# CDS KeyUser可用 — 第 41/58 批，`#5652` ~ `#5812`，100 个视图

## 目录

5652. [I_SETTLMTDOCCUSTPRCGELMNT](#i_settlmtdoccustprcgelmnt) — Settlmt Doc Customer Pricing Element
5653. [I_SALESDOCUMENTPRECDGPROCFLOW](#i_salesdocumentprecdgprocflow) — Preceding Process Flow of Sales Document
5655. [I_BILLINGDOCUMENTITEMBASIC](#i_billingdocumentitembasic) — Item in Billing Process Document
5657. [I_CUSTOMERTAXCLASSIFICATIONT](#i_customertaxclassificationt) — Customer Tax Classification - Text
5658. [I_PRCGPROCEDITEMPRNTTYPE](#i_prcgproceditemprnttype) — Print Type for Pricing Procedure Item
5660. [I_BILLGDOCREQBILLGSTSTEXT](#i_billgdocreqbillgststext) — Billing Document Request Billing Status - Text
5663. [I_SERVICEDOCITEMTYPESLSSTTG](#i_servicedocitemtypeslssttg) — Sales Setting for Srvc Trans Item Cat
5664. [I_BUSINESSSOLUTIONORDERCUBE](#i_businesssolutionordercube) — Solution Order - Cube
5665. [I_SALESCONTRACTCANCLNREASON](#i_salescontractcanclnreason) — Sales Contract Cancellation Reason
5666. [I_SERVICEORDERCUBE_2](#i_serviceordercube_2) — Service Order - Cube
5669. [I_ADDITIONALCUSTOMERGROUP5TEXT](#i_additionalcustomergroup5text) — Additional Customer Group 5 - Text
5671. [I_SALESDOCAPPROVALREASONTEXT](#i_salesdocapprovalreasontext) — Approval Reason for Sales Document - Txt
5672. [I_SRVCREFERENCEOBJECTTYPETEXT](#i_srvcreferenceobjecttypetext) — Type of Service Reference Object - Text
5674. [I_CONDITIONACCTASSGMTRELEVANCE](#i_conditionacctassgmtrelevance) — Condition Account Assignment Relevance
5675. [I_CUSTOMERMATERIALITEMUSAGET](#i_customermaterialitemusaget) — Customer Material Item Usage - Text
5676. [I_SDDOCUMENTPAYMENTCARDTYPE](#i_sddocumentpaymentcardtype) — SD Document Payment Card Type
5680. [I_SERVICEDOCPROBLEMCATEGORY](#i_servicedocproblemcategory) — Service transaction problem category
5681. [I_SETTLMTDOCPARTNER](#i_settlmtdocpartner) — Settlement Document Partner
5683. [I_SCHEDULELINEDATEKEY](#i_schedulelinedatekey) — Date Key of Schedule Line
5684. [I_CNDNVALZEROPROCGCODETEXT](#i_cndnvalzeroprocgcodetext) — Zero Condition Value Processing Indicator - Text
5685. [I_SALESCONTRACTTYPE](#i_salescontracttype) — Sales Contract Types
5688. [I_PRELIMBILLINGDOCUMENTSTDVH](#i_prelimbillingdocumentstdvh) — Preliminary Billing Document
5689. [I_SDPROCESSSTATUS](#i_sdprocessstatus) — SD Process Status
5690. [I_SERVICEDOCUMENTSTATUSTEXT](#i_servicedocumentstatustext) — Service Transaction Status - Text
5691. [I_BILLINGPLANUSAGECATEGORY](#i_billingplanusagecategory) — Billing Plan Usage Category
5692. [I_SALESORDERITMSUBSQNTPROCFLOW](#i_salesorderitmsubsqntprocflow) — Subsequent Process Flow of Sls Ordr Item
5695. [I_CHARTOFACCOUNTS](#i_chartofaccounts) — Chart Of Accounts
5696. [I_TAXCONDITIONTYPETEXT](#i_taxconditiontypetext) — Condition Type for Tax in Sales and Purchase - Text
5697. [I_SALESINQUIRYTYPE](#i_salesinquirytype) — Sales Inquiry Types
5698. [I_CUSTOMERPAYTGUARPROCED](#i_customerpaytguarproced) — Customer Payment Guarantee Procedure
5700. [I_SCHEDULELINECATEGORYTEXT](#i_schedulelinecategorytext) — Schedule Line Category - Text
5704. [I_SETTLMTDOCCAT](#i_settlmtdoccat) — Settlement Document Category
5708. [I_SRVCDOCCREDITSTATUSTEXT](#i_srvcdoccreditstatustext) — Credit Status of Service Trans - Text
5710. [I_SALESDOCITMPRECDGPROCFLOW](#i_salesdocitmprecdgprocflow) — Preceding Process Flow of Sales Doc Item
5711. [I_SALESSPCFCPRODUCTGROUP4TEXT](#i_salesspcfcproductgroup4text) — Sales Specific Product Group 4 - Text
5714. [I_PRICELISTTYPE](#i_pricelisttype) — Price List Type
5716. [I_OVRLBILLINGDOCREQSTATUSTEXT](#i_ovrlbillingdocreqstatustext) — Overall Billing Document Request Status - Text
5717. [I_SRVCDOCITEMCREDITSTATUSTEXT](#i_srvcdocitemcreditstatustext) — Credit Status of Service Trans Itm - Txt
5718. [I_SETTLMTPROCESSTYPE](#i_settlmtprocesstype) — Settlement Process Type
5719. [I_BILLGDOCREQUESTTYPETEXT](#i_billgdocrequesttypetext) — Billing Document Request Type - Text
5721. [I_SRVCDOCREJECTIONSTATUSTEXT](#i_srvcdocrejectionstatustext) — Rejection Status of Srvc Transac - Text
5722. [I_FINDOCCREDITCHECKSTATUS](#i_findoccreditcheckstatus) — Financial Document Credit Check Status
5723. [I_CUSTOMERRETURNITEMENHANCED](#i_customerreturnitemenhanced) — Returns Order Item Enhanced
5725. [I_SLSORDERITEMBILLINGPLANITEM](#i_slsorderitembillingplanitem) — Billing Plan Item of Sales Order Item
5726. [I_DIVISIONTEXT](#i_divisiontext) — Division - Text
5727. [I_BILLGDOCREQUESTTYPESTDVH](#i_billgdocrequesttypestdvh) — Billing Document Request Type
5728. [I_SALESDOCUMENTSCHEDULELINE](#i_salesdocumentscheduleline) — Sales Document Schedule Line
5731. [I_CUSTPROJSLSORDITEMWORKPCKG](#i_custprojslsorditemworkpckg) — SO Item Wrk Pckgs for Customer Project
5735. [I_BUSSOLNORDITMFINANCIALCUBE](#i_bussolnorditmfinancialcube) — Solution Order Item Financials - Cube
5737. [I_EXPRTINSURCREDITCHECKSTATUST](#i_exprtinsurcreditcheckstatust) — Status of Credit Chk Against Export Credit Insurance - Text
5738. [I_SERVICECONTRACTITEMENHCD](#i_servicecontractitemenhcd) — Service Contract Item Enhanced
5739. [I_MATLACCOUNTASSIGNMENTGROUPT](#i_matlaccountassignmentgroupt) — Account Assignment Group of Material - Text
5741. [I_ADDITIONALMATERIALGROUP5](#i_additionalmaterialgroup5) — Additional Material Group 5
5743. [I_INVOICELISTTYPETEXT](#i_invoicelisttypetext) — Invoice List Type - Text
5744. [I_PURGPRODUCTMARKETABILITYSTS](#i_purgproductmarketabilitysts) — Compliance Status of Marketability
5747. [I_SALESGROUPTEXT](#i_salesgrouptext) — Sales Group - Text
5749. [I_SALESDOCUMENTITEMTYPETEXT](#i_salesdocumentitemtypetext) — Type of Sales Document Item - Text
5753. [I_SLSDOCITMREQDDELIVCONFSTSTXT](#i_slsdocitmreqddelivconfststxt) — Sales Document Item Requested Deliv Confirmation Sts - Text
5755. [I_SALESSPCFCPRODUCTGROUP3](#i_salesspcfcproductgroup3) — Sales Specific Product Group 3
5756. [I_SERVICEPROFILETEXT](#i_serviceprofiletext) — Service Profile - Text
5757. [I_OVERALLBILLINGBLOCKSTATUST](#i_overallbillingblockstatust) — Overall Billing Block Status - Text
5759. [I_CREDITMEMOREQITEMPARTNER](#i_creditmemoreqitempartner) — Credit Memo Request Item Partner
5761. [I_RESPONSEPROFILETEXT](#i_responseprofiletext) — Response Profile - Text
5762. [I_BILLINGRELEVANCECODE](#i_billingrelevancecode) — Billing Relevance Code
5764. [I_PRCGCONDITIONDELETIONMETHOD](#i_prcgconditiondeletionmethod) — Condition Record Deletion Indicator
5765. [I_DELIVERYCONFIRMATIONSTATUST](#i_deliveryconfirmationstatust) — Delivery Confirmation Status - Text
5767. [I_CUSTOMERMATERIALITEMUSAGE](#i_customermaterialitemusage) — Customer Material Item Usage
5769. [I_INSPSPECCHARCCATEGORY](#i_inspspeccharccategory) — Characteristic Category
5771. [I_SERVICEDOCUMENTITEM](#i_servicedocumentitem) — Service Transaction Item
5772. [I_PRELIMBILLINGDOCPARTNER](#i_prelimbillingdocpartner) — Preliminary Billing Document Partner
5773. [I_SDDOCUMENTREJECTIONSTATUS](#i_sddocumentrejectionstatus) — SD Document Rejection Status
5774. [I_SDINCOMPLETIONSTATUSGROUP](#i_sdincompletionstatusgroup) — Incompletion Status Group
5775. [I_SERVICEDOCBILLINGSTATUSTEXT](#i_servicedocbillingstatustext) — Billing Status of Srv Transaction - Text
5777. [I_PRCGCONDITIONAMOUNTSIGNTEXT](#i_prcgconditionamountsigntext) — Pricing Condition Amount Sign - Text
5779. [I_SETTLMTDOCITEM](#i_settlmtdocitem) — Settlement Document Item
5780. [I_OVRLITMDELIVINCOMPLETIONSTS](#i_ovrlitmdelivincompletionsts) — Overall Item Delivery Incompletion Status
5784. [I_SRVCREFERENCEOBJECTTYPE](#i_srvcreferenceobjecttype) — Type of Service Reference Object
5788. [I_SUPLREVALCLASSFCTNCODE](#i_suplrevalclassfctncode) — Supplier Evaluation Classification Code
5790. [I_PURCHASEREQUISITIONAPI01](#i_purchaserequisitionapi01) — Purchase Requisition Header
5791. [I_INSPSUBSETRESULTLONGTEXT](#i_inspsubsetresultlongtext) — Long Text of Insp Point Result
5792. [I_PROCMTHUBPURGGROUPAPI01](#i_procmthubpurggroupapi01) — Purchasing Group in Connected System
5793. [I_SLSPRICINGACCESSSEQUENCETEXT](#i_slspricingaccesssequencetext) — Access Sequence for Pricing - Text
5794. [I_SUPLREVALQUESTIONNAIREAPI01](#i_suplrevalquestionnaireapi01) — Supplier Evaluation Questionnaire
5795. [I_PURCHASEREQUISITIONTYPE](#i_purchaserequisitiontype) — Purchase Requisition Document Type
5796. [I_INSPRESULTVALUELONGTEXT](#i_inspresultvaluelongtext) — Long Text of Inspection Result Value
5797. [I_LGLCNTNTMPROFILEAPI01](#i_lglcntntmprofileapi01) — Profile
5798. [I_LGLCNTNTMCNTNTTYPEAPI01](#i_lglcntntmcntnttypeapi01) — Document Content Type
5799. [I_SALESDOCUMENTRJCNREASONTEXT](#i_salesdocumentrjcnreasontext) — Rejection Reason of Sales Document - Text
5801. [I_CNSLDTNACTVRPTGRULECONDITION](#i_cnsldtnactvrptgrulecondition) — Consolidation Reporting Rule Condition
5802. [I_SUPLREVALTMPLLIFECYCLESTST](#i_suplrevaltmpllifecyclestst) — Lifecycle Sts of Suplr Eval Tmpl - Text
5803. [I_SUPLRINVCSTSANDORIGNAPI01](#i_suplrinvcstsandorignapi01) — Supplier Invoice Status and Origin
5804. [I_SUMZDJITCALLMSGISPROCD](#i_sumzdjitcallmsgisprocd) — Summarized JIT Call Message Is Processed
5805. [I_PURCHASEREQNCHGDOCITMAPI01](#i_purchasereqnchgdocitmapi01) — Change Doc Item for Purchase Requisition
5806. [I_CONDITIONORIGINTEXT](#i_conditionorigintext) — Condition Origin - Text
5807. [I_LGLCNTNTMENTITYTYPETEXT](#i_lglcntntmentitytypetext) — Entity Type - Text
5808. [I_ADDITIONALMATERIALGROUP1](#i_additionalmaterialgroup1) — Additional Material Group 1
5809. [I_LGLCNTNTMGOVLAWAPI01](#i_lglcntntmgovlawapi01) — Governing Law
5810. [I_SLCMGMTSTRATEGICIMPRTNCTEXT](#i_slcmgmtstrategicimprtnctext) — Strategic Importance - Text
5811. [I_LGLCNTNTMACCESSLVLTEXTAPI01](#i_lglcntntmaccesslvltextapi01) — Access Level - Text
5812. [I_SUPLREVALTMPLPURRRESPAPI01](#i_suplrevaltmplpurrrespapi01) — Purchaser Resp for Eval Template

## I_SETTLMTDOCCUSTPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5652 |
| 显示名称 | Settlmt Doc Customer Pricing Element |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 49 (活跃:45 弃用:4) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about customer-related pricing elements at the
settlement document header level.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the base value of this settlement document pricing element?</p>
</li>
<li>
<p>What is the quantity that is settled?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 客户-相关 定价 要素 结算 凭证/文档 抬头 级别. CDS 视图 provides prerequisites answering following business questions: base 价值/值 结算 凭证/文档 定价 要素? 数量 已结算? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/28dcff5371da4455ac2a2cf63679cd9c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtDoc` | CHAR | 000010 | Settlement Document Number | 结算 凭证/文档 编号 | | 是 |
| 2 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 3 | `PricingProcedureCounter` | NUMC | 000003 | Pricing Procedure Counter |定价 流程 计数器  | |  |
| 4 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 5 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 6 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 7 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 8 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 10 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 11 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 12 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 13 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 14 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 15 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Settlement Document List Condition |结算 凭证/文档 清单/列表 条件  | |  |
| 16 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 17 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 18 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 19 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 20 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 21 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 22 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 23 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 24 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 25 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 26 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 27 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 28 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Pricing Procedure Counter for Header |定价 流程 计数器 抬头  | |  |
| 29 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Basis Value | Factor 条件 Basis 价值/值 | | 是 |
| 30 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 31 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Period Factor for Condition Basis Value | 期间 Factor 条件 Basis 价值/值 | | 是 |
| 32 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 33 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 34 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 35 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 36 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 37 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 38 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 39 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 40 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 41 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 42 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 43 | `ConditionRateRatioUnit` | UNIT | 000003 | Condition Rate Ratio Unit | 条件 费率 Ratio 单位 | | 是 |
| 44 | `ConditionScaleBaseAmount` | DEC | 000024 | Scale Base Amount | Scale Base 金额 | | 是 |
| 45 | `ConditionScaleBaseQuantity` | DEC | 000024 | Scale Base Quantity | Scale Base 数量 | | 是 |
| 46 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing | 时间戳 定价 |  |  |
| 47 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | 金额/价值 | 是 |
| 48 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | 金额/价值 | 是 |
| 49 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | 金额/价值 | 是 |

---

## I_SALESDOCUMENTPRECDGPROCFLOW

| 属性 | 值 |
|------|-----|
| 序号 | 5653 |
| 显示名称 | Preceding Process Flow of Sales Document |
| 类别 | Composite |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions
about the preceding documents of a sales document (that is, the process flow).
Example business questions could include:<ul>
<li>
<p>Which preceding documents does my sales document have?</p>
</li>
<li>
<p>What's the category of the preceding document of my sales document?</p>
</li>
<li>
<p>Which process flow level is this preceding document on? The process flow
level describes the degree of separation between a document and its
preceding documents. For example, if you have a sales order that
references a sales quotation, it works as follows: For the sales
quotation (which is the direct predecessor of a sales order), the value
would be 00. For a sales
inquiry, the value would be
01.</p>
</li>
<li>
<p>When was the preceding document created?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about preceding 凭证/文档 销售 凭证/文档 ( , 处理/流程 流). Example business questions include: preceding 凭证/文档 my 销售 凭证/文档 ? 's 类别 preceding 凭证/文档 my 销售 凭证/文档? 处理/流程 流 级别 preceding 凭证/文档 ? 处理/流程 流 级别 describes degree separation between 凭证/文档 preceding 凭证/文档. example, you 销售订单 references 销售 报价, 工作 follows: 销售 报价 ( 直接 predecessor 销售订单), 价值/值 00. 销售 inquiry, 价值/值 01. When preceding 凭证/文档 created? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/029f558967ec43b882d75582a34863b9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | Subsequent Sales and Distribution Document | Subsequent 销售 分销 凭证/文档 | | 是 |
| 2 | `DocRelationshipUUID` | RAW | 000016 | SD Unique Document Relationship Identification | SD 唯一 凭证/文档 关系 Identification | |  |
| 3 | `PrecedingDocument` | CHAR | 000010 | Preceding sales and distribution document |Preceding 销售 分销 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 | `SDDocumentCategory` | CHAR | 000004 | Document Category of Subsequent Document | 凭证/文档 类别 Subsequent 凭证/文档 | | 是 |
| 6 | `ProcessFlowLevel` | NUMC | 000002 | Level of the document flow record |级别 凭证/文档 流 记录  | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 11 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 12 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 13 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |

---

## I_BILLINGDOCUMENTITEMBASIC

| 属性 | 值 |
|------|-----|
| 序号 | 5655 |
| 显示名称 | Item in Billing Process Document |
| 类别 | Basic |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 199 (活跃:193 弃用:6) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about billing items. Example
business questions could include:</p>
<ul>
<li>What is the net amount of a given preliminary billing document item?</li>
<li>What is the total invoiced amount paid by a particular customer for a certain product (that
is, material)?</li>
<li>How much revenue has a certain project generated?</li>
</ul>



<p>The following table lists all Sales and Distribution [SD] document categories that you can
access through the
I_BillingDocumentItemBasic view.</p>



