `DateFunctionStartDate` | DATS | 000008 | Date Function Start Date | 日期 功能/函数 开始 日期 | | 是 |
| 5 | `DateFunctionEndDate` | DATS | 000008 | Date Function End Date | 日期 功能/函数 结束 日期 | | 是 |

---

## C_COSTCENTERBUDGETQUERY

| 属性 | 值 |
|------|-----|
| 序号 | 7822 |
| 显示名称 | Cost Center Budget - Query |
| 类别 | Consumption |
| 应用组件 | CO-OM-CCA-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 48 (活跃:48 弃用:0) |
| 能力 | Analytical Query |
| 能力（中文） | 分析型 查询 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting | 分类账 总账 会计 | | 是 |
| 2 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 3 | `OriginCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 4 | `ActiveControllingArea` | CHAR | 000004 | Controlling Area |Controlling 范围  | |  |
| 5 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 6 | `GLAccountHierNodeSemanticKey` | CHAR | 000063 | Budget G/L Account Hierarchy Semantic Key |预算 G/L 科目/账户 层次结构 Semantic 关键/键  | |  |
| 7 | `BudgetCarryingCostCenter` | CHAR | 000010 | Budget-Carrying Cost Center |预算-Carrying 成本中心  | |  |
| 8 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 9 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 10 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 11 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 12 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 13 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 14 | `PlanningCategory` | CHAR | 000010 | Plan Category | Plan 类别 | | 是 |
| 15 | `SourceLedger` | CHAR | 000002 | Source Ledger |来源 分类账  | |  |
| 16 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 17 | `FinancialPlanningReqTransSqnc` | NUMC | 000023 | Financial Planning Request Transaction Sequence Number |财务 计划 请求 事务/交易 序列 编号  | |  |
| 18 | `FinancialPlanningDataPacket` | NUMC | 000006 | Financial Planning Data Packet Number |财务 计划 数据 Packet 编号  | |  |
| 19 | `ActualPlanJournalEntryItem` | CHAR | 000012 | Actual Plan Journal Entry Item |实际 Plan 日记账 录入/输入 项目/行项  | |  |
| 20 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 21 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 22 | `FiscalQuarter` | NUMC | 000001 | Fiscal Quarter |财政/会计 季度  | |  |
| 23 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 24 | `FiscalYearQuarter` | NUMC | 000005 | Fiscal Year + Fiscal Quarter |会计年度 + 财政/会计 季度  | |  |
| 25 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 26 | `GlobalCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 27 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 28 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 29 | `PartnerAccountAssignmentType` | CHAR | 000002 | Partner Account Assignment Type | 合作伙伴 科目/账户 分配 类型 | | 是 |
| 30 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 31 | `PartnerCostCtrActivityType` | CHAR | 000006 | Partner Cost Center Activity Type | 合作伙伴 成本中心 活动 类型 | | 是 |
| 32 | `PartnerCostCenter` | CHAR | 000010 | Partner Cost Center |合作伙伴 成本中心  | |  |
| 33 | `PartnerProjectExternalID` | CHAR | 000024 | Partner Project External ID | 合作伙伴 项目 外部 编号/ID | | 是 |
| 34 | `PartnerWBSElementExternalID` | CHAR | 000024 | Partner WBS Element External ID | 合作伙伴 WBS元素 要素 外部 编号/ID | | 是 |
| 35 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 36 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 37 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 38 | `AmountInGlobalCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 39 | `BaseUnit` | UNIT | 000003 | Cost Source Unit |成本 来源 单位  | |  |
| 40 | `Quantity` | QUAN | 000023 | Valuation Quantity | 评估 数量 | | 是 |
| 41 | `RatioUnit` | UNIT | 000003 |  |-  | |  |
| 42 | `CurrentFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 43 | `PlanFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 44 | `BudgetFiscalYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 45 | `CmtmtFiscalYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 46 | `TotAssgdAmtInCoCodeCurrency` | DEC | 000023 |  | - | | 是 |
| 47 | `DeltaActBdgtFsclYearToDteValue` | DEC | 000025 |  | - | | 是 |
| 48 | `DeltaActBdgtFsclYTDRatio` | DECF | 000034 |  |-  | |  |

---

## C_CHANGERECORDPRODUCTITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7830 |
| 显示名称 | Change Record Product as Item |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| 语义对象 | ChangeRecordReferenceProduct |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeRecordReferenceUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 2 | `ChangeRecordUUID` | RAW | 000016 | DB Key | DB 关键/键 | |  |
| 3 | `Product` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 4 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 5 | `BaseUnit` | UNIT | 000003 | Change Record Material Base Unit |更改/变更 记录 物料 Base 单位  | |  |
| 6 | `CrossPlantStatus` | CHAR | 000002 | Plant-Specific Material Status | 工厂-Specific 物料 状态 | | 是 |

---

## C_CHANGERECDMAILTMPLFORAPPRVL

| 属性 | 值 |
|------|-----|
| 序号 | 7832 |
| 显示名称 | Email Template for Approval |
| 类别 | Consumption |
| 应用组件 | PLM-CR-2CL |
| LoB | Product Lifecycle Management |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 弃用:0) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ChangeRecordUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 3 | `ChgRecordDescriptionText` | CHAR | 000040 | Issue Text | Issue 文本 | | 是 |
| 4 | `ChangeRecord` | CHAR | 000020 | Change Record ID |更改/变更 记录 编号/ID  | |  |
| 5 | `ChangeRecordType` | CHAR | 000003 | Change Record Type | 更改/变更 记录 类型 | | 是 |
| 6 | `ParentChangeRecordUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 7 | `RootChangeRecordUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 8 | `ChangeRecordPriority` | CHAR | 000003 | Priority |Priority  | |  |
| 9 | `ChangeRecordStatus` | CHAR | 000002 | Change Record Header Status | 更改/变更 记录 抬头 状态 | | 是 |
| 10 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 11 | `ChangeRecordCategory` | CHAR | 000003 | Issue Category | Issue 类别 | | 是 |
| 12 | `ChgRecordApplication` | CHAR | 000003 | Application in Issue and Activity Engine |Application Issue 活动 Engine  | |  |
| 13 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 14 | `CreationDateTime` | DEC | 000015 | Created on | Created on | |  |
| 15 | `LastChangedByUser` | CHAR | 000012 | Changed By | Changed By | |  |
| 16 | `LastChangeDateTime` | DEC | 000015 | Changed On | Changed On | |  |
| 17 | `ChangeRecordLifecycleStatus` | CHAR | 000002 | Issue Lifecycle Status Code | Issue Lifecycle 状态 代码 | | 是 |
| 18 | `ChgRecdAuthGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |

---

## C_GREGORIANCALSGLDATEFUNCVH

| 属性 | 值 |
|------|-----|
| 序号 | 7891 |
| 显示名称 | Value Help for Single Gregorian Calendar Date Functions |
| 类别 | Consumption |
| 应用组件 | CA-GTF-DF |
| LoB | Cross Applications |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DateFunction` | CHAR | 000032 | Relative Date Function ID | Relative 日期 功能/函数 编号/ID | | 是 |
| 2 | `DateFunctionName` | CHAR | 000040 | Date Function Name | 日期 功能/函数 名称 | | 是 |
| 3 | `DateFunctionDescription` | CHAR | 000255 | Date Function Description | 日期 功能/函数 描述 | | 是 |
| 4 | `DateFunctionStartDate` | DATS | 000008 | Date Function Start Date | 日期 功能/函数 开始 日期 | | 是 |
| 5 | `DateFunctionEndDate` | DATS | 000008 | Date Function End Date | 日期 功能/函数 结束 日期 | | 是 |

---

## C_IT_ELECTRONICDOCPARTSTATVH

| 属性 | 值 |
|------|-----|
| 序号 | 7893 |
| 显示名称 | Italy status of edocument Partner - Text |
| 类别 | Consumption |
| 应用组件 | CA-GTF-CSC-EDO-IT |
| LoB | Cross Applications |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Search Data Source for Defining CDS Entities Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `IT_ElectronicDocPartStat` | CHAR | 000050 | eDocument Status from Partner (Italy) | 电子凭证 状态 合作伙伴 (Italy) | | 是 |
| 2 | `IT_ElectronicDocPartStatText` | CHAR | 000100 | Description of eDocument Status from Partner (Italy) | 描述 电子凭证 状态 合作伙伴 (Italy) | | 是 |

---

## C_OUTPUTREQUESTITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7910 |
| 显示名称 | Output Request Basic Extraction Data |
| 类别 | Consumption |
| 应用组件 | CA-GTF-OC |
| LoB | Cross Applications |
| 语义对象 | OutputRequestItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 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 output request item data for data extraction.</p>

This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>How much output is printed?</p>
</li>
<li>
<p>How much EDI output is processed for purchase orders?</p>
</li>
<li>
<p>What's the application object type?</p>
</li>
<li>
<p>What's the status of the output request item?</p>
</li>
<li>
<p>What's the document type?</p>
</li>
<li>
<p>Which output channel is used?</p>
</li>
<li>
<p>What's the dispatch time?</p>
</li>
<li>
<p>When was the output request item created?</p>
</li>
<li>
<p>Was the output request item changed?</p>
</li>
<li>
<p>When was the output request item changed last?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 输出 请求 项目/行项 数据 数据 抽取. CDS 视图 provides 数据 answer following business questions: How much 输出 已打印? How much EDI 输出 processed 采购 订单? 's application 对象 类型? 's 状态 输出 请求 项目/行项? 's 凭证/文档 类型? 输出 渠道 已使用? 's dispatch 时间? When 输出 请求 项目/行项 created? 输出 请求 项目/行项 changed? When 输出 请求 项目/行项 changed 最后? 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/79c936eb535b4694b4a9ef8a4dc2d0f3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `OutputRequestItemUUID` | RAW | 000016 | NodeID | NodeID | |  |
| 2 | `OutputControlApplObjectType` | CHAR | 000030 | Application Object Type (Business Object) | Application 对象 类型 (Business 对象) | | 是 |
| 3 | `OutputControlApplicationObject` | CHAR | 000255 | Application Object ID |Application 对象 编号/ID  | |  |
| 4 | `OutputRequestItem` | NUMC | 000006 | ID of an Output Request Item |编号/ID 输出 请求 项目/行项  | |  |
| 5 | `OutputRequestItemStatus` | CHAR | 000001 | Output Request Output Status | 输出 请求 输出 状态 | | 是 |
| 6 | `OutputDocumentType` | CHAR | 000030 | Output Type | 输出 类型 | | 是 |
| 7 | `OutputChannel` | CHAR | 000005 | Output Channel |输出 渠道  | |  |
| 8 | `IsChangeDocument` | CHAR | 000001 | Change Indicator |更改/变更 标识/指标  | |  |
| 9 | `DispatchTime` | CHAR | 000001 | Dispatch Time |Dispatch 时间  | |  |
| 10 | `CreationDateTime` | DEC | 000021 | Creation Date/Time | Creation 日期/时间 | |  |
| 11 | `LastChangeDateTime` | DEC | 000021 | Last Change Date/Time | 最后 更改/变更 日期/时间 | |  |

---

## C_CONCURACCTGDOCITMRLTNDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7922 |
| 显示名称 | Concur Accounting Document Item Relation |
| 类别 | Consumption |
| 应用组件 | BNS-CON-SE-S4-FIN |
| LoB | Cross Applications |
| 语义对象 | ConcurTrvlAndExpnMgmtDoc |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 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 | `ConcurSystemKey` | INT1 | 000003 | System Key | System 关键/键 | | 是 |
| 2 | `ConcurDocumentType` | CHAR | 000002 | Concur Document Type | Concur 凭证/文档 类型 | | 是 |
| 3 | `ConcurDocumentID` | CHAR | 000032 | ID of Concur Document | 编号/ID Concur 凭证/文档 | | 是 |
| 4 | `ConcurDocumentRevisionNumber` | CHAR | 000003 | Concur Document Revision Number | Concur 凭证/文档 版本 编号 | | 是 |
| 5 | `ConcurEntryIdentifier` | CHAR | 000032 | Concur Node ID |Concur 节点 编号/ID  | |  |
| 6 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 7 | `JournalEntry` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 8 | `ConcurDocumentFiscalYear` | NUMC | 000004 | Fiscal Year |会计年度  | |  |
| 9 | `ReferenceDocumentItem` | NUMC | 000006 | Reference Document Line Item |参考 凭证/文档 行 项目/行项  | |  |

---

## C_SALESORGANIZATIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 7973 |
| 显示名称 | Sales Organization Data Extraction |
| 类别 | Consumption |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| 语义对象 | SalesOrganization |
| 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 is app-independent, and is available for all external consumers who want to
extract sales organization data to SAP Business Information Warehouse (SAP BW) or
other external systems.</p>
 |
| 说明（中文） | CDS 视图 app-independent, 可用 所有 外部 consumers want extract 销售组织 数据 SAP Business Information 仓库 (SAP BW) 外部 systems. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/511144a073b4442a92f2a9b8d7344860.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 2 | `SalesOrganizationCurrency` | CUKY | 000005 | Statistics currency | Statistics 货币 | | 是 |
| 3 | `IntercompanyBillingCustomer` | CHAR | 000010 | Customer Number for Intercompany Billing | 客户 编号 Intercompany 开票 | | 是 |
| 4 | `CompanyCode` | CHAR | 000004 | Company code of the sales organization | 公司 代码 销售组织 | | 是 |
| 5 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 6 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 7 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |

---

## C_IT_ELECTRONICDOCREJECTCODEVH

| 属性 | 值 |
|------|-----|
| 序号 | 7986 |
| 显示名称 | Italy Electronic Rejection Code |
| 类别 | Consumption |
| 应用组件 | CA-GTF-CSC-EDO-IT |
| LoB | Cross Applications |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Search Data Source for Defining CDS Entities Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `IT_ElectronicDocRejectionCode` | CHAR | 000004 | Rejection Code | Rejection 代码 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `IT_ElectronicDocRejectCodeText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## C_CH_ELECTRONICDOCTYPETEXTVH

| 属性 | 值 |
|------|-----|
| 序号 | 7994 |
| 显示名称 | Switzerland Document Type - Text |
| 类别 | Consumption |
| 应用组件 | CA-GTF-CSC-EDO-CH |
| LoB | Cross Applications |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Search Data Source for Defining CDS Entities Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CH_ElectronicDocAcctgDocType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 2 | `CH_ElectronicDocTypeText` | CHAR | 000020 | Document Type Description | 凭证/文档 类型 描述 | | 是 |

---

## C_MATERIALSHORTAGEDEFINITION

| 属性 | 值 |
|------|-----|
| 序号 | 8013 |
| 显示名称 | MRP Material Shortage Definition |
| 类别 | Consumption |
| 应用组件 | PP-FIO-MRP-2CL |
| LoB | Manufacturing |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view retrieves the material shortage definitions that are assigned to a
user. Material shortage definitions are used in Material Requirements
Planning to determine how shortages and uncovered requirements are
calculated.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Which material shortage definitions are assigned to a user?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves 物料 shortage definitions 已分配 用户. 物料 shortage definitions 已使用 物料 Requirements 计划 determine how shortages uncovered requirements 已计算. CDS 视图 provides 数据 answer following business questions: 物料 shortage definitions 已分配 用户? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/5bb14d0880d84b61b5235d2e95b3858b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MaterialShortageProfile` | CHAR | 000012 | Material Shortage Profile | 物料 Shortage 参数文件 | | 是 |
| 2 | `MaterialShortageProfileCount` | NUMC | 000003 | Material Shortage Profile Counter | 物料 Shortage 参数文件 计数器 | | 是 |
| 3 | `MaterialShortageDefinition` | CHAR | 000015 |  | - | | 是 |
| 4 | `DemandCategoryGroup` | CHAR | 000001 | Demand Groups for Supply and Demand Matching | 需求 组/集团 供应 需求 Matching | | 是 |
| 5 | `ReceiptCategoryGroup` | CHAR | 000001 | Supply Groups for Supply and Demand Matching | 供应 组/集团 供应 需求 Matching | | 是 |
| 6 | `EvaluationHorizonInDays` | INT4 | 000010 | Evaluation Horizon |Evaluation Horizon  | |  |
| 7 | `MaterialShortageDefinitionName` | CHAR | 000040 | Material Shortage Definition Name | 物料 Shortage Definition 名称 | | 是 |
| 8 | `UncoveredDemandIsCalculated` | CHAR | 000001 | Calculate Uncovered Demand in Addition to Material Shortage |Calculate Uncovered 需求 Addition 物料 Shortage  | |  |

---

## C_SERVICEQUOTATIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8014 |
| 显示名称 | Data Extraction for Service Quotation |
| 类别 | Consumption |
| 应用组件 | CRM-S4-ANA-BI-2CL |
| LoB | Sales |
| 语义对象 | ServiceQuotation |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 32 (活跃:32 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 is designed to extract and provide detailed information related to
service quotations within a business context. It consolidates data from various
sources to offer a comprehensive view of service quotation documents, including
their status, associated organizational units, financial details, and reference
objects.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the details of service quotations, including their descriptions, validity periods, and
statuses?</p></li>
<li><p>Which organizational units are involved in the service quotation process, such as sales
organizations, distribution channels, and divisions?</p></li>
<li><p>Who are the key business partners associated with the service quotations, including the
contact persons, sold-to parties, and ship-to parties?</p></li>
<li><p>What are the financial terms and amounts related to the service quotations, including
payment terms, gross amounts, net amounts, and tax amounts?</p></li>
<li><p>What are the reference objects linked to the service quotations, such as serial numbers,
equipments, functional locations, and product IDs?</p></li>
<li><p>What is the lifecycle status and rejection reason for the service quotation documents?</p></li>
<li><p>How can service quotations be filtered based on their release, open, or rejection
statuses?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed extract provide detailed information 相关 服务 报价 within business context. consolidates 数据 various sources offer comprehensive 视图 服务 报价 凭证/文档, including their 状态, associated 组织 单位, 财务 明细, 参考 对象. CDS 视图 provides 数据 answer following business questions: 明细 服务 报价, including their 描述, validity 期间, 状态? 组织 单位 involved 服务 报价 处理/流程, 销售 组织, 分销 渠道, 分部? 关键 business 合作伙伴 associated 服务 报价, including contact 人员, sold- parties, ship- parties? 财务 terms 金额 相关 服务 报价, including 付款条件, 毛额 金额, 净额 金额, 税 金额? 参考 对象 linked 服务 报价, 序列号 编号, 设备, functional 地点/位置, 产品 IDs? lifecycle 状态 rejection 原因 服务 报价 凭证/文档? How 服务 报价 filtered based their 发布/释放, 打开/未清, rejection 状态? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/01e20ffb800d47e39a71513b3252451b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 4 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 5 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 6 | `SrvcQtanValidityStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 7 | `SrvcQtanValidityEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 8 | `ServiceDocumentIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 9 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 10 | `ServiceDocumentIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 11 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 12 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 13 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 14 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 15 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 16 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 17 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 18 | `RespyMgmtGlobalTeamID` | CHAR | 000040 | Global Team ID in Responsibility Mgmt. | 全局 Team 编号/ID Responsibility 管理. | | 是 |
| 19 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 20 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 21 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 22 | `ServiceDocumentRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 23 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 24 | `ServiceDocGrossAmount` | CURR | 000015 | Total Gross Value of Document in Document Currency | 总计 毛额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 25 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 26 | `ServiceDocTaxAmount` | CURR | 000015 | Total Tax Amount in Document Currency | 总计 税 金额 凭证/文档 货币 | | 是 |
| 27 | `ReferenceInHouseRepair` | CHAR | 000010 | Reference In-House Repair |参考 -House 维修  | |  |
| 28 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 29 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 30 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 31 | `SrvcQtanFunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 32 | `ProductID` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |

---

## C_SERVICEQUOTATIONITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8017 |
| 显示名称 | Data Extraction for Srvc Quotation Item |
| 类别 | Consumption |
| 应用组件 | CRM-S4-ANA-BI-2CL |
| LoB | Sales |
| 语义对象 | ServiceQuotationItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 38 (活跃:38 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 is designed to extract and provide detailed information about
service quotation items within a business context. It focuses on transactional data
related to service quotations, enabling data extraction and analysis for business
purposes.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the details of service quotation items, including their descriptions, quantities, and
associated products?</p></li>
<li><p>Which organizational units are involved in the service quotation process, such as sales
organizations and distribution channels?</p></li>
<li><p>What are the financial aspects of service quotation items, including
gross, net, and tax amounts?</p></li>
<li><p>Who are the key business partners involved, such as the sold-to and ship-to parties, and
responsible employees?</p></li>
<li><p>What is the status and lifecycle information of service quotation items,
including rejection reasons and categories?</p></li>
<li><p>How are service quotation items linked to reference service contracts and
their items?</p></li>
<li><p>What are the reference object details associated with service quotation items, such as
serial numbers, equipments, and functional locations?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed extract provide detailed information about 服务 报价 项目 within business context. focuses transactional 数据 相关 服务 报价, enabling 数据 抽取 分析 business purposes. CDS 视图 provides 数据 answer following business questions: 明细 服务 报价 项目, including their 描述, quantities, associated 产品? 组织 单位 involved 服务 报价 处理/流程, 销售 组织 分销 渠道? 财务 aspects 服务 报价 项目, including 毛额, 净额, 税 金额? 关键 business 合作伙伴 involved, sold- ship- parties, responsible employees? 状态 lifecycle information 服务 报价 项目, including rejection 原因 categories? How 服务 报价 项目 linked 参考 服务 合同 their 项目? 参考 对象 明细 associated 服务 报价 项目, 序列号 编号, 设备, functional 地点/位置? 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/dae3db3f411841ffbe12f5dbb3fcc715.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 5 | `ServiceDocumentItemDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 6 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 7 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 8 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 9 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 10 | `RespyMgmtGlobalTeamID` | CHAR | 000040 | Global Team ID in Responsibility Mgmt. | 全局 Team 编号/ID Responsibility 管理. | | 是 |
| 11 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 12 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 13 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 14 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 15 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 16 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 17 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 18 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 19 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 20 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 21 | `ServiceDuration` | QUAN | 000013 | Duration |持续时间/时长  | |  |
| 22 | `ServiceDurationUnit` | UNIT | 000003 | Unit for Duration of Work |单位 持续时间/时长 工作  | |  |
| 23 | `ServiceDocumentItemIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 24 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 25 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 26 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 27 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 28 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 29 | `ServiceDocumentItemTaxAmount` | CURR | 000015 | Tax amount in document currency | 税 金额 凭证/文档 货币 | | 是 |
| 30 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 31 | `ParentServiceQuotationItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 32 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 33 | `ReferenceServiceContract` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 34 | `ReferenceServiceContractItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 35 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 36 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 37 | `SrvcQtanItemFunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 38 | `ProductID` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |

---

## C_BILLGDOCITMPRCGELMNTBSCDEX_1

| 属性 | 值 |
|------|-----|
| 序号 | 8023 |
| 显示名称 | Data Extraction for Billing Doc Item Pricing Element Basic |
| 类别 | Consumption |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 85 (活跃:85 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

This CDS view is app-independent, and is available for all external consumers
who want to extract pricing elements (for example, condition types) for data in a
billing document item 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 app-independent, 可用 所有 外部 consumers want extract 定价 要素 ( example, 条件 类型) 数据 开票 凭证/文档 项目/行项 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/5d34b8b4821c4ed3ae1e5f4062022f75.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 2 | `PricingDocumentItem` | NUMC | 000006 | Condition item number |条件 项目/行项 编号  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `BillingDocument` | CHAR | 000010 | Billing Document |开票 凭证/文档  | |  |
| 6 | `BillingDocumentItem` | NUMC | 000006 | Billing Item |开票 项目/行项  | |  |
| 7 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 8 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 9 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 10 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 11 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 12 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 13 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 14 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 15 | `SalesDocumentItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 16 | `ReturnItemProcessingType` | CHAR | 000001 | Returns item | 退货 项目/行项 | | 是 |
| 17 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 18 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 19 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 20 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 21 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 22 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 23 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 24 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 25 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 26 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 27 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 28 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 29 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 30 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 31 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 32 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 33 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 34 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 35 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 36 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 37 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 38 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 39 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 40 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 41 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 42 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 43 | `MaterialCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |
| 44 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 45 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 46 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 47 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 48 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 49 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 50 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 51 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 52 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 53 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 54 | `PriceDetnExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 55 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 56 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 57 | `BillingDocumentIsCancelled` | CHAR | 000001 | Billing document is canceled |开票 凭证/文档 canceled  | |  |
| 58 | `BillingDocumentIsTemporary` | CHAR | 000001 | IsDraft Indicator |IsDraft 标识/指标  | |  |
| 59 | `BillingQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 60 | `BillingQuantity` | QUAN | 000013 | Actual Invoiced Quantity | 实际 Invoiced 数量 | | 是 |
| 61 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 62 | `BillingPlanRule` | CHAR | 000001 | Rule in billing plan/invoice plan |规则 开票 plan/发票 plan  | |  |
| 63 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 64 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 65 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 66 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 67 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 68 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 69 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 70 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 71 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 72 | `StatisticsExchangeRate` | DEC | 000009 | Exchange rate for statistics (Exch.rate at time of creation) | 汇率 statistics (Exch.费率 时间 creation) | | 是 |
| 73 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 74 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 75 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 76 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 77 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 78 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 79 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 80 | `OverallBillingStatus` | CHAR | 000001 | SD Billing Status | SD 开票 状态 | | 是 |
| 81 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 82 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 83 | `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 |
| 84 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 85 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |

---

## C_MAINTENANCETASKLISTDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8036 |
| 显示名称 | Maintenance Task List Data for DEX |
| 类别 | Consumption |
| 应用组件 | PM-PRM-TL-2CL |
| LoB | Asset Management |
| 语义对象 | MaintenanceTaskList |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:27 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 | `TaskListType` | CHAR | 000001 | Task List Type | 任务清单 类型 | | 是 |
| 2 | `TaskListGroup` | CHAR | 000008 | Key for Task List Group | 关键/键 任务清单 组/集团 | | 是 |
| 3 | `TaskListGroupCounter` | CHAR | 000002 | Group Counter |组/集团 计数器  | |  |
| 4 | `TaskListVersionCounter` | NUMC | 000008 | Internal counter |内部 计数器  | |  |
| 5 | `TaskListDesc` | CHAR | 000040 | Routing Description | 工艺路线 描述 | | 是 |
| 6 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 7 | `MaintenancePlanningPlant` | CHAR | 000004 | Maintenance Planning Plant |维护 计划 工厂  | |  |
| 8 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 9 | `ResponsiblePlannerGroup` | CHAR | 000003 | Responsible Planner Group or Department | Responsible Planner 组/集团 Department | | 是 |
| 10 | `Assembly` | CHAR | 000040 | Assembly |Assembly  | |  |
| 11 | `MaintenanceStrategy` | CHAR | 000006 | Maintenance Strategy |维护 Strategy  | |  |
| 12 | `TaskListUsage` | CHAR | 000003 | Task List Usage |任务清单 用途  | |  |
| 13 | `BillOfOperationIsConfigurable` | CHAR | 000001 | Configurable Material |Configurable 物料  | |  |
| 14 | `TaskListStatus` | CHAR | 000003 | Status | 状态 | | 是 |
| 15 | `OperationSystemCondition` | CHAR | 000001 | System Condition | System 条件 | | 是 |
| 16 | `IsDeleted` | CHAR | 000001 | Deletion Indicator | Deletion 标识/指标 | |  |
| 17 | `IsMarkedForDeletion` | CHAR | 000001 | Indicator: Delete completely in reorganization run |标识/指标: 删除 completely reorganization run  | |  |
| 18 | `ValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 19 | `CreationDate` | DATS | 000008 | Date Record Created On | 日期 记录 Created | |  |
| 20 | `LastChangeDate` | DATS | 000008 | Date of the last change made to the task list | 日期 最后 更改/变更 made 任务清单 | |  |
| 21 | `LastChangeDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |
| 22 | `WorkCenter` | CHAR | 000008 | Work Center |工作中心  | |  |
| 23 | `WorkCenterPlant` | CHAR | 000004 | Plant |工厂  | |  |
| 24 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 25 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 26 | `TechnicalObject` | CHAR | 000040 | Technical Object |技术 对象  | |  |
| 27 | `TechObjIsEquipOrFuncnlLoc` | CHAR | 000020 | Technical Object Type |技术 对象 类型  | |  |