<p>Description</p>


<p>SD Document Category
(VBTYP)</p>





<p>Invoice List</p>


<p>3</p>




<p>Credit Memo List</p>


<p>4</p>




<p>Preliminary Billing Document</p>


<p>PBD</p>




<p>Billing Document Request</p>


<p>EBDR</p>




<p>Invoice</p>


<p>M</p>




<p>Invoice Canceled</p>


<p>N</p>




<p>Credit Memo</p>


<p>O</p>




<p>Debit Memo</p>


<p>P</p>




<p>Credit Memo Canceled</p>


<p>S</p>




<p>Pro Forma Invoice</p>


<p>U</p>




<p>Intercompany Invoice</p>


<p>5</p>




<p>Intercompany Credit Memo</p>


<p>6</p>




 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 项目. Example business questions include: 净额 金额 given preliminary 开票 凭证/文档 项目/行项? 总计 invoiced 金额 paid particular 客户 certain 产品 ( , 物料)? How much 收入 certain 项目 已生成? following table 清单/列表 所有 销售 分销 [SD] 凭证/文档 categories you access through I_BillingDocumentItemBasic 视图. 描述 SD 凭证/文档 类别 (VBTYP) 发票 清单/列表 3 贷项凭证 清单/列表 4 Preliminary 开票 凭证/文档 PBD 开票 凭证/文档 请求 EBDR 发票 M 发票 Canceled N 贷项凭证 O 借项凭证 P 贷项凭证 Canceled S Pro Forma 发票 U Intercompany 发票 5 Intercompany 贷项凭证 6 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b42d51be63554011aca7f786ea482ad2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentItem` | NUMC | 000006 | Billing Item |开票 项目/行项  | |  |
| 3 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 4 | `SalesDocumentItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 5 | `ReturnItemProcessingType` | CHAR | 000001 | Returns item | 退货 项目/行项 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 9 | `ReferenceLogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 10 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 11 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 12 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 13 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 14 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 15 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 16 | `PricingReferenceMaterial` | CHAR | 000040 | Pricing Reference Material | 定价 参考 物料 | | 是 |
| 17 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 18 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 19 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 20 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 21 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 22 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 23 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 24 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 25 | `ProductConfiguration` | NUMC | 000018 | Configuration | Configuration | | 是 |
| 26 | `MaterialCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |
| 27 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 28 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 29 | `ReplacementPartType` | CHAR | 000001 | Replacement part | Replacement part | | 是 |
| 30 | `MaterialGroupHierarchy1` | CHAR | 000018 | Material Group Hierarchy 1 | 物料 组/集团 层次结构 1 | | 是 |
| 31 | `MaterialGroupHierarchy2` | CHAR | 000018 | Material Group Hierarchy 2 | 物料 组/集团 层次结构 2 | | 是 |
| 32 | `PlantRegion` | CHAR | 000003 | Region in which plant is located |Region 工厂 located  | |  |
| 33 | `PlantCounty` | CHAR | 000003 | County in which plant is located |County 工厂 located  | |  |
| 34 | `PlantCity` | CHAR | 000004 | City in which plant is located |City 工厂 located  | |  |
| 35 | `TransitPlant` | CHAR | 000004 | Transit Plant |Transit 工厂  | |  |
| 36 | `ValueChainCategory` | CHAR | 000004 | Value Chain Category | 价值/值 Chain 类别 | | 是 |
| 37 | `BOMExplosion` | CHAR | 000008 | BOM Explosion Number |物料清单 Explosion 编号  | |  |
| 38 | `MaterialDeterminationType` | CHAR | 000001 | ID for material determination | 编号/ID 物料 确定 | | 是 |
| 39 | `SoldProduct` | CHAR | 000040 | Sales Billing: Product Sold | 销售 开票: 产品 Sold | | 是 |
| 40 | `BillingDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 41 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 42 | `BillingQuantity` | QUAN | 000013 | Actual Invoiced Quantity | 实际 Invoiced 数量 | | 是 |
| 43 | `BillingQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 44 | `BillingQuantityInBaseUnit` | QUAN | 000013 | Billing quantity in stock keeping unit | 开票 数量 库存 keeping 单位 | | 是 |
| 45 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 46 | `MRPRequiredQuantityInBaseUnit` | QUAN | 000013 | Required quantity for mat.management in stockkeeping units | Required 数量 mat.管理 stockkeeping 单位 | | 是 |
| 47 | `BillingToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 48 | `BillingToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 49 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 50 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 51 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 52 | `ItemVolume` | QUAN | 000015 | Volume | Volume | | 是 |
| 53 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 54 | `BillToPartyCountry` | CHAR | 000003 | Destination Country/Region of Sales Order | Destination Country/Region 销售订单 | | 是 |
| 55 | `BillToPartyRegion` | CHAR | 000003 | Region of Sales Order | Region 销售订单 | | 是 |
| 56 | `BillingPlanRule` | CHAR | 000001 | Rule in billing plan/invoice plan |规则 开票 plan/发票 plan  | |  |
| 57 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 58 | `BillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 59 | `DownPaymentProcessingVariant` | CHAR | 000001 | Variant for Down Payment Processing |变式 定金 Processing  | |  |
| 60 | `DocumentBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 61 | `NetAmount` | CURR | 000015 | Net Value of Billing item in Document Currency | 净额 价值/值 开票 项目/行项 凭证/文档 货币 | | 是 |
| 62 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 63 | `GrossAmount` | CURR | 000015 | Gross Value of the Billing Item in Document Currency | 毛额 价值/值 开票 项目/行项 凭证/文档 货币 | | 是 |
| 64 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 65 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 66 | `PricingScaleQuantityInBaseUnit` | QUAN | 000013 | Scale Quantity in base unit of measure | Scale 数量 base 单位 度量 | | 是 |
| 67 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 68 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 69 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 70 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 71 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 72 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 73 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 74 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 75 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 76 | `CashDiscountIsDeductible` | CHAR | 000001 | Cash Discount Indicator |现金 折扣 标识/指标  | |  |
| 77 | `CustomerConditionGroup1` | CHAR | 000002 | Customer Condition Group 1 | 客户 条件 组/集团 1 | | 是 |
| 78 | `CustomerConditionGroup2` | CHAR | 000002 | Customer Condition Group 2 | 客户 条件 组/集团 2 | | 是 |
| 79 | `CustomerConditionGroup3` | CHAR | 000002 | Customer Condition Group 3 | 客户 条件 组/集团 3 | | 是 |
| 80 | `CustomerConditionGroup4` | CHAR | 000002 | Customer Condition Group 4 | 客户 条件 组/集团 4 | | 是 |
| 81 | `CustomerConditionGroup5` | CHAR | 000002 | Customer Condition Group 5 | 客户 条件 组/集团 5 | | 是 |
| 82 | `ManualPriceChangeType` | CHAR | 000001 | Status manual price change | 状态 manual 价格 更改/变更 | | 是 |
| 83 | `MaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 84 | `StatisticsExchangeRate` | DEC | 000009 | Exchange rate for statistics (Exch.rate at time of creation) | 汇率 statistics (Exch.费率 时间 creation) | | 是 |
| 85 | `MainItemPricingRefMaterial` | CHAR | 000040 | Pricing reference material of main item | 定价 参考 物料 主要 项目/行项 | | 是 |
| 86 | `MainItemMaterialPricingGroup` | CHAR | 000002 | Material pricing group of main item | 物料 定价 组/集团 主要 项目/行项 | | 是 |
| 87 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 88 | `PricingRelevance` | CHAR | 000001 | Pricing Relevance |定价 Relevance  | |  |
| 89 | `DepartureCountry` | CHAR | 000003 | Departure Country/Region (from which the goods are sent) |Departure Country/Region ( 货物 sent)  | |  |
| 90 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 91 | `ProductTaxClassification1` | CHAR | 000001 | Product Tax Classification 1 | 产品 税 分类 1 | | 是 |
| 92 | `ProductTaxClassification2` | CHAR | 000001 | Product Tax Classification 2 | 产品 税 分类 2 | |  |
| 93 | `ProductTaxClassification3` | CHAR | 000001 | Product Tax Classification 3 | 产品 税 分类 3 | |  |
| 94 | `ProductTaxClassification4` | CHAR | 000001 | Product Tax Classification 4 | 产品 税 分类 4 | |  |
| 95 | `ProductTaxClassification5` | CHAR | 000001 | Product Tax Classification 5 | 产品 税 分类 5 | |  |
| 96 | `ProductTaxClassification6` | CHAR | 000001 | Product Tax Classification 6 | 产品 税 分类 6 | |  |
| 97 | `ProductTaxClassification7` | CHAR | 000001 | Product Tax Classification 7 | 产品 税 分类 7 | |  |
| 98 | `ProductTaxClassification8` | CHAR | 000001 | Product Tax Classification 8 | 产品 税 分类 8 | |  |
| 99 | `ProductTaxClassification9` | CHAR | 000001 | Product Tax Classification 9 | 产品 税 分类 9 | |  |
| 100 | `ZeroVATRsn` | CHAR | 000001 | Reason for Zero VAT |原因 Zero 增值税  | |  |
| 101 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 102 | `TaxRateValidityStartDate` | DATS | 000008 | Valid-From Date of the Tax Rate | 有效- 日期 税率 | | 是 |
| 103 | `CountryOfOrigin` | CHAR | 000003 | Country/Region of Origin of Material (Non-Preferential Ori.) |Country/Region 来源 物料 (Non-Preferential Ori.)  | |  |
| 104 | `RegionOfOrigin` | CHAR | 000003 | Region of Origin of Material (Non-Preferential Origin) |Region 来源 物料 (Non-Preferential 来源)  | |  |
| 105 | `CommodityCode` | CHAR | 000030 | Commodity Code | Commodity 代码 | | 是 |
| 106 | `EligibleAmountForCashDiscount` | CURR | 000013 | Amount eligible for cash discount in document currency |金额 eligible 现金 折扣 凭证/文档 货币  | |  |
| 107 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 108 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 109 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 110 | `ProviderContract` | CHAR | 000020 | Identification of a Provider Contract |Identification Provider 合同  | |  |
| 111 | `ProviderContractItem` | NUMC | 000006 | Provider Contract Item |Provider 合同 项目/行项  | |  |
| 112 | `BillingPeriodOfPerfStartDate` | DATS | 000008 | Billing Period of Performance Start Date | 开票 期间 Performance 开始 日期 | | 是 |
| 113 | `BillingPeriodOfPerfEndDate` | DATS | 000008 | Billing Period of Performance End Date | 开票 期间 Performance 结束 日期 | | 是 |
| 114 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 115 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 116 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 117 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 118 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 119 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 120 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 121 | `PriceDetnExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 122 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 123 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 124 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 125 | `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 |
| 126 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 127 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 128 | `SalesSDDocumentCategory` | CHAR | 000004 | Sales Document Category | 销售 凭证/文档 类别 | | 是 |
| 129 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 130 | `HigherLvlItmOfBatSpltItm` | NUMC | 000006 | Higher-Level Item of Batch Split Item |Higher-级别 项目/行项 批次 拆分 项目/行项  | |  |
| 131 | `BillingDocumentItemInPartSgmt` | NUMC | 000006 | Item Number in the Partner Segment |项目/行项 编号 合作伙伴 段  | |  |
| 132 | `ExternalReferenceDocument` | CHAR | 000010 | External Reference Document |外部 参考 凭证/文档  | |  |
| 133 | `BillingDocExtReferenceDocItem` | NUMC | 000006 | External Reference Document Item of Bllg Process Doc. Item |外部 参考 凭证/文档 项目/行项 Bllg 处理/流程 凭证. 项目/行项  | |  |
| 134 | `PrelimBillingDocument` | CHAR | 000010 | Preliminary Billing Document |Preliminary 开票 凭证/文档  | |  |
| 135 | `PrelimBillingDocumentItem` | NUMC | 000006 | Preliminary Billing Document Item |Preliminary 开票 凭证/文档 项目/行项  | |  |
| 136 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 137 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 138 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 139 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 140 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 141 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 142 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 143 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 144 | `RebateBasisAmount` | CURR | 000013 | Rebate Basis 1 | 返利 Basis 1 | | 是 |
| 145 | `VolumeRebateGroup` | CHAR | 000002 | Volume rebate group | Volume 返利 组/集团 | | 是 |
| 146 | `ItemIsRelevantForCredit` | CHAR | 000001 | ID: Item with active credit function / relevant for credit |编号/ID: 项目/行项 active 信用/贷方 功能/函数 / relevant 信用/贷方  | |  |
| 147 | `CreditRelatedPrice` | CURR | 000011 | Item credit price | 项目/行项 信用/贷方 价格 | | 是 |
| 148 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 149 | `SalesPromotion` | CHAR | 000010 | Promotion |Promotion  | |  |
| 150 | `SalesOrderSalesDistrict` | CHAR | 000006 | Sales district of sales order |销售 district 销售订单  | |  |
| 151 | `SalesOrderCustomerGroup` | CHAR | 000002 | Customer group of sales order | 客户 组/集团 销售订单 | | 是 |
| 152 | `SalesOrderCustomerPriceGroup` | CHAR | 000002 | Price group of sales order | 价格 组/集团 销售订单 | | 是 |
| 153 | `SalesOrderPriceListType` | CHAR | 000002 | Price list type of sales order | 价格 清单/列表 类型 销售订单 | | 是 |
| 154 | `SalesOrderSalesOrganization` | CHAR | 000004 | Sales organization of sales order |销售组织 销售订单  | |  |
| 155 | `SalesOrderDistributionChannel` | CHAR | 000002 | Distribution channel of sales order |分销渠道 销售订单  | |  |
| 156 | `SalesDocIsCreatedFromReference` | CHAR | 000001 | Sales document was created from reference |销售 凭证/文档 created 参考  | |  |
| 157 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 158 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 159 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 160 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 161 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 162 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item |Solution 订单 项目/行项  | |  |
| 163 | `HigherLevelItemUsage` | CHAR | 000001 | ID for higher-level item usage |编号/ID higher-级别 项目/行项 用途  | |  |
| 164 | `BillingDocumentIsTemporary` | CHAR | 000001 | IsDraft Indicator |IsDraft 标识/指标  | |  |
| 165 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 166 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 167 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 168 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 169 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 170 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 171 | `Country` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 172 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 173 | `CityCode` | CHAR | 000004 | City Code | City 代码 | | 是 |
| 174 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 175 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 176 | `OverallBillingStatus` | CHAR | 000001 | SD Billing Status | SD 开票 状态 | | 是 |
| 177 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 178 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 179 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 180 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 181 | `County` | CHAR | 000003 | County Code |County 代码  | |  |
| 182 | `CustomerRebateAgreement` | CHAR | 000010 | Agreement (various conditions grouped together) | 协议 (various 条件 grouped together) | | 是 |
| 183 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 184 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 185 | `CancelledBillingDocument` | CHAR | 000010 | Number of canceled billing document |编号 canceled 开票 凭证/文档  | |  |
| 186 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 187 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 188 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 189 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 190 | `CustomsPreference` | CHAR | 000001 | Customs Preference |自定义 Preference  | |  |
| 191 | `TrdPrefStmntExternalOriginCode` | CHAR | 000010 | Preference Statement | Preference 报表 | | 是 |
| 192 | `TrdPrefStmntInternalOriginCode` | NUMC | 000002 | Preference Statement Code | Preference 报表 代码 | | 是 |
| 193 | `PricingIsIncomplete` | CHAR | 000001 | Incomplete with respect to pricing |Incomplete respect 定价  | |  |
| 194 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 195 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |
| 196 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |
| 197 | `BillingPerformancePeriodStrDte` | DATS | 000008 | Period of Performance Start Date | 期间 Performance 开始 日期 |  |  |
| 198 | `BillingPerformancePeriodEndDte` | DATS | 000008 | Period of Performance End Date | 期间 Performance 结束 日期 |  |  |
| 199 | `ExternalReferenceDocumentItem` | NUMC | 000006 | External Reference Document Item | 外部 参考 凭证/文档 项目/行项 |  |  |

---

## I_CUSTOMERTAXCLASSIFICATIONT

| 属性 | 值 |
|------|-----|
| 序号 | 5657 |
| 显示名称 | Customer Tax Classification - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-TX-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Language-Dependent Text Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerTaxCategory` | CHAR | 000004 | Condition type for sales tax, VAT, or other tax types | 条件 类型 销售 税, 增值税, 税 类型 | | 是 |
| 2 | `CustomerTaxClassification` | CHAR | 000001 | Tax Classification for Customer | 税 分类 客户 | | 是 |
| 3 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 4 | `CustomerTaxClassificationName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_PRCGPROCEDITEMPRNTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5658 |
| 显示名称 | Print Type for Pricing Procedure Item |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | PricingProcedureItemPrintType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PricingProcedureItemPrintType` | CHAR | 000001 | Print Type for Condition Lines | Print 类型 条件 Lines | | 是 |

---

## I_BILLGDOCREQBILLGSTSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5660 |
| 显示名称 | Billing Document Request Billing Status - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillgDocReqBillgSts` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillgDocReqBillgStsDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_SERVICEDOCITEMTYPESLSSTTG

| 属性 | 值 |
|------|-----|
| 序号 | 5663 |
| 显示名称 | Sales Setting for Srvc Trans Item Cat |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view displays a subset of fields in the Customizing table
crmc_sales_item.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 显示 subset fields Customizing table crmc_销售_项目/行项. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/e1656c17dee3472eb1654a64abc157ca.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 2 | `ItemIsBillingRelevant` | CHAR | 000001 | Billing Relevance |开票 Relevance  | |  |
| 3 | `SrvcDocItemCategoryIsQuotation` | CHAR | 000001 |  |-  | |  |
| 4 | `SrvcDocQuotationItemIsCopied` | CHAR | 000001 | Subsequent Processing for Quotation |Subsequent Processing 报价  | |  |

---

## I_BUSINESSSOLUTIONORDERCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5664 |
| 显示名称 | Solution Order - Cube |
| 类别 | Composite |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 26 (活跃:26 弃用:0) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 

This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is my solution order volume for a given time period?</p>
</li>
<li>
<p>How many solution orders do I have in a specific lifecycle status, for
example, how many are in released status?</p>
</li>
<li>
<p>What is the net value and volume of my solution orders by sales
organization?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 数据 answer following business questions: my solution 订单 volume given 时间 期间? How many solution 订单 I specific lifecycle 状态, example, how many 已发布 状态? 净额 价值/值 volume my solution 订单 销售组织? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4b101f98978544a2866d29ab6393807a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `BusinessSolutionOrder` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `BusSolnOrdType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 4 | `BusSolnOrdDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 5 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 6 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 7 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 8 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 9 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 10 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 11 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 12 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 13 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 14 | `BusSolnOrdStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 15 | `NrOfOpenBusSolnOrders` | INT4 | 000010 |  |-  | |  |
| 16 | `NrOfReldBusSolnOrders` | INT4 | 000010 |  |-  | |  |
| 17 | `NrOfCmpltdBusSolnOrders` | INT4 | 000010 |  |-  | |  |
| 18 | `NrOfCrtedBusSolnOrders` | INT4 | 000010 |  |-  | |  |
| 19 | `ServiceDocumentCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 20 | `BusSolnOrdCreationQuarter` | NUMC | 000001 | Calendar Quarter | 日历 季度 | |  |
| 21 | `BusSolnOrdCreationMonth` | NUMC | 000002 | Calendar Month | 日历 月份 | |  |
| 22 | `BusSolnOrdCreationYear` | NUMC | 000004 | Calendar Year | 日历 年度 | |  |
| 23 | `DisplayCurrency` | CUKY | 000005 |  | - | | 是 |
| 24 | `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 |
| 25 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 26 | `ServiceDocumentReason` | CHAR | 000003 | Order Reason |订单 原因  | |  |

---

## I_SALESCONTRACTCANCLNREASON

| 属性 | 值 |
|------|-----|
| 序号 | 5665 |
| 显示名称 | Sales Contract Cancellation Reason |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 语义对象 | SalesContractCanclnReason |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Analytical Dimension Data Source for Data Extraction Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesContractCanclnReason` | CHAR | 000002 | Reason for Cancellation of Contract | 原因 Cancellation 合同 | | 是 |

---

## I_SERVICEORDERCUBE_2

| 属性 | 值 |
|------|-----|
| 序号 | 5666 |
| 显示名称 | Service Order - Cube |
| 类别 | Composite |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:44 弃用:0) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 

<p>Service Order - Cube (I_ServiceOrderCube_2) is a successor of
the CDS view Service Order - Cube (Deprecated). It has an improved design from the architecture perspective and
provides the prerequisites for answering questions about relevant aspects of service orders and service confirmations. Examples of
business questions are the following:</p>
<ul>
<li><p>Which fixed price service orders have a requested end date in the past?</p></li>
<li><p>Which resource-related service orders haven’t been completed yet?</p></li>
<li><p>Which service orders of a particular sold-to party are still unassigned?</p></li>
<li><p>How many high-priority service orders of a certain sales organization have open confirmations?</p></li>
<li><p>What is the net value of the service orders that have confirmed items?</p></li>
<li><p>What is the requested end date of open service orders with very high priority?</p></li>
<li><p>Which service orders with open confirmations contain errors?</p></li>
<li><p>Which service orders and service contracts are related to a specific solution order?</p></li>
</ul>
 |
| 说明（中文） | 服务 订单 - 多维数据集 (I_ServiceOrderCube_2) successor CDS 视图 服务 订单 - 多维数据集 (Deprecated). improved design architecture perspective provides prerequisites answering questions about relevant aspects 服务 订单 服务 确认. Examples business questions following: 固定 价格 服务 订单 requested 结束 日期 past? 资源-相关 服务 订单 haven’t 已完成 yet? 服务 订单 particular 售达方 still unassigned? How many high-priority 服务 订单 certain 销售组织 打开/未清 确认? 净额 价值/值 服务 订单 已确认 项目? requested 结束 日期 打开/未清 服务 订单 high priority? 服务 订单 打开/未清 确认 contain 错误? 服务 订单 服务 合同 相关 specific solution 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/264b28df567641c88f1c6a4ef08f83da.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ServiceOrder` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceOrderDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 4 | `ServiceOrderStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 5 | `ServiceOrderStatusName` | CHAR | 000060 | Lifecycle Status Description | Lifecycle 状态 描述 | | 是 |
| 6 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 7 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 8 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 9 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 10 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 11 | `RequestedServiceEndDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 12 | `ServiceDocumentCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 13 | `SrvcOrdCreationQuarter` | NUMC | 000001 | Calendar Quarter | 日历 季度 | |  |
| 14 | `SrvcOrdCreationMonth` | NUMC | 000002 | Calendar Month | 日历 月份 | |  |
| 15 | `SrvcOrdCreationYear` | NUMC | 000004 | Calendar Year | 日历 年度 | |  |
| 16 | `ServiceDocumentPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 17 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 18 | `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 |
| 19 | `NumberOfIncomingServiceOrders` | INT4 | 000010 |  |-  | |  |
| 20 | `NumberOfOpenServiceOrders` | INT4 | 000010 |  |-  | |  |
| 21 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 22 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 23 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 24 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 25 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 26 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 27 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 28 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 29 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 30 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 31 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 32 | `NmbrOfIncompleteServiceOrders` | INT4 | 000010 |  |-  | |  |
| 33 | `NumberOfOverdueServiceOrders` | INT4 | 000010 |  |-  | |  |
| 34 | `SrvcOrdHasConfdItem` | CHAR | 000001 |  |-  | |  |
| 35 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 36 | `ServiceReferenceObjectType` | CHAR | 000001 | Object Type for Reference Object in Subject Set | 对象 类型 参考 对象 Subject Set | | 是 |
| 37 | `SrvcRefObjIsMainObject` | CHAR | 000001 | Main Reference Object |主要 参考 对象  | |  |
| 38 | `ProductID` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 39 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 40 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 41 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 42 | `RespyMgmtServiceTeam` | NUMC | 000008 | Service Team (Responsibility Management) |服务 Team (Responsibility 管理)  | |  |
| 43 | `RespyMgmtServiceTeamDesc` | CHAR | 000079 | Line With Length 79 for Infotype 1002 | Line With Length 79 for Infotype 1002 | | 是 |
| 44 | `TeamName` | CHAR | 000040 | Name | 名称 | | 是 |

---

## I_ADDITIONALCUSTOMERGROUP5TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5669 |
| 显示名称 | Additional Customer Group 5 - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalCustomerGroup5Name` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SALESDOCAPPROVALREASONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5671 |
| 显示名称 | Approval Reason for Sales Document - Txt |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `SalesDocApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 3 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 4 | `SalesDocApprovalReasonName` | CHAR | 000040 | Approval Request Reason | Approval 请求 原因 | | 是 |

---

## I_SRVCREFERENCEOBJECTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5672 |
| 显示名称 | Type of Service Reference Object - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Language-Dependent Text Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CONDITIONACCTASSGMTRELEVANCE

| 属性 | 值 |
|------|-----|
| 序号 | 5674 |
| 显示名称 | Condition Account Assignment Relevance |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 语义对象 | CndnAcctAssignmentRelevance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionAcctAssgmtRelevance` | CHAR | 000001 | Relevance for Account Assignment | Relevance 科目/账户 分配 | | 是 |

---

## I_CUSTOMERMATERIALITEMUSAGET

| 属性 | 值 |
|------|-----|
| 序号 | 5675 |
| 显示名称 | Customer Material Item Usage - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerMaterialItemUsage` | CHAR | 000004 | Item Usage | 项目/行项 用途 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerMaterialItemUsageDesc` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SDDOCUMENTPAYMENTCARDTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5676 |
| 显示名称 | SD Document Payment Card Type |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-PC-2CL |
| LoB | Sales |
| 语义对象 | PaymentCardType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction 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 |
| 说明 | 

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

 |
| 说明（中文） | CDS 视图 enables you retrieve information about 付款 card 类型. CDS 视图 provides prerequisites answering following business questions: 付款 card 类型 支持 销售 开票 凭证/文档? 权限 validity 期间 付款 card 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/53116fad8949486bbe10b83e7bbdc449.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentCardType` | CHAR | 000004 | Payment cards: Card type | 付款 cards: Card 类型 | | 是 |
| 2 | `PaymentCardAuthznPeriodDays` | INT4 | 000010 | 4 Byte Signed Integer |4 Byte Signed Integer  | |  |

---

## I_SERVICEDOCPROBLEMCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 5680 |
| 显示名称 | Service transaction problem category |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities 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 | `ServiceDocumentProblemCategory` | CHAR | 000003 | Problem Category | Problem 类别 | | 是 |

---

## I_SETTLMTDOCPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5681 |
| 显示名称 | Settlement Document Partner |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Data Source in SQL Select Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about partners at a
settlement document level. </p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What is the function of the partner?</p>
</li>
<li>
<p>What is the address of the partner?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 合作伙伴 结算 凭证/文档 级别. CDS 视图 provides prerequisites answering following business questions: 功能/函数 合作伙伴? 地址 合作伙伴? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a8607d15f4ae439b96dc3d4a42a1f840.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `PartnerCounter` | NUMC | 000003 | Partner counter |合作伙伴 计数器  | |  |
| 4 | `CreatedByUser` | CHAR | 000012 | Name of User who Created the Document | 名称 用户 Created 凭证/文档 | |  |
| 5 | `CreationDate` | DATS | 000008 | Date of Document Creation | 日期 凭证/文档 Creation | |  |
| 6 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 7 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 8 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 9 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 10 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 13 | `SettlmtDocPartAddrRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 14 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 15 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 16 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 17 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |

---

## I_SCHEDULELINEDATEKEY

| 属性 | 值 |
|------|-----|
| 序号 | 5683 |
| 显示名称 | Date Key of Schedule Line |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| 语义对象 | ScheduleLineDateKey |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Data Extraction Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ScheduleLineDateKey` | CHAR | 000001 |  | - | | 是 |

---

## I_CNDNVALZEROPROCGCODETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5684 |
| 显示名称 | Zero Condition Value Processing Indicator - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `CndnValueZeroProcgCode` | CHAR | 000001 | Process Conditions with Value Equal to Zero | 处理/流程 条件 价值/值 Equal Zero | | 是 |
| 3 | `CndnValZeroProcessingCodeText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SALESCONTRACTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5685 |
| 显示名称 | Sales Contract Types |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 语义对象 | SalesContractType |
| 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 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 |
| 说明 | 

<p>This CDS view retrieves the type of a sales contract.</p>
 |
| 说明（中文） | CDS 视图 retrieves 类型 销售 合同. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/07d99389bab54637bdc48de2d12dcb87.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesContractType` | CHAR | 000004 | Sales Contract Type | 销售 合同 类型 | | 是 |
| 2 | `ScreenSequenceGroup` | CHAR | 000004 | Screen sequence group for document header & item | Screen 序列 组/集团 凭证/文档 抬头 & 项目/行项 | | 是 |

---

## I_PRELIMBILLINGDOCUMENTSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5688 |
| 显示名称 | Preliminary Billing Document |
| 类别 | Composite |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides a value help for preliminary billing
documents. It shall be used for value help purposes only. If you intend to select
the entire business data, use the Preliminary Billing
Document view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help preliminary 开票 凭证/文档. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use Preliminary 开票 凭证/文档 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/cb7eac3cfb05424fbe02ecef2245795e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PrelimBillingDocument` | CHAR | 000010 | Preliminary Billing Document | Preliminary 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 3 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_SDPROCESSSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5689 |
| 显示名称 | SD Process Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SDProcessStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Provider for Value Help Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SDProcessStatus` | CHAR | 000001 |  | - | | 是 |

---

## I_SERVICEDOCUMENTSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5690 |
| 显示名称 | Service Transaction Status - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLINGPLANUSAGECATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 5691 |
| 显示名称 | Billing Plan Usage Category |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| 语义对象 | BillingPlanUsageCategory |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingPlanUsageCategory` | CHAR | 000001 |  | - | | 是 |

---

## I_SALESORDERITMSUBSQNTPROCFLOW

| 属性 | 值 |
|------|-----|
| 序号 | 5692 |
| 显示名称 | Subsequent Process Flow of Sls Ordr Item |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions
about the subsequent items of a sales order item (that is, the process flow).
Example business questions could include:<ul>
<li>
<p>Which subsequent items does my sales order item have?</p>
</li>
<li>
<p>What's the document category of the subsequent item of my sales order
item?</p>
</li>
<li>
<p>Which process flow level is this subsequent document on? The process flow
level describes the degree of separation between a document and its
subsequent documents. For example, for a delivery document (which is the
direct successor of a sales order), the value would be
00. For a billing document,
the value would be 01.</p>
</li>
<li>
<p>When was the subsequent item created?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about subsequent 项目 销售订单 项目/行项 ( , 处理/流程 流). Example business questions include: subsequent 项目 my 销售订单 项目/行项 ? 's 凭证/文档 类别 subsequent 项目/行项 my 销售订单 项目/行项? 处理/流程 流 级别 subsequent 凭证/文档 ? 处理/流程 流 级别 describes degree separation between 凭证/文档 subsequent 凭证/文档. example, 交货 凭证/文档 ( 直接 successor 销售订单), 价值/值 00. 开票 凭证/文档, 价值/值 01. When subsequent 项目/行项 created? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9054a8c61e734208966f98d4230b80ff.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrder` | CHAR | 000010 | Preceding sales and distribution document | Preceding 销售 分销 凭证/文档 | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Preceding Item of an SD Document |Preceding 项目/行项 SD 凭证/文档  | |  |
| 3 | `DocRelationshipUUID` | RAW | 000016 | SD Unique Document Relationship Identification | SD 唯一 凭证/文档 关系 Identification | |  |
| 4 | `SubsequentDocument` | CHAR | 000010 | Subsequent Sales and Distribution Document |Subsequent 销售 分销 凭证/文档  | |  |
| 5 | `SubsequentDocumentItem` | NUMC | 000006 | Subsequent Item of an SD Document |Subsequent 项目/行项 SD 凭证/文档  | |  |
| 6 | `SubsequentDocumentCategory` | CHAR | 000004 | Document Category of Subsequent Document | 凭证/文档 类别 Subsequent 凭证/文档 | | 是 |
| 7 | `ProcessFlowLevel` | NUMC | 000002 | Level of the document flow record |级别 凭证/文档 流 记录  | |  |
| 8 | `SubsqntDocItmPrecdgDocument` | CHAR | 000010 | Preceding sales and distribution document |Preceding 销售 分销 凭证/文档  | |  |
| 9 | `SubsqntDocItmPrecdgDocItem` | NUMC | 000006 | Preceding Item of an SD Document |Preceding 项目/行项 SD 凭证/文档  | |  |
| 10 | `SubsqntDocItmPrecdgDocCategory` | CHAR | 000004 | SD Document Category of Reference SD Document | SD 凭证/文档 类别 参考 SD 凭证/文档 | | 是 |
| 11 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 12 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 13 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 14 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 15 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 16 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 17 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |

---

## I_CHARTOFACCOUNTS

| 属性 | 值 |
|------|-----|
| 序号 | 5695 |
| 显示名称 | Chart Of Accounts |
| 类别 | Basic |
| 应用组件 | FI-GL-GL-N-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | ChartOfAccounts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view provides access to the master data of chart of accounts. The attributes
of the chart of accounts business entity include the chart of accounts, the group
chart of accounts, the blocked indicator, and the maintenance language.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>How many charts of accounts are defined?</p>
</li>
<li>
<p>Which language is the maintenance language?</p>
</li>
<li>
<p>Which chart of accounts is blocked?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides access master 数据 会计科目表. attributes 会计科目表 business 实体 include 会计科目表, 组/集团 会计科目表, 已冻结 标识/指标, 维护 语言. CDS 视图 provides prerequisites answering following business questions: How many charts 科目/账户 defined? 语言 维护 语言? 会计科目表 已冻结? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/dcc58792327d4046b8657e4a76fe0269.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 2 | `CorporateGroupChartOfAccounts` | CHAR | 000004 | Group Chart of Accts |组/集团 Chart Accts  | |  |
| 3 | `ChartOfAcctsIsBlocked` | CHAR | 000001 | Indicator: Is the Chart of Accounts Blocked ? |标识/指标: 会计科目表 已冻结 ?  | |  |
| 4 | `MaintenanceLanguage` | LANG | 000001 | Maintenance Language for the Chart of Accounts |维护 语言 会计科目表  | |  |

---

## I_TAXCONDITIONTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5696 |
| 显示名称 | Condition Type for Tax in Sales and Purchase - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 3 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 4 | `ConditionTypeName` | CHAR | 000030 | Description | 描述 | | 是 |

---

## I_SALESINQUIRYTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5697 |
| 显示名称 | Sales Inquiry Types |
| 类别 | Basic |
| 应用组件 | SD-SLS-QUT-2CL |
| LoB | Sales |
| 语义对象 | SalesInquiryType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities 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 |
| 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 | `SalesInquiryType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |

---

## I_CUSTOMERPAYTGUARPROCED

| 属性 | 值 |
|------|-----|
| 序号 | 5698 |
| 显示名称 | Customer Payment Guarantee Procedure |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | CustomerPaymentGuaranteeProced |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerPaytGuarProced` | CHAR | 000004 | Customer payment guarantee procedure | 客户 付款 guarantee 流程 | | 是 |

---

## I_SCHEDULELINECATEGORYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5700 |
| 显示名称 | Schedule Line Category - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Language-Dependent Text Data Source for Data Extraction Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ScheduleLineCategory` | CHAR | 000002 | Schedule Line Category | 计划 行 类别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `ScheduleLineCategoryName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SETTLMTDOCCAT

| 属性 | 值 |
|------|-----|
| 序号 | 5704 |
| 显示名称 | Settlement Document Category |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| 语义对象 | SettlementDocumentCategory |
| 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 Provider for Value Help Analytical Dimension Data Source for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides information about the settlement document category.</p>
 |
| 说明（中文） | CDS 视图 provides information about 结算 凭证/文档 类别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c40f4e2253ce4f389abead383c3098f2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtDocCat` | CHAR | 000002 | Settlement Document Category | 结算 凭证/文档 类别 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SRVCDOCCREDITSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5708 |
| 显示名称 | Credit Status of Service Trans - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-BF-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 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 | `SrvcDocCreditStatus` | CHAR | 000001 | Credit Status of Header | 信用/贷方 状态 抬头 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `SrvcDocCreditStatusText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SALESDOCITMPRECDGPROCFLOW

| 属性 | 值 |
|------|-----|
| 序号 | 5710 |
| 显示名称 | Preceding Process Flow of Sales Doc Item |
| 类别 | Composite |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions
about the preceding items of a sales document item (that is, the process flow).
Example business questions could include:<ul>
<li>
<p>Which preceding items does my sales document item have?</p>
</li>
<li>
<p>What's the document category of the preceding item of my sales document
item?</p>
</li>
<li>
<p>Which process flow level is this preceding document on? The process flow
level describes the degree of separation between a document and its
preceding documents. For example, if you have a sales order that
references a sales quotation, it works as follows: For the sales
quotation (which is the direct predecessor of a sales order), the value
would be 00. For a sales
inquiry, the value would be
01.</p>
</li>
<li>
<p>When was the preceding item created?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about preceding 项目 销售 凭证/文档 项目/行项 ( , 处理/流程 流). Example business questions include: preceding 项目 my 销售 凭证/文档 项目/行项 ? 's 凭证/文档 类别 preceding 项目/行项 my 销售 凭证/文档 项目/行项? 处理/流程 流 级别 preceding 凭证/文档 ? 处理/流程 流 级别 describes degree separation between 凭证/文档 preceding 凭证/文档. example, you 销售订单 references 销售 报价, 工作 follows: 销售 报价 ( 直接 predecessor 销售订单), 价值/值 00. 销售 inquiry, 价值/值 01. When preceding 项目/行项 created? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/07fcfe9690414cbeb60fb39462c860e9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | Subsequent Sales and Distribution Document | Subsequent 销售 分销 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Subsequent Item of an SD Document |Subsequent 项目/行项 SD 凭证/文档  | |  |
| 3 | `DocRelationshipUUID` | RAW | 000016 | SD Unique Document Relationship Identification | SD 唯一 凭证/文档 关系 Identification | |  |
| 4 | `SDDocumentCategory` | CHAR | 000004 | Document Category of Subsequent Document | 凭证/文档 类别 Subsequent 凭证/文档 | | 是 |
| 5 | `PrecedingDocument` | CHAR | 000010 | Preceding sales and distribution document |Preceding 销售 分销 凭证/文档  | |  |
| 6 | `PrecedingDocumentItem` | NUMC | 000006 | Preceding Item of an SD Document |Preceding 项目/行项 SD 凭证/文档  | |  |
| 7 | `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 |
| 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 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 13 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 14 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 15 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |

---

## I_SALESSPCFCPRODUCTGROUP4TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5711 |
| 显示名称 | Sales Specific Product Group 4 - Text |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Search Language-Dependent Text Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view exposes values of sales specific product group 4.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the available subgroups for sales specific product group 4?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 exposes values 销售 specific 产品 组/集团 4. CDS 视图 provides 数据 answer following business questions: 可用 subgroups 销售 specific 产品 组/集团 4? 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/85614c02c554413b888d2845385e3b19.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesSpcfcProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesSpcfcProductGroup4Name` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_PRICELISTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5714 |
| 显示名称 | Price List Type |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |

---

## I_OVRLBILLINGDOCREQSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5716 |
| 显示名称 | Overall Billing Document Request Status - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SRVCDOCITEMCREDITSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5717 |
| 显示名称 | Credit Status of Service Trans Itm - Txt |
| 类别 | Basic |
| 应用组件 | CRM-S4-BF-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Search Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SrvcDocItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `SrvcDocItemCreditStatusText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SETTLMTPROCESSTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5718 |
| 显示名称 | Settlement Process Type |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 弃用:0) |
| 能力 | Data Source in SQL Select Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides access to the configuration data of settlement process types. The attributes of the settlement process type
business entity include the process type, the assigned settlement document type, and the category of the settlement partners.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>How many settlement process types are defined?</p>
</li>
<li>
<p>What’s the settlement process category of a settlement process type?</p>
</li>
<li>
<p>What kind of partner does a settlement document have?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides access configuration 数据 结算 处理/流程 类型. attributes 结算 处理/流程 类型 business 实体 include 处理/流程 类型, 已分配 结算 凭证/文档 类型, 类别 结算 合作伙伴. CDS 视图 provides prerequisites answering following business questions: How many 结算 处理/流程 类型 defined? ’s 结算 处理/流程 类别 结算 处理/流程 类型? kind 合作伙伴 结算 凭证/文档 ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b301c250d0a44c44bdd4d67ce1f67ccb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `SettlmtProcessCat` | CHAR | 000001 | Settlement Process Category |结算 处理/流程 类别  | |  |
| 3 | `SettlmtPartnerCat` | CHAR | 000001 | Settlement Partner Category |结算 合作伙伴 类别  | |  |
| 4 | `CrsCoSettlmtCat` | CHAR | 000001 | Cross-Company Settlement Category |Cross-公司 结算 类别  | |  |
| 5 | `SettlmtBusProcVar` | CHAR | 000004 | Settlement Management Process Category |结算 管理 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 | `SettlmtHasFullOrglData` | CHAR | 000001 | Enter Organizational Data for Settlement Partners Completely |Enter 组织 数据 结算 合作伙伴 Completely  | |  |
| 8 | `SettlmtTxCodeDetnCat` | CHAR | 000001 | Tax Code Determination |税码 确定  | |  |
| 9 | `SettlmtNoTxCodeErrHndlgCat` | CHAR | 000001 | Handling of Missing Tax Code |处理 Missing 税码  | |  |
| 10 | `CustHasAltvAcctAssgmtFields` | CHAR | 000001 | Alternative Account Assignment Fields for Customer/Clearing |Alternative 科目/账户 分配 Fields 客户/清算  | |  |
| 11 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |
| 12 | `SettlmtApplStsGrp` | CHAR | 000004 | Status Group for Settlement Management Documents |状态 组/集团 结算 管理 凭证/文档  | |  |
| 13 | `SettlmtCollectionCategory` | CHAR | 000001 | Collection Category for Settlement | Collection 类别 结算 | | 是 |
| 14 | `SettlmtProcTypeOfCollection` | CHAR | 000004 | Settlement Process Type for Collective Settlement |结算 处理/流程 类型 Collective 结算  | |  |
| 15 | `SettlmtDocTypeOfCollection` | CHAR | 000004 | Settlement Doc. Type for Collective Settlement |结算 凭证. 类型 Collective 结算  | |  |

---

## I_BILLGDOCREQUESTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5719 |
| 显示名称 | Billing Document Request Type - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocumentRequestType` | CHAR | 000004 | Billing Document Request Type | 开票 凭证/文档 请求 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillingDocumentRequestTypeName` | CHAR | 000040 | Description of Billing Document Request Type | 描述 开票 凭证/文档 请求 类型 | | 是 |

---

## I_SRVCDOCREJECTIONSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5721 |
| 显示名称 | Rejection Status of Srvc Transac - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Language-Dependent Text Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_FINDOCCREDITCHECKSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5722 |
| 显示名称 | Financial Document Credit Check Status |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | FinDocCreditCheckStatus |
| 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 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FinDocCreditCheckStatus` | CHAR | 000001 |  | - | | 是 |