---

## C_MAINTTASKLISTOPERATIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8038 |
| 显示名称 | Maintenance Task List Operation |
| 类别 | Consumption |
| 应用组件 | PM-PRM-TL-2CL |
| LoB | Asset Management |
| 语义对象 | MaintenanceTaskListOperation |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 64 (活跃:64 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 | `TaskListType` | CHAR | 000001 | Task List Type | 任务清单 类型 | | 是 |
| 2 | `TaskListGroup` | CHAR | 000008 | Key for Task List Group | 关键/键 任务清单 组/集团 | | 是 |
| 3 | `TaskListOperationInternalId` | NUMC | 000008 | Number of the Task List Node | 编号 任务清单 节点 | |  |
| 4 | `BOOOpInternalVersionCounter` | NUMC | 000008 | Internal counter |内部 计数器  | |  |
| 5 | `TaskListGroupCounter` | CHAR | 000002 | Group Counter |组/集团 计数器  | |  |
| 6 | `TaskListSequence` | CHAR | 000006 | Sequence |序列  | |  |
| 7 | `BOOOperationInternalID` | NUMC | 000008 | Number of the Task List Node | 编号 任务清单 节点 | |  |
| 8 | `TaskListOpBOMItmIntVersCounter` | NUMC | 000008 | Internal counter |内部 计数器  | |  |
| 9 | `SuperiorOperationInternalID` | NUMC | 000008 | Node Number of the Superior Operation | 节点 编号 Superior 工序 | |  |
| 10 | `CreationDate` | DATS | 000008 | Created On | Created On | |  |
| 11 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 12 | `MaintenanceTaskListOperation` | CHAR | 000004 | Operation or Phase Number |工序 Phase 编号  | |  |
| 13 | `MaintTaskListSubOperation` | CHAR | 000004 | Operation or Phase Number |工序 Phase 编号  | |  |
| 14 | `OperationText` | CHAR | 000040 | Operation Short Text | 工序 Short 文本 | | 是 |
| 15 | `OperationControlProfile` | CHAR | 000004 | Control Key |控制 关键/键  | |  |
| 16 | `WorkCenterInternalID` | NUMC | 000008 | Object ID | 对象 编号/ID | |  |
| 17 | `WorkCenterTypeCode` | CHAR | 000002 | Object types of the CIM resource | 对象 类型 CIM 资源 | | 是 |
| 18 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 19 | `OpPlannedWorkQuantity` | QUAN | 000007 | Work involved in the activity | 工作 involved 活动 | | 是 |
| 20 | `OpWorkQuantityUnit` | UNIT | 000003 | Unit for Work | 单位 工作 | | 是 |
| 21 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 22 | `ValidityStartDate` | DATS | 000008 | Validity Start Date | Validity 开始 日期 | | 是 |
| 23 | `ValidityEndDate` | DATS | 000008 | Validity End Date | Validity 结束 日期 | | 是 |
| 24 | `OperationStandardTextCode` | CHAR | 000007 | Standard Text Key | 标准 文本 关键/键 | | 是 |
| 25 | `PurchasingInfoRecdAddlGrpgName` | CHAR | 000010 | Sort Term for Non-Stock Info Records | Sort Term Non-库存 信息 记录 | | 是 |
| 26 | `OpExternalProcessingPrice` | CURR | 000011 | Net Price in Purchasing Info Record | 净额 价格 采购 信息 记录 | | 是 |
| 27 | `NumberOfOperationPriceUnits` | DEC | 000005 | Price Unit |价格 单位  | |  |
| 28 | `OpExternalProcessingCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 29 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 30 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 31 | `PurchaseContract` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 32 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 33 | `OperationStandardDuration` | QUAN | 000005 | Normal Duration of Activity |Normal 持续时间/时长 活动  | |  |
| 34 | `OperationStandardDurationUnit` | UNIT | 000003 | Normal Duration/Unit |Normal 持续时间/时长/单位  | |  |
| 35 | `NumberOfCapacities` | INT1 | 000003 | Number of capacities required |编号 capacities required  | |  |
| 36 | `OperationSystemCondition` | CHAR | 000001 | System Condition | System 条件 | | 是 |
| 37 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 38 | `OperationCalculationControl` | CHAR | 000001 | Key for calculation |关键/键 计算  | |  |
| 39 | `Assembly` | CHAR | 000040 | Assembly |Assembly  | |  |
| 40 | `PurchaseOrderQty` | QUAN | 000013 | Purchase Order Quantity: Operation | 采购 订单 数量: 工序 | | 是 |
| 41 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Operation order quantity unit | 工序 订单 数量 单位 | | 是 |
| 42 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 43 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 44 | `PurchasingInfoRecordCategory` | CHAR | 000001 | Purchasing info record category | 采购 信息 记录 类别 | | 是 |
| 45 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 46 | `IsDeleted` | CHAR | 000001 | Deletion Indicator | Deletion 标识/指标 | |  |
| 47 | `IsImplicitlyDeleted` | CHAR | 000001 | Deletion Indicator |Deletion 标识/指标  | |  |
| 48 | `OperationUnit` | UNIT | 000003 | Unit of measure for activity |单位 度量 活动  | |  |
| 49 | `OpQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Converting Routing and Operation UoM | Denominator Converting 工艺路线 工序 UoM | | 是 |
| 50 | `OpQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Converting Routing and Operation UoM | Numerator Converting 工艺路线 工序 UoM | | 是 |
| 51 | `OperationReferenceQuantity` | QUAN | 000013 | Base Quantity | Base 数量 | | 是 |
| 52 | `PlannedDeliveryDuration` | DEC | 000003 | Planned Delivery Time in Days |计划 交货 时间 日  | |  |
| 53 | `CostElement` | CHAR | 000010 | Cost Element |成本要素  | |  |
| 54 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group for External Processing Activity | 采购组 外部 Processing 活动 | | 是 |
| 55 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 56 | `OperationCostingRelevancyType` | CHAR | 000001 | Operation Costing Relevancy Type | 工序 Costing Relevancy 类型 | | 是 |
| 57 | `MinimumDuration` | QUAN | 000005 | Minimum activity duration |最小 活动 持续时间/时长  | |  |
| 58 | `MinimumDurationUnit` | UNIT | 000003 | Unit for the minimum duration |单位 最小 持续时间/时长  | |  |
| 59 | `OperationWorkPercent` | INT1 | 000003 | Work percentage | 工作 percentage | | 是 |
| 60 | `CapRqmtsDistributionFunction` | CHAR | 000002 | Distribution function for capacity requirements |分销 功能/函数 产能 requirements  | |  |
| 61 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 62 | `FactoryCalendar` | CHAR | 000002 | Factory Calendar |Factory 日历  | |  |
| 63 | `CapacityRequirementDistrKey` | CHAR | 000008 | Distr.cap.reqmts (plant maint.,process order, network) |Distr.cap.reqmts (工厂 maint.,处理/流程 订单, network)  | |  |
| 64 | `MaintOperationExecStageCode` | CHAR | 000010 | PRE MAIN POST | PRE 主要 POST | | 是 |

---

## C_FUNCNLLOCCLFNCHARCVALUEDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8052 |
| 显示名称 | Floc Charc Values Data Extraction |
| 类别 | Consumption |
| 应用组件 | PM-EQM-EQ-2CL |
| LoB | Asset Management |
| 语义对象 | FunctionalLocation |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 30 (活跃:30 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 is designed to extract and provide detailed information about
characteristic values associated with functional locations within an organization.
It serves as a data extraction tool that enables users to access and analyze
specific attributes and classifications related to functional locations, which are
essential for maintenance and operational planning.</p>

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

<ul>
<li><p>What are the characteristic values associated with each functional location within the
organization?</p></li>
<li><p>How do these characteristic values vary over time, and what are their
dependencies?</p></li>
<li><p>What are the numeric and decimal ranges for these characteristic values,
and what units are they measured in?</p></li>
<li><p>What are the financial implications of these characteristic values,
including currency and amount ranges?</p></li>
<li><p>How do these characteristic values relate to specific dates and times,
and what are their intervals?</p></li>
<li><p>What is the last change date and time for each functional location, and
what category does it belong to?</p></li>
<li><p>Which maintenance planning plant and company code are associated with
each functional location?</p></li>
<li><p>How can this data be used to improve maintenance planning and operational
efficiency?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed extract provide detailed information about 特性 values associated functional 地点/位置 within 组织. serves 数据 抽取 tool enables 用户 access analyze specific attributes 分类 相关 functional 地点/位置, essential 维护 operational 计划. CDS 视图 provides 数据 answer following business questions: 特性 values associated 功能位置 within 组织? How 特性 values vary over 时间, their dependencies? numeric decimal ranges 特性 values, 单位 they measured ? 财务 implications 特性 values, including 货币 金额 ranges? How 特性 values relate specific dates times, their 间隔? 最后 更改/变更 日期 时间 功能位置, 类别 belong ? 维护 计划 工厂 公司 代码 associated 功能位置? How 数据 已使用 improve 维护 计划 operational efficiency? 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/88619fdef5f447e7943c744814d8504b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FunctionalLocation` | CHAR | 000030 | Functional Location | 功能位置 | | 是 |
| 2 | `ClassType` | CHAR | 000003 | Class Type | 类 类型 | | 是 |
| 3 | `ClfnCharcValuePositionNumber` | NUMC | 000003 | Characteristic value counter | 特性 价值/值 计数器 | | 是 |
| 4 | `CharcInternalID` | NUMC | 000010 | Characteristic Internal ID | 特性 内部 编号/ID | |  |
| 5 | `ClfnObjectID` | CHAR | 000090 | Key of Object to be Classified | 关键/键 对象 Classified | | 是 |
| 6 | `FunctionalLocationLabelName` | CHAR | 000040 | Functional Location Label | 功能位置 Label | | 是 |
| 7 | `Characteristic` | CHAR | 000030 | Characteristic Name |特性 名称  | |  |
| 8 | `CharcDataType` | CHAR | 000004 | Data type of characteristic | 数据 类型 特性 | | 是 |
| 9 | `KeyDate` | DATS | 000008 |  | - | | 是 |
| 10 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 11 | `CharcValueIntervalType` | CHAR | 000001 | Code for value dependency | 代码 价值/值 dependency | | 是 |
| 12 | `CharcValue` | CHAR | 000070 | Characteristic Value | 特性 价值/值 | | 是 |
| 13 | `CharcFromNumericValue` | FLTP | 000016 | Internal floating point from | 内部 floating 点 | | 是 |
| 14 | `CharcFromNumericValueUnit` | UNIT | 000003 | Unit of Measurement |单位 测量  | |  |
| 15 | `CharcToNumericValue` | FLTP | 000016 | Internal floating point value to | 内部 floating 点 价值/值 | | 是 |
| 16 | `CharcToNumericValueUnit` | UNIT | 000003 | Unit of Measurement |单位 测量  | |  |
| 17 | `CharcFromDecimalValue` | DEC | 000031 | Lower Boundary for Numeric Field | Lower Boundary for Numeric Field | | 是 |
| 18 | `CharcToDecimalValue` | DEC | 000031 | Upper Boundary for Numeric Field | Upper Boundary for Numeric Field | | 是 |
| 19 | `CharcFromAmount` | CURR | 000023 | Lower Boundary for Currency Field | Lower Boundary 货币 Field | | 是 |
| 20 | `CharcToAmount` | CURR | 000023 | Upper Boundary for Currency Field | Upper Boundary 货币 Field | | 是 |
| 21 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 22 | `CharcFromDate` | DATS | 000008 | Lower Boundary for Date-Interval | Lower Boundary 日期-间隔 | | 是 |
| 23 | `CharcToDate` | DATS | 000008 | Upper Boundary for Date-Interval | Upper Boundary 日期-间隔 | | 是 |
| 24 | `CharcFromTime` | TIMS | 000006 | Lower Boundary for Time-Interval |Lower Boundary 时间-间隔  | |  |
| 25 | `CharcToTime` | TIMS | 000006 | Upper Boundary for Time-Interval |Upper Boundary 时间-间隔  | |  |
| 26 | `LastChangeDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |
| 27 | `FunctionalLocationCategory` | CHAR | 000001 | Functional location category | 功能位置 类别 | | 是 |
| 28 | `MaintenancePlanningPlant` | CHAR | 000004 | Maintenance Planning Plant |维护 计划 工厂  | |  |
| 29 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 30 | `MaintenancePlant` | CHAR | 000004 | Maintenance Plant |维护 工厂  | |  |

---

## C_SERVICEORDERITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8057 |
| 显示名称 | Data Extraction for Service Order |
| 类别 | Consumption |
| 应用组件 | CRM-S4-ANA-BI-2CL |
| LoB | Sales |
| 语义对象 | ServiceOrderItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 142 (活跃:137 弃用:5) |
| 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 is app independent, and is available for all external consumers who want to extract service order item and header
data, including custom field data, to SAP Business Warehouse (SAP BW) or other external systems. Using ILM notifications, this view
also informs external systems about service orders that have been archived in the application system.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract 服务 订单 项目/行项 抬头 数据, including 自定义 field 数据, SAP Business 仓库 (SAP BW) 外部 systems. Using ILM 通知, 视图 informs 外部 systems about 服务 订单 archived application system. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f038b00455164785a183d58b645771fc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 5 | `ServiceDocumentCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 6 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 8 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 9 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 10 | `ServiceDocumentIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 11 | `ServiceDocumentIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 12 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 13 | `ServiceDocIsReleasedForBilling` | CHAR | 000001 | Release Status for Cumulated Billing |发布/释放 状态 Cumulated 开票  | |  |
| 14 | `ServiceDocumentIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 15 | `ServiceDocBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 16 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 17 | `BusinessActivityCategory` | CHAR | 000003 | Activity Category (Communication Type) | 活动 类别 (Communication 类型) | | 是 |
| 18 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 19 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 20 | `ServiceDocumentUrgency` | NUMC | 000002 | Urgency |Urgency  | |  |
| 21 | `ServiceDocumentImpact` | NUMC | 000002 | Impact |Impact  | |  |
| 22 | `ServiceDocumentProblemCategory` | CHAR | 000003 | Problem Category | Problem 类别 | | 是 |
| 23 | `RecommendedServicePriority` | NUMC | 000001 | Recommended Priority |Recommended Priority  | |  |
| 24 | `ServiceEscalationLevel` | NUMC | 000001 | Escalation |Escalation  | |  |
| 25 | `ServiceRisk` | NUMC | 000003 | Risk |风险  | |  |
| 26 | `RequestedServiceStartDate` | DATS | 000008 | Created On | Created On | | 是 |
| 27 | `RequestedServiceEndDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 28 | `ServiceDocumentItemPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 29 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 30 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 31 | `ServiceDocumentItemCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 32 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 33 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 34 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 35 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 36 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 37 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 38 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 39 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 40 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 41 | `PlannedServiceStartDateTime` | DEC | 000015 | Service Planned From Date |服务 计划 日期  | |  |
| 42 | `PlannedServiceEndDateTime` | DEC | 000015 | Service Planned To Date |服务 计划 日期  | |  |
| 43 | `SrvcOrderConfirmationRelevance` | CHAR | 000001 | Relevant for Confirmation |Relevant 确认  | |  |
| 44 | `InvoiceAmountInInvoiceDocCrcy` | CURR | 000019 | Invoice Value |发票 价值/值  | |  |
| 45 | `SrvcDocItmRequestedQuantity` | QUAN | 000015 | Ordered Quantity | Ordered 数量 | | 是 |
| 46 | `InvoiceQuantity` | QUAN | 000015 | Invoiced Quantity | Invoiced 数量 | | 是 |
| 47 | `SrvcDocItmDeliveredQuantity` | QUAN | 000015 | Delivered Quantity | Delivered 数量 | | 是 |
| 48 | `SrvcDocItmReleasedQuantity` | QUAN | 000015 | Released Quantity | 已发布 数量 | | 是 |
| 49 | `CumulativeConfirmedQuantity` | QUAN | 000013 | CRM: Confirmed Quantity | CRM: 已确认 数量 | | 是 |
| 50 | `SrvcDocItmReldAmtInTransCrcy` | CURR | 000019 | Released Value |已发布 价值/值  | |  |
| 51 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 52 | `SrvcDocItmOrdToBaseQtyNmrtr` | INT4 | 000010 | Numerator (factor) for conversion trans. quantity in BME | Numerator (factor) 转换 运输. 数量 BME | | 是 |
| 53 | `SrvcDocItmOrdToBaseQtyDnmntr` | INT4 | 000010 | Denominator (factor) for conversion trans. quantity in BME | Denominator (factor) 转换 运输. 数量 BME | | 是 |
| 54 | `OrderToBaseQuantityExponent` | INT2 | 000005 | 10 Exponent for Quantity Conversion | 10 Exponent 数量 转换 | | 是 |
| 55 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 56 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 57 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 58 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 59 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 60 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 61 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 62 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 63 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 64 | `StatisticsCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 65 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 66 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 67 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 68 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 69 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 70 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 71 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 72 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 73 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 74 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 75 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 76 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 77 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 78 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 79 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 80 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 81 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 82 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 83 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 84 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 85 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 86 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 87 | `ResponsibleSalesOrganization` | CHAR | 000014 | Organizational Unit (Sales) |组织 单位 (销售)  | |  |
| 88 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 89 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 90 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 91 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 92 | `SrvcDocItemSLADueByDateTime` | DEC | 000015 | Due By |到期  | |  |
| 93 | `ServiceDurationUnit` | UNIT | 000003 | Unit for Duration of Work |单位 持续时间/时长 工作  | |  |
| 94 | `ServiceDuration` | QUAN | 000013 | Duration |持续时间/时长  | |  |
| 95 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 96 | `ServiceDocumentItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 97 | `ServiceDocumentItemIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 98 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 99 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 100 | `SrvcDocItmGoodsIssueStatus` | CHAR | 000001 | Goods Issue Status | 发货 状态 | | 是 |
| 101 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 102 | `SrvcDocItmIsReleasedForBilling` | CHAR | 000001 | Billing Release Status |开票 发布/释放 状态  | |  |
| 103 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 104 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 105 | `QuotationIsAccepted` | CHAR | 000001 | Acceptance Status |Acceptance 状态  | |  |
| 106 | `SrvcDocItemIsUnplanned` | CHAR | 000001 | Unplanned Item |Unplanned 项目/行项  | |  |
| 107 | `SrvcDocItemExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | | 是 |
| 108 | `SrvcDocItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 109 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 110 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 111 | `SrvcMaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 112 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 113 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 114 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 115 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 116 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 117 | `ProductHierarchy` | CHAR | 000020 | Product Category | 产品 类别 | | 是 |
| 118 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 119 | `ServiceRefObjectSequenceNumber` | NUMC | 000008 | Reference Object Counter | 参考 对象 计数器 | | 是 |
| 120 | `ServiceReferenceObjectType` | CHAR | 000001 | Object Type for Reference Object in Subject Set | 对象 类型 参考 对象 Subject Set | | 是 |
| 121 | `ServiceReferenceObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 122 | `ProductID` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 123 | `SrvcRefObjIsMainObject` | CHAR | 000001 | Main Reference Object |主要 参考 对象  | |  |
| 124 | `ProductUUID` | RAW | 000016 | Internal Key for Product | 内部 关键/键 产品 | |  |
| 125 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 126 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 127 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 128 | `ServiceDocumentRelationUUID` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | |  |
| 129 | `ServiceDocRltnSequenceNumber` | NUMC | 000004 | Sequential Number of Segment in IDoc Type | Sequential 编号 段 IDoc 类型 | | 是 |
| 130 | `SrvcContrPredecessorUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 131 | `SrvcContrPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 132 | `ServiceDocumentItmRelationUUID` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | |  |
| 133 | `ServiceDocItmRltnSqncNumber` | NUMC | 000004 | Sequential Number of Segment in IDoc Type | Sequential 编号 段 IDoc 类型 | | 是 |
| 134 | `SrvcContrItmPrdcssrCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID | 32 Character CRM 对象 GUID | |  |
| 135 | `SrvcContrItmPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 136 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 137 | `RefBusinessSolutionOrderItem` | NUMC | 000006 | Item Number in Referenced Solution Order |项目/行项 编号 Referenced Solution 订单  | |  |
| 138 | `ProductGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | 业务伙伴/物料 | 是 |
| 139 | `ServiceDocumentPredecessorUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | 技术字段 |  |
| 140 | `ServiceDocPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | 分类 | 是 |
| 141 | `ServiceDocItmPrdcssrCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID | 32 Character CRM 对象 GUID | 技术字段 |  |
| 142 | `ServiceDocItmPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | 分类 | 是 |

---

## C_EQUIPMENTCLFNCHARCVALUEDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8064 |
| 显示名称 | Equipment Charac Values Data Extraction |
| 类别 | Consumption |
| 应用组件 | PM-EQM-EQ-2CL |
| LoB | Asset Management |
| 语义对象 | Equipment |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 29 (活跃:29 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 is designed to extract and provide detailed information about
equipment characteristics and their values as of a specific key date. It integrates
data from equipment and classification object characteristic values, enabling users
to analyze and report on equipment attributes and their changes over time.</p>

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

<ul>
<li><p>What are the characteristic values associated with specific equipment as of a given date?</p></li>
<li><p>What is the classification type and position number of each
characteristic value for equipment?</p></li>
<li><p>What are the numeric, decimal, and amount ranges for equipment
characteristics?</p></li>
<li><p>What are the date and time ranges for equipment characteristics?</p></li>
<li><p>What is the last change date and time for specific equipment?</p></li>
<li><p>What is the equipment category and maintenance plant for specific
equipment?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed extract provide detailed information about 设备 特性 their values specific 关键 日期. integrates 数据 设备 分类 对象 特性 values, enabling 用户 analyze 报表 设备 attributes their changes over 时间. CDS 视图 provides 数据 answer following business questions: 特性 values associated specific 设备 given 日期? 分类 类型 职位 编号 特性 价值/值 设备? numeric, decimal, 金额 ranges 设备 特性? 日期 时间 ranges 设备 特性? 最后 更改/变更 日期 时间 specific 设备? 设备 类别 维护 工厂 specific 设备? 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/a56a805b07ff449cb705a158eea5f149.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Equipment` | CHAR | 000018 | Equipment Number | 设备 编号 | | 是 |
| 2 | `ClassType` | CHAR | 000003 | Class Type | 类 类型 | | 是 |
| 3 | `ClfnCharcValuePositionNumber` | NUMC | 000003 | Characteristic value counter | 特性 价值/值 计数器 | | 是 |
| 4 | `CharcInternalID` | NUMC | 000010 | Characteristic Internal ID | 特性 内部 编号/ID | |  |
| 5 | `ClfnObjectID` | CHAR | 000090 | Key of Object to be Classified | 关键/键 对象 Classified | | 是 |
| 6 | `Characteristic` | CHAR | 000030 | Characteristic Name |特性 名称  | |  |
| 7 | `CharcDataType` | CHAR | 000004 | Data type of characteristic | 数据 类型 特性 | | 是 |
| 8 | `KeyDate` | DATS | 000008 |  | - | | 是 |
| 9 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 10 | `CharcValueIntervalType` | CHAR | 000001 | Code for value dependency | 代码 价值/值 dependency | | 是 |
| 11 | `CharcValue` | CHAR | 000070 | Characteristic Value | 特性 价值/值 | | 是 |
| 12 | `CharcFromNumericValue` | FLTP | 000016 | Internal floating point from | 内部 floating 点 | | 是 |
| 13 | `CharcFromNumericValueUnit` | UNIT | 000003 | Unit of Measurement |单位 测量  | |  |
| 14 | `CharcToNumericValue` | FLTP | 000016 | Internal floating point value to | 内部 floating 点 价值/值 | | 是 |
| 15 | `CharcToNumericValueUnit` | UNIT | 000003 | Unit of Measurement |单位 测量  | |  |
| 16 | `CharcFromDecimalValue` | DEC | 000031 | Lower Boundary for Numeric Field | Lower Boundary for Numeric Field | | 是 |
| 17 | `CharcToDecimalValue` | DEC | 000031 | Upper Boundary for Numeric Field | Upper Boundary for Numeric Field | | 是 |
| 18 | `CharcFromAmount` | CURR | 000023 | Lower Boundary for Currency Field | Lower Boundary 货币 Field | | 是 |
| 19 | `CharcToAmount` | CURR | 000023 | Upper Boundary for Currency Field | Upper Boundary 货币 Field | | 是 |
| 20 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 21 | `CharcFromDate` | DATS | 000008 | Lower Boundary for Date-Interval | Lower Boundary 日期-间隔 | | 是 |
| 22 | `CharcToDate` | DATS | 000008 | Upper Boundary for Date-Interval | Upper Boundary 日期-间隔 | | 是 |
| 23 | `CharcFromTime` | TIMS | 000006 | Lower Boundary for Time-Interval |Lower Boundary 时间-间隔  | |  |
| 24 | `CharcToTime` | TIMS | 000006 | Upper Boundary for Time-Interval |Upper Boundary 时间-间隔  | |  |
| 25 | `LastChangeDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |
| 26 | `EquipmentCategory` | CHAR | 000001 | Equipment category | 设备 类别 | | 是 |
| 27 | `MaintenancePlanningPlant` | CHAR | 000004 | Maintenance Planning Plant |维护 计划 工厂  | |  |
| 28 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 29 | `MaintenancePlant` | CHAR | 000004 | Maintenance Plant |维护 工厂  | |  |

---

## C_COSTCENTERACTUALQUERY

| 属性 | 值 |
|------|-----|
| 序号 | 8091 |
| 显示名称 | Cost Center Actuals - Query |
| 类别 | Consumption |
| 应用组件 | CO-OM-CCA-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 58 (活跃:57 弃用:1) |
| 能力 | Analytical Query |
| 能力（中文） | 分析型 查询 |
| 说明 | 