---

## I_CUSTOMERRETURNITEMENHANCED

| 属性 | 值 |
|------|-----|
| 序号 | 5723 |
| 显示名称 | Returns Order Item Enhanced |
| 类别 | Composite |
| 应用组件 | SD-SLS-RE-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 216 (活跃:214 弃用:2) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves item data of customer returns which are handled in
the enhanced return process. It can help answer the following business
questions:</p>
<ul>
<li>
<p>What is the logistical status, refunding status, and processing status of a given customer
return item?</p>
</li>
<li><p>What is the follow-up activity decided for a given customer return item?</p></li>
<li><p>How is a given customer return item refunded?</p></li>
<li>
<p>What is the inspection result for a given customer return item?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 项目/行项 数据 客户 returns handled enhanced return 处理/流程. help answer following business questions: logistical 状态, refunding 状态, processing 状态 given 客户 return 项目/行项? follow-up 活动 decided given 客户 return 项目/行项? How given 客户 return 项目/行项 refunded? 检验 result given 客户 return 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c08f72d7ad5243db8635cfa00c1343e9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerReturn` | CHAR | 000010 | Customer Return | 客户 退货 | | 是 |
| 2 | `CustomerReturnItem` | NUMC | 000006 | Customer Return Item | 客户 退货 项目/行项 | | 是 |
| 3 | `CustomerReturnItemUUID` | CHAR | 000032 | GUID in 'CHAR' Format in Uppercase | GUID in 'CHAR' Format in Uppercase | |  |
| 4 | `CustomerReturnItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 5 | `CustomerReturnItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 6 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 10 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 11 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 12 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 13 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 14 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 15 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 16 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 17 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 18 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 19 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 20 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 21 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 22 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 23 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 24 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 25 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 26 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 27 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 28 | `ProductConfiguration` | NUMC | 000018 | Configuration | Configuration | | 是 |
| 29 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 30 | `BOMExplosionDate` | DATS | 000008 | Key Date of the Bill of Material | 关键/键 日期 物料清单 | | 是 |
| 31 | `CustomerReturnItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 32 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 33 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 34 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 35 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 36 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 37 | `UndrlgPurOrdItmByShipToParty` | CHAR | 000006 | Underlying Purchase Order Item (Ship-to Party) | Underlying 采购 订单 项目/行项 (送达方) | | 是 |
| 38 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 39 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 40 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 41 | `ConfdDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Sales Unit | Cumulative 已确认 数量 销售 单位 | | 是 |
| 42 | `TargetDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | Cumulative Required 交货 Qty (所有 Dlv-Relev.Sched.Lines) | | 是 |
| 43 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 44 | `ConfdDeliveryQtyInBaseUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Base Unit | Cumulative 已确认 数量 Base 单位 | | 是 |
| 45 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 46 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 47 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 48 | `RequestedQuantity` | QUAN | 000015 | Requested Quantity | Requested 数量 | | 是 |
| 49 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 50 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 51 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 52 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 53 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 54 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 55 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 56 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 57 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 58 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 59 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 60 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 61 | `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 |
| 62 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 63 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 64 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 65 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 66 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 67 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 68 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 69 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 70 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 71 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 72 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 73 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 74 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 75 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 76 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 77 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 78 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 79 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 80 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 81 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 82 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 83 | `DeliveryDateQuantityIsFixed` | CHAR | 000001 | Delivery Date and Quantity Fixed | 交货 日期 数量 固定 | | 是 |
| 84 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 85 | `MaxNmbrOfPartialDelivery` | DEC | 000001 | Number of Allowed Partial Deliveries |编号 Allowed Partial Deliveries  | |  |
| 86 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 87 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 88 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 89 | `MinDeliveryQtyInBaseUnit` | QUAN | 000013 | Minimum Delivery Quantity in Delivery Note Processing | 最小 交货 数量 交货 Note Processing | | 是 |
| 90 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 91 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 92 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 93 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 94 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 95 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item Is Relevant for Delivery |项目/行项 Relevant 交货  | |  |
| 96 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 97 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 98 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 99 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 100 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 101 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 102 | `MaterialPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 103 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 104 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | | 是 |
| 105 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 106 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 107 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 108 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 109 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 110 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 111 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 112 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 113 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 114 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 115 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 116 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 117 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 118 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 119 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 120 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 121 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 122 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 123 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 124 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 125 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 126 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 127 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 128 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 129 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 130 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item |Solution 订单 项目/行项  | |  |
| 131 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 132 | `RetsMgmtProcess` | CHAR | 000010 | Process Identification Number |处理/流程 Identification 编号  | |  |
| 133 | `RetsMgmtProcessItem` | NUMC | 000006 | Item Number |项目/行项 编号  | |  |
| 134 | `ReturnReason` | CHAR | 000003 | Return Reason |退货 原因  | |  |
| 135 | `ReturnsRefundExtent` | CHAR | 000003 | Returns Refund Code |退货 Refund 代码  | |  |
| 136 | `RetsMgmtProcessingBlock` | CHAR | 000001 | Approval Block |Approval 冻结/阻止  | |  |
| 137 | `ReturnsRefundRjcnReason` | CHAR | 000002 | Rejection Reason for Credit Memo Request |Rejection 原因 贷项凭证 请求  | |  |
| 138 | `CustRetMatlAuthzn` | CHAR | 000020 | Customer RMA Number |客户 RMA 编号  | |  |
| 139 | `CustomerRetMatlInspResultCode` | CHAR | 000004 | Customer Inspection Code | 客户 检验 代码 | | 是 |
| 140 | `NextFllwUpActivityForMatlInsp` | CHAR | 000004 | Default for Next Follow-Up Activity in Material Inspection |Default 下一 Follow-Up 活动 物料 检验  | |  |
| 141 | `RetsMgmtItmLogProcgStatus` | CHAR | 000001 | Logistical Processing Status of a Return | Logistical Processing 状态 退货 | | 是 |
| 142 | `RetsMgmtItmCompnProcgStatus` | CHAR | 000001 | Status of Returns Refund Determination | 状态 退货 Refund 确定 | | 是 |
| 143 | `RetsMgmtItmProcgStatus` | CHAR | 000001 | Processing Status | Processing 状态 | | 是 |
| 144 | `CustRetReleaseStatus` | CHAR | 000001 | Release Status | 发布/释放 状态 | | 是 |
| 145 | `CRMLogicalSystem` | CHAR | 000010 | CRM Logical System |CRM Logical System  | |  |
| 146 | `CRMObjectUUID` | CHAR | 000032 | CRM Object GUID | CRM 对象 GUID | |  |
| 147 | `CRMObjectID` | CHAR | 000010 | CRM Object ID | CRM 对象 编号/ID | | 是 |
| 148 | `CRMObjectType` | CHAR | 000010 | CRM Object Type | CRM 对象 类型 | | 是 |
| 149 | `RetsMgmtProcItmQtySplit` | NUMC | 000003 | Split Identification Number | 拆分 Identification 编号 | | 是 |
| 150 | `RetsMgmtProcessStep` | CHAR | 000004 | Step ID |Step 编号/ID  | |  |
| 151 | `ReturnsDocumentType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 152 | `ReturnsDocument` | CHAR | 000030 | Document Number |凭证/文档 编号  | |  |
| 153 | `ReturnsDocumentItem` | NUMC | 000010 | Document Item |凭证/文档 项目/行项  | |  |
| 154 | `ReturnsReferenceDocumentType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 155 | `ReturnsReferenceDocument` | CHAR | 000030 | Document Number |凭证/文档 编号  | |  |
| 156 | `ReturnsReferenceDocumentItem` | NUMC | 000010 | Document Item |凭证/文档 项目/行项  | |  |
| 157 | `ReturnsDocumentStatus` | CHAR | 000001 | Status of Document Item | 状态 凭证/文档 项目/行项 | | 是 |
| 158 | `ReturnsDocumentApprovalStatus` | CHAR | 000001 | Approval Status of Returns Process | Approval 状态 退货 处理/流程 | | 是 |
| 159 | `RetsMgmtProcItmExectdSequence` | CHAR | 000004 | Sequence Identification Number |序列 Identification 编号  | |  |
| 160 | `CustRetItmChainID` | CHAR | 000004 | Chain Identification Number | Chain Identification 编号 | | 是 |
| 161 | `CustRetItmFollowUpActivity` | CHAR | 000004 | Follow-Up Activity Code |Follow-Up 活动 代码  | |  |
| 162 | `ReturnsMaterialHasBeenReceived` | CHAR | 000001 |  | - | | 是 |
| 163 | `NextPlantForFollowUpActivity` | CHAR | 000004 | Plant |工厂  | |  |
| 164 | `ReturnsTransshipmentPlant` | CHAR | 000001 | Transshipment Plant |Transshipment 工厂  | |  |
| 165 | `ReturnsRefundType` | CHAR | 000001 | Refund Type | Refund 类型 | | 是 |
| 166 | `ReturnsRefundProcgMode` | CHAR | 000001 | Refund Processing Mode for a Return |Refund Processing Mode 退货  | |  |
| 167 | `RetsProdValnIsSuspended` | CHAR | 000001 | Suspend Product Valuation Initiated by Refund |Suspend 产品 评估 Initiated Refund  | |  |
| 168 | `RetsInspIsCrtedAutomly` | CHAR | 000001 | Automatic Inspection After Goods Receipt |Automatic 检验 After 收货  | |  |
| 169 | `RetsProdIsVltdWithRef` | CHAR | 000001 | Valuate Returned Product with Reference to Sales |Valuate Returned 产品 参考 销售  | |  |
| 170 | `PrelimRefundIsDetermined` | CHAR | 000001 | Preliminary Refund Determined | Preliminary Refund Determined | | 是 |
| 171 | `ReplacementMaterial` | CHAR | 000040 | Replacement Material | Replacement 物料 | | 是 |
| 172 | `ReplacementMaterialQuantity` | QUAN | 000015 | Replacement Material Quantity | Replacement 物料 数量 | | 是 |
| 173 | `ReplacementMaterialQtyUnit` | UNIT | 000003 | Replacement Material Unit of Measure | Replacement 物料 单位 度量 | | 是 |
| 174 | `ReplacementMaterialIsRequested` | CHAR | 000001 | Replacement Material from Supplier Requested | Replacement 物料 供应商 Requested | | 是 |
| 175 | `ReplacementMatlSupplyingPlant` | CHAR | 000004 | Supplying Plant for Replacement Material |Supplying 工厂 Replacement 物料  | |  |
| 176 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 177 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 178 | `SupplierRetMatlAuthzn` | CHAR | 000020 | Supplier RMA Number | 供应商 RMA 编号 | | 是 |
| 179 | `SuplrRetMatlAuthznIsRequired` | CHAR | 000001 | Supplier RMA Number Required |供应商 RMA 编号 Required  | |  |
| 180 | `RetMatlInspResultCode` | CHAR | 000004 | Inspection Code | 检验 代码 | | 是 |
| 181 | `ProductIsInspectedAtCustSite` | CHAR | 000001 | Inspection at Customer Site | 检验 客户 Site | | 是 |
| 182 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 183 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 184 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 185 | `DeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 186 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 187 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 188 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 189 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 190 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 191 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 192 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 193 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 194 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 195 | `CustomerReturnType` | CHAR | 000004 | Customer Return Type | 客户 退货 类型 | | 是 |
| 196 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 197 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 198 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 199 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 200 | `ProductSeasonYear` | CHAR | 000004 | Season Year | Season 年度 | | 是 |
| 201 | `ProductSeason` | CHAR | 000010 | Season | Season | | 是 |
| 202 | `ProductCollection` | CHAR | 000010 | Fashion Collection | Fashion Collection | | 是 |
| 203 | `ProductTheme` | CHAR | 000010 | Fashion Theme | Fashion Theme | | 是 |
| 204 | `SeasonCompletenessStatus` | CHAR | 000001 | Season Completeness Indicator | Season Completeness 标识/指标 | | 是 |
| 205 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 206 | `ProductCharacteristic1` | CHAR | 000018 | Characteristic Value 1 | 特性 价值/值 1 | | 是 |
| 207 | `ProductCharacteristic2` | CHAR | 000018 | Characteristic Value 2 | 特性 价值/值 2 | | 是 |
| 208 | `ProductCharacteristic3` | CHAR | 000018 | Characteristic Value 3 | 特性 价值/值 3 | | 是 |
| 209 | `ShippingGroupNumber` | CHAR | 000010 | PSST Group | PSST 组/集团 | | 是 |
| 210 | `ShippingGroupRule` | CHAR | 000004 | PSST Grouping Rule |PSST Grouping 规则  | |  |
| 211 | `CrossPlantConfigurableProduct` | CHAR | 000040 | Cross-Plant Configurable Material | Cross-工厂 Configurable 物料 | | 是 |
| 212 | `ProductCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 213 | `SeasonPriority` | NUMC | 000002 | Priority |Priority  | |  |
| 214 | `SeasonCategory` | CHAR | 000005 | Season Category | Season 类别 | | 是 |
| 215 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 216 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |

---

## I_SLSORDERITEMBILLINGPLANITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5725 |
| 显示名称 | Billing Plan Item of Sales Order Item |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 33 (活跃:32 弃用:1) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions
about the billing plan item of a sales order billing plan at item level. Example
business questions could include:<ul>
<li>
<p>Which amount is billed when?</p>
</li>
<li>
<p>Is the item blocked for billing?</p>
</li>
<li>
<p>Which billing rule is applied to this item?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 plan 项目/行项 销售订单 开票 plan 项目/行项 级别. Example business questions include: 金额 billed when? 项目/行项 已冻结 开票? 开票 规则 applied 项目/行项? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f0ad2fdd866743269017e955d53dc8ba.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `BillingPlan` | CHAR | 000010 | Billing/Invoicing Plan Number |开票/开票 Plan 编号  | |  |
| 4 | `BillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 5 | `BillingPlanBillingDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 6 | `BillingPlanServiceStartDate` | DATS | 000008 | Settlement Start Date of Billing/Invoicing Date | 结算 开始 日期 开票/开票 日期 | | 是 |
| 7 | `BillingPlanServiceEndDate` | DATS | 000008 | Settlement End Date of Billing/Invoicing Date | 结算 结束 日期 开票/开票 日期 | | 是 |
| 8 | `BillingPlanAmount` | CURR | 000015 | Value to be billed/calc. on date in billing/invoice plan | 价值/值 billed/calc. 日期 开票/发票 plan | | 是 |
| 9 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 10 | `BillingBlockReason` | CHAR | 000002 | Billing Block for Billing/Invoicing Plan Date |开票冻结 开票/开票 Plan 日期  | |  |
| 11 | `BillingPlanRelatedBillgStatus` | CHAR | 000001 | Billing Status for Billing/Invoicing Plan Date | 开票 状态 开票/开票 Plan 日期 | | 是 |
| 12 | `BillingPlanType` | CHAR | 000002 | Billing/Invoicing Plan Type | 开票/开票 Plan 类型 | | 是 |
| 13 | `BillingPlanDateCategory` | CHAR | 000002 | Date Category | 日期 类别 | | 是 |
| 14 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 15 | `ProposedBillingDocumentType` | CHAR | 000004 | Proposed Billing Type for an Order-Related Billing Document | Proposed 开票 类型 订单-相关 开票 凭证/文档 | | 是 |
| 16 | `AdoptingBillingDateID` | CHAR | 000001 | ID for Adopting Billing/Invoicing Date | 编号/ID Adopting 开票/开票 日期 | | 是 |
| 17 | `BillingPlanBillingRule` | CHAR | 000001 | Rule in billing plan/invoice plan |规则 开票 plan/发票 plan  | |  |
| 18 | `BillingPlanDateDescriptionCode` | CHAR | 000004 | Date Description | 日期 描述 | | 是 |
| 19 | `BillingPlanMilestoneUsage` | CHAR | 000005 | Usage |用途  | |  |
| 20 | `BillingPlanAmountPercent` | DEC | 000005 | Percentage of value to be invoiced | Percentage 价值/值 invoiced | | 是 |
| 21 | `BillgPlnDteCorrectionRfndType` | CHAR | 000001 | Indicator for Correction Date in Billing Plan | 标识/指标 Correction 日期 开票 Plan | | 是 |
| 22 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 23 | `PostponementReason` | CHAR | 000255 | Reason for Postponement |原因 Postponement  | |  |
| 24 | `BillingPlanItemUsage_2` | CHAR | 000002 | Billing Plan Item Usage |开票 Plan 项目/行项 用途  | |  |
| 25 | `BillingPlanUsageCategory` | CHAR | 000002 | Billing Plan Usage Category | 开票 Plan 用途 类别 | | 是 |
| 26 | `BillingPlanItemDescription` | CHAR | 000255 | Billing Plan Item Description | 开票 Plan 项目/行项 描述 | | 是 |
| 27 | `EnterpriseProjectMilestoneUUID` | RAW | 000016 | Project Milestone UUID | 项目 Milestone UUID | |  |
| 28 | `EnterpriseProjectMilestone` | CHAR | 000024 | Project Milestone ID |项目 Milestone 编号/ID  | |  |
| 29 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 30 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 31 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 32 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 33 | `BillingPlanItemUsage` | CHAR | 000002 | Billing Plan Item Usage | 开票 Plan 项目/行项 用途 |  |  |

---

## I_DIVISIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5726 |
| 显示名称 | Division - Text |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view retrieves divisions.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves 分部. 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/2dd2f53252654bcab88b00cf2a2cdc2c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Division` | CHAR | 000002 | Division | 分部 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DivisionName` | CHAR | 000020 | Division Description | 分部 描述 | | 是 |

---

## I_BILLGDOCREQUESTTYPESTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5727 |
| 显示名称 | Billing Document Request Type |
| 类别 | Composite |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocumentRequestType` | CHAR | 000004 | Billing Document Request Type | 开票 凭证/文档 请求 类型 | | 是 |

---

## I_SALESDOCUMENTSCHEDULELINE

| 属性 | 值 |
|------|-----|
| 序号 | 5728 |
| 显示名称 | Sales Document Schedule Line |
| 类别 | Basic |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 60 (活跃:60 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about all relevant aspects of sales document schedule lines.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售 凭证/文档 计划 lines. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/fa2da7433e464b5b8b24abf99caa620a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ScheduleLineCategory` | CHAR | 000002 | Schedule Line Category | 计划 行 类别 | | 是 |
| 5 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 6 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 7 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 8 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 9 | `DeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 10 | `DelivDateCategory` | CHAR | 000001 | Date type (day, week, month, interval) | 日期 类型 (日, 周, 月份, 间隔) | | 是 |
| 11 | `IsRequestedDelivSchedLine` | CHAR | 000001 |  |-  | |  |
| 12 | `RequestedDeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 13 | `RequestedDeliveryTime` | TIMS | 000006 | Arrival time |Arrival 时间  | |  |
| 14 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Order Quantity in Sales Units | 订单 数量 销售 单位 | | 是 |
| 15 | `CorrectedQtyInOrderQtyUnit` | QUAN | 000013 | Rounded Required Quantity in Schedule Line | Rounded Required 数量 计划 行 | | 是 |
| 16 | `IsConfirmedDelivSchedLine` | CHAR | 000001 |  |-  | |  |
| 17 | `ConfirmedDeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 18 | `ConfirmedDeliveryTime` | TIMS | 000006 | Arrival time |Arrival 时间  | |  |
| 19 | `ConfdOrderQtyByMatlAvailCheck` | QUAN | 000013 | Confirmed Quantity | 已确认 数量 | | 是 |
| 20 | `ConfdSchedLineReqdDelivDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 21 | `ProductAvailabilityDate` | DATS | 000008 | Product Availability Date | 产品 Availability 日期 | | 是 |
| 22 | `ProductAvailabilityTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 23 | `ProductAvailCheckRqmtDate` | DATS | 000008 | Requirement date (deadline for procurement) | Requirement 日期 (deadline procurement) | | 是 |
| 24 | `ProdAvailabilityCheckRqmtType` | CHAR | 000002 | Requirement type | Requirement 类型 | | 是 |
| 25 | `ProdAvailyCheckPlanningType` | CHAR | 000001 | Planning type | 计划 类型 | | 是 |
| 26 | `ScheduleLineConfirmationStatus` | CHAR | 000001 | Confirmation status of schedule line (incl.ALE) | 确认 状态 计划 行 (incl.ALE) | | 是 |
| 27 | `RequirementsClass` | CHAR | 000003 | Requirements Class | Requirements Class | | 是 |
| 28 | `PlannedOrder` | CHAR | 000010 | Planned Order |计划 订单  | |  |
| 29 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 30 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Release type | 发布/释放 类型 | | 是 |
| 31 | `ScheduleLineByForecastDelivery` | NUMC | 000010 | Forecast Delivery schedule number |预测 交货 计划 编号  | |  |
| 32 | `OrderSchedulingGroup` | NUMC | 000004 | Order Scheduling Group ID | 订单 Scheduling 组/集团 编号/ID | | 是 |
| 33 | `CustEngineeringChgStatus` | CHAR | 000017 | Customer Engineering Change Status | 客户 Engineering 更改/变更 状态 | | 是 |
| 34 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 35 | `PurchaseRequisitionItem` | NUMC | 000005 | Purchase Requisition Item |采购 申请 项目/行项  | |  |
| 36 | `PurchasingOrderType` | CHAR | 000004 | Order Type (Purchasing) | 订单 类型 (采购) | | 是 |
| 37 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 38 | `DeliveryCreationDate` | DATS | 000008 | Delivery Creation Date | 交货 Creation 日期 | |  |
| 39 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 40 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 41 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 42 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 43 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 44 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 45 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item is relevant for delivery |项目/行项 relevant 交货  | |  |
| 46 | `DelivBlockReasonForSchedLine` | CHAR | 000002 | Schedule Line Blocked for Delivery |计划 行 已冻结 交货  | |  |
| 47 | `OpenReqdDelivQtyInOrdQtyUnit` | QUAN | 000013 | Open requested Delivery Quantity | 打开/未清 requested 交货 数量 | | 是 |
| 48 | `OpenReqdDelivQtyInBaseUnit` | QUAN | 000013 | Open requested Delivery Quantity | 打开/未清 requested 交货 数量 | | 是 |
| 49 | `OpenConfdDelivQtyInOrdQtyUnit` | QUAN | 000013 | Open Confirmed Delivery Quantity | 打开/未清 已确认 交货 数量 | | 是 |
| 50 | `OpenConfdDelivQtyInBaseUnit` | QUAN | 000013 | Open Confirmed Delivery Quantity | 打开/未清 已确认 交货 数量 | | 是 |
| 51 | `DeliveredQtyInOrderQtyUnit` | QUAN | 000013 | Delivered Quantity | Delivered 数量 | | 是 |
| 52 | `DeliveredQuantityInBaseUnit` | QUAN | 000013 | Delivered Quantity | Delivered 数量 | | 是 |
| 53 | `RequestedRqmtQtyInBaseUnit` | QUAN | 000015 | Requested Requirement Quantity in Base Unit | Requested Requirement 数量 Base 单位 | | 是 |
| 54 | `ConfirmedRqmtQtyInBaseUnit` | QUAN | 000015 | Confirmed Requirement Quantity in Base Unit | 已确认 Requirement 数量 Base 单位 | | 是 |
| 55 | `MRPRequiredQuantityInBaseUnit` | QUAN | 000013 | Required quantity for mat.management in stockkeeping units | Required 数量 mat.管理 stockkeeping 单位 | | 是 |
| 56 | `GoodsMovementType` | CHAR | 000003 | Movement Type (Inventory Management) | 移动 类型 (库存 管理) | | 是 |
| 57 | `RouteSchedule` | CHAR | 000010 | Route Schedule |路线 计划  | |  |
| 58 | `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 |
| 59 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 60 | `TradeCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status |法定 控制 状态  | |  |

---

## I_CUSTPROJSLSORDITEMWORKPCKG

| 属性 | 值 |
|------|-----|
| 序号 | 5731 |
| 显示名称 | SO Item Wrk Pckgs for Customer Project |
| 类别 | Composite |
| 应用组件 | SD-SLS-PBS |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the
following business questions:</p>
<ul>
<li>
<p>Which work package is assigned to my sales order item in
my customer project?</p>
</li>
<li>
<p>What is the start date and the end date of my work
package?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 工作 package 已分配 my 销售订单 项目/行项 my 客户 项目? 开始 日期 结束 日期 my 工作 package? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c3dae6cc7cec4b569cd79b27d018d216.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerProject` | CHAR | 000040 | Commercial Project ID | Commercial 项目 编号/ID | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `WorkPackage` | CHAR | 000050 | Plan Item |Plan 项目/行项  | |  |
| 4 | `WorkPackageName` | CHAR | 000060 | Plan Item Description | Plan 项目/行项 描述 | | 是 |
| 5 | `SalesOrder` | CHAR | 000010 | Sales Order |销售订单  | |  |
| 6 | `WorkPackageStartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 7 | `WorkPackageEndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 8 | `WorkPackageUUID` | RAW | 000016 | Work Package UUID | 工作 Package UUID | |  |
| 9 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 10 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 11 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 12 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |

---

## I_BUSSOLNORDITMFINANCIALCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5735 |
| 显示名称 | Solution Order Item Financials - Cube |
| 类别 | Composite |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 43 (活跃:43 弃用:0) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 

<p></p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is my solution order volume for a given time period?</p>
</li>
<li>
<p>What is my solution order volume by sales organization?</p>
</li>
<li>
<p>How many solution orders do I have in a specific lifecycle status, for
example, how many are in released status?</p>
</li>
<li>
<p>What is my revenue, cost, and profit margin for a specific
product/products?</p>
</li>
<li>
<p>What is my net value of solution orders by item category over a period of time?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 数据 answer following business questions: my solution 订单 volume given 时间 期间? my solution 订单 volume 销售组织? How many solution 订单 I specific lifecycle 状态, example, how many 已发布 状态? my 收入, 成本, 利润 margin specific 产品/产品? my 净额 价值/值 solution 订单 项目/行项 类别 over 期间 时间? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e56178ee3876474b83e285dbd51c1995.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `BusinessSolutionOrder` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `BusinessSolutionOrderItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `BusSolnOrdType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 5 | `BusSolnOrdDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 6 | `BusSolnOrdItmDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 7 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 8 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 9 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 10 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 11 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 12 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 13 | `Country` | CHAR | 000003 | Country/Region |Country/Region  | |  |
| 14 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 15 | `BusSolnOrdItmStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 16 | `DisplayCurrency` | CUKY | 000005 |  | - | | 是 |
| 17 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 18 | `TotBusSolnOrdItmNetAmtPerPerd` | CURR | 000015 | Net Value |净额 价值/值  | |  |
| 19 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 20 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 21 | `RevenueAmountInCompanyCodeCrcy` | CURR | 000023 |  |-  | |  |
| 22 | `CostAmountInCompanyCodeCrcy` | CURR | 000023 |  |-  | |  |
| 23 | `RecognizedMarginAmtInCCCrcy` | CURR | 000023 |  |-  | |  |
| 24 | `BusSolnOrdStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 25 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 26 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 27 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 28 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 29 | `SlsItmNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 30 | `ServiceContractItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 31 | `ExpnItmNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 32 | `SbscrBilgItmNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 33 | `SrvcPrtItmNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 34 | `SrvcItmNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 35 | `EnterpriseProjectItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 36 | `NrOfOpenBusSolnOrders` | INT4 | 000010 |  |-  | |  |
| 37 | `NrOfReldBusSolnOrders` | INT4 | 000010 |  |-  | |  |
| 38 | `NrOfCmpltdBusSolnOrders` | INT4 | 000010 |  |-  | |  |
| 39 | `BusSolnOrdCreationQuarter` | NUMC | 000001 | Calendar Quarter | 日历 季度 | |  |
| 40 | `BusSolnOrdCreationMonth` | NUMC | 000002 | Calendar Month | 日历 月份 | |  |
| 41 | `BusSolnOrdCreationYear` | NUMC | 000004 | Calendar Year | 日历 年度 | |  |
| 42 | `ServiceDocItemCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 43 | `ServiceDocumentCreationDate` | DATS | 000008 | Created On | Created On | |  |