<p>This CDS view is designed to provide a comprehensive analysis of cost center actuals,
allowing users to compare financial data across different fiscal periods, quarters,
and years. It facilitates detailed financial reporting and analysis by enabling
comparisons between current and previous fiscal periods, quarters, and years, as
well as year-to-date comparisons.</p>

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

<ul>
<li><p>What are the actual financial figures for a specific cost center within a
given company code and ledger?</p></li>
<li><p>How do the current fiscal year's financials compare to the previous
fiscal year for a specific cost center?</p></li>
<li><p>What is the difference in financial performance between the current and
previous fiscal periods or quarters for a cost center?</p></li>
<li><p>What is the difference in financial performance between the current and
previous fiscal periods or quarters for a cost center?</p></li>
<li><p>What are the year-to-date financial figures for the current fiscal year
compared to the previous fiscal year?</p></li>
<li><p>What are the financial figures in both company code currency and global
currency for a specific cost center?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide comprehensive 分析 成本中心 实际, allowing 用户 compare 财务 数据 across different 财政/会计 期间, 季度, 年度. facilitates detailed 财务 报表 分析 enabling comparisons between 当前 先前 财政/会计 期间, 季度, 年度, well 年度--日期 comparisons. CDS 视图 provides 数据 answer following business questions: 实际 财务 figures specific 成本中心 within given 公司 代码 分类账? How 当前 会计年度's 财务 compare 先前 会计年度 specific 成本中心? difference 财务 performance between 当前 先前 财政/会计 期间 季度 成本中心? difference 财务 performance between 当前 先前 财政/会计 期间 季度 成本中心? 年度--日期 财务 figures 当前 会计年度 compared 先前 会计年度? 财务 figures 公司 代码 货币 全局 货币 specific 成本中心? 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/d3ee1ad13039461ab32be657f6122c65.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting | 分类账 总账 会计 | | 是 |
| 2 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 3 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 4 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 5 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 6 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 9 | `ActualPlanCode` | CHAR | 000001 | Actual Plan Code | 实际 Plan 代码 | | 是 |
| 10 | `SourceLedger` | CHAR | 000002 | Source Ledger |来源 分类账  | |  |
| 11 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 12 | `FinancialPlanningReqTransSqnc` | NUMC | 000023 | Financial Planning Request Transaction Sequence Number |财务 计划 请求 事务/交易 序列 编号  | |  |
| 13 | `FinancialPlanningDataPacket` | NUMC | 000006 | Financial Planning Data Packet Number |财务 计划 数据 Packet 编号  | |  |
| 14 | `ActualPlanJournalEntryItem` | CHAR | 000012 | Actual Plan Journal Entry Item |实际 Plan 日记账 录入/输入 项目/行项  | |  |
| 15 | `PlanningCategory` | CHAR | 000010 | Plan Category | Plan 类别 | | 是 |
| 16 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 17 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 18 | `FiscalQuarter` | NUMC | 000001 | Fiscal Quarter |财政/会计 季度  | |  |
| 19 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 20 | `FiscalYearQuarter` | NUMC | 000005 | Fiscal Year + Fiscal Quarter |会计年度 + 财政/会计 季度  | |  |
| 21 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 22 | `GlobalCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 23 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 24 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 25 | `PartnerAccountAssignmentType` | CHAR | 000002 | Partner Account Assignment Type | 合作伙伴 科目/账户 分配 类型 | | 是 |
| 26 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 27 | `PartnerCostCtrActivityType` | CHAR | 000006 | Partner Cost Center Activity Type | 合作伙伴 成本中心 活动 类型 | | 是 |
| 28 | `PartnerCostCenter` | CHAR | 000010 | Partner Cost Center |合作伙伴 成本中心  | |  |
| 29 | `PartnerProjectExternalID` | CHAR | 000024 | Partner Project External ID | 合作伙伴 项目 外部 编号/ID | | 是 |
| 30 | `PartnerWBSElementExternalID` | CHAR | 000024 | Partner WBS Element External ID | 合作伙伴 WBS元素 要素 外部 编号/ID | | 是 |
| 31 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 32 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 33 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 34 | `AmountInGlobalCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 35 | `BaseUnit` | UNIT | 000003 | Cost Source Unit |成本 来源 单位  | |  |
| 36 | `Quantity` | QUAN | 000023 | Valuation Quantity | 评估 数量 | | 是 |
| 37 | `RatioUnit` | UNIT | 000003 |  |-  | |  |
| 38 | `CurrentFiscalYearValue` | DEC | 000023 |  | - | | 是 |
| 39 | `PrevFiscalYearValue` | DEC | 000023 |  | - | | 是 |
| 40 | `CurrentFYPeriodValue` | DEC | 000023 |  | - | | 是 |
| 41 | `PreviousFYPeriodValue` | DEC | 000023 |  | - | | 是 |
| 42 | `DeltaCurPrevFYPeriodValue` | DEC | 000023 |  | - | | 是 |
| 43 | `DeltaCurPrevFYPeriodRatio` | DECF | 000034 |  |-  | |  |
| 44 | `PrevYearCurrentFYPeriodValue` | DEC | 000023 |  | - | | 是 |
| 45 | `DeltaCurFYPerPreFYPerValue` | DEC | 000023 |  | - | | 是 |
| 46 | `DeltaCurFYPerPreFYPerRatio` | DECF | 000034 |  |-  | |  |
| 47 | `CurrentFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 48 | `PreviousFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 49 | `DeltaCurYTDPrevYTDValue` | DEC | 000023 |  | - | | 是 |
| 50 | `DeltaCurYTDPrevYTDRatio` | DECF | 000034 |  |-  | |  |
| 51 | `CurrentFiscalQuarterValue` | DEC | 000023 |  | - | | 是 |
| 52 | `PrevFiscalQuarterValue` | DEC | 000023 |  | - | | 是 |
| 53 | `DeltaCurPrevFiscalQtrValue` | DEC | 000023 |  | - | | 是 |
| 54 | `DeltaCurPrevFiscalQtrRatio` | DECF | 000034 |  |-  | |  |
| 55 | `PrevYearCurrentFYQuarterValue` | DEC | 000023 |  | - | | 是 |
| 56 | `DeltaCurPrevFYQuarterValue` | DEC | 000023 |  | - | | 是 |
| 57 | `DeltaCurPrevFYQuarterRatio` | DECF | 000034 |  |-  | |  |
| 58 | `PartnerProjectInternalID` | NUMC | 000008 | Partner Project Internal ID | 合作伙伴 项目 内部 编号/ID | 技术字段 |  |

---

## C_SETTLMTDOCEDP

| 属性 | 值 |
|------|-----|
| 序号 | 8149 |
| 显示名称 | Settlement Document Email Data Provider |
| 类别 | Consumption |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 84 (活跃:84 弃用:0) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b88a07aa0f144bcdbcf14d130bd314c2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtDoc` | CHAR | 000010 | Settlement Document Number | 结算 凭证/文档 编号 | | 是 |
| 2 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |
| 3 | `SettlmtDocCat` | CHAR | 000002 | Settlement Document Category |结算 凭证/文档 类别  | |  |
| 4 | `SettlmtProcessType` | CHAR | 000004 | Settlement Process Type | 结算 处理/流程 类型 | | 是 |
| 5 | `SettlmtProcessCat` | CHAR | 000001 | Settlement Process Category |结算 处理/流程 类别  | |  |
| 6 | `LogisticsDataEntryCat` | CHAR | 000001 | Entry Category for Logistics Data |录入/输入 类别 Logistics 数据  | |  |
| 7 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 8 | `SettlmtMgmtAcctgTransfSts` | CHAR | 000001 | Posting Status for Transfer to Financial Accounting |过账 状态 转移 财务 会计  | |  |
| 9 | `InvoicingParty` | CHAR | 000010 | Supplier in Settlement Management |供应商 结算 管理  | |  |
| 10 | `PayeeParty` | CHAR | 000010 | Payee |Payee  | |  |
| 11 | `BillToParty` | CHAR | 000010 | Customer in Settlement Management | 客户 结算 管理 | | 是 |
| 12 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 13 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 14 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 15 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 16 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 17 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 18 | `SuplrSettlmtCompanyCode` | CHAR | 000004 | Supplier Company Code | 供应商 公司 代码 | | 是 |
| 19 | `CustSettlmtCompanyCode` | CHAR | 000004 | Customer Company Code | 客户 公司 代码 | | 是 |
| 20 | `CreatedByUser` | CHAR | 000012 | Name of User who Created the Document | 名称 用户 Created 凭证/文档 | |  |
| 21 | `CreationDate` | DATS | 000008 | Date of Document Creation | 日期 凭证/文档 Creation | |  |
| 22 | `CreationTime` | TIMS | 000006 | Time of Document Creation | 时间 凭证/文档 Creation | |  |
| 23 | `LastChangeDate` | DATS | 000008 | Date of Last Document Change | 日期 最后 凭证/文档 更改/变更 | |  |
| 24 | `DocumentDate` | DATS | 000008 | Document Date in Settlement Management Document | 凭证/文档 日期 结算 管理 凭证/文档 | | 是 |
| 25 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 26 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 27 | `SettlmtDocCurrency` | CUKY | 000005 | Currency of Settlement Document | 货币 结算 凭证/文档 | | 是 |
| 28 | `ExchangeRate` | DEC | 000009 | Conversion Rate (Not Converted) | 转换 费率 ( Converted) | | 是 |
| 29 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 30 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 31 | `SupplierTotalGrossAmount` | CURR | 000015 | Total Gross Amount for Supplier in Document Currency | 总计 毛额 金额 供应商 凭证/文档 货币 | | 是 |
| 32 | `SupplierTotalNetAmount` | CURR | 000015 | Total Net Amount for Supplier in Document Currency | 总计 净额 金额 供应商 凭证/文档 货币 | | 是 |
| 33 | `CustomerTotalGrossAmount` | CURR | 000015 | Total Gross Amount for Customer in Document Currency | 总计 毛额 金额 客户 凭证/文档 货币 | | 是 |
| 34 | `CustomerTotalNetAmount` | CURR | 000015 | Total Net Amount for Customer in Document Currency | 总计 净额 金额 客户 凭证/文档 货币 | | 是 |
| 35 | `SupplierPaymentTerms` | CHAR | 000004 | Terms of Payment Key for Supplier | Terms 付款 关键/键 供应商 | | 是 |
| 36 | `SupplierCashDiscount1Days` | DEC | 000003 | Supplier Cash Discount First Payment in Days | 供应商 现金 折扣 第一 付款 日 | | 是 |
| 37 | `SupplierCashDiscount2Days` | DEC | 000003 | Supplier Cash Discount Second Payment in Days | 供应商 现金 折扣 秒 付款 日 | | 是 |
| 38 | `SupplierNetPaymentDays` | DEC | 000003 | Supplier Cash Discount Days | 供应商 现金 折扣 日 | | 是 |
| 39 | `SupplierCashDiscount1Percent` | DEC | 000005 | Supplier Cash Discount for First Payment in % | 供应商 现金 折扣 第一 付款 % | | 是 |
| 40 | `SupplierCashDiscount2Percent` | DEC | 000005 | Supplier Cash Discount for Second Payment in % | 供应商 现金 折扣 秒 付款 % | | 是 |
| 41 | `SupplierPaymentMethod` | CHAR | 000001 | Supplier Payment Method | 供应商 付款 方法 | | 是 |
| 42 | `CustomerPaymentTerms` | CHAR | 000004 | Terms of Payment Key for Customer | Terms 付款 关键/键 客户 | | 是 |
| 43 | `CustomerCashDiscount1Days` | DEC | 000003 | Customer Cash Discount First Payment in Days | 客户 现金 折扣 第一 付款 日 | | 是 |
| 44 | `CustomerCashDiscount2Days` | DEC | 000003 | Customer Cash Discount Second Payment in Days | 客户 现金 折扣 秒 付款 日 | | 是 |
| 45 | `CustomerNetPaymentDays` | DEC | 000003 | Customer Cash Discount Days | 客户 现金 折扣 日 | | 是 |
| 46 | `CustomerCashDiscount1Percent` | DEC | 000005 | Customer Cash Discount for First Payment in % | 客户 现金 折扣 第一 付款 % | | 是 |
| 47 | `CustomerCashDiscount2Percent` | DEC | 000005 | Custromer Cash Discount for Second Payment in % | Custromer 现金 折扣 秒 付款 % | | 是 |
| 48 | `CustomerPaymentMethod` | CHAR | 000001 | Customer Payment Method | 客户 付款 方法 | | 是 |
| 49 | `SuplrTotEligibleAmtForCshDisc` | CURR | 000013 | Total Amount Eligible for Cash Discount of Supplier |总计 金额 Eligible 现金 折扣 供应商  | |  |
| 50 | `CustTotEligibleAmtForCshDisc` | CURR | 000013 | Total Amount Eligible for Cash Discount of Customer |总计 金额 Eligible 现金 折扣 客户  | |  |
| 51 | `SettlmtDocIsCanceled` | CHAR | 000001 | Settlement Document is Reversed |结算 凭证/文档 已冲销  | |  |
| 52 | `CanceledSettlmtDoc` | CHAR | 000010 | Reversed Document |已冲销 凭证/文档  | |  |
| 53 | `SupplierTotalTaxAmount` | CURR | 000013 | Total Tax Amount for Supplier in Document Currency | 总计 税 金额 供应商 凭证/文档 货币 | | 是 |
| 54 | `CustomerTotalTaxAmount` | CURR | 000013 | Total Tax Amount for Customer in Document Currency | 总计 税 金额 客户 凭证/文档 货币 | | 是 |
| 55 | `TaxExchangeRate` | DEC | 000009 | Tax Conversion Rate (Not Converted) | 税 转换 费率 ( Converted) | | 是 |
| 56 | `IntercompanyTaxExchangeRate` | DEC | 000009 | Intercompany Tax Conversion Rate (Not Converted) | Intercompany 税 转换 费率 ( Converted) | | 是 |
| 57 | `SettlmtDocActivityReason` | CHAR | 000003 | Header Activity Reason for Document Creation |抬头 活动 原因 凭证/文档 Creation  | |  |
| 58 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 59 | `SettlmtApplSts` | CHAR | 000004 | Application Status for a Settlement Management Document |Application 状态 结算 管理 凭证/文档  | |  |
| 60 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 61 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 62 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 63 | `SettlmtPartnerCat` | CHAR | 000001 | Settlement Partner Category |结算 合作伙伴 类别  | |  |
| 64 | `SupplierSettlmtBlkgReason` | CHAR | 000002 | Reason for Supplier Settlement Block | 原因 供应商 结算 冻结/阻止 | | 是 |
| 65 | `CustomerSettlmtBlkgReason` | CHAR | 000002 | Reason for Customer Settlement Block | 原因 客户 结算 冻结/阻止 | | 是 |
| 66 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 67 | `CndnContrType` | CHAR | 000004 | Condition Contract Type | 条件 合同 类型 | | 是 |
| 68 | `CndnContrProcVar` | CHAR | 000004 | Condition Contract Process Variant |条件 合同 处理/流程 变式  | |  |
| 69 | `AlternativeInvoicingParty` | CHAR | 000010 | Alternative Supplier |Alternative 供应商  | |  |
| 70 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 71 | `TaxDestinationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 72 | `SupplierVATRegistration` | CHAR | 000020 | Supplier VAT Registration Number | 供应商 增值税 Registration 编号 | | 是 |
| 73 | `CustomerVATRegistration` | CHAR | 000020 | Customer VAT Registration Number | 客户 增值税 Registration 编号 | | 是 |
| 74 | `SettlmtDocCollSts` | CHAR | 000001 | Collective Settlement Status of Settlement Documents |Collective 结算 状态 结算 凭证/文档  | |  |
| 75 | `SettlmtDocIsCollvDoc` | CHAR | 000001 | Indicator that Document is a Collective Document |标识/指标 凭证/文档 Collective 凭证/文档  | |  |
| 76 | `CollSettlmtBlkgReason` | CHAR | 000002 | Reason for Collective Settlement Block |原因 Collective 结算 冻结/阻止  | |  |
| 77 | `SuplrSettlmtCoCodeTaxCountry` | CHAR | 000003 | Tax Country/Region Company Code |税 Country/Region 公司 代码  | |  |
| 78 | `CustSettlmtCoCodeTaxCountry` | CHAR | 000003 | Tax Country/Region Company Code Customer |税 Country/Region 公司 代码 客户  | |  |
| 79 | `SettlmtBusProcCat` | CHAR | 000002 | Use Case Type |Use Case 类型  | |  |
| 80 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate for each Payee | 唯一 参考 Mandate Payee | | 是 |
| 81 | `PostingPartnerCat` | CHAR | 000001 | Posting Partner |过账 合作伙伴  | |  |
| 82 | `CndnContrProcessCategory` | CHAR | 000002 | Process Category of a Condition Contract | 处理/流程 类别 条件 合同 | | 是 |
| 83 | `SettlmtApplStsGrp` | CHAR | 000004 | Status Group for Settlement Management Documents |状态 组/集团 结算 管理 凭证/文档  | |  |
| 84 | `SettlmtDocAuthznCat` | CHAR | 000001 | Authorization Category |权限 类别  | |  |

---

## C_FINSGLAVGDAILYBALTRLBALQRY

| 属性 | 值 |
|------|-----|
| 序号 | 8151 |
| 显示名称 | ADB Key Figures - Query |
| 类别 | Consumption |
| 应用组件 | FI-GL-GL-ADB-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 104 (活跃:104 弃用:0) |
| 能力 | Analytical Query |
| 能力（中文） | 分析型 查询 |
| 说明 | 

<p>This CDS view serves as an Analytical Query view built on top of a Cube view,
which defines user-facing semantics such as measures, dimensions, filters, labels,
and value helps. It is directly consumed by analytical applications including
Multi-Dimensional Analysis and SAP Analytics Cloud.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the month‑to‑date (MTD), quarter‑to‑date (QTD), and year‑to‑date
(YTD) balances of my account for a specific period?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 serves 分析型 查询 视图 built top 多维数据集 视图, defines 用户-facing semantics measures, 维度, filters, labels, 价值/值 helps. directly consumed 分析型 applications including Multi-Dimensional 分析 SAP Analytics Cloud. CDS 视图 provides 数据 answer following business questions: 月份‑‑日期 (MTD), 季度‑‑日期 (QTD), 年度‑‑日期 (YTD) balances my 科目/账户 specific 期间? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/696be444127b4f6ab29c3ec2fbcef5a1.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Ledger` | CHAR | 000002 | Source Ledger | 来源 分类账 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 4 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 5 | `GLAccountName` | CHAR | 000020 | G/L Account Name | G/L 科目/账户 名称 | | 是 |
| 6 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 7 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 8 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 9 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 10 | `LedgerGLLineItem` | CHAR | 000006 | Six-Character General Ledger Line Item |Six-Character 总账 行 项目/行项  | |  |
| 11 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 12 | `ProfitCenterName` | CHAR | 000020 | Description of Profit Center | 描述 利润中心 | | 是 |
| 13 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 14 | `ControllingAreaName` | CHAR | 000025 | Controlling Area Name | Controlling 范围 名称 | | 是 |
| 15 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 16 | `SegmentName` | CHAR | 000050 | Segment Name | 段 名称 | | 是 |
| 17 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 18 | `CostCenterName` | CHAR | 000020 | Cost Center Name | 成本中心 名称 | | 是 |
| 19 | `PartnerProfitCenter` | CHAR | 000010 | Partner Profit Center |合作伙伴 利润中心  | |  |
| 20 | `PartnerProfitCenterName` | CHAR | 000020 | Description of Profit Center | 描述 利润中心 | | 是 |
| 21 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 22 | `PartnerFunctionalAreaName` | CHAR | 000025 | Name of the Functional Area | 名称 Functional 范围 | | 是 |
| 23 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 24 | `PartnerSegment` | CHAR | 000010 | Partner Segment for Segmental Reporting |合作伙伴 段 Segmental 报表  | |  |
| 25 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 26 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 27 | `FinancialServicesProductGroup` | CHAR | 000010 | Product Group (Financial Services) | 产品 组/集团 (财务 Services) | | 是 |
| 28 | `FinancialServicesBranch` | CHAR | 000010 | Branch (Financial Services) |Branch (财务 Services)  | |  |
| 29 | `FinancialDataSource` | CHAR | 000010 | Data Source |数据 来源  | |  |
| 30 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 31 | `CustomerSupplierCountry` | CHAR | 000003 | Customer or Supplier Country/Region | 客户 供应商 Country/Region | | 是 |
| 32 | `CustomerSupplierIndustry` | CHAR | 000004 | Customer Supplier Industry | 客户 供应商 Industry | | 是 |
| 33 | `BalanceTransactionCurrency` | CUKY | 000005 |  | - | | 是 |
| 34 | `AmountInBalanceTransacCrcy` | DECF | 000034 |  |-  | |  |
| 35 | `PriorDayBalInBalTransCrcy` | DEC | 000023 |  |-  | |  |
| 36 | `CurDayActyAmtInBalTransCrcy` | DEC | 000023 |  |-  | |  |
| 37 | `PriorMonthBalInBalTransCrcy` | DEC | 000023 |  |-  | |  |
| 38 | `CurMonthActyAmtInBalTransCrcy` | DEC | 000023 |  |-  | |  |
| 39 | `YTDBalInBalTransCrcy` | DEC | 000023 |  |-  | |  |
| 40 | `MTDAvgDailyBalInBalTransCrcy` | DEC | 000031 |  |-  | |  |
| 41 | `QTDAvgDailyBalInBalTransCrcy` | DEC | 000031 |  |-  | |  |
| 42 | `YTDAvgDailyBalInBalTransCrcy` | DEC | 000031 |  |-  | |  |
| 43 | `MTDAvgActyAmtInBalTransCrcy` | DEC | 000031 |  |-  | |  |
| 44 | `QTDActyAmtInBalTransCrcy` | DEC | 000023 |  |-  | |  |
| 45 | `CompanyCodeCurrency` | CUKY | 000005 |  | - | | 是 |
| 46 | `AmountInCompanyCodeCurrency` | DECF | 000034 |  | - | | 是 |
| 47 | `PriorDayBalInCCCrcy` | DEC | 000023 |  |-  | |  |
| 48 | `CurDayActyAmtInCCCrcy` | DEC | 000023 |  |-  | |  |
| 49 | `PriorMonthBalInCCCrcy` | DEC | 000023 |  |-  | |  |
| 50 | `CurMonthActyAmtInCCCrcy` | DEC | 000023 |  |-  | |  |
| 51 | `YTDBalInCCCrcy` | DEC | 000023 |  |-  | |  |
| 52 | `MTDAvgDailyBalInCCCrcy` | DEC | 000031 |  |-  | |  |
| 53 | `QTDAvgDailyBalInCCCrcy` | DEC | 000031 |  |-  | |  |
| 54 | `YTDAvgDailyBalInCCCrcy` | DEC | 000031 |  |-  | |  |
| 55 | `MTDAvgActyAmtInCCCrcy` | DEC | 000031 |  |-  | |  |
| 56 | `QTDActyAmtInCCCrcy` | DEC | 000023 |  |-  | |  |
| 57 | `GlobalCurrency` | CUKY | 000005 |  | - | | 是 |
| 58 | `AmountInGlobalCurrency` | DECF | 000034 |  | - | | 是 |
| 59 | `PriorDayBalInGlobCrcy` | DEC | 000023 |  |-  | |  |
| 60 | `CurDayActyAmtInGlobCrcy` | DEC | 000023 |  |-  | |  |
| 61 | `PriorMonthBalInGlobCrcy` | DEC | 000023 |  |-  | |  |
| 62 | `CurMonthActyAmtInGlobCrcy` | DEC | 000023 |  |-  | |  |
| 63 | `YTDBalInGlobCrcy` | DEC | 000023 |  |-  | |  |
| 64 | `MTDAvgDailyBalInGlobCrcy` | DEC | 000031 |  |-  | |  |
| 65 | `QTDAvgDailyBalInGlobCrcy` | DEC | 000031 |  |-  | |  |
| 66 | `YTDAvgDailyBalInGlobCrcy` | DEC | 000031 |  |-  | |  |
| 67 | `MTDAvgActyAmtInGlobCrcy` | DEC | 000031 |  |-  | |  |
| 68 | `QTDActyAmtInGlobCrcy` | DEC | 000023 |  |-  | |  |
| 69 | `FunctionalCurrency` | CUKY | 000005 |  | - | | 是 |
| 70 | `AmountInFunctionalCurrency` | DECF | 000034 |  | - | | 是 |
| 71 | `PriorDayBalInFuncnlCrcy` | DEC | 000023 |  |-  | |  |
| 72 | `CurDayActyAmtInFuncnlCrcy` | DEC | 000023 |  |-  | |  |
| 73 | `PriorMonthBalInFuncnlCrcy` | DEC | 000023 |  |-  | |  |
| 74 | `CurMonthActyAmtInFuncnlCrcy` | DEC | 000023 |  |-  | |  |
| 75 | `YTDBalInFuncnlCrcy` | DEC | 000023 |  |-  | |  |
| 76 | `MTDAvgDailyBalInFuncnlCrcy` | DEC | 000031 |  |-  | |  |
| 77 | `QTDAvgDailyBalInFuncnlCrcy` | DEC | 000031 |  |-  | |  |
| 78 | `YTDAvgDailyBalInFuncnlCrcy` | DEC | 000031 |  |-  | |  |
| 79 | `MTDAvgActyAmtInFuncnlCrcy` | DEC | 000031 |  |-  | |  |
| 80 | `QTDActyAmtInFuncnlCrcy` | DEC | 000023 |  |-  | |  |
| 81 | `FreeDefinedCurrency1` | CUKY | 000005 |  |-  | |  |
| 82 | `AmountInFreeDefinedCurrency1` | DECF | 000034 |  |-  | |  |
| 83 | `PriorDayBalInFDCrcy1` | DEC | 000023 |  |-  | |  |
| 84 | `CurDayActyAmtInFDCrcy1` | DEC | 000023 |  |-  | |  |
| 85 | `PriorMonthBalInFDCrcy1` | DEC | 000023 |  |-  | |  |
| 86 | `CurMonthActyAmtInFDCrcy1` | DEC | 000023 |  |-  | |  |
| 87 | `YTDBalInFDCrcy1` | DEC | 000023 |  |-  | |  |
| 88 | `MTDAvgDailyBalInFDCrcy1` | DEC | 000031 |  |-  | |  |
| 89 | `QTDAvgDailyBalInFDCrcy1` | DEC | 000031 |  |-  | |  |
| 90 | `YTDAvgDailyBalInFDCrcy1` | DEC | 000031 |  |-  | |  |
| 91 | `MTDAvgActyAmtInFDCrcy1` | DEC | 000031 |  |-  | |  |
| 92 | `QTDActyAmtInFDCrcy1` | DEC | 000023 |  |-  | |  |
| 93 | `FreeDefinedCurrency2` | CUKY | 000005 |  |-  | |  |
| 94 | `AmountInFreeDefinedCurrency2` | DECF | 000034 |  |-  | |  |
| 95 | `PriorDayBalInFDCrcy2` | DEC | 000023 |  |-  | |  |
| 96 | `CurDayActyAmtInFDCrcy2` | DEC | 000023 |  |-  | |  |
| 97 | `PriorMonthBalInFDCrcy2` | DEC | 000023 |  |-  | |  |
| 98 | `CurMonthActyAmtInFDCrcy2` | DEC | 000023 |  |-  | |  |
| 99 | `YTDBalInFDCrcy2` | DEC | 000023 |  |-  | |  |
| 100 | `MTDAvgDailyBalInFDCrcy2` | DEC | 000031 |  |-  | |  |
| 101 | `QTDAvgDailyBalInFDCrcy2` | DEC | 000031 |  |-  | |  |
| 102 | `YTDAvgDailyBalInFDCrcy2` | DEC | 000031 |  |-  | |  |
| 103 | `MTDAvgActyAmtInFDCrcy2` | DEC | 000031 |  |-  | |  |
| 104 | `QTDActyAmtInFDCrcy2` | DEC | 000023 |  |-  | |  |

---

## C_COSTCENTERPLANACTUALQUERY

| 属性 | 值 |
|------|-----|
| 序号 | 8158 |
| 显示名称 | Cost Center Plan and Actual Values - Query |
| 类别 | Consumption |
| 应用组件 | CO-OM-CCA-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 47 (活跃:46 弃用:1) |
| 能力 | Analytical Query |
| 能力（中文） | 分析型 查询 |
| 说明 | 

<p>This CDS view is designed to provide a comprehensive analysis of cost center plan and
actual values. It allows users to compare actual financial data against planned data
for cost centers, providing insights into financial performance over different
fiscal periods and years.</p>

<p>This CDS view is designed to provide a comprehensive analysis of cost center
plan and actual values. It allows users to compare actual financial data against
planned data for cost centers, providing insights into financial performance over
different fiscal periods and years.</p>

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

<ul>
<li><p>What are the actual versus planned financial values for a specific cost
center within a given fiscal year or period?</p></li>
<li><p>How does the current fiscal year's actual performance compare to the
previous fiscal year's performance on a year-to-date basis?</p></li>
<li><p>What is the difference between actual and planned values for the current
fiscal year and period, both in absolute terms and as a percentage?</p></li>
<li><p>How do the actual values for the current fiscal period compare to the
previous fiscal period and against plan values?</p></li>
<li><p>What are the financial values for specific cost centers, G/L accounts,
and company codes, and how do they align with the planned values?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide comprehensive 分析 成本中心 plan 实际 values. allows 用户 compare 实际 财务 数据 against 计划 数据 成本 centers, providing insights into 财务 performance over different 财政/会计 期间 年度. CDS 视图 designed provide comprehensive 分析 成本中心 plan 实际 values. allows 用户 compare 实际 财务 数据 against 计划 数据 成本 centers, providing insights into 财务 performance over different 财政/会计 期间 年度. CDS 视图 provides 数据 answer following business questions: 实际 versus 计划 财务 values specific 成本中心 within given 会计年度 期间? How 当前 会计年度's 实际 performance compare 先前 会计年度's performance 年度--日期 basis? difference between 实际 计划 values 当前 会计年度 期间, absolute terms percentage? How 实际 values 当前 财政/会计 期间 compare 先前 财政/会计 期间 against plan values? 财务 values specific 成本 centers, G/L 科目/账户, 公司 codes, how they align 计划 values? 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/1c5cac767ec3460c97040eb3b0d9af2b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting | 分类账 总账 会计 | | 是 |
| 2 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 3 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 4 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 5 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 6 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 9 | `PlanningCategory` | CHAR | 000010 | Plan Category | Plan 类别 | | 是 |
| 10 | `SourceLedger` | CHAR | 000002 | Source Ledger |来源 分类账  | |  |
| 11 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 12 | `FinancialPlanningReqTransSqnc` | NUMC | 000023 | Financial Planning Request Transaction Sequence Number |财务 计划 请求 事务/交易 序列 编号  | |  |
| 13 | `FinancialPlanningDataPacket` | NUMC | 000006 | Financial Planning Data Packet Number |财务 计划 数据 Packet 编号  | |  |
| 14 | `ActualPlanJournalEntryItem` | CHAR | 000012 | Actual Plan Journal Entry Item |实际 Plan 日记账 录入/输入 项目/行项  | |  |
| 15 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 16 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 17 | `FiscalQuarter` | NUMC | 000001 | Fiscal Quarter |财政/会计 季度  | |  |
| 18 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 19 | `FiscalYearQuarter` | NUMC | 000005 | Fiscal Year + Fiscal Quarter |会计年度 + 财政/会计 季度  | |  |
| 20 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 21 | `GlobalCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 22 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 23 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 24 | `PartnerAccountAssignmentType` | CHAR | 000002 | Partner Account Assignment Type | 合作伙伴 科目/账户 分配 类型 | | 是 |
| 25 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 26 | `PartnerCostCtrActivityType` | CHAR | 000006 | Partner Cost Center Activity Type | 合作伙伴 成本中心 活动 类型 | | 是 |
| 27 | `PartnerCostCenter` | CHAR | 000010 | Partner Cost Center |合作伙伴 成本中心  | |  |
| 28 | `PartnerProjectExternalID` | CHAR | 000024 | Partner Project External ID | 合作伙伴 项目 外部 编号/ID | | 是 |
| 29 | `PartnerWBSElementExternalID` | CHAR | 000024 | Partner WBS Element External ID | 合作伙伴 WBS元素 要素 外部 编号/ID | | 是 |
| 30 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 31 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 32 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 33 | `AmountInGlobalCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 34 | `BaseUnit` | UNIT | 000003 | Cost Source Unit |成本 来源 单位  | |  |
| 35 | `Quantity` | QUAN | 000023 | Valuation Quantity | 评估 数量 | | 是 |
| 36 | `RatioUnit` | UNIT | 000003 |  |-  | |  |
| 37 | `CurrentFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 38 | `PreviousFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 39 | `PlanFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 40 | `DeltaActPlanFYYearToDateValue` | DEC | 000023 |  | - | | 是 |
| 41 | `DeltaActPlanFYYearToDateRatio` | DECF | 000034 |  |-  | |  |
| 42 | `CurrentFYPeriodValue` | DEC | 000023 |  | - | | 是 |
| 43 | `PreviousFYPeriodValue` | DEC | 000023 |  | - | | 是 |
| 44 | `CurrentFYPeriodPlanValue` | DEC | 000023 |  | - | | 是 |
| 45 | `DeltaActPlanFYPeriodValue` | DEC | 000023 |  | - | | 是 |
| 46 | `DeltaActPlanFYPeriodRatio` | DECF | 000034 |  |-  | |  |
| 47 | `PartnerProjectInternalID` | NUMC | 000008 | Partner Project Internal ID | 合作伙伴 项目 内部 编号/ID | 技术字段 |  |

---

## C_SERVICECONTRACTITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8163 |
| 显示名称 | Data Extraction for Service Contract |
| 类别 | Consumption |
| 应用组件 | CRM-S4-ANA-BI-2CL |
| LoB | Sales |
| 语义对象 | ServiceContractItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 137 (活跃:137 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 is app independent, and is available for all external consumers who want to extract service contract
item and header data, including custom field data, to SAP Business Warehouse (SAP BW) or other external systems. In addition, you can
extract reference object information at item level. Using ILM notifications, this view also informs external systems about service
contracts that have been archived or destroyed in the application system.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract 服务 合同 项目/行项 抬头 数据, including 自定义 field 数据, SAP Business 仓库 (SAP BW) 外部 systems. addition, you extract 参考 对象 information 项目/行项 级别. Using ILM 通知, 视图 informs 外部 systems about 服务 合同 archived destroyed application system. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4f9643b4955c4074a7e62ec8f52af731.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 5 | `ServiceDocumentCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 6 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 8 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 9 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 10 | `ServiceDocumentIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 11 | `ServiceDocumentIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 12 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 13 | `ServiceDocIsReleasedForBilling` | CHAR | 000001 | Release Status for Cumulated Billing |发布/释放 状态 Cumulated 开票  | |  |
| 14 | `ServiceDocumentIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 15 | `ServiceDocBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 16 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 17 | `BusinessActivityCategory` | CHAR | 000003 | Activity Category (Communication Type) | 活动 类别 (Communication 类型) | | 是 |
| 18 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 19 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 20 | `RecommendedServicePriority` | NUMC | 000001 | Recommended Priority |Recommended Priority  | |  |
| 21 | `ServiceDocumentItemPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 22 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 23 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 24 | `ServiceDocumentItemCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 25 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 26 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 27 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 28 | `SrvcDocItmPostingDateTime` | DEC | 000015 | Posting Date |过账 日期  | |  |
| 29 | `SrvcDocItmValdtyStartDateTime` | DEC | 000015 | Time Dependency: Validity Start Date |时间 Dependency: Validity 开始 日期  | |  |
| 30 | `SrvcDocItmValdtyEndDateTime` | DEC | 000015 | Time Dependency: Validity End Date |时间 Dependency: Validity 结束 日期  | |  |
| 31 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 32 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 33 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 34 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 35 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 36 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 37 | `InvoiceAmountInInvoiceDocCrcy` | CURR | 000019 | Invoice Value |发票 价值/值  | |  |
| 38 | `SrvcDocItmRequestedQuantity` | QUAN | 000015 | Ordered Quantity | Ordered 数量 | | 是 |
| 39 | `InvoiceQuantity` | QUAN | 000015 | Invoiced Quantity | Invoiced 数量 | | 是 |
| 40 | `SrvcDocItmDeliveredQuantity` | QUAN | 000015 | Delivered Quantity | Delivered 数量 | | 是 |
| 41 | `SrvcDocItmReleasedQuantity` | QUAN | 000015 | Released Quantity | 已发布 数量 | | 是 |
| 42 | `SrvcDocItmReldAmtInTransCrcy` | CURR | 000019 | Released Value |已发布 价值/值  | |  |
| 43 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 44 | `SrvcDocItmOrdToBaseQtyNmrtr` | INT4 | 000010 | Numerator (factor) for conversion trans. quantity in BME | Numerator (factor) 转换 运输. 数量 BME | | 是 |
| 45 | `SrvcDocItmOrdToBaseQtyDnmntr` | INT4 | 000010 | Denominator (factor) for conversion trans. quantity in BME | Denominator (factor) 转换 运输. 数量 BME | | 是 |
| 46 | `OrderToBaseQuantityExponent` | INT2 | 000005 | 10 Exponent for Quantity Conversion | 10 Exponent 数量 转换 | | 是 |
| 47 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 48 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 49 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 50 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 51 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 52 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 53 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 54 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 55 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 56 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 57 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 58 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 59 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 60 | `StatisticsCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 61 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 62 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 63 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 64 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 65 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 66 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 67 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 68 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 69 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 70 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 71 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 72 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 73 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 74 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 75 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 76 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 77 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 78 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 79 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 80 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 81 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 82 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 83 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 84 | `ResponsibleSalesOrganization` | CHAR | 000014 | Organizational Unit (Sales) |组织 单位 (销售)  | |  |
| 85 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 86 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 87 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 88 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 89 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 90 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 91 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 92 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 93 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 94 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 95 | `ServiceDurationUnit` | UNIT | 000003 | Unit for Duration of Work |单位 持续时间/时长 工作  | |  |
| 96 | `ServiceDuration` | QUAN | 000013 | Duration |持续时间/时长  | |  |
| 97 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 98 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 99 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 100 | `ServiceDocumentItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 101 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 102 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 103 | `SrvcDocItmGoodsIssueStatus` | CHAR | 000001 | Goods Issue Status | 发货 状态 | | 是 |
| 104 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 105 | `SrvcDocItmIsReleasedForBilling` | CHAR | 000001 | Billing Release Status |开票 发布/释放 状态  | |  |
| 106 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 107 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 108 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 109 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 110 | `SrvcMaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 111 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 112 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 113 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 114 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 115 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 116 | `ProductHierarchy` | CHAR | 000020 | Product Category | 产品 类别 | | 是 |
| 117 | `BillingPlanIsFinalized` | CHAR | 000001 | Billing Plan Is Finalized |开票 Plan Finalized  | |  |
| 118 | `ServiceRefObjectSequenceNumber` | NUMC | 000008 | Reference Object Counter | 参考 对象 计数器 | | 是 |
| 119 | `ServiceReferenceObjectType` | CHAR | 000001 | Object Type for Reference Object in Subject Set | 对象 类型 参考 对象 Subject Set | | 是 |
| 120 | `ServiceReferenceObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 121 | `ProductID` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 122 | `SrvcRefObjIsMainObject` | CHAR | 000001 | Main Reference Object |主要 参考 对象  | |  |
| 123 | `ProductUUID` | RAW | 000016 | Internal Key for Product | 内部 关键/键 产品 | |  |
| 124 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 125 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 126 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 127 | `SrvcQtanPredecessorUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 128 | `SrvcQtanPrdcssrBusObjType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 129 | `ServiceDocumentItmRelationUUID` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | |  |
| 130 | `ServiceDocItmRltnSqncNumber` | NUMC | 000004 | Sequential Number of Segment in IDoc Type | Sequential 编号 段 IDoc 类型 | | 是 |
| 131 | `SrvcQtanItmPrdcssrCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID | 32 Character CRM 对象 GUID | |  |
| 132 | `SrvcQtanItmPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 133 | `ServiceDocumentItemCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 134 | `ServiceDocumentItmCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 135 | `SrvcDocItmCanclnProcedure` | CHAR | 000004 | Cancellation Procedure |Cancellation 流程  | |  |
| 136 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 137 | `RefBusinessSolutionOrderItem` | NUMC | 000006 | Item Number in Referenced Solution Order |项目/行项 编号 Referenced Solution 订单  | |  |

---

## C_BUSINESSSOLUTIONORDERITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8167 |
| 显示名称 | Data Extraction for Bussiness Solution Order |
| 类别 | Consumption |
| 应用组件 | CRM-S4-ANA-BI-2CL |
| LoB | Sales |
| 语义对象 | BusinessSolutionOrderItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 120 (活跃:120 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 is app independent, and is available for all external
consumers who want to extract solution order header and item data, including custom
field data, to Data Warehouse Cloud (DWC) or other external systems. In addition,
you can extract reference object information at item level. Using Information Life
Cycle Management (ILM) notifications, this view also informs external systems about
solution orders that have been archived or destroyed in the application system.</p>
<p>This CDS view is also enabled to be connected to the
C_ServiceOrderItemDEX and
C_SalesDocumentItemDEX_1 CDS views.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract solution 订单 抬头 项目/行项 数据, including 自定义 field 数据, 数据 仓库 Cloud (DWC) 外部 systems. addition, you extract 参考 对象 information 项目/行项 级别. Using Information Life 周期 管理 (ILM) 通知, 视图 informs 外部 systems about solution 订单 archived destroyed application system. CDS 视图 enabled connected C_ServiceOrderItemDEX C_SalesDocumentItemDEX_1 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c59bf61ba2fb419bab5ebc15770069a3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 5 | `ServiceDocumentCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 6 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 8 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 9 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 10 | `ServiceDocumentIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 11 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 12 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 13 | `ServiceDocumentIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 14 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 15 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 16 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 17 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 18 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 19 | `ServiceDocumentItemCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 20 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 21 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 22 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 23 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 24 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 25 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 26 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 27 | `ProductID` | CHAR | 000040 | Product | 产品 | | 是 |
| 28 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 29 | `SrvcDocItmOrdToBaseQtyNmrtr` | INT4 | 000010 | Numerator (factor) for conversion trans. quantity in BME | Numerator (factor) 转换 运输. 数量 BME | | 是 |
| 30 | `SrvcDocItmOrdToBaseQtyDnmntr` | INT4 | 000010 | Denominator (factor) for conversion trans. quantity in BME | Denominator (factor) 转换 运输. 数量 BME | | 是 |
| 31 | `OrderToBaseQuantityExponent` | INT2 | 000005 | 10 Exponent for Quantity Conversion | 10 Exponent 数量 转换 | | 是 |
| 32 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 33 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 34 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 35 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 36 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 37 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 38 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Delivery Control (Item) |交货 控制 (项目/行项)  | |  |
| 39 | `OrderCombinationIsAllowed` | CHAR | 000001 | Indicator: Order Combination |标识/指标: 订单 Combination  | |  |
| 40 | `DeliveryBlockReason` | CHAR | 000002 | Business Partner: Delivery Block Reason |业务伙伴: 交货冻结 原因  | |  |
| 41 | `RequestedDeliveryUTCDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 42 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 43 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 44 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 45 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 46 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 47 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 48 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 49 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 50 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 51 | `ProjectManager` | CHAR | 000010 | Business Partner Number |业务伙伴 编号  | |  |
| 52 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 53 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 54 | `ReferenceCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 55 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 56 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 57 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 58 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 59 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 60 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 61 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 62 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 63 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 64 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 65 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 66 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 67 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 68 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 69 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 70 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 71 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 72 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 73 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 74 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 75 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 76 | `CompanyCode` | CHAR | 000004 | Company code of the sales organization | 公司 代码 销售组织 | | 是 |
| 77 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 78 | `ServiceDocumentItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 79 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 80 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 81 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 82 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 83 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 84 | `SrvcDocItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 85 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 86 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 87 | `SrvcMaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 88 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 89 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 90 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 91 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 92 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 93 | `ProductHierarchy` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 94 | `SrvcRefObjIsMainObject` | CHAR | 000001 | Main Reference Object |主要 参考 对象  | |  |
| 95 | `ProductUUID` | RAW | 000016 | Internal Key for Product | 内部 关键/键 产品 | |  |
| 96 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 97 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 98 | `ServiceRefObjectSequenceNumber` | NUMC | 000008 | Reference Object Counter | 参考 对象 计数器 | | 是 |
| 99 | `ServiceReferenceObjectType` | CHAR | 000001 | Object Type for Reference Object in Subject Set | 对象 类型 参考 对象 Subject Set | | 是 |
| 100 | `ServiceReferenceObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 101 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 102 | `ProjectStartDate` | DATS | 000008 |  | - | | 是 |
| 103 | `ProjectEndDate` | DATS | 000008 |  | - | | 是 |
| 104 | `ResponsibleCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 105 | `EnterpriseProjectServiceOrg` | CHAR | 000005 | Service Organization (Project) |服务 组织 (项目)  | |  |
| 106 | `ServiceContrItemStartDateTime` | DEC | 000015 | Time Stamp (UTC) of Start Time of Appointment |时间 Stamp (协调世界时) 开始 时间 Appointment  | |  |
| 107 | `ServiceContrItemEndDateTime` | DEC | 000015 | Time stamp of end of appointment |时间 stamp 结束 appointment  | |  |
| 108 | `SubscrpnBillgItmPrcgDateTime` | DEC | 000015 | Time Stamp (UTC) of Start Time of Appointment |时间 Stamp (协调世界时) 开始 时间 Appointment  | |  |
| 109 | `SubscrpnWithdrawalPeriod` | DEC | 000013 | Numerical Value of Duration |Numerical 价值/值 持续时间/时长  | |  |
| 110 | `SubscriptionFixedTerm` | DEC | 000013 | Numerical Value of Duration | Numerical 价值/值 持续时间/时长 | | 是 |
| 111 | `SubscriptionTermOfNotice` | DEC | 000013 | Numerical Value of Duration | Numerical 价值/值 持续时间/时长 | | 是 |
| 112 | `SubscriptionMinimumTerm` | DEC | 000013 | Numerical Value of Duration | Numerical 价值/值 持续时间/时长 | | 是 |
| 113 | `SubscriptionRenewalPeriod` | DEC | 000013 | Numerical Value of Duration |Numerical 价值/值 持续时间/时长  | |  |
| 114 | `SubscriptionExpectedTerm` | DEC | 000013 | Numerical Value of Duration | Numerical 价值/值 持续时间/时长 | | 是 |
| 115 | `MidBillgCycExprtnIsAllowed` | CHAR | 000001 | Allow Mid-Bill-Cycle Expiration |Allow Mid-开票/账单-周期 Expiration  | |  |
| 116 | `SubscrpnContrTrmsAreSpecified` | CHAR | 000001 | Overwrite Default Terms |Overwrite Default Terms  | |  |
| 117 | `SubscriptionBillingCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 118 | `SubscrpnBillgRatePlanCharUUID` | CHAR | 000032 | Rate Plan ID | 费率 Plan 编号/ID | |  |
| 119 | `ProjectUUID` | RAW | 000016 | Project UUID | 项目 UUID | |  |
| 120 | `ProjectInternalID` | NUMC | 000008 | Project (internal) | 项目 (内部) | |  |

---

## C_SALESDOCUMENTITEMDEX_1

| 属性 | 值 |
|------|-----|
| 序号 | 8169 |
| 显示名称 | Data Extraction for Sales Document Item |
| 类别 | Consumption |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| 语义对象 | SalesDocumentItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 182 (活跃:182 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 is app-independent, and is available for all external consumers who
want to extract sales document item 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 销售 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/f7be088c82cc408fa0248bc9e7d3ee5d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `SalesDocumentItemUUID` | CHAR | 000032 | GUID in 'CHAR' Format in Uppercase | GUID in 'CHAR' Format in Uppercase | |  |
| 4 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 5 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 6 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 7 | `SalesDocumentItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 8 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 9 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 10 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 11 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 12 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 13 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 14 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 15 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 16 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 17 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 18 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 19 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 20 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 21 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 22 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 23 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |
| 24 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 25 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 26 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 27 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 28 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 29 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 30 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 31 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 32 | `SalesDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 33 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 34 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 35 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 36 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 37 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 38 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 39 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 40 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 41 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 42 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 43 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 44 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 45 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 46 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 47 | `SalesDocumentDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 48 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 49 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 50 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 51 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 52 | `TargetToBaseQuantityDnmntr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 53 | `TargetToBaseQuantityNmrtr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 54 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 55 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 56 | `ConfdDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Sales Unit | Cumulative 已确认 数量 销售 单位 | | 是 |
| 57 | `TargetDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | Cumulative Required 交货 Qty (所有 Dlv-Relev.Sched.Lines) | | 是 |
| 58 | `ConfdDeliveryQtyInBaseUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Base Unit | Cumulative 已确认 数量 Base 单位 | | 是 |
| 59 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 60 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 61 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 62 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 63 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 64 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 65 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 66 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 67 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 68 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 69 | `HdrOrderProbabilityInPercent` | NUMC | 000003 | Sales probability | 销售 probability | | 是 |
| 70 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability of the Item | 订单 Probability 项目/行项 | | 是 |
| 71 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 72 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 73 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 74 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 75 | `AbsltPriceDetnExchangeRate` | DEC | 000009 | Absolute exchange rate for price determination | Absolute 汇率 价格 确定 | | 是 |
| 76 | `PriceDetnExchRateIsIndrctQtan` | CHAR | 000001 | Pricing exchange rate quotation is indirect |定价 汇率 报价 间接  | |  |
| 77 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 78 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 79 | `NetAmount` | CURR | 000015 | Net Value of the Document Item in Document Currency | 净额 价值/值 凭证/文档 项目/行项 凭证/文档 货币 | | 是 |
| 80 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 81 | `SalesOrganizationCurrency` | CUKY | 000005 | Statistics currency | Statistics 货币 | | 是 |
| 82 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 83 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 84 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 85 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 86 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 87 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 88 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 89 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 90 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 91 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 92 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 93 | `CappedNetAmount` | CURR | 000015 | Net Amount Cap | 净额 金额 Cap | | 是 |
| 94 | `SalesDocumentCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 95 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 96 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 97 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 98 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 99 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 100 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 101 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 102 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 103 | `OriginalPlant` | CHAR | 000004 | Original Plant in Plant Substitution |原始 工厂 工厂 Substitution  | |  |
| 104 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 105 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 106 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 107 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 108 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 109 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 110 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 111 | `MinDeliveryQtyInBaseUnit` | QUAN | 000013 | Minimum Delivery Quantity in Delivery Note Processing | 最小 交货 数量 交货 Note Processing | | 是 |
| 112 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 113 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 114 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 115 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 116 | `BindingPeriodValidityStartDate` | DATS | 000008 | Quotation/Inquiry is Valid From | 报价/Inquiry 有效 | | 是 |
| 117 | `BindingPeriodValidityEndDate` | DATS | 000008 | Date Until Which Bid/Quotation is Binding (Valid-To Date) | 日期 Until Bid/报价 Binding (有效- 日期) | | 是 |
| 118 | `CompletionRule` | CHAR | 000001 | Completion Rule for Quotation / Contract |Completion 规则 报价 / 合同  | |  |
| 119 | `OutlineAgreementTargetAmount` | CURR | 000013 | Target Value for Outline Agreement in Document Currency | 目标 价值/值 Outline 协议 凭证/文档 货币 | | 是 |
| 120 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 121 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 122 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 123 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 124 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 125 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 126 | `ReferenceBillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 127 | `ReferenceBillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 128 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 129 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 130 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 131 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 132 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 133 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 134 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 135 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 136 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 137 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 138 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 139 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 140 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 141 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 142 | `AbsltAccountingExchangeRate` | DEC | 000009 | Absolute exchange rate for FI postings | Absolute 汇率 FI 过账 | | 是 |
| 143 | `AcctgExchangeRateIsIndrctQtan` | CHAR | 000001 | Accounting exchange rate quotation is indirect |会计 汇率 报价 间接  | |  |
| 144 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 145 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 146 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 147 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 148 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 149 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 150 | `ValueContract` | CHAR | 000010 | Value Contract No. |价值/值 合同 .  | |  |
| 151 | `ValueContractItem` | NUMC | 000006 | Value Contract Item |价值/值 合同 项目/行项  | |  |
| 152 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 153 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item |Solution 订单 项目/行项  | |  |
| 154 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 155 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 156 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 157 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 158 | `OverallTotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (All Items) | 总体 交货 状态 (所有 项目) | | 是 |
| 159 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 160 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 161 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 162 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 163 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 164 | `OverallDelivConfStatus` | CHAR | 000001 | Delivery Confirmation Status (All Items) | 交货 确认 状态 (所有 项目) | | 是 |
| 165 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 166 | `SlsDocOvrlSupplyBlockStatus` | CHAR | 000001 | Overall Supply Block Status (Header) | 总体 供应 冻结/阻止 状态 (抬头) | | 是 |
| 167 | `DeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 168 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 169 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 170 | `SDDocReferenceStatus` | CHAR | 000001 | Reference Status (Item) | 参考 状态 (项目/行项) | | 是 |
| 171 | `SlsDocItmOvrlSupplyBlockStatus` | CHAR | 000001 | Supply Block Status (Item) | 供应 冻结/阻止 状态 (项目/行项) | | 是 |
| 172 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 173 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 174 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 175 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 176 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 177 | `DeliveryConfirmationStatus` | CHAR | 000001 | Delivery Confirmation Status (Item) | 交货 确认 状态 (项目/行项) | | 是 |
| 178 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 179 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 180 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 181 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 182 | `SalesDocItemSupplyBlockReason` | CHAR | 000002 | Supply Block Reason |供应 冻结/阻止 原因  | |  |

---

## C_CN_PAYMENTRELEASELISTEMLTMPL

| 属性 | 值 |
|------|-----|
| 序号 | 8171 |
| 显示名称 | CN Email Template for Payt Release List |
| 类别 | Consumption |
| 应用组件 | FI-LOC-EPI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| 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 |
| 说明 | 

<p>This CDS view retrieves the payment release list header records related to
payment approval.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is the total amount of the payment group that needs to be approved?</p>
</li>
<li>
<p>Who is the requestor of the payment group that needs to be approved?</p>
</li>
<li>
<p>What is the hyper link of the payment group that needs to be approved?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves 付款 发布/释放 清单/列表 抬头 记录 相关 付款 approval. CDS 视图 provides 数据 answer following business questions: 总计 金额 付款 组/集团 needs 已审批? requestor 付款 组/集团 needs 已审批? hyper link 付款 组/集团 needs 已审批? 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/bdf9f90785b44a62b78dd9765f2d5bf4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PaymentReleaseList` | NUMC | 000010 | Payment Release List ID |付款 发布/释放 清单/列表 编号/ID  | |  |
| 3 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 4 | `TotActualAmtInDisplayCurrency` | CURR | 000031 |  | - | | 是 |
| 5 | `CreatedByUserFullName` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 6 | `IncgPaytFileTotalNumberOfItems` | CHAR | 000255 |  |-  | |  |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `PaymentReleaseListItemIsClosed` | CHAR | 000001 | Payment Release List Status |付款 发布/释放 清单/列表 状态  | |  |
| 9 | `PaymentReleaseListDescription` | CHAR | 000080 | Payment Release List | 付款 发布/释放 清单/列表 | | 是 |
| 10 | `Processor` | CHAR | 000012 | Processor |Processor  | |  |
| 11 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 12 | `LastChangedByUser` | CHAR | 000012 | Last Changed By | 最后 Changed | |  |
| 13 | `PaymentReleaseListApplication` | CHAR | 000010 | Payment Release List Application ID |付款 发布/释放 清单/列表 Application 编号/ID  | |  |
| 14 | `WorkflowTaskURL` | SSTR | 001333 | Workflow: Workflow Task URL |Workflow: Workflow 任务 URL  | |  |

---

## C_SALESCHANGEDOCITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8178 |
| 显示名称 | Data Extraction for Change Document Item |
| 类别 | Consumption |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| 语义对象 | SlsDocumentChangeDocumentItem |
| 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 |
| 说明 | 

<p>This CDS view shows change document information for your sales
documents and allows you to extract this data for all external consumers who want to
extract to SAP Business Warehouse (SAP BW) or other external systems. </p>
<p>For information on change documents, see the documention below. </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 shows 更改/变更 凭证/文档 information your 销售 凭证/文档 allows you extract 数据 所有 外部 consumers want extract SAP Business 仓库 (SAP BW) 外部 systems. information 更改/变更 凭证/文档, see documention below. 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/e988a4743251476b89e71e8405f8e1c7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeDocObject` | CHAR | 000090 | Object value | 对象 价值/值 | | 是 |
| 2 | `ChangeDocObjectClass` | CHAR | 000015 | Object Class | 对象 类 | | 是 |
| 3 | `ChangeDocument` | CHAR | 000010 | Change Number of Document |更改/变更 编号 凭证/文档  | |  |
| 4 | `DatabaseTable` | CHAR | 000030 | Table Name |Table 名称  | |  |
| 5 | `ChangeDocTableKey` | CHAR | 000070 | Key of Modified Table Row |关键/键 Modified Table Row  | |  |
| 6 | `ChangeDocDatabaseTableField` | CHAR | 000030 | Field Name |Field 名称  | |  |
| 7 | `ChangeDocItemChangeType` | CHAR | 000001 | Type of Change | 类型 更改/变更 | | 是 |
| 8 | `ChangeDocGlobalFieldName` | CHAR | 000030 | Field Name | Field 名称 | | 是 |
| 9 | `SalesDocument` | CHAR | 000090 | Object value |对象 价值/值  | |  |
| 10 | `SalesDocumentItem` | CHAR | 000006 |  |-  | |  |
| 11 | `ScheduleLine` | CHAR | 000004 |  |-  | |  |
| 12 | `PartnerFunction` | CHAR | 000004 |  |-  | |  |
| 13 | `SalesDocumentCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 14 | `ChangeDocPreviousUnit` | UNIT | 000003 | Referenced Unit for Old Field Content |Referenced 单位 旧 Field Content  | |  |
| 15 | `ChangeDocNewUnit` | UNIT | 000003 | Referenced Unit for New Field Content |Referenced 单位 新 Field Content  | |  |
| 16 | `ChangeDocPreviousCurrency` | CUKY | 000005 | Referenced Currency for Old Field Content | Referenced 货币 旧 Field Content | | 是 |
| 17 | `ChangeDocNewCurrency` | CUKY | 000005 | Referenced Currency for New Field Content | Referenced 货币 新 Field Content | | 是 |
| 18 | `ChangeDocNewFieldValue` | CHAR | 000254 | New Content of Changed Field | New Content of Changed Field | | 是 |
| 19 | `ChangeDocPreviousFieldValue` | CHAR | 000254 | Old Content of Changed Field | Old Content of Changed Field | | 是 |
| 20 | `ChangeDocTextIsChanged` | CHAR | 000001 | Flag: X = Text Change |标识: X = 文本 更改/变更  | |  |
| 21 | `CreationDate` | DATS | 000008 | Creation Date of Change Document | Creation 日期 更改/变更 凭证/文档 | |  |
| 22 | `CreationTime` | TIMS | 000006 | Time of Change | 时间 更改/变更 | |  |

---

## C_SALESPLANVERSIONVALUEHELP

| 属性 | 值 |
|------|-----|
| 序号 | 8180 |
| 显示名称 | Sales Plan Version |
| 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 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities 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 | `SalesPlanVersion` | CHAR | 000040 | Sales Plan Version |销售 Plan 版本  | |  |
| 4 | `SalesPlanVersionDescription` | CHAR | 000080 | Sales Plan Version Description | 销售 Plan 版本 描述 | | 是 |
| 5 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `UserDescription` | CHAR | 000080 | Sales Plan User Name | 销售 Plan 用户 名称 | | 是 |

---

## C_CN_PAYREQNWRKFLWAPPRVLTMPL

| 属性 | 值 |
|------|-----|
| 序号 | 8198 |
| 显示名称 | Payment Requisition Approval Email |
| 类别 | Consumption |
| 应用组件 | FI-LOC-CM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 23 (活跃:23 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 designed to facilitate the generation of approval emails for payment
requisitions within a workflow system. It aggregates and presents relevant data from
various entities related to payment requisitions, workflow tasks, and user
information, enabling the creation of comprehensive approval notifications.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the status and priority of a specific payment requisition within
the workflow?</p></li>
<li><p>Who created the payment requisition, and what is their user
description?</p></li>
<li><p>What are the details of the payment requisition, including the amount,
currency, type, and method?</p></li>
<li><p>What are the planned payment date and any payment difference reasons
associated with the requisition?</p></li>
<li><p>What are the creation and deadline due times for the workflow task
related to the payment requisition?</p></li>
<li><p>What notes or reasons for rejection have been provided by the workflow
approver?</p></li>
<li><p>What is the URL for accessing the workflow task associated with the
payment requisition?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed facilitate generation approval emails 付款 申请 within workflow system. aggregates presents relevant 数据 various entities 相关 付款 申请, workflow 任务, 用户 information, enabling creation comprehensive approval 通知. CDS 视图 provides 数据 answer following business questions: 状态 priority specific 付款 申请 within workflow? created 付款 申请, their 用户 描述? 明细 付款 申请, including 金额, 货币, 类型, 方法? 计划 付款 日期 付款 difference 原因 associated 申请? creation deadline 到期 times workflow 任务 相关 付款 申请? notes 原因 rejection provided workflow approver? URL accessing workflow 任务 associated 付款 申请? 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/7df5ae0b763442f79aaa0dda8e97860c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PaymentRequisitionNumber` | NUMC | 000010 | Payment Requisition Number | 付款 申请 编号 | | 是 |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `PaymentRequisitionStatus` | CHAR | 000002 | Payment Requisition Status | 付款 申请 状态 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `PaymentRequisitionPriority` | CHAR | 000001 | Priority |Priority  | |  |
| 7 | `PaytRequisitionAmtInTransCrcy` | CURR | 000023 | Payment Requisition Amount |付款 申请 金额  | |  |
| 8 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `PaymentRequisitionType` | CHAR | 000001 | Payment Requisition Type | 付款 申请 类型 | | 是 |
| 10 | `PaymentMethod` | CHAR | 000001 | Preferred Payment Method |Preferred 付款 方法  | |  |
| 11 | `WorkflowApproverNote` | CHAR | 000200 | Reject Reason |拒绝 原因  | |  |
| 12 | `PlannedPaymentDate` | DATS | 000008 | Planned Payment Date | 计划 付款 日期 | | 是 |
| 13 | `PaymentDifferenceReason` | CHAR | 000003 | Reason Code for Payment Differences |原因 代码 付款 Differences  | |  |
| 14 | `CreatedByUser` | CHAR | 000012 | Created By User | Created 用户 | |  |
| 15 | `CreatedByUserDescription` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 16 | `PayReqnWrkflwTskCrtnUTCDate` | DATS | 000008 | Latest Start Date for Work Item | Latest 开始 日期 工作 项目/行项 | | 是 |
| 17 | `PayReqnWrkflwTskCrtnUTCTime` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 18 | `PayReqnWrkflwTskDuUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 19 | `PayReqnWrkflwTskDuUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 20 | `CreationDateTime` | DEC | 000021 | Creation Date and Time | Creation 日期 时间 | |  |
| 21 | `LastChangedByUser` | CHAR | 000012 | Changed By | Changed By | |  |
| 22 | `ChangedOnDateTime` | DEC | 000021 | Change Date and Time |更改/变更 日期 时间  | |  |
| 23 | `WorkflowTaskURL` | SSTR | 001333 | Workflow: Workflow Task URL |Workflow: Workflow 任务 URL  | |  |

---

## C_CN_PAYREQNWRKFLWNOTIFTMPL

| 属性 | 值 |
|------|-----|
| 序号 | 8199 |
| 显示名称 | Payment Requisiton Notification Email |
| 类别 | Consumption |
| 应用组件 | FI-LOC-CM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 23 (活跃:23 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 designed to facilitate the generation and
management of email notifications related to payment requisition workflows. It
aggregates and presents relevant data from various entities involved in the payment
requisition process, enabling users to access detailed information about workflow
tasks, payment requisitions, and associated user details.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the status and priority of a specific payment requisition within
the workflow?</p></li>
<li><p>Who is the supplier associated with a particular payment requisition?</p></li>
<li><p>What is the planned payment date for a payment requisition?</p></li>
<li><p>What are the details of the workflow task associated with a payment
requisition, including creation and due dates?</p></li>
<li><p>Who created the payment requisition, and what is their user
description?</p></li>
<li><p>What is the URL link to access the workflow task directly?</p></li>
<li><p>What are the payment method and type associated with the payment
requisition?</p></li>
<li><p>What is the amount and currency involved in the payment requisition
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 designed facilitate generation 管理 email 通知 相关 付款 申请 workflows. aggregates presents relevant 数据 various entities involved 付款 申请 处理/流程, enabling 用户 access detailed information about workflow 任务, 付款 申请, associated 用户 明细. CDS 视图 provides 数据 answer following business questions: 状态 priority specific 付款 申请 within workflow? 供应商 associated particular 付款 申请? 计划 付款 日期 付款 申请? 明细 workflow 任务 associated 付款 申请, including creation 到期 dates? created 付款 申请, their 用户 描述? URL link access workflow 任务 directly? 付款 方法 类型 associated 付款 申请? 金额 货币 involved 付款 申请 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/964820e41b674c03861fb73d7170cfba.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PaymentRequisitionNumber` | NUMC | 000010 | Payment Requisition Number | 付款 申请 编号 | | 是 |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `PaymentRequisitionStatus` | CHAR | 000002 | Payment Requisition Status | 付款 申请 状态 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `PaymentRequisitionPriority` | CHAR | 000001 | Priority |Priority  | |  |
| 7 | `PaytRequisitionAmtInTransCrcy` | CURR | 000023 | Payment Requisition Amount |付款 申请 金额  | |  |
| 8 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `PaymentRequisitionType` | CHAR | 000001 | Payment Requisition Type | 付款 申请 类型 | | 是 |
| 10 | `PaymentMethod` | CHAR | 000001 | Preferred Payment Method |Preferred 付款 方法  | |  |
| 11 | `WorkflowApproverNote` | CHAR | 000200 | Reject Reason |拒绝 原因  | |  |
| 12 | `PlannedPaymentDate` | DATS | 000008 | Planned Payment Date | 计划 付款 日期 | | 是 |
| 13 | `PaymentDifferenceReason` | CHAR | 000003 | Reason Code for Payment Differences |原因 代码 付款 Differences  | |  |
| 14 | `CreatedByUser` | CHAR | 000012 | Created By User | Created 用户 | |  |
| 15 | `CreatedByUserDescription` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 16 | `PayReqnWrkflwTskCrtnUTCDate` | DATS | 000008 | Latest Start Date for Work Item | Latest 开始 日期 工作 项目/行项 | | 是 |
| 17 | `PayReqnWrkflwTskCrtnUTCTime` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 18 | `PayReqnWrkflwTskDuUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 19 | `PayReqnWrkflwTskDuUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 20 | `CreationDateTime` | DEC | 000021 | Creation Date and Time | Creation 日期 时间 | |  |
| 21 | `LastChangedByUser` | CHAR | 000012 | Changed By | Changed By | |  |
| 22 | `ChangedOnDateTime` | DEC | 000021 | Change Date and Time |更改/变更 日期 时间  | |  |
| 23 | `WorkflowTaskURL` | SSTR | 001333 | Workflow: Workflow Task URL |Workflow: Workflow 任务 URL  | |  |

---

## C_RU_EXCHDIFF

| 属性 | 值 |
|------|-----|
| 序号 | 8200 |
| 显示名称 | FI RU Unrealized exchanged differences |
| 类别 | Consumption |
| 应用组件 | FI-LOC-FI-RU |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 32 (活跃:32 弃用:0) |
| 能力 | Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities |
| 说明 | 

<p>This CDS view is designed to analyze and report on exchange rate differences
that occur during financial transactions.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the exchange rate differences for specific business partner reconciliation items within
a given period?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed analyze 报表 汇率 differences occur during 财务 事务/交易. CDS 视图 provides 数据 answer following business questions: 汇率 differences specific 业务伙伴 对账 项目 within given 期间? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/e0e21589c024464f862170ac2c4df6c1.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `AccountingDocumentItem` | NUMC | 000003 | Number of Line Item Within Accounting Document |编号 行 项目/行项 Within 会计 凭证/文档  | |  |
| 5 | `ControllingAreaCurrencyRole` | CHAR | 000002 | Currency Type |货币 类型  | |  |
| 6 | `ActiveValuationArea` | CHAR | 000002 | Valuation Area for FI Year-End Closing |评估 范围 FI 年度-结束 Closing  | |  |
| 7 | `StartingBalanceAmtInCoCodeCrcy` | FLTP | 000016 |  |-  | |  |
| 8 | `EndingBalanceAmtInCoCodeCrcy` | FLTP | 000016 |  |-  | |  |
| 9 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 10 | `FrgnCrcyValnDeltaLogicIsActive` | CHAR | 000001 | Delta Logic of Foreign Currency Valuation |Delta Logic 外键 货币 评估  | |  |
| 11 | `AssignmentReference` | CHAR | 000018 |  |-  | |  |
| 12 | `Creditor` | CHAR | 000010 | Supplier |供应商  | |  |
| 13 | `Debtor` | CHAR | 000010 | Customer |客户  | |  |
| 14 | `BusinessPartner` | CHAR | 000010 |  | - | | 是 |
| 15 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 16 | `CndnContrType` | CHAR | 000002 | Contract Type | 合同 类型 | | 是 |
| 17 | `AuthorizationGroup` | CHAR | 000004 |  | - | | 是 |
| 18 | `SupplierFinsAuthorizationGrp` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 19 | `CustomerFinsAuthorizationGrp` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 20 | `SupplierCompanyAuthznGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 21 | `CustomerCompanyAuthznGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 22 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 23 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 24 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 25 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 26 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 27 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 28 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 29 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 30 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 31 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 32 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |

---

## C_SLSORDSCHDLNWTHCALINFODEX

| 属性 | 值 |
|------|-----|
| 序号 | 8206 |
| 显示名称 | Data Extraction for Sales Order Sched Line |
| 类别 | Consumption |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| 语义对象 | SalesOrderScheduleLine |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 32 (活跃:32 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 combines basic data from schedule lines of sales order
items with calendar information to give you an overview of the history of ordered
quantities. You can use it, for example, as input for forecasting purposes.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li>
<p>What are the ordered quantities (including units of measure in SAP code
and ISO code) for a specific sold-to party?</p>
</li>
<li>
<p>What are the ordered quantities (including units of measure in SAP code
and ISO code) for a specific product?</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 combines basic 数据 计划 lines 销售订单 项目 日历 information give you 概览 历史 ordered quantities. You use , example, 输入 forecasting purposes. CDS 视图 provides 数据 answer following business questions: ordered quantities (including 单位 度量 SAP 代码 ISO 代码) specific 售达方? ordered quantities (including 单位 度量 SAP 代码 ISO 代码) specific 产品? 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/191da52658db44a1a8fd1558e85bee1a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 5 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 6 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 7 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 8 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 9 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 10 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 11 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 12 | `TransitPlant` | CHAR | 000004 | Transit Plant |Transit 工厂  | |  |
| 13 | `IsRequestedDelivSchedLine` | CHAR | 000001 | Schedule Line Requested for Delivery    |计划 行 Requested 交货  | |  |
| 14 | `IsConfirmedDelivSchedLine` | CHAR | 000001 | Schedule Line Requested for Delivery         |计划 行 Requested 交货  | |  |
| 15 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Order Quantity in Sales Units | 订单 数量 销售 单位 | | 是 |
| 16 | `ConfdOrderQtyByMatlAvailCheck` | QUAN | 000013 | Confirmed Quantity | 已确认 数量 | | 是 |
| 17 | `DeliveredQuantityInBaseUnit` | QUAN | 000013 | Delivered Quantity | Delivered 数量 | | 是 |
| 18 | `DeliveredQtyInOrderQtyUnit` | QUAN | 000013 | Delivered Quantity | Delivered 数量 | | 是 |
| 19 | `ValueChainCategory` | CHAR | 000004 | Value Chain Category | 价值/值 Chain 类别 | | 是 |
| 20 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 21 | `ConfirmedDeliveryDate` | DATS | 000008 | Confirmed Delivery Date | 已确认 交货 日期 | | 是 |
| 22 | `DeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 23 | `FirstDayOfWeekDate` | DATS | 000008 | First day of week date | 第一 日 周 日期 | | 是 |
| 24 | `FirstDayOfMonthDate` | DATS | 000008 | First Day of Month Date | 第一 日 月份 日期 | | 是 |
| 25 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 26 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 27 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 28 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 29 | `OrderQuantityUnitSAPCode` | CHAR | 000003 | Unit of Measurement, Internal SAP Code (No Conversion) | 单位 测量, 内部 SAP 代码 ( 转换) | | 是 |
| 30 | `OrderQuantityUnitISOCode` | CHAR | 000003 | ISO Code for Unit of Measurement | ISO 代码 单位 测量 | | 是 |
| 31 | `BaseUnitSAPCode` | CHAR | 000003 | Unit of Measurement, Internal SAP Code (No Conversion) | 单位 测量, 内部 SAP 代码 ( 转换) | | 是 |
| 32 | `BaseUnitISOCode` | CHAR | 000003 | ISO Code for Unit of Measurement | ISO 代码 单位 测量 | | 是 |

---

## C_SERVICEENTRYSHEETDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8217 |
| 显示名称 | Data Extraction for ServiceEntrySheet |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | ServiceEntrySheet |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 21 (活跃:21 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 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet | 服务 录入/输入 表/单 | | 是 |
| 2 | `ServiceEntrySheetName` | CHAR | 000040 | Name of Service Entry Sheet | 名称 服务 录入/输入 表/单 | | 是 |
| 3 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 4 | `PurchaseOrder` | CHAR | 000010 | Reference Purchase Order |参考 采购 订单  | |  |
| 5 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 6 | `ApprovalStatus` | CHAR | 000002 | Document Status for Service Entry Sheet | 凭证/文档 状态 服务 录入/输入 表/单 | | 是 |
| 7 | `ApprovalDateTime` | DEC | 000021 | Date and Time of SES Approval (UTC) |日期 时间 SES Approval (协调世界时)  | |  |
| 8 | `ResponsiblePerson` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 9 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 10 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 11 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 12 | `PurgDocExternalSystem` | CHAR | 000060 | ID of External Reference System |编号/ID 外部 参考 System  | |  |
| 13 | `PurgDocExternalReference` | CHAR | 000070 | External Reference ID |外部 参考 编号/ID  | |  |
| 14 | `PostingDate` | DATS | 000008 | GR Posting Date | GR 过账 日期 | | 是 |
| 15 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 16 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 17 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 18 | `CreationDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 19 | `CreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 20 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 21 | `LastChangedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |

---

## C_SALESDOCUMENTSCHEDLINEDEX_1

| 属性 | 值 |
|------|-----|
| 序号 | 8219 |
| 显示名称 | Data Extraction for Sales Document Schedule Lines |
| 类别 | Consumption |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| 语义对象 | SalesDocumentScheduleLine |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 103 (活跃:103 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

This CDS view is app-independent, and is available for all external consumers
who want to extract sales document schedule line 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 app-independent, 可用 所有 外部 consumers want extract 销售 凭证/文档 计划 行 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/b5ca8b61f7fb47fb86850d082435a9e5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 5 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 6 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 7 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 8 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 9 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 10 | `ScheduleLineCategory` | CHAR | 000002 | Schedule Line Category | 计划 行 类别 | | 是 |
| 11 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 12 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 13 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 14 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 15 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 16 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 17 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 18 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 19 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 20 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 21 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 22 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 23 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 24 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 25 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 26 | `ProductAvailabilityDate` | DATS | 000008 | Product Availability Date | 产品 Availability 日期 | | 是 |
| 27 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 28 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 29 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |
| 30 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 31 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 32 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 33 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 34 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 35 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 36 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 37 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 38 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 39 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 40 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 41 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 42 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 43 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 44 | `IsConfirmedDelivSchedLine` | CHAR | 000001 |  |-  | |  |
| 45 | `IsRequestedDelivSchedLine` | CHAR | 000001 |  |-  | |  |
| 46 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 47 | `CorrectedQtyInOrderQtyUnit` | QUAN | 000013 | Rounded Required Quantity in Schedule Line | Rounded Required 数量 计划 行 | | 是 |
| 48 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 49 | `ConfdOrderQtyByMatlAvailCheck` | QUAN | 000013 | Confirmed Quantity | 已确认 数量 | | 是 |
| 50 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Order Quantity in Sales Units | 订单 数量 销售 单位 | | 是 |
| 51 | `OpenConfdDelivQtyInBaseUnit` | QUAN | 000013 | Open Confirmed Delivery Quantity | 打开/未清 已确认 交货 数量 | | 是 |
| 52 | `OpenDeliveryNetAmount` | CURR | 000015 | Open Delivery Net Amount (in Sales Document Currency) | 打开/未清 交货 净额 金额 ( 销售 凭证/文档 货币) | | 是 |
| 53 | `OpenReqdDelivQtyInOrdQtyUnit` | QUAN | 000013 | Open requested Delivery Quantity | 打开/未清 requested 交货 数量 | | 是 |
| 54 | `OpenReqdDelivQtyInBaseUnit` | QUAN | 000013 | Open requested Delivery Quantity | 打开/未清 requested 交货 数量 | | 是 |
| 55 | `OpenConfdDelivQtyInOrdQtyUnit` | QUAN | 000013 | Open Confirmed Delivery Quantity | 打开/未清 已确认 交货 数量 | | 是 |
| 56 | `TargetToBaseQuantityDnmntr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 57 | `TargetToBaseQuantityNmrtr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 58 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 59 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 60 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 61 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 62 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 63 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 64 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 65 | `DeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 66 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 67 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 68 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 69 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 70 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 71 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 72 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 73 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 74 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 75 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 76 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 77 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 78 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 79 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 80 | `ConfdSchedLineReqdDelivDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 81 | `ConfirmedDeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 82 | `MRPRequiredQuantityInBaseUnit` | QUAN | 000013 | Required quantity for mat.management in stockkeeping units | Required 数量 mat.管理 stockkeeping 单位 | | 是 |
| 83 | `DelivBlockReasonForSchedLine` | CHAR | 000002 | Schedule Line Blocked for Delivery |计划 行 已冻结 交货  | |  |
| 84 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 85 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 86 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 87 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability of the Item | 订单 Probability 项目/行项 | | 是 |
| 88 | `BindingPeriodValidityStartDate` | DATS | 000008 | Quotation/Inquiry is Valid From | 报价/Inquiry 有效 | | 是 |
| 89 | `BindingPeriodValidityEndDate` | DATS | 000008 | Date Until Which Bid/Quotation is Binding (Valid-To Date) | 日期 Until Bid/报价 Binding (有效- 日期) | | 是 |
| 90 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 91 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 92 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 93 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 94 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 95 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 96 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 97 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 98 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 99 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 100 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 101 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 102 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 103 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |

---

## C_PURCHASEREQUISITIONITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8220 |
| 显示名称 | Data Extraction for Purchase Requisition Item |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseRequisitionItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 95 (活跃:95 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 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number | 采购 申请 编号 | | 是 |
| 2 | `PurchaseRequisitionItem` | NUMC | 000005 | Item number of purchase requisition |项目/行项 编号 采购 申请  | |  |
| 3 | `PurchaseReqnItemUniqueID` | CHAR | 000015 | Key to identify purchase requisition item | 关键/键 identify 采购 申请 项目/行项 | | 是 |
| 4 | `PurchasingDocument` | CHAR | 000010 | Purchase Order Number |采购 订单 编号  | |  |
| 5 | `PurchasingDocumentItem` | NUMC | 000005 | Purchase order item number |采购 订单 项目/行项 编号  | |  |
| 6 | `PurReqnReleaseStatus` | CHAR | 000002 | Requisition Processing State | 申请 Processing State | | 是 |
| 7 | `PurchaseRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 8 | `PurchasingDocumentSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 9 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 10 | `PurchaseRequisitionItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 11 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 12 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 13 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 14 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 15 | `PurchaseRequisitionPrice` | CURR | 000011 | Price in Purchase Requisition | 价格 采购 申请 | | 是 |
| 16 | `MaterialGoodsReceiptDuration` | DEC | 000003 | Goods receipt processing time in days | 收货 processing 时间 日 | | 是 |
| 17 | `ReleaseCode` | CHAR | 000001 | Release Indicator | 发布/释放 标识/指标 | | 是 |
| 18 | `PurchaseRequisitionReleaseDate` | DATS | 000008 | Purchase Requisition Release Date | 采购 申请 发布/释放 日期 | | 是 |
| 19 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 20 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 21 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 22 | `SourceOfSupplyIsAssigned` | CHAR | 000001 | Assigned Source of Supply |已分配 来源 供应  | |  |
| 23 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 24 | `PurReqnLimitConsumptionAmt` | CURR | 000013 | Consumption Value for Limit Items |Consumption 价值/值 限制 项目  | |  |
| 25 | `DeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 26 | `CreationDate` | DATS | 000008 | Requisition (Request) Date | 申请 (请求) 日期 | |  |
| 27 | `ProcessingStatus` | CHAR | 000001 | Processing status of purchase requisition | Processing 状态 采购 申请 | | 是 |
| 28 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 29 | `Supplier` | CHAR | 000010 | Desired Supplier | Desired 供应商 | | 是 |
| 30 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 31 | `FixedSupplier` | CHAR | 000010 | Fixed Vendor | 固定 供应商 | | 是 |
| 32 | `RequisitionerName` | CHAR | 000012 | Name of requisitioner/requester | 名称 requisitioner/requester | | 是 |
| 33 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 34 | `PurReqCreationDate` | DATS | 000008 | Requisition (Request) Date | 申请 (请求) 日期 | |  |
| 35 | `DeliveryAddressID` | CHAR | 000010 | Delivery Address | 交货 地址 | | 是 |
| 36 | `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 |
| 37 | `PurReqnItemCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 38 | `MaterialPlannedDeliveryDurn` | DEC | 000003 | Planned Delivery Time in Days | 计划 交货 时间 日 | | 是 |
| 39 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 40 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 41 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 42 | `PurReqnSSPRequestor` | CHAR | 000060 | Requestor |Requestor  | |  |
| 43 | `PurReqnSSPAuthor` | CHAR | 000012 | Author of Requisition |Author 申请  | |  |
| 44 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 45 | `PurReqnSourceOfSupplyType` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 46 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 47 | `ConsumptionPosting` | CHAR | 000001 | Consumption posting |Consumption 过账  | |  |
| 48 | `PurReqnOrigin` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) |Creation 标识/指标 (采购 申请/计划 lines)  | |  |
| 49 | `PurReqnSSPCatalog` | CHAR | 000020 | Technical Key of a Web Service (for Example - a Catalog) |技术 关键/键 Web 服务 ( Example - Catalog)  | |  |
| 50 | `PurReqnSSPCatalogItem` | CHAR | 000040 | Catalog Item Id |Catalog 项目/行项 编号/ID  | |  |
| 51 | `PurReqnSSPCrossCatalogItem` | INT4 | 000010 | Catalog Item Key |Catalog 项目/行项 关键/键  | |  |
| 52 | `IsPurReqnBlocked` | CHAR | 000001 | Purchase Requisition Blocked |采购 申请 已冻结  | |  |
| 53 | `ItemDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 54 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 55 | `IsClosed` | CHAR | 000001 | Purchase requisition closed |采购 申请 closed  | |  |
| 56 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 57 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 58 | `ProductType` | CHAR | 000004 |  | - | | 是 |
| 59 | `PurchaseRequisitionStatus` | CHAR | 000008 | Release Status | 发布/释放 状态 | | 是 |
| 60 | `ReleaseStrategy` | CHAR | 000002 | Release strategy in the purchase requisition |发布/释放 strategy 采购 申请  | |  |
| 61 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 62 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 63 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 64 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 65 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 66 | `MaterialRevisionLevel` | CHAR | 000002 | Revision Level | 版本 级别 | | 是 |
| 67 | `MinRemainingShelfLife` | DEC | 000004 | Minimum Remaining Shelf Life |最小 Remaining Shelf Life  | |  |
| 68 | `ItemNetAmount` | CURR | 000015 |  | - | | 是 |
| 69 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 70 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 71 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 72 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 73 | `MRPController` | CHAR | 000003 | MRP Controller |物料需求计划 Controller  | |  |
| 74 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 75 | `PurchaseRequisitionIsFixed` | CHAR | 000001 | Purchase requisition is fixed |采购 申请 固定  | |  |
| 76 | `AddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 77 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 78 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 79 | `ExtPurgOrgForPurg` | CHAR | 000004 | Purchasing Organization |采购组织  | |  |
| 80 | `ExtCompanyCodeForPurg` | CHAR | 000004 | Company Code of External System |公司 代码 外部 System  | |  |
| 81 | `ExtPlantForPurg` | CHAR | 000004 | Plant of External System |工厂 外部 System  | |  |
| 82 | `ExtInfoRecordForPurg` | CHAR | 000010 | Info Record of External System |信息 记录 外部 System  | |  |
| 83 | `ExtContractItemForPurg` | NUMC | 000005 | Contract Item of External System |合同 项目/行项 外部 System  | |  |
| 84 | `ExtContractForPurg` | CHAR | 000010 | Contract of External System |合同 外部 System  | |  |
| 85 | `ExtDesiredSupplierForPurg` | CHAR | 000010 | Desired Supplier of External System | Desired 供应商 外部 System | | 是 |
| 86 | `ExtFixedSupplierForPurg` | CHAR | 000010 | Fixed Supplier of External System | 固定 供应商 外部 System | | 是 |
| 87 | `ExtMaterialForPurg` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 88 | `RequestedQuantity` | QUAN | 000013 | Purchase requisition quantity | 采购 申请 数量 | | 是 |
| 89 | `PurReqnPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 90 | `BaseUnit` | UNIT | 000003 | Purchase requisition unit of measure |采购 申请 单位 度量  | |  |
| 91 | `IsPurReqnCmplt` | CHAR | 000001 | Purchase Requisition not yet Complete |采购 申请 yet 完成  | |  |
| 92 | `PurReqnItemBlockingReasonText` | CHAR | 000060 | Reason for Item Block | 原因 项目/行项 冻结/阻止 | | 是 |
| 93 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 94 | `QuotaArrangement` | CHAR | 000010 | Number of quota arrangement |编号 quota arrangement  | |  |
| 95 | `QuotaArrangementItem` | NUMC | 000003 | Quota arrangement item |Quota arrangement 项目/行项  | |  |

---

## C_SUPLRINVCWRKFLWEMLDEADLINE

| 属性 | 值 |
|------|-----|
| 序号 | 8222 |
| 显示名称 | Supplier Invoice Details for WF Deadline Email |
| 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 | 23 (活跃:22 弃用:1) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `SAPObjectNodeRepresentation` | CHAR | 000030 | SAP Object Node Type |SAP 对象 节点 类型  | |  |
| 3 | `SuplrInvcWrkflwTaskDesc` | CHAR | 000120 | Work item text | 工作 项目/行项 文本 | | 是 |
| 4 | `SuplrInvcWrkflwTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 5 | `SuplrInvcWrkflwTskTypeDesc` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 6 | `SuplrInvcWrkflwTaskStatus` | CHAR | 000012 | Processing Status of a Work Item | Processing 状态 工作 项目/行项 | | 是 |
| 7 | `SuplrInvcWrkflwTskStatusDesc` | CHAR | 000020 | Workflow: Work Item Status | Workflow: 工作 项目/行项 状态 | | 是 |
| 8 | `WorkflowTaskCreatedByUser` | CHAR | 000012 | User Who Created the Work Item | 用户 Created 工作 项目/行项 | |  |
| 9 | `SuplrInvcWrkflwTskCrtnDateTime` | DEC | 000021 | Workflow: Creation Time Stamp |Workflow: Creation 时间 Stamp  | |  |
| 10 | `WorkflowTaskCurrentUser` | CHAR | 000012 | Actual Agent of Work Item |实际 Agent 工作 项目/行项  | |  |
| 11 | `FullName` | CHAR | 000080 | User Description | 用户 描述 | | 是 |
| 12 | `WorkflowTaskDefinition` | CHAR | 000014 | Task ID |任务 编号/ID  | |  |
| 13 | `WorkflowTaskDueUTCDateTime` | DEC | 000021 | Latest End Time for Work Item |Latest 结束 时间 工作 项目/行项  | |  |
| 14 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 15 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 16 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 17 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 18 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 19 | `BPSupplierName` | CHAR | 000081 | Supplier Name | 供应商 名称 | | 是 |
| 20 | `InvoiceGrossAmount` | CURR | 000013 | Gross Invoice Amount in Document Currency | 毛额 发票 金额 凭证/文档 货币 | | 是 |
| 21 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 22 | `WorkflowTaskURL` | SSTR | 001333 | Workflow: Workflow Task URL |Workflow: Workflow 任务 URL  | |  |
| 23 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | 业务伙伴/物料 | 是 |

---

## C_SDDOCMULTILEVELPROCFLOWDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8223 |
| 显示名称 | Data Extraction for Multi-Level Process Flow |
| 类别 | Consumption |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| 语义对象 | SalesDocument |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 24 (活跃:24 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 shows the relationships between your SD documents and
allows you to extract this data to SAP Business Warehouse (SAP BW) or other external
systems. It is based on the CDS view SD Document Multi-Level Process
Flow(I_SDDocumentMultiLevelProcFlow). </p>
<p>For further details, for example, attributes, and measures, see the link to the
documentation for the CDS view SD Document Multi-Level Process
Flow below. </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 shows 关系 between your SD 凭证/文档 allows you extract 数据 SAP Business 仓库 (SAP BW) 外部 systems. based CDS 视图 SD 凭证/文档 Multi-级别 处理/流程 流(I_SDDocumentMultiLevelProcFlow). further 明细, example, attributes, measures, see link documentation CDS 视图 SD 凭证/文档 Multi-级别 处理/流程 流 below. 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/0ae63282ad734adfbfc6d3b0b359c844.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DocRelationshipUUID` | RAW | 000016 | SD Unique Document Relationship Identification | SD 唯一 凭证/文档 关系 Identification | |  |
| 2 | `PrecedingDocument` | CHAR | 000010 | Preceding sales and distribution document |Preceding 销售 分销 凭证/文档  | |  |
| 3 | `PrecedingDocumentItem` | NUMC | 000006 | Preceding Item of an SD Document |Preceding 项目/行项 SD 凭证/文档  | |  |
| 4 | `PrecedingDocumentCategory` | CHAR | 000004 | SD Document Category of Reference SD Document | SD 凭证/文档 类别 参考 SD 凭证/文档 | | 是 |
| 5 | `SubsequentDocument` | CHAR | 000010 | Subsequent Sales and Distribution Document |Subsequent 销售 分销 凭证/文档  | |  |
| 6 | `SubsequentDocumentItem` | NUMC | 000006 | Subsequent Item of an SD Document |Subsequent 项目/行项 SD 凭证/文档  | |  |
| 7 | `SubsequentDocumentCategory` | CHAR | 000004 | Document Category of Subsequent Document | 凭证/文档 类别 Subsequent 凭证/文档 | | 是 |
| 8 | `ProcessFlowLevel` | NUMC | 000002 | Level of the document flow record |级别 凭证/文档 流 记录  | |  |
| 9 | `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 | `QuantityInBaseUnit` | QUAN | 000015 | Referenced quantity in base unit of measure | Referenced 数量 base 单位 度量 | | 是 |
| 13 | `RefQuantityInOrdQtyUnitAsFloat` | FLTP | 000016 | Referenced quantity in sales unit (float) | Referenced 数量 销售 单位 (float) | | 是 |
| 14 | `RefQuantityInBaseUnitAsFloat` | FLTP | 000016 | Referenced quantity in base unit of measure (float) | Referenced 数量 base 单位 度量 (float) | | 是 |
| 15 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 16 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 17 | `SDFulfillmentCalculationRule` | CHAR | 000001 | Quantity is calculated positively, negatively or not at all |数量 已计算 positively, negatively 所有  | |  |
| 18 | `NetAmount` | CURR | 000015 | Reference Value | 参考 价值/值 | | 是 |
| 19 | `StatisticsCurrency` | CUKY | 000005 | Statistics currency | Statistics 货币 | | 是 |
| 20 | `TransferOrderInWrhsMgmtIsConfd` | CHAR | 000001 | ID: MM-WM Transfer Order Confirmed |编号/ID: MM-WM 转移 订单 已确认  | |  |
| 21 | `WarehouseNumber` | CHAR | 000003 | Warehouse Number / Warehouse Complex | 仓库 编号 / 仓库 Complex | | 是 |
| 22 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 23 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 24 | `BillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |

---

## C_SUPLRCONFWRKFLWAPPROVALEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8224 |
| 显示名称 | Supplier Confirmation Details for Workflow Approval Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-CNF-WFL-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 |
| 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 | `SupplierConfirmation` | CHAR | 000010 | Supplier Confirmation Number | 供应商 确认 编号 | | 是 |
| 3 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 4 | `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 |
| 5 | `PurchaseOrder` | CHAR | 000010 | Reference Purchase Order |参考 采购 订单  | |  |
| 6 | `CreatedByUserName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | |  |
| 7 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 8 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 9 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 10 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 11 | `PurchasingDocumentTypeName` | CHAR | 000020 | Short Description of Purchasing Document Type | Short 描述 采购 凭证/文档 类型 | | 是 |
| 12 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |
| 13 | `WorkflowTaskResult` | CHAR | 000255 | Workflow: Returncode flexible workflow |Workflow: Returncode flexible workflow  | |  |
| 14 | `ApprovedByUserFullName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | | 是 |
| 15 | `LastStepWorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |

---

## C_PURCHASECONTRACTDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8225 |
| 显示名称 | Data Extraction for Purchase Contract |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseContract |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 39 (活跃:39 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 | `PurchaseContract` | CHAR | 000010 | Purchasing Contract Header | 采购 合同 抬头 | | 是 |
| 2 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 3 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 4 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 5 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 6 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 7 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 8 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 9 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 10 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 11 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 12 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 13 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 14 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 15 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 16 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 17 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 18 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 19 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 20 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 21 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 22 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 23 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 24 | `PurchaseContractTargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 25 | `ReleaseCode` | CHAR | 000001 | Release Indicator: Purchasing Document | 发布/释放 标识/指标: 采购 凭证/文档 | | 是 |
| 26 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 27 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 28 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 29 | `QuotationSubmissionDate` | DATS | 000008 | Quotation Submission Date | 报价 Submission 日期 | | 是 |
| 30 | `SupplierQuotation` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 31 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 32 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 33 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 34 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Phone Number | 供应商's Phone 编号 | | 是 |
| 35 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 36 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 37 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 38 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 39 | `SupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |

---

## C_SALESDOCITMPRCGELMNTDEX_1

| 属性 | 值 |
|------|-----|
| 序号 | 8226 |
| 显示名称 | Data Extraction for Sales Doc Item Pricing Elements |
| 类别 | Consumption |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| 语义对象 | SalesDocumentItemPricingElmnt |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 90 (活跃:90 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

This CDS view is app-independent, and is available for all external consumers who want to
extract pricing elements (for example, condition types) for data in a sales document
item 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 app-independent, 可用 所有 外部 consumers want extract 定价 要素 ( example, 条件 类型) 数据 销售 凭证/文档 项目/行项 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/2f7e08f401f646e0a83efe764284ecdf.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 2 | `PricingDocumentItem` | NUMC | 000006 | Condition item number |条件 项目/行项 编号  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 6 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 7 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 8 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 9 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 10 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 11 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 12 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 13 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 14 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 15 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 16 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 17 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 18 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 19 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 20 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 21 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 22 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 23 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 24 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 25 | `SalesDocumentDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 26 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 27 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 28 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 29 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 30 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 31 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 32 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 33 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 34 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 35 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 36 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 37 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 38 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 39 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 40 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 41 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 42 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 43 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 44 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 45 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 46 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 47 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 48 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 49 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 50 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 51 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 52 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 53 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 54 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 55 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 56 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 57 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 58 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 59 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 60 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 61 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 62 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 63 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 64 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 65 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 66 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 67 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 68 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 69 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 70 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 71 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 72 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 73 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 74 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 75 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 76 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 77 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 78 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 79 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 80 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 81 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 82 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 83 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 84 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 85 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 86 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 87 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 88 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 89 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 90 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |

---

## C_SERVICECONFIRMATIONITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8227 |
| 显示名称 | Data Extraction for Service Confirmation |
| 类别 | Consumption |
| 应用组件 | CRM-S4-ANA-BI-2CL |
| LoB | Sales |
| 语义对象 | ServiceConfirmationItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 113 (活跃:106 弃用:7) |
| 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 is app independent, and is available for all external consumers who want to extract service confirmation item and
header data, including custom field data, to SAP Business Warehouse (SAP BW) or other external systems. Using ILM notifications, this
view also informs external systems about service orders that have been archived in the application system.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract 服务 确认 项目/行项 抬头 数据, including 自定义 field 数据, SAP Business 仓库 (SAP BW) 外部 systems. Using ILM 通知, 视图 informs 外部 systems about 服务 订单 archived application system. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bbf0309694c84183b1b2f8b82bbce0bb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 5 | `ServiceDocumentCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 6 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 8 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 9 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 10 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 11 | `ServiceDocIsReleasedForBilling` | CHAR | 000001 | Release Status for Cumulated Billing |发布/释放 状态 Cumulated 开票  | |  |
| 12 | `ServiceDocBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 13 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 14 | `BusinessActivityCategory` | CHAR | 000003 | Activity Category (Communication Type) | 活动 类别 (Communication 类型) | | 是 |
| 15 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 16 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 17 | `RequestedServiceStartDate` | DATS | 000008 | Created On | Created On | | 是 |
| 18 | `RequestedServiceEndDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 19 | `ServiceDocumentItemPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 20 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 21 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 22 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 23 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 24 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 25 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 26 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 27 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 28 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 29 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 30 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 31 | `ActualServiceStartDateTime` | DEC | 000015 | Service Actual Start Date |服务 实际 开始 日期  | |  |
| 32 | `ActualServiceEndDateTime` | DEC | 000015 | Service Actual End Date |服务 实际 结束 日期  | |  |
| 33 | `ActualServiceDuration` | QUAN | 000007 | Confirmed Duration |已确认 持续时间/时长  | |  |
| 34 | `ActualServiceDurationUnit` | UNIT | 000003 | Time Unit for Confirmed Duration |时间 单位 已确认 持续时间/时长  | |  |
| 35 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 36 | `InvoiceAmountInInvoiceDocCrcy` | CURR | 000019 | Invoice Value |发票 价值/值  | |  |
| 37 | `SrvcDocItmRequestedQuantity` | QUAN | 000015 | Ordered Quantity | Ordered 数量 | | 是 |
| 38 | `InvoiceQuantity` | QUAN | 000015 | Invoiced Quantity | Invoiced 数量 | | 是 |
| 39 | `SrvcDocItmDeliveredQuantity` | QUAN | 000015 | Delivered Quantity | Delivered 数量 | | 是 |
| 40 | `SrvcDocItmOrdToBaseQtyNmrtr` | INT4 | 000010 | Numerator (factor) for conversion trans. quantity in BME | Numerator (factor) 转换 运输. 数量 BME | | 是 |
| 41 | `SrvcDocItmOrdToBaseQtyDnmntr` | INT4 | 000010 | Denominator (factor) for conversion trans. quantity in BME | Denominator (factor) 转换 运输. 数量 BME | | 是 |
| 42 | `OrderToBaseQuantityExponent` | INT2 | 000005 | 10 Exponent for Quantity Conversion | 10 Exponent 数量 转换 | | 是 |
| 43 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 44 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 45 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 46 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 47 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 48 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 49 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 50 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 51 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 52 | `StatisticsCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 53 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 54 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 55 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 56 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 57 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 58 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 59 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 60 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 61 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 62 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 63 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 64 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 65 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 66 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 67 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 68 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 69 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 70 | `ResponsibleSalesOrganization` | CHAR | 000014 | Organizational Unit (Sales) |组织 单位 (销售)  | |  |
| 71 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 72 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 73 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 74 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 75 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 76 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 77 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 78 | `SrvcDocItmIsReleasedForBilling` | CHAR | 000001 | Billing Release Status |开票 发布/释放 状态  | |  |
| 79 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 80 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 81 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 82 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 83 | `SrvcMaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 84 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 85 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 86 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 87 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 88 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 89 | `ProductHierarchy` | CHAR | 000020 | Product Category | 产品 类别 | | 是 |
| 90 | `ServiceRefObjectSequenceNumber` | NUMC | 000008 | Reference Object Counter | 参考 对象 计数器 | | 是 |
| 91 | `ServiceReferenceObjectType` | CHAR | 000001 | Object Type for Reference Object in Subject Set | 对象 类型 参考 对象 Subject Set | | 是 |
| 92 | `ServiceReferenceObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 93 | `ProductID` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 94 | `SrvcRefObjIsMainObject` | CHAR | 000001 | Main Reference Object |主要 参考 对象  | |  |
| 95 | `ProductUUID` | RAW | 000016 | Internal Key for Product | 内部 关键/键 产品 | |  |
| 96 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 97 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 98 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 99 | `ServiceDocumentRelationUUID_2` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | |  |
| 100 | `ServiceDocRltnSequenceNumber_2` | NUMC | 000004 | Sequential Number of Segment in IDoc Type |Sequential 编号 段 IDoc 类型  | |  |
| 101 | `SrvcOrdPredecessorUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 102 | `SrvcOrdPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 103 | `SrvcDocItmRelationUUID_2` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | |  |
| 104 | `ServiceDocItmRltnSqncNumber_2` | NUMC | 000004 | Sequential Number of Segment in IDoc Type |Sequential 编号 段 IDoc 类型  | |  |
| 105 | `SrvcOrdItmPrdcssrCharUUID_2` | CHAR | 000032 | 32 Character CRM Object GUID | 32 Character CRM 对象 GUID | |  |
| 106 | `SrvcOrdItmPrdcssrBusObjType_2` | CHAR | 000010 | Object Type |对象 类型  | |  |
| 107 | `ProductGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | 业务伙伴/物料 | 是 |
| 108 | `ServiceDocumentRelationUUID` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | 技术字段 |  |
| 109 | `ServiceDocRltnSequenceNumber` | NUMC | 000004 | Sequential Number of Segment in IDoc Type | Sequential 编号 段 IDoc 类型 | 编号 | 是 |
| 110 | `ServiceDocumentItmRelationUUID` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | 技术字段 |  |
| 111 | `ServiceDocItmRltnSqncNumber` | NUMC | 000004 | Sequential Number of Segment in IDoc Type | Sequential 编号 段 IDoc 类型 | 编号 | 是 |
| 112 | `SrvcOrdItmPrdcssrCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID | 32 Character CRM 对象 GUID | 技术字段 |  |
| 113 | `SrvcOrdItmPrdcssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | 分类 | 是 |

---

## C_POITEMCOUNTFORSUPLRCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8231 |
| 显示名称 | PO and Item Count for Total Supplier - 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 | 9 (活跃:9 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 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 2 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number |采购 订单 编号  | |  |
| 3 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 4 | `SupplierAccountGroup` | CHAR | 000004 | Supplier Account Group | 供应商 科目/账户 组/集团 | | 是 |
| 5 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 6 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 7 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 8 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 9 | `NumberOfPurchaseOrderItems` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |

---

## C_ANALYZESUPLRUTILZNCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8234 |
| 显示名称 | Cube View of Suppliers Utilization |
| 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 | 7 (活跃:7 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 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 2 | `SupplierAccountGroup` | CHAR | 000004 | Supplier Account Group | 供应商 科目/账户 组/集团 | | 是 |
| 3 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 4 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 5 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 6 | `NmbrOfAvailableSuppliers` | INT8 | 000019 |  | - | | 是 |
| 7 | `NumberOfContracts` | INT8 | 000019 |  |-  | |  |

---

## C_PRMTHBRPLDPURREQNITMWFLEML

| 属性 | 值 |
|------|-----|
| 序号 | 8238 |
| 显示名称 | Purchase Requisition Itm Details for WF Deadline 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 | 12 (活跃:12 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 |

---

## C_SERVICEENTRYSHEETITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8239 |
| 显示名称 | Data Extraction for ServiceEntrySheetItem |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | ServiceEntrySheetItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 28 (活跃:28 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 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet | 服务 录入/输入 表/单 | | 是 |
| 2 | `ServiceEntrySheetItem` | NUMC | 000005 | Item Number of Service Entry Sheet |项目/行项 编号 服务 录入/输入 表/单  | |  |
| 3 | `PurchaseOrder` | CHAR | 000010 | Reference Purchase Order |参考 采购 订单  | |  |
| 4 | `PurchaseOrderItem` | NUMC | 000005 | Referenced Purchase Order Item |Referenced 采购 订单 项目/行项  | |  |
| 5 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 6 | `Service` | CHAR | 000040 | Product |产品  | |  |
| 7 | `ServiceEntrySheetItemDesc` | CHAR | 000040 | Item Description for Service Entry Sheet | 项目/行项 描述 服务 录入/输入 表/单 | | 是 |
| 8 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 9 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 10 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 11 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 12 | `ConfirmedQuantity` | QUAN | 000013 | Stated Quantity | Stated 数量 | | 是 |
| 13 | `QuantityUnit` | UNIT | 000003 | Unit of Measure for Service Entry Statement | 单位 度量 服务 录入/输入 报表 | | 是 |
| 14 | `ServicePerformanceDate` | DATS | 000008 | Date of Service Performance | 日期 服务 Performance | | 是 |
| 15 | `NetAmount` | CURR | 000013 | Stated Amount | Stated 金额 | | 是 |
| 16 | `NetPriceAmount` | CURR | 000013 | Price per Unit for an SES Item | 价格 单位 SES 项目/行项 | | 是 |
| 17 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 18 | `PurgDocItemExternalReference` | CHAR | 000070 | External Reference ID |外部 参考 编号/ID  | |  |
| 19 | `PurchaseContract` | CHAR | 000010 | Purchase Contract for Enhanced Limit |采购 合同 Enhanced 限制  | |  |
| 20 | `PurchaseContractItem` | NUMC | 000005 | Purchase Contract Item |采购 合同 项目/行项  | |  |
| 21 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 22 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 23 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 24 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 25 | `CreationDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 26 | `CreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 27 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 28 | `LastChangedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |

---

## C_MM_SUPLREVALSCOREOUTPSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 8241 |
| 显示名称 | Value Help for SE Score Output Status |
| 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 | `SuplrEvalScoreOutputStatus` | NUMC | 000002 | Supplier Evaluation Score Output Type | 供应商 Evaluation Score 输出 类型 | | 是 |
| 2 | `SuplrEvalScoreOutputStatusText` | CHAR | 000060 | Supplier Evaluation Score Output Status Text | 供应商 Evaluation Score 输出 状态 文本 | | 是 |

---

## C_PURREQNITEMDOCUMENTCHANGES

| 属性 | 值 |
|------|-----|
| 序号 | 8243 |
| 显示名称 | Consumption view for PR 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_SCHEDULEAGREEMENTHDRDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8244 |
| 显示名称 | Data Extraction for Purchase Scheduling Agreement Header |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseSchedulingAgreement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 41 (活跃:41 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 | `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 | Purchasing Document Type | 采购 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 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 8 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 9 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 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 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 14 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 15 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 16 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 17 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 18 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 19 | `TargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 20 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 21 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 22 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 23 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 24 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 25 | `PurchasingDocumentOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 26 | `ScheduleAgreementHasReleaseDoc` | CHAR | 000001 | Indicator for scheduling agreement release documentation |标识/指标 scheduling 协议 发布/释放 documentation  | |  |
| 27 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 28 | `SupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 29 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 30 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 31 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 32 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 33 | `QuotationSubmissionDate` | DATS | 000008 | Quotation Submission Date | 报价 Submission 日期 | | 是 |
| 34 | `SupplierQuotationExternalID` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 35 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 36 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Phone Number | 供应商's Phone 编号 | | 是 |
| 37 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 38 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 39 | `CompanyVATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 40 | `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)  | |  |
| 41 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |

---

## C_PURCHASECONTRACTEXPIRY

| 属性 | 值 |
|------|-----|
| 序号 | 8247 |
| 显示名称 | Purchase Contract Expiry |
| 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 | 21 (活跃:21 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 | `PurchaseContract` | CHAR | 000010 | Purchasing Contract Header | 采购 合同 抬头 | | 是 |
| 2 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 3 | `PurchasingGroupName` | CHAR | 000018 | Purchasing Group Name | 采购组 名称 | | 是 |
| 4 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 5 | `PurchasingOrganizationName` | CHAR | 000020 | Purchasing Organization Name | 采购组织 名称 | | 是 |
| 6 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 7 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 10 | `PurchasingDocumentCategoryName` | CHAR | 000060 | Purchasing Document Category Name | 采购 凭证/文档 类别 名称 | | 是 |
| 11 | `PurchasingDocumentSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 12 | `PurchasingDocumentSubTypeName` | CHAR | 000060 | Purchasing Document Category Name | 采购 凭证/文档 类别 名称 | | 是 |
| 13 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 14 | `PurchasingDocumentTypeName` | CHAR | 000020 | Short Description of Purchasing Document Type | Short 描述 采购 凭证/文档 类型 | | 是 |
| 15 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 16 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 17 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 18 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 19 | `ReleaseOrderItemNetAmount` | CURR | 000015 | Release Net Amount | 发布/释放 净额 金额 | | 是 |
| 20 | `NmbrOfExpiringContracts` | DEC | 000015 | Number Of Expiring Contracts |编号 Expiring 合同  | |  |
| 21 | `TargetAmount` | CURR | 000021 | Target Amount | 目标 金额 | | 是 |

---

## C_SUPPLIEREVALOVERALL

| 属性 | 值 |
|------|-----|
| 序号 | 8251 |
| 显示名称 | Supplier Evaluation Overall |
| 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 | 47 (活跃:47 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 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 2 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 3 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 4 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Single-Character Flag |单一-Character 标识  | |  |
| 5 | `SuplrEvalCritraDelivCompleted` | CHAR | 000010 | Delivery Completed |交货 已完成  | |  |
| 6 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 7 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 8 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 9 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 10 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 11 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 12 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 13 | `SupplierClassification` | CHAR | 000001 | Supplier Evaluation Weighting and Scoring Classification | 供应商 Evaluation Weighting Scoring 分类 | | 是 |
| 14 | `IsCriteriaActive` | CHAR | 000001 | Indicator for Active Critera |标识/指标 Active Critera  | |  |
| 15 | `OperationalSupplierEvalTotWgtg` | DEC | 000005 | Weighting (In Percentage) | Weighting (In Percentage) | | 是 |
| 16 | `IsSupplierEvalSwitchActive` | INT1 | 000003 |  | - | | 是 |
| 17 | `WeightingFactor` | DEC | 000005 | Weighting (In Percentage) |Weighting (In Percentage)  | |  |
| 18 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 19 | `TotalSpendAmount` | CURR | 000021 | Total Spend Amount in Display Currency | 总计 Spend 金额 显示 货币 | | 是 |
| 20 | `CalculatedOperationalScore` | FLTP | 000016 | Calculated Operational Score |已计算 Operational Score  | |  |
| 21 | `OperationalScoreCount` | INT4 | 000010 |  |-  | |  |
| 22 | `SuplrEvalCalculatedScoreValue` | FLTP | 000016 | Questionnaire Score | Questionnaire Score | | 是 |
| 23 | `SupplierEvalScoreTargetValue` | INT4 | 000010 |  | - | | 是 |
| 24 | `NumberOfResponses` | INT4 | 000010 |  |-  | |  |
| 25 | `SuplrEvalUsrDfndCriteria1Score` | DEC | 000010 |  |-  | |  |
| 26 | `SuplrEvalUsrDfndCriteria2Score` | DEC | 000010 |  |-  | |  |
| 27 | `SuplrEvalUsrDfndCriteria3Score` | DEC | 000010 |  |-  | |  |
| 28 | `SuplrEvalUsrDfndCriteria4Score` | DEC | 000010 |  |-  | |  |
| 29 | `SuplrEvalUsrDfndCriteria5Score` | DEC | 000010 |  |-  | |  |
| 30 | `SupplierEvalUsrCriteria6Value` | DEC | 000010 |  | - | | 是 |
| 31 | `SuplrEvalUsrDfndCritraTotScore` | DEC | 000010 |  |-  | |  |
| 32 | `SuplrEvalUsrDfndCritraTotVal` | DEC | 000005 |  |-  | |  |
| 33 | `NmbrOfSuplrEvalUsrDfndCritra1` | INT4 | 000010 |  |-  | |  |
| 34 | `NmbrOfSuplrEvalUsrDfndCritra2` | INT4 | 000010 |  |-  | |  |
| 35 | `NmbrOfSuplrEvalUsrDfndCritra3` | INT4 | 000010 |  |-  | |  |
| 36 | `NmbrOfSuplrEvalUsrDfndCritra4` | INT4 | 000010 |  |-  | |  |
| 37 | `NmbrOfSuplrEvalUsrDfndCritra5` | INT4 | 000010 |  |-  | |  |
| 38 | `NmbrOfSuplrEvalUsrDfndCritra6` | INT4 | 000010 |  |-  | |  |
| 39 | `TotNmbrOfSuplrUsrDfndCritra` | INT4 | 000010 |  |-  | |  |
| 40 | `SupplierEvalUsrCriteria1Wgtg` | DEC | 000005 |  | - | | 是 |
| 41 | `SupplierEvalUsrCriteria2Wgtg` | DEC | 000005 |  | - | | 是 |
| 42 | `SupplierEvalUsrCriteria3Wgtg` | DEC | 000005 |  | - | | 是 |
| 43 | `SupplierEvalUsrCriteria4Wgtg` | DEC | 000005 |  | - | | 是 |
| 44 | `SupplierEvalUsrCriteria5Wgtg` | DEC | 000005 |  | - | | 是 |
| 45 | `SuplrEvalUsrCriteria6WgtgValue` | DEC | 000005 |  | - | | 是 |
| 46 | `NmbrOfSuplrEvalQnaire` | INT4 | 000010 |  |-  | |  |
| 47 | `OperationalScore` | DEC | 000017 |  |-  | |  |

---

## C_PURCONTRWORKFLOWEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8255 |
| 显示名称 | Purchase Contract Details for Workflow Deadline 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 | 13 (活跃:13 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 | `PurContrWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 8 | `PurContrWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 9 | `PurContrWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 10 | `PurContrWrkflwTskDuUTCTme` | 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 | `CreatedByUserDescription` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 13 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |

---

## C_PURCHASECONTRACTHISTORYDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8256 |
| 显示名称 | Purchase Contract History Data Extractor |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseContractHistory |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 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 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement | 编号 principal 采购 协议 | | 是 |
| 2 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 3 | `ReleaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 4 | `ReleaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 5 | `ReleaseOrderItemOrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 6 | `ReleaseOrderItemNetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 7 | `ReleaseOrderItemIsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document |Deletion 标识/指标 采购 凭证/文档  | |  |
| 8 | `ReleaseOrderDate` | DATS | 000008 | Release Order Date | 发布/释放 订单 日期 | | 是 |
| 9 | `ReleaseOrderItemQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 10 | `ReleaseOrderCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `ReleaseOrderItemLastChgDate` | DATS | 000008 | Last Changed On | 最后 Changed | | 是 |
| 12 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 13 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 14 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 15 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 16 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 17 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |

---

## C_PURCHASEORDERDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8257 |
| 显示名称 | Data Extraction for Purchase Order |
| 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 | 57 (活跃:57 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 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 3 | `PurchaseOrderSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 4 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 5 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 6 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 7 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 8 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 9 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 10 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 11 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Purchase Order Deletion Code | 采购 订单 Deletion 代码 | | 是 |
| 12 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 13 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 14 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 15 | `PurgReleaseSequenceStatus` | CHAR | 000008 | Release Status | 发布/释放 状态 | | 是 |
| 16 | `ReleaseCode` | CHAR | 000001 | Release Indicator: Purchasing Document | 发布/释放 标识/指标: 采购 凭证/文档 | | 是 |
| 17 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 18 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 19 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 20 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 21 | `ManualSupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 22 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 23 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Phone Number | 供应商's Phone 编号 | | 是 |
| 24 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 25 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 26 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 27 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 28 | `SupplierQuotationExternalID` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 29 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 30 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 31 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 32 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 33 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 34 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 35 | `DownPaymentType` | CHAR | 000004 | Down Payment Indicator | 定金 标识/指标 | | 是 |
| 36 | `DownPaymentPercentageOfTotAmt` | DEC | 000005 | Down Payment Percentage | 定金 Percentage | | 是 |
| 37 | `DownPaymentAmount` | CURR | 000011 | Down Payment Amount in Document Currency | 定金 金额 凭证/文档 货币 | | 是 |
| 38 | `DownPaymentDueDate` | DATS | 000008 | Due Date for Down Payment | 到期 日期 定金 | | 是 |
| 39 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 40 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 41 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 42 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 43 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 44 | `IsIntrastatReportingRelevant` | CHAR | 000001 | Relevant for Intrastat Reporting |Relevant Intrastat 报表  | |  |
| 45 | `IsIntrastatReportingExcluded` | CHAR | 000001 | Exclude from Intrastat Reporting |Exclude Intrastat 报表  | |  |
| 46 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 47 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 48 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 49 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 50 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 51 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 52 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 53 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 54 | `TaxReturnCountry` | CHAR | 000003 | Country/Region for Tax Report |Country/Region 税 报表  | |  |
| 55 | `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)  | |  |
| 56 | `PurgReasonForDocCancellation` | NUMC | 000002 | Reason for Cancellation |原因 Cancellation  | |  |
| 57 | `PurgReleaseTimeTotalAmount` | CURR | 000015 | Total value at time of release | 总计 价值/值 时间 发布/释放 | | 是 |

---

## C_PURORDSCHEDLINEENHCDDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8258 |
| 显示名称 | Data Extraction for Purchase Orders Enhanced |
| 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 | 110 (活跃:110 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 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 5 | `ScheduleLineUniqueID` | CHAR | 000019 | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | 计划 行 编号/ID(Concatenation EBELN, EBELP, EETEN) | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `PurgDocHdrCompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 10 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 11 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 12 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 13 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 14 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 15 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 16 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 17 | `AnalyticalReportingCurrency` | CUKY | 000005 | Reporting Currency 1 | 报表 货币 1 | | 是 |
| 18 | `AnalyticalReportingCurrency2` | CUKY | 000005 | Reporting Currency 2 |报表 货币 2  | |  |
| 19 | `CompanyCodeCurrency` | CUKY | 000005 | Company Currency | 公司 货币 | | 是 |
| 20 | `AnlytlCrcyExchangeRateStatus` | CHAR | 000002 | Reporting Currency | 报表 货币 | | 是 |
| 21 | `NetPriceInReportingCurrency` | CURR | 000021 | Net Price: Reporting Currency 1 | 净额 价格: 报表 货币 1 | | 是 |
| 22 | `NetPriceInReportingCurrency2` | CURR | 000021 | Net Price: Reporting Currency 2 |净额 价格: 报表 货币 2  | |  |
| 23 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 24 | `NetPriceInCompanyCodeCrcy` | CURR | 000021 | Net Price: Company Currency |净额 价格: 公司 货币  | |  |
| 25 | `NetAmountInReportingCurrency` | CURR | 000021 | Net Amount (in Reporting Currency 1) | 净额 金额 ( 报表 货币 1) | | 是 |
| 26 | `NetAmountInReportingCurrency2` | CURR | 000021 | Net Amount (in Reporting Currency 2) |净额 金额 ( 报表 货币 2)  | |  |
| 27 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 28 | `NetAmountInCoCodeCurrency` | CURR | 000021 | Net Amount in Company Currency | 净额 金额 公司 货币 | | 是 |
| 29 | `OpenAmountInReportingCurrency` | CURR | 000021 | Open Amount (in Reporting Currency 1) | 打开/未清 金额 ( 报表 货币 1) | | 是 |
| 30 | `OpenAmountInReportingCurrency2` | CURR | 000021 | Open Amount (in Reporting Currency 2) |打开/未清 金额 ( 报表 货币 2)  | |  |
| 31 | `OpenAmountInDocumentCurrency` | CURR | 000021 | Open Amount (in Document Currency) | 打开/未清 金额 ( 凭证/文档 货币) | | 是 |
| 32 | `OpenAmountInCompanyCodeCrcy` | CURR | 000021 | Open Amount (in Company Currency) |打开/未清 金额 ( 公司 货币)  | |  |
| 33 | `ScheduleLineOpenQuantity` | QUAN | 000013 | Open Quantity | 打开/未清 数量 | | 是 |
| 34 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 35 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 36 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 37 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Asset class marked for deletion | 资产 类 marked deletion | | 是 |
| 38 | `PurgDocumentItemDeletionCode` | CHAR | 000001 | Asset class marked for deletion | 资产 类 marked deletion | | 是 |
| 39 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 40 | `PurgDocSchdLnHasNextDelivery` | CHAR | 000001 | Indicator for Next Delivery Line |标识/指标 下一 交货 行  | |  |
| 41 | `PurchaseOrderCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 42 | `PurchaseOrderType` | CHAR | 000004 | Order Type (Purchasing) | 订单 类型 (采购) | | 是 |
| 43 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 44 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 45 | `CreationDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 46 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 47 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 48 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 49 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 50 | `PurchaseOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 51 | `PurchasingDocumentIsAged` | CHAR | 000001 | Document is aged |凭证/文档 aged  | |  |
| 52 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 53 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 54 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 55 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 56 | `PurOrdItmFirstGRPostingDate` | DATS | 000008 | First Goods Receipt Date | 第一 收货 日期 | | 是 |
| 57 | `PurOrdItmFinalGRPostingDate` | DATS | 000008 | Final Goods Receipt Date | Final 收货 日期 | | 是 |
| 58 | `OriglPurOrdItm1stGRPostgDte` | DATS | 000008 | Original First Good Receipt Posting Date |原始 第一 Good 收款/收货 过账 日期  | |  |
| 59 | `OriglPurOrdItmFnlGRPostgDte` | DATS | 000008 | Original Final Goods Receipt Posting Date |原始 Final 收货 过账 日期  | |  |
| 60 | `POItmFinalScheduleLineIsActive` | CHAR | 000001 | Final Schedule Line for the Purchase Order Item |Final 计划 行 采购 订单 项目/行项  | |  |
| 61 | `POPrevSchdLnTotalExpectedQty` | QUAN | 000013 | Expected Quantity | Expected 数量 | | 是 |
| 62 | `POScheduleLineTotalExpectedQty` | QUAN | 000013 | Expected Quantity | Expected 数量 | | 是 |
| 63 | `TimeVarianceInDays` | INT4 | 000010 | Overdue days |逾期 日  | |  |
| 64 | `TimeVarianceInPct` | DEC | 000014 | Variance % for Statistical Delivery Date | 差异 % Statistical 交货 日期 | | 是 |
| 65 | `TimeVarianceInPctByDelivDate` | DEC | 000015 | Variance for Delivery Date | 差异 交货 日期 | | 是 |
| 66 | `TimeVarianceScore` | DEC | 000006 | Time vairance Score |时间 vairance Score  | |  |
| 67 | `TimeVarianceScoreByDelivDate` | DEC | 000006 | Time variance by statistical delivery date | 时间 差异 statistical 交货 日期 | | 是 |
| 68 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 69 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 70 | `ScheduleLineOrderDate` | DATS | 000008 | Order date of schedule line | 订单 日期 计划 行 | | 是 |
| 71 | `OriglPOSchdLnDelivDte` | DATS | 000008 | Original Delivery Date |原始 交货 日期  | |  |
| 72 | `OriglPOSchedLineStstclDelivDte` | DATS | 000008 | Original Statistical Delivery Date |原始 Statistical 交货 日期  | |  |
| 73 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 74 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 75 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 76 | `GoodsReceiptQuantity` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 77 | `ScheduleLineIssuedQuantity` | QUAN | 000013 | Issued Quantity | Issued 数量 | | 是 |
| 78 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 79 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 80 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 81 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 82 | `PurchasingSchdLnNrOfReminders` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 83 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Scheduling agreement release type | Scheduling 协议 发布/释放 类型 | | 是 |
| 84 | `ScheduleLineCommittedQuantity` | QUAN | 000013 | Committed Quantity | Committed 数量 | | 是 |
| 85 | `ProductAvailabilityDate` | DATS | 000008 | Material Staging/Availability Date | 物料 Staging/Availability 日期 | | 是 |
| 86 | `ProductAvailabilityTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 87 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 88 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 89 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 90 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 91 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 92 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 93 | `STOLatestPossibleGRDate` | DATS | 000008 | Goods Receipt End Date | 收货 结束 日期 | | 是 |
| 94 | `STOLatestPossibleGRTime` | TIMS | 000006 | Goods Receipt End Time (Local, Relating to a Plant) |收货 结束 时间 (本地, Relating 工厂)  | |  |
| 95 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 96 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 97 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 98 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 99 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 100 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 101 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 102 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 103 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 104 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 105 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 106 | `MaterialDocumentYear` | NUMC | 000004 | Material Document Year | 物料 凭证/文档 年度 | | 是 |
| 107 | `MaterialDocument` | CHAR | 000010 | Number of Material Document | 编号 物料 凭证/文档 | | 是 |
| 108 | `MaterialDocumentItem` | NUMC | 000004 | Item in Material Document | 项目/行项 物料 凭证/文档 | | 是 |
| 109 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 110 | `PurOrdItmAnlytsIndIsActv` | CHAR | 000001 | Dimension Indicator |维度 标识/指标  | |  |

---

## C_PURCHASECONTRACTITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8259 |
| 显示名称 | Data Extraction for Purchase Contract Item |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseContractItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 70 (活跃:70 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 | `PurchaseContract` | CHAR | 000010 | Purchasing Contract Header | 采购 合同 抬头 | | 是 |
| 2 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Purchasing Contract |项目/行项 编号 采购 合同  | |  |
| 3 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 4 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 5 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 6 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 7 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 8 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 9 | `ContractNetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 10 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 11 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 12 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 13 | `PurchaseContractItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 14 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 15 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 16 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 17 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 18 | `TargetAmount` | CURR | 000013 | Target Value for Outline Agreement in Document Currency | 目标 价值/值 Outline 协议 凭证/文档 货币 | | 是 |
| 19 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 20 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 21 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 22 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 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 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 26 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 27 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 28 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 29 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 30 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 31 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 32 | `VolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 33 | `Customer` | CHAR | 000010 | Customer | 客户 | | 是 |
| 34 | `Subcontractor` | CHAR | 000010 | Supplier to be Supplied/Who is to Receive Delivery |供应商 Supplied/ Receive 交货  | |  |
| 35 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Reference Delivery Address | 参考 交货 地址 | | 是 |
| 36 | `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 |
| 37 | `DeliveryAddressID` | CHAR | 000010 | Delivery Address | 交货 地址 | | 是 |
| 38 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 39 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 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 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 43 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 44 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 45 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 46 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 47 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 48 | `PurgDocPriceDate` | DATS | 000008 | Date of Price Determination | 日期 价格 确定 | | 是 |
| 49 | `PurchasingInfoRecordUpdateCode` | CHAR | 000001 | Indicator: Update Info Record | 标识/指标: 更新 信息 记录 | | 是 |
| 50 | `PurgDocReleaseOrderQuantity` | QUAN | 000013 | Standard release order quantity | 标准 发布/释放 订单 数量 | | 是 |
| 51 | `PurgDocOrderAcknNumber` | CHAR | 000020 | Order Acknowledgment Number | 订单 Acknowledgment 编号 | | 是 |
| 52 | `PurchasingPriceIsEstimated` | CHAR | 000001 | Indicator: Estimated Price |标识/指标: 估计 价格  | |  |
| 53 | `IsInfoAtRegistration` | CHAR | 000001 | Info at Registration |信息 Registration  | |  |
| 54 | `NoDaysReminder1` | DEC | 000003 | Number of Days for First Reminder/Expediter |编号 日 第一 Reminder/Expediter  | |  |
| 55 | `NoDaysReminder2` | DEC | 000003 | Number of Days for Second Reminder/Expediter |编号 日 秒 Reminder/Expediter  | |  |
| 56 | `NoDaysReminder3` | DEC | 000003 | Number of Days for Third Reminder/Expediter |编号 日 Third Reminder/Expediter  | |  |
| 57 | `StockType` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 58 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 59 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 60 | `IsOrderAcknRqd` | CHAR | 000001 | Order Acknowledgment Requirement |订单 Acknowledgment Requirement  | |  |
| 61 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 62 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 63 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 64 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 65 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 66 | `PurchaseContractItemFormatted` | CHAR | 000015 | Purchase Contract Item Formatted |采购 合同 项目/行项 Formatted  | |  |
| 67 | `PurchasingContractDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 68 | `PurchaseContractItemUniqueID` | CHAR | 000015 | Concatenation of EBELN and EBELP | Concatenation of EBELN and EBELP | | 是 |
| 69 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 70 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |

---

## C_CNTRLCONTRACTCNSMPN

| 属性 | 值 |
|------|-----|
| 序号 | 8260 |
| 显示名称 | Central contract consumption 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 | 35 (活跃:35 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 | `CentralPurchaseContract` | CHAR | 000010 | Central Purchase Contract | Central 采购 合同 | | 是 |
| 2 | `CentralPurchaseContractItem` | NUMC | 000005 | Central Purchase Contract Item |Central 采购 合同 项目/行项  | |  |
| 3 | `DistributionKey` | NUMC | 000004 | Distribution Number of Central Purchasing Document |分销 编号 Central 采购 凭证/文档  | |  |
| 4 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 6 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 7 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 10 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 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 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 14 | `ProcmtHubPurchasingOrg` | CHAR | 000004 | Connected Purchasing Organization |Connected 采购组织  | |  |
| 15 | `ProcmtHubPurchasingGroup` | CHAR | 000003 | Back-End Purchasing Group | Back-结束 采购组 | | 是 |
| 16 | `ProcmtHubPlant` | CHAR | 000004 | Connected Plant |Connected 工厂  | |  |
| 17 | `CompanyCodeName` | CHAR | 000004 | Connected Company Code | Connected 公司 代码 | | 是 |
| 18 | `ProcmtHubCompanyCode` | CHAR | 000004 | Connected Company Code | Connected 公司 代码 | | 是 |
| 19 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 20 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 21 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 22 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 23 | `ProcmtHubPurchasingGroupName` | CHAR | 000018 | Description of purchasing group | 描述 采购组 | | 是 |
| 24 | `ProcmtHubPlantName` | CHAR | 000030 | Plant Name | 工厂 名称 | | 是 |
| 25 | `ProcmtHubCompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 26 | `ProcmtHubPurgOrgName` | CHAR | 000020 | Connected Purchasing Organisation Name | Connected 采购 Organisation 名称 | | 是 |
| 27 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 28 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 29 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 30 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 31 | `TargetAmount` | CURR | 000021 | Target Amount | 目标 金额 | | 是 |
| 32 | `ReleaseOrderItemNetAmount` | CURR | 000015 | Release Net Amount | 发布/释放 净额 金额 | | 是 |
| 33 | `ReleaseOrderItemOrderQuantity` | QUAN | 000013 | Release Order Quantity | 发布/释放 订单 数量 | | 是 |
| 34 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 35 | `PurgDocChangeRequestStatus` | CHAR | 000002 | Change Request Status | 更改/变更 请求 状态 | | 是 |

---

## C_CNTRLPURCONTRWORKFLOWEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8261 |
| 显示名称 | Cntrl Purchase Contract Details for Workflow Deadline Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-HUB-CTR-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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `CentralPurchaseContract` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 3 | `PurchaseContractType` | 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 | `CntrlContrWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 7 | `CntrlContrWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 8 | `CntrlContrWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 9 | `CntrlContrWrkflwTskDuUTCTme` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 10 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 11 | `ActivePurchasingDocument` | CHAR | 000010 | Active Purchasing Document |Active 采购 凭证/文档  | |  |
| 12 | `CreatedByUserDescription` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 13 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |

---

## C_PURINFORECORDDOCUMENTCHANGES

| 属性 | 值 |
|------|-----|
| 序号 | 8262 |
| 显示名称 | Purchase Info Record 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_PURCHASINGORGANIZATIONDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8264 |
| 显示名称 | Purchasing Organization Data Extraction |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchasingOrganization |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 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 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 2 | `PurchasingOrganizationName` | CHAR | 000020 | Purchasing Organization Name | 采购组织 名称 | | 是 |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |

---

## C_OVERDUEPO

| 属性 | 值 |
|------|-----|
| 序号 | 8265 |
| 显示名称 | Overdue Purchase Order |
| 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 | 48 (活跃:48 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 Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Indicator for Data Migration of Schedule Line |标识/指标 数据 Migration 计划 行  | |  |
| 4 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 5 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 6 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 7 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 8 | `DeliveryDate` | DATS | 000008 | Delivery Date | 交货 日期 | | 是 |
| 9 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 10 | `PurchasingOrganizationName` | CHAR | 000020 | Purchasing Organization Name | 采购组织 名称 | | 是 |
| 11 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 12 | `PurchasingGroupName` | CHAR | 000018 | Purchasing Group Name | 采购组 名称 | | 是 |
| 13 | `PurgDocHdrCompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 14 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 15 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 16 | `ReceivingCompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 17 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 18 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 19 | `SupplierCountry` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 20 | `CountryName` | CHAR | 000050 | Country/Region Name | Country/Region 名称 | | 是 |
| 21 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 22 | `MaterialName` | CHAR | 000040 | Material Description | 物料 描述 | | 是 |
| 23 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 24 | `MaterialGroupName` | CHAR | 000020 | Product Group Description | 产品 组/集团 描述 | | 是 |
| 25 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 26 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 27 | `PurgCatRelatedToMaterialGroup` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 28 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 29 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 30 | `PlantName` | CHAR | 000030 | Plant Name | 工厂 名称 | | 是 |
| 31 | `Currency` | CUKY | 000005 |  | - | | 是 |
| 32 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 33 | `PurchaseOrderType` | CHAR | 000004 | Order Type (Purchasing) | 订单 类型 (采购) | | 是 |
| 34 | `PurchasingDocumentTypeName` | CHAR | 000020 | Short Description of Purchasing Document Type | Short 描述 采购 凭证/文档 类型 | | 是 |
| 35 | `PurchaseOrderCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 36 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 37 | `PurgDocItemCategoryName` | CHAR | 000020 | Text for Item Category | 文本 项目/行项 类别 | | 是 |
| 38 | `OvrdPOSuplrConfirmationStatus` | CHAR | 000002 | Supplier Confirmation Status for Overdue PO | 供应商 确认 状态 逾期 PO | | 是 |
| 39 | `OvrdPOSuplrConfirmationStsText` | CHAR | 000060 | Overdue PO Supplier Confirmation Status Text | 逾期 PO 供应商 确认 状态 文本 | | 是 |
| 40 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 41 | `OpenPurchaseOrderNetAmount` | CURR | 000021 | Open Purchase Order Net Value | 打开/未清 采购 订单 净额 价值/值 | | 是 |
| 42 | `OrderedQuantity` | QUAN | 000013 | Ordered Quantity | Ordered 数量 | | 是 |
| 43 | `OpenPurchaseOrderQuantity` | QUAN | 000013 | Open Purchase Order Quantity | 打开/未清 采购 订单 数量 | | 是 |
| 44 | `DeliveredQuantity` | QUAN | 000013 | Delivered Quantity | Delivered 数量 | | 是 |
| 45 | `UnitOfMeasure` | UNIT | 000003 | Unit of Measure |单位 度量  | |  |
| 46 | `UnitOfMeasureName` | CHAR | 000010 | Unit of Measurement Short Text with a 10-Character Maximum | 单位 测量 Short 文本 10-Character 最大 | | 是 |
| 47 | `OverdueDays` | INT4 | 000010 | Overdue days |逾期 日  | |  |
| 48 | `NumberOfOpenItems` | INT4 | 000010 | Number of Overdue Items |编号 逾期 项目  | |  |

---

## C_PRMTHBRPLDPURREQNWRKFLWEML

| 属性 | 值 |
|------|-----|
| 序号 | 8266 |
| 显示名称 | Purchase Requisition Details for Workflow Deadline 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 | 8 (活跃:8 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 | `ProcmtHubPurRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 4 | `ProcurementHubSourceSystem` | 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  | |  |

---

## C_SUPLRCONFWORKFLOWDEADLINEEDP

| 属性 | 值 |
|------|-----|
| 序号 | 8267 |
| 显示名称 | Suppl Conf Details for Deadline Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-CNF-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 | `SupplierConfirmation` | CHAR | 000010 | Supplier Confirmation Number | 供应商 确认 编号 | | 是 |
| 3 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 4 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 5 | `CreatedByUserName` | CHAR | 000130 | Created by User Fullname | Created 用户 Fullname | |  |
| 6 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 7 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |
| 8 | `PurchaseOrder` | CHAR | 000010 | Reference Purchase Order |参考 采购 订单  | |  |
| 9 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 10 | `PurchasingDocumentTypeName` | CHAR | 000020 | Short Description of Purchasing Document Type | Short 描述 采购 凭证/文档 类型 | | 是 |
| 11 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `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 |
| 13 | `SuplrConfWrkflwTskCrtnUTCDate` | DATS | 000008 | Latest Start Date for Work Item | Latest 开始 日期 工作 项目/行项 | | 是 |
| 14 | `SuplrConfWrkflwTskCrtnUTCTime` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 15 | `SuplrConfWrkflwTskDueUTCDate` | DATS | 000008 | Latest End Date for Work Item | Latest 结束 日期 工作 项目/行项 | | 是 |
| 16 | `SuplrConfWrkflwTskDueUTCTime` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |

---

## C_CNTRLPURCONTRAPPROVALEMAIL

| 属性 | 值 |
|------|-----|
| 序号 | 8268 |
| 显示名称 | Cntrl Purchase Contract Details for Workflow Approval Email |
| 类别 | Consumption |
| 应用组件 | MM-PUR-HUB-CTR-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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `CentralPurchaseContract` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 3 | `PurchaseContractType` | 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 | `CntrlContrWrkflwTskCrtnUTCDte` | DATS | 000008 | Latest Start Date for Work Item |Latest 开始 日期 工作 项目/行项  | |  |
| 7 | `CntrlContrWrkflwTskCrtnUTCTme` | TIMS | 000006 | Latest start time for work item |Latest 开始 时间 工作 项目/行项  | |  |
| 8 | `CntrlContrWrkflwTskDuUTCDte` | DATS | 000008 | Latest End Date for Work Item |Latest 结束 日期 工作 项目/行项  | |  |
| 9 | `CntrlContrWrkflwTskDuUTCTme` | TIMS | 000006 | Latest end time for work item |Latest 结束 时间 工作 项目/行项  | |  |
| 10 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 11 | `ActivePurchasingDocument` | CHAR | 000010 | Active Purchasing Document |Active 采购 凭证/文档  | |  |
| 12 | `CreatedByUserDescription` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 13 | `SupplierName` | CHAR | 000080 | Name of Supplier | 名称 供应商 | | 是 |

---

## C_SUPPLIERINVOICEITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8269 |
| 显示名称 | Data Extraction for Supplier Invoice Item |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierInvoiceItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 38 (活跃:38 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 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceItem` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |
| 4 | `QtyInPurchaseOrderPriceUnit` | QUAN | 000013 | Quantity in Purchase Order Price Unit | 数量 采购 订单 价格 单位 | | 是 |
| 5 | `PurchaseOrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 6 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 7 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 8 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 9 | `PrmtHbReferenceDocument` | CHAR | 000010 | Document No. of a Reference Document |凭证/文档 . 参考 凭证/文档  | |  |
| 10 | `PrmtHbReferenceDocumentFsclYr` | NUMC | 000004 | Fiscal Year of Current Period |会计年度 当前 期间  | |  |
| 11 | `PrmtHbReferenceDocumentItem` | NUMC | 000004 | Item of a Reference Document |项目/行项 参考 凭证/文档  | |  |
| 12 | `PurchaseOrderItemMaterial` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 13 | `QuantityInPurchaseOrderUnit` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 14 | `SuplrInvcItmHasQualityVariance` | CHAR | 000001 | Blocking Reason: Quality |Blocking 原因: 质量  | |  |
| 15 | `SuplrInvcItemHasOrdPrcQtyVarc` | CHAR | 000001 | Blocking Reason: Order Price Quantity | Blocking 原因: 订单 价格 数量 | | 是 |
| 16 | `SuplrInvcItemHasQtyVariance` | CHAR | 000001 | Blocking Reason: Quantity | Blocking 原因: 数量 | | 是 |
| 17 | `SuplrInvcItemHasPriceVariance` | CHAR | 000001 | Blocking Reason: Price |Blocking 原因: 价格  | |  |
| 18 | `SuplrInvcItemHasOtherVariance` | CHAR | 000001 | Manual Blocking Reason |Manual Blocking 原因  | |  |
| 19 | `SuplrInvcItemHasAmountOutsdTol` | CHAR | 000001 | Blocking Reason: Item Amount |Blocking 原因: 项目/行项 金额  | |  |
| 20 | `SuplrInvcItemHasDateVariance` | CHAR | 000001 | Blocking Reason: Date |Blocking 原因: 日期  | |  |
| 21 | `IsSubsequentDebitCredit` | CHAR | 000001 | Indicator: Subsequent Debit/Credit |标识/指标: Subsequent 借方/信用/贷方  | |  |
| 22 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 23 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 24 | `SupplierInvoiceItemAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 25 | `SuplrInvcAutomReducedAmount` | CURR | 000013 | Automatic Invoice Reduction Amount (Net) | Automatic 发票 Reduction 金额 (净额) | | 是 |
| 26 | `UnplannedDeliveryCost` | CURR | 000013 | Unplanned Delivery Costs | Unplanned 交货 成本 | | 是 |
| 27 | `DocumentHeaderText` | CHAR | 000025 | Document Header Text | 凭证/文档 抬头 文本 | | 是 |
| 28 | `DocumentDate` | DATS | 000008 | Invoice Date in Document | 发票 日期 凭证/文档 | | 是 |
| 29 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 30 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 31 | `SupplierInvoiceOrigin` | CHAR | 000001 | Origin of a Logistics Invoice Verification Document | 来源 Logistics 发票 Verification 凭证/文档 | | 是 |
| 32 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 33 | `UnplannedDeliveryCostTaxCode` | CHAR | 000002 | Tax Code | 税码 | | 是 |
| 34 | `ReverseDocument` | CHAR | 000010 | Reversal document number |Reversal 凭证/文档 编号  | |  |
| 35 | `ReverseDocumentFiscalYear` | NUMC | 000004 | Fiscal year of reversal document |会计年度 reversal 凭证/文档  | |  |
| 36 | `SupplierInvoiceIDByInvcgParty` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 37 | `IsInvoice` | CHAR | 000001 | Indicator: post invoice |标识/指标: post 发票  | |  |
| 38 | `SupplierInvoiceStatus` | CHAR | 000001 | Invoice document status | 发票 凭证/文档 状态 | | 是 |

---

## C_SUPLRINVCWRKFLWEMLDCSNRSN

| 属性 | 值 |
|------|-----|
| 序号 | 8270 |
| 显示名称 | Approve or Reject Email for 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 Parked Invoice as
Complete. 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 Parked
Invoice as Complete?</p>
</li>
<li>
<p>What is the rejection note for the completed 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 暂存 发票 完成. 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 暂存 发票 完成? rejection note 已完成 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/6909fb9b026141298ac690ebd761fc6f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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_SUPLREVALBYQUANTITYCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8271 |
| 显示名称 | Supplier Evaluation by Quantity 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 | 33 (活跃:33 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 | `SuplrEvalCritraDelivCompleted` | CHAR | 000010 | Delivery Completed |交货 已完成  | |  |
| 4 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Single-Character Flag |单一-Character 标识  | |  |
| 5 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 6 | `PurOrdItmFirstGRPostingDate` | DATS | 000008 | First Goods Receipt Date | 第一 收货 日期 | | 是 |
| 7 | `PurOrdItmFinalGRPostingDate` | DATS | 000008 | Final Goods Receipt Date | Final 收货 日期 | | 是 |
| 8 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 9 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 10 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 11 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 12 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 13 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 14 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 15 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 16 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 17 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 18 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 19 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 20 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 21 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 22 | `PurchasingCategory` | CHAR | 000020 | Purchasing Category ID | 采购 类别 编号/ID | | 是 |
| 23 | `PurgCatName` | CHAR | 000060 | Name of Purchasing Category | 名称 采购 类别 | | 是 |
| 24 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 25 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 26 | `OrderedQuantity` | QUAN | 000013 | Ordered Quantity | Ordered 数量 | | 是 |
| 27 | `GoodsReceiptQty` | QUAN | 000018 |  | - | | 是 |
| 28 | `QuantityVarianceInOrdUnit` | QUAN | 000013 | Quantity Variance in Order Unit | 数量 差异 订单 单位 | | 是 |
| 29 | `QuantityVarianceInDspCrcy` | CURR | 000015 | Quantity Variance in Display Currency | 数量 差异 显示 货币 | | 是 |
| 30 | `QuantityVarianceScore` | DEC | 000005 | Variance Score | 差异 Score | | 是 |
| 31 | `QuantityVarianceInPctValue` | DEC | 000014 | Percentage Variance | Percentage 差异 | | 是 |
| 32 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 33 | `NumberOfPurchaseOrderItems` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |

---

## C_PURCHASINGSOURCEITEMDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8272 |
| 显示名称 | Data Extraction for Source List Item |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchasingSourceListItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:27 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 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 2 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 3 | `SourceListRecord` | NUMC | 000005 | Number of Source List Record |编号 来源 清单/列表 记录  | |  |
| 4 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 5 | `CreatedByUserName` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `ValidityStartDate` | DATS | 000008 | Source List Record Valid From | 来源 清单/列表 记录 有效 | | 是 |
| 7 | `ValidityEndDate` | DATS | 000008 | Source List Record Valid To | 来源 清单/列表 记录 有效 | | 是 |
| 8 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 9 | `SupplierIsFixed` | CHAR | 000001 | Indicator: Fixed Supplier | 标识/指标: 固定 供应商 | | 是 |
| 10 | `PurchaseOutlineAgreement` | CHAR | 000010 | Agreement Number |协议 编号  | |  |
| 11 | `PurchaseOutlineAgreementItem` | NUMC | 000005 | Agreement Item |协议 项目/行项  | |  |
| 12 | `PurOutlineAgreementIsFixed` | CHAR | 000001 | Fixed Outline Purchase Agreement Item |固定 Outline 采购 协议 项目/行项  | |  |
| 13 | `SupplyingPlant` | CHAR | 000004 | Plant from Which Material is Procured |工厂 物料 Procured  | |  |
| 14 | `IssgPlantIsFixed` | CHAR | 000001 | Fixed issuing plant in case of stock transport order |固定 issuing 工厂 case 库存 运输 订单  | |  |
| 15 | `ManufacturerMaterial` | CHAR | 000040 | Material Number Corresponding to Manufacturer Part Number | 物料 编号 Corresponding Manufacturer Part 编号 | | 是 |
| 16 | `SourceOfSupplyIsBlocked` | CHAR | 000001 | Blocked Source of Supply |已冻结 来源 供应  | |  |
| 17 | `SourceOfSupplyIsFixed` | CHAR | 000001 | General Flag |一般/通用 标识  | |  |
| 18 | `SourceListStatus` | CHAR | 000010 | Source List Status(Fixed/Blocked) | 来源 清单/列表 状态(固定/已冻结) | | 是 |
| 19 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 20 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 21 | `SourceListRecordCategory` | CHAR | 000001 | Category of Source List Record | 类别 来源 清单/列表 记录 | | 是 |
| 22 | `MRPSourcingControl` | CHAR | 000001 | Source List Usage in Materials Planning |来源 清单/列表 用途 物料 计划  | |  |
| 23 | `MRPArea` | CHAR | 000010 |  |-  | |  |
| 24 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 25 | `OriginSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 26 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 27 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |

---

## C_PRMTHBRPLDPURREQNAPPRVLEML

| 属性 | 值 |
|------|-----|
| 序号 | 8273 |
| 显示名称 | Purchase Requisition Details for Workflow 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 | 10 (活跃:10 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 | `ProcmtHubPurRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 4 | `ProcurementHubSourceSystem` | 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 | `WorkflowTaskResultReason` | CHAR | 000015 | Workflow: Decision Reason ID |Workflow: Decision 原因 编号/ID  | |  |
| 10 | `WorkflowTaskResultReasonText` | CHAR | 000060 | Flexible Workflow: Decision Reason Text | Flexible Workflow: Decision 原因 文本 | | 是 |

---

## C_OPERATIONALSUPLREVALCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8274 |
| 显示名称 | Operational Suplr Eval Score 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 | 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 | `PurchasingDocument` | CHAR | 000010 | Purchasing Document | 采购 凭证/文档 | | 是 |
| 2 | `PurchasingDocumentItem` | NUMC | 000005 | Purchasing Document Item |采购 凭证/文档 项目/行项  | |  |
| 3 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Single-Character Flag |单一-Character 标识  | |  |
| 4 | `SuplrEvalCritraDelivCompleted` | CHAR | 000010 | Delivery Completed |交货 已完成  | |  |
| 5 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 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 | `PurchaseOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 11 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 12 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 13 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 14 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 15 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 16 | `SupplierCountry` | CHAR | 000003 | Supplier Country/Region | 供应商 Country/Region | | 是 |
| 17 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 18 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 19 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 20 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 21 | `PurchasingCategory` | 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 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 24 | `PurchaseOrderNetPriceAmount` | CURR | 000021 | Purchase Order Net Amount | 采购 订单 净额 金额 | | 是 |
| 25 | `TimeVarianceScore` | FLTP | 000016 | Time Variance Score |时间 差异 Score  | |  |
| 26 | `PriceVarianceScore` | FLTP | 000016 | Price Variance Score |价格 差异 Score  | |  |
| 27 | `QuantityVarianceScore` | FLTP | 000016 | Quantity Variance Score | 数量 差异 Score | | 是 |
| 28 | `InspectionLotQualityScore` | FLTP | 000016 | Inspection Lot Score |检验 Lot Score  | |  |
| 29 | `QualityNotificationScore` | FLTP | 000016 | Quality Notification Score |质量 通知 Score  | |  |
| 30 | `NmbrOfPOWithPriceVariance` | INT4 | 000010 |  |-  | |  |
| 31 | `NmbrOfPOWithQuantityVariance` | INT4 | 000010 |  | - | | 是 |
| 32 | `NmbrOfPOWithTimeVariance` | INT4 | 000010 |  |-  | |  |
| 33 | `NmbrOfPOWithQualityVariance` | INT4 | 000010 |  |-  | |  |
| 34 | `QualityNotificationCount` | INT4 | 000010 |  |-  | |  |
| 35 | `SupplierOperationalScore` | DEC | 000004 | Supplier Operational Score | 供应商 Operational Score | | 是 |
| 36 | `SuplrEvalOplScoreValue` | DEC | 000006 | Supplier Operational Score | 供应商 Operational Score | | 是 |
| 37 | `SupplierEvalQualityWeighting` | DEC | 000005 | Weighting (In Percentage) | Weighting (In Percentage) | | 是 |
| 38 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 39 | `NmbrOfScoredSuppliers` | INT4 | 000010 | Count of Scored Suppliers | Count Scored 供应商 | | 是 |
| 40 | `NumberOfPurchaseOrderItems` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |
| 41 | `SupplierClassification` | CHAR | 000001 | Supplier Evaluation Weighting and Scoring Classification | 供应商 Evaluation Weighting Scoring 分类 | | 是 |

---

## C_CNTRLSUPLRCONFWRKFLWDDLNEML

| 属性 | 值 |
|------|-----|
| 序号 | 8276 |
| 显示名称 | Deadline Notif of Cntrl Confirmation |
| 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 | 8 (活跃:8 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 | `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  | |  |

---

## C_PURCHASEORDERHISTORYDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8277 |
| 显示名称 | Data Extraction for Purchase Order History |
| 类别 | Consumption |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseOrderHistory |
| 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 Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `AccountAssignmentNumber` | NUMC | 000002 | Sequential Number of Account Assignment | Sequential 编号 科目/账户 分配 | | 是 |
| 4 | `PurchasingHistoryDocumentType` | CHAR | 000001 | Transaction/event type, purchase order history | 事务/交易/事件 类型, 采购 订单 历史 | | 是 |
| 5 | `PurchasingHistoryDocumentYear` | NUMC | 000004 | Material Document Year |物料 凭证/文档 年度  | |  |
| 6 | `PurchasingHistoryDocument` | CHAR | 000010 | Number of Material Document |编号 物料 凭证/文档  | |  |
| 7 | `PurchasingHistoryDocumentItem` | NUMC | 000004 | Item in Material Document |项目/行项 物料 凭证/文档  | |  |
| 8 | `PurchasingHistoryCategory` | CHAR | 000001 | Purchase Order History Category | 采购 订单 历史 类别 | | 是 |
| 9 | `GoodsMovementType` | CHAR | 000003 | Movement Type (Inventory Management) | 移动 类型 (库存 管理) | | 是 |
| 10 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 11 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 13 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 14 | `ReferenceDocumentFiscalYear` | NUMC | 000004 | Fiscal Year of a Reference Document |会计年度 参考 凭证/文档  | |  |
| 15 | `ReferenceDocument` | CHAR | 000010 | Document No. of a Reference Document |凭证/文档 . 参考 凭证/文档  | |  |
| 16 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 17 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 18 | `RvslOfGoodsReceiptIsAllowed` | CHAR | 000001 | Reversal of GR allowed for GR-based IV despite invoice |Reversal GR allowed GR-based IV despite 发票  | |  |
| 19 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 20 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 21 | `DocumentDate` | DATS | 000008 | Document Date in Document | 凭证/文档 日期 凭证/文档 | | 是 |
| 22 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 23 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 24 | `DeliveryQuantityUnit` | UNIT | 000003 | Unit of Measure From Delivery Note | 单位 度量 交货 Note | | 是 |
| 25 | `ManufacturerMaterial` | CHAR | 000040 | Material Number Corresponding to Manufacturer Part Number | 物料 编号 Corresponding Manufacturer Part 编号 | | 是 |
| 26 | `AccountingDocumentCreationDate` | DATS | 000008 | Day On Which Accounting Document Was Entered | 日 会计 凭证/文档 Entered | |  |
| 27 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 28 | `PurOrdAmountInCompanyCodeCrcy` | CURR | 000013 | Amount in Local Currency |金额 本地 货币  | |  |
| 29 | `PurchaseOrderAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 30 | `QtyInPurchaseOrderPriceUnit` | QUAN | 000013 | Quantity in purchase order price unit | 数量 采购 订单 价格 单位 | | 是 |
| 31 | `GRIRAcctClrgAmtInCoCodeCrcy` | CURR | 000013 | GR/IR account clearing value in local currency |GR/IR 科目/账户 清算 价值/值 本地 货币  | |  |
| 32 | `GdsRcptBlkdStkQtyInOrdQtyUnit` | QUAN | 000013 | Goods Receipt Blocked Stock in Order Unit | 收货 已冻结 库存 订单 单位 | | 是 |
| 33 | `GdsRcptBlkdStkQtyInOrdPrcUnit` | QUAN | 000013 | Quantity in GR blocked stock in order price unit | 数量 GR 已冻结 库存 订单 价格 单位 | | 是 |
| 34 | `InvoiceAmtInCoCodeCrcy` | CURR | 000013 | Invoice Value Entered (in Local Currency) |发票 价值/值 Entered ( 本地 货币)  | |  |
| 35 | `ShipgInstrnSupplierCompliance` | CHAR | 000002 | Compliance with Shipping Instructions | 合规 Shipping Instructions | | 是 |
| 36 | `InvoiceAmountInFrgnCurrency` | CURR | 000013 | Invoice Value in Foreign Currency | 发票 价值/值 外键 货币 | | 是 |
| 37 | `QuantityInDeliveryQtyUnit` | QUAN | 000013 | Quantity in Unit of Measure from Delivery Note | 数量 单位 度量 交货 Note | | 是 |
| 38 | `GRIRAcctClrgAmtInTransacCrcy` | CURR | 000013 | Clearing value on GR/IR clearing account (transac. currency) |清算 价值/值 GR/IR 清算 科目/账户 (transac. 货币)  | |  |
| 39 | `QuantityInBaseUnit` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 40 | `GRIRAcctClrgAmtInOrdTrnsacCrcy` | CURR | 000013 | Clearing Value on GR/IR Account in PO Currency |清算 价值/值 GR/IR 科目/账户 PO 货币  | |  |
| 41 | `InvoiceAmtInPurOrdTransacCrcy` | CURR | 000013 | Invoice Amount in PO Currency |发票 金额 PO 货币  | |  |
| 42 | `VltdGdsRcptBlkdStkQtyInOrdUnit` | QUAN | 000013 | Valuated Goods Receipt Blocked Stock in Order Unit | Valuated 收货 已冻结 库存 订单 单位 | | 是 |
| 43 | `VltdGdsRcptBlkdQtyInOrdPrcUnit` | QUAN | 000013 | Quantity in Valuated GR Blocked Stock in Order Price Unit | 数量 Valuated GR 已冻结 库存 订单 价格 单位 | | 是 |
| 44 | `IsToBeAcceptedAtOrigin` | CHAR | 000001 | Acceptance At Origin |Acceptance 来源  | |  |
| 45 | `ExchangeRateDifferenceAmount` | CURR | 000013 | Exchange Rate Difference Amount | 汇率 Difference 金额 | | 是 |
| 46 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 47 | `DeliveryDocument` | CHAR | 000010 | Delivery |交货  | |  |
| 48 | `DeliveryDocumentItem` | NUMC | 000006 | Delivery Document Item |交货 凭证/文档 项目/行项  | |  |
| 49 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 50 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 51 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 52 | `DocumentCurrency` | CUKY | 000005 | Document Currency | 凭证/文档 货币 | | 是 |
| 53 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 54 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 55 | `IsStatisticalItem` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 56 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 57 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 58 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 59 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |
| 60 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 61 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 62 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 63 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 64 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 65 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 66 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 67 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 68 | `ProductGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 69 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 70 | `PurgDocumentItemDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 71 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 72 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 73 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 74 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 75 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 76 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Purchase Order Deletion Code | 采购 订单 Deletion 代码 | | 是 |
| 77 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 78 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |

---

## C_SCHEDAGRMTSCHEDLINEDEX

| 属性 | 值 |
|------|-----|
| 序号 | 8278 |
| 显示名称 | Data Extraction for Scheduling Agreement Releases |
| 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 | 25 (活跃:25 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 | `ScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 4 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 5 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 6 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 7 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 8 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 9 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 10 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 11 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 12 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 13 | `ScheduleLineIsFixed` | CHAR | 000001 | Schedule Line is "Fixed" |计划 行 "固定"  | |  |
| 14 | `PurchasingSchdLnNrOfReminders` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 15 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 16 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 17 | `PurchasingDocumentOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 18 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 19 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 20 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 21 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 22 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 23 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 24 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 25 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |

---

## C_SUPLREVALBYQUALITYCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 8279 |
| 显示名称 | Supplier Evaluation by Quality |
| 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 | 27 (活跃:27 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 | `InspectionLot` | NUMC | 000012 | Inspection Lot Number | 检验 Lot 编号 | | 是 |
| 2 | `PurgDocMigrtnIsCmpltdForAnlyts` | CHAR | 000001 | Indicator for Data Migration of Schedule Line |标识/指标 数据 Migration 计划 行  | |  |
| 3 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 4 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number |采购 订单 编号  | |  |
| 5 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 6 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 7 | `SupplierCountry` | CHAR | 000003 | Supplier Country/Region | 供应商 Country/Region | | 是 |
| 8 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 9 | `CountryName` | CHAR | 000050 | Country/Region Name | Country/Region 名称 | | 是 |
| 10 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 11 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 12 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 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 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 18 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 19 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 20 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 21 | `PurchasingCategory` | 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 | `InspectionLotQualityScore` | DEC | 000005 | Variance Score |差异 Score  | |  |
| 24 | `NumberOfPurchaseOrders` | INT4 | 000010 | Number of Purchase Orders |编号 采购 订单  | |  |
| 25 | `NumberOfPurchaseOrderItems` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |
| 26 | `NumberOfInspectionLots` | INT4 | 000010 | Number of Purchase Order Items |编号 采购 订单 项目  | |  |
| 27 | `PurchaseOrderItemUniqueID` | CHAR | 000015 | Concatenation of EBELN and EBELP | Concatenation of EBELN and EBELP | | 是 |

---