---

## I_EXPRTINSURCREDITCHECKSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5737 |
| 显示名称 | Status of Credit Chk Against Export Credit Insurance - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `ExprtInsurCreditCheckStsDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_SERVICECONTRACTITEMENHCD

| 属性 | 值 |
|------|-----|
| 序号 | 5738 |
| 显示名称 | Service Contract Item Enhanced |
| 类别 | Composite |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceContractItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 94 (活跃:94 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about all
relevant aspects and associated data (like partner, pricing, text, reference object,
product, and billing request data) of service contract items.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects associated 数据 (like 合作伙伴, 定价, 文本, 参考 对象, 产品, 开票 请求 数据) 服务 合同 项目. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/37d923c0c2e84cf1ae660cc6c7270de4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceContract` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `ServiceContractItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 3 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 4 | `ServiceContractItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 5 | `ServiceContractItemDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 6 | `ServiceContractDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 8 | `ServiceContractItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 9 | `ServiceContractItemCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 10 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 11 | `ServiceContractUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 12 | `Language` | LANG | 000001 | Short Text Language for an Item |Short 文本 语言 项目/行项  | |  |
| 13 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 14 | `ServiceDocItemCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 15 | `ServiceDocItemChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 16 | `ServiceDocItemCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 17 | `ServiceDocItemChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 18 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 19 | `ServiceContractItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 20 | `ServiceContrItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 21 | `BillingPlanTimeZone` | CHAR | 000006 | Time Zone of Billing Plan Set |时区 开票 Plan Set  | |  |
| 22 | `BillingPriceSourceName` | CHAR | 000015 | Source of price in service confirmation | 来源 价格 服务 确认 | | 是 |
| 23 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 24 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 25 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 26 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 27 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 28 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 29 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 30 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 31 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 32 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 33 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 34 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 35 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 36 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 37 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 38 | `ServiceContractItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 39 | `ServiceContractItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 40 | `ServiceContrItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 41 | `ServiceContractItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 42 | `ServiceContractItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 43 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 44 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 45 | `SrvcContrItemRenewalDateTime` | DEC | 000015 | Start Date of Auto Renewal Period |开始 日期 Auto Renewal 期间  | |  |
| 46 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 47 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 48 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 49 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 50 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 51 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 52 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 53 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 54 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 55 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 56 | `RefBusinessSolutionOrderItem` | NUMC | 000006 | Item Number in Referenced Solution Order |项目/行项 编号 Referenced Solution 订单  | |  |
| 57 | `ServiceContractItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 58 | `ServiceContractItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 59 | `ServiceDocumentItemTaxAmount` | CURR | 000015 | Tax amount in document currency | 税 金额 凭证/文档 货币 | | 是 |
| 60 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 61 | `SrvcDocItemTransferStatus` | CHAR | 000001 | Transfer Status | 转移 状态 | | 是 |
| 62 | `SubscrpnContrTrmsAreSpecified` | CHAR | 000001 | Overwrite Default Terms |Overwrite Default Terms  | |  |
| 63 | `MidBillgCycExprtnIsAllowed` | CHAR | 000001 | Allow Mid-Bill-Cycle Expiration |Allow Mid-开票/账单-周期 Expiration  | |  |
| 64 | `ServiceContractItemCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 65 | `ServiceContractItmCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 66 | `SrvcContrItmCanclnProcedure` | CHAR | 000004 | Cancellation Procedure |Cancellation 流程  | |  |
| 67 | `SettlementPeriodRuleUUID` | RAW | 000016 | Rule for Determining the Period Date | 规则 Determining 期间 日期 | |  |
| 68 | `SettlementPeriodRule` | CHAR | 000012 | Date Rule |日期 规则  | |  |
| 69 | `BillingPlanBillingDateRuleUUID` | RAW | 000016 | Rule for Determining the Next Billing Date | 规则 Determining 下一 开票 日期 | |  |
| 70 | `SrvcMgmtBillgPlanBillgDateRule` | CHAR | 000012 | Date Rule |日期 规则  | |  |
| 71 | `SrvcContrItemCanclnDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 72 | `BillingPlanPriceDateRule` | CHAR | 000001 | Rule for Determining the Pricing Date |规则 Determining 定价 日期  | |  |
| 73 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 74 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 75 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-To Party's External Reference Number | 送达方's 外部 参考 编号 | | 是 |
| 76 | `SrvcContrItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 77 | `BillingPlanIsFinalized` | CHAR | 000001 | Billing Plan Is Finalized |开票 Plan Finalized  | |  |
| 78 | `SrvcContrExternalReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 79 | `SrvcContrItmExternalReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 80 | `ServiceQtanExtReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 81 | `ServiceQtanItemExtReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 82 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 83 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 84 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 85 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 86 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 87 | `SrvcContrRenewalDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 88 | `SrvcContrRenewalDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 89 | `SrvcContrExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 90 | `SrvcContrExtensionDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 91 | `SrvcContrItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 92 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 93 | `WBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited | 工作 故障 结构 要素 (WBS元素 要素) Edited | | 是 |
| 94 | `SrvcDocItmPartReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |

---

## I_MATLACCOUNTASSIGNMENTGROUPT

| 属性 | 值 |
|------|-----|
| 序号 | 5739 |
| 显示名称 | Account Assignment Group of Material - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `MatlAccountAssignmentGroupName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_ADDITIONALMATERIALGROUP5

| 属性 | 值 |
|------|-----|
| 序号 | 5741 |
| 显示名称 | Additional Material Group 5 |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | AdditionalProductGroup5 |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Data Extraction Analytical Dimension Association Target for Defining CDS Entities Data Provider for Value Help Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |

---

## I_INVOICELISTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5743 |
| 显示名称 | Invoice List Type - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-IL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InvoiceListType` | CHAR | 000004 | Invoice List Type | 发票 清单/列表 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `InvoiceListTypeName` | CHAR | 000040 | Description of Invoice List Type | 描述 发票 清单/列表 类型 | | 是 |

---

## I_PURGPRODUCTMARKETABILITYSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5744 |
| 显示名称 | Compliance Status of Marketability |
| 类别 | Basic |
| 应用组件 | MM |
| LoB | Database & Data Management |
| 语义对象 | PurgProductMarketabilityStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurgProductMarketabilityStatus` | CHAR | 000001 | Product Marketability Status (Item) | 产品 Marketability 状态 (项目/行项) | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SALESGROUPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5747 |
| 显示名称 | Sales Group - Text |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesGroupName` | CHAR | 000020 | Sales Group Description | 销售组 描述 | | 是 |

---

## I_SALESDOCUMENTITEMTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5749 |
| 显示名称 | Type of Sales Document Item - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SLSDOCITMREQDDELIVCONFSTSTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5753 |
| 显示名称 | Sales Document Item Requested Deliv Confirmation Sts - Text |
| 类别 | Basic |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides 4 statuses (confirmed, delayed, partially confirmed, and not
confirmed) for analyzing whether the results of availability check and delivery
scheduling (as confirmed by your supply chain) match your customer's requested
delivery date (regarding dates and quantities) for sales order items.</p>
<p> Depending on what you want to focus on, the statuses support you in analyzing sales
order items that have been confirmed as requested, sales order items where at least
one part is delayed, sales order items that have been partially confirmed, and sales
order items for which no availability has been confirmed as requested. They also
support you in analyzing the above regarding your demand fulfillment situation.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>Have my sales orders been confirmed for delivery on the date requested by the
customer, and has the percentage of confirmed sales orders increased or
decreased?</p>
</li>
<li>Where do I have backlogs or bottlenecks regarding quanities and delivery dates
regarding my customer's demands/requests, and where can I increase future sales
volume?</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 4 状态 (已确认, delayed, partially 已确认, 已确认) analyzing whether results availability 检查/校验 交货 scheduling ( 已确认 your 供应 chain) match your 客户's requested 交货 日期 (regarding dates quantities) 销售订单 项目. Depending you want focus , 状态 support you analyzing 销售订单 项目 已确认 requested, 销售订单 项目 where least one part delayed, 销售订单 项目 partially 已确认, 销售订单 项目 availability 已确认 requested. They support you analyzing above regarding your 需求 fulfillment situation. CDS 视图 provides prerequisites answering following business questions: my 销售 订单 已确认 交货 日期 requested 客户, percentage 已确认 销售 订单 increased decreased? Where I backlogs bottlenecks regarding quanities 交货 dates regarding my 客户's 需求/请求, where I increase future 销售 volume? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3bf929f1611346548307964a9d452aaf.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESSPCFCPRODUCTGROUP3

| 属性 | 值 |
|------|-----|
| 序号 | 5755 |
| 显示名称 | Sales Specific Product Group 3 |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Search Data Provider for Value Help Data Source for Defining CDS Entities Analytical Dimension Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view exposes values of sales specific product group 3.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the available subgroups for sales specific product group 3?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 exposes values 销售 specific 产品 组/集团 3. CDS 视图 provides 数据 answer following business questions: 可用 subgroups 销售 specific 产品 组/集团 3? 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/45e17681cc6a4bcdbef424d8e0f5c8df.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesSpcfcProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |

---

## I_SERVICEPROFILETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5756 |
| 显示名称 | Service Profile - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>This CDS view represents a text view for the Service
Profile view.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 represents 文本 视图 服务 参数文件 视图. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/6b20269c5fa04d04913442544acbcef2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceProfile` | CHAR | 000010 | Service Profile | 服务 参数文件 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `ServiceProfileName` | CHAR | 000040 | Description (40 Characters) | 描述 (40 Characters) | | 是 |

---

## I_OVERALLBILLINGBLOCKSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5757 |
| 显示名称 | Overall Billing Block Status - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source for Search Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `OverallBillingBlockStatus` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `OverallBillingBlockStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_CREDITMEMOREQITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5759 |
| 显示名称 | Credit Memo Request Item Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 23 (活跃:23 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering
questions about partners in credit memo requests at item
level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>Which partner functions exist for a given item of a
credit memo request?</p>
</li>
<li>
<p>What is the partner address of a given item of a credit
memo request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 合作伙伴 贷项凭证 请求 项目/行项 级别. Example business questions include following: 合作伙伴 功能/函数 exist given 项目/行项 贷项凭证 请求? 合作伙伴 地址 given 项目/行项 贷项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c26889e198894d4b95af7c8b6cce8a4c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CreditMemoRequest` | CHAR | 000010 | Credit Memo Request | 贷项凭证 请求 | | 是 |
| 2 | `CreditMemoRequestItem` | NUMC | 000006 | Credit Memo Request Item |贷项凭证 请求 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 9 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 10 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 11 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 12 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 13 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 14 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 15 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 16 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 17 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 18 | `PartnerIsOneTimeAccount` | CHAR | 000001 | One-Time Customer | One-时间 客户 | | 是 |
| 19 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 20 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 21 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 22 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 23 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_RESPONSEPROFILETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5761 |
| 显示名称 | Response Profile - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>The CDS views represents a text view for the Response
Profile view.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 represents 文本 视图 Response 参数文件 视图. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/caf92cef8653428c87526c270911f08a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ResponseProfile` | CHAR | 000010 | Response Profile | Response 参数文件 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `ServiceProfileName` | CHAR | 000040 | Description (40 Characters) | 描述 (40 Characters) | | 是 |

---

## I_BILLINGRELEVANCECODE

| 属性 | 值 |
|------|-----|
| 序号 | 5762 |
| 显示名称 | Billing Relevance Code |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| 语义对象 | SDDocItemBillingRelevanceCode |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction Association Target for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingRelevanceCode` | CHAR | 000001 |  | - | | 是 |

---

## I_PRCGCONDITIONDELETIONMETHOD

| 属性 | 值 |
|------|-----|
| 序号 | 5764 |
| 显示名称 | Condition Record Deletion Indicator |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 语义对象 | PricingConditionDeletionMethod |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PrcgConditionDeletionMethod` | CHAR | 000001 | Condition records should be deleted from the database | 条件 记录 deleted database | | 是 |

---

## I_DELIVERYCONFIRMATIONSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5765 |
| 显示名称 | Delivery Confirmation Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DeliveryConfirmationStatus` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DeliveryConfirmationStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_CUSTOMERMATERIALITEMUSAGE

| 属性 | 值 |
|------|-----|
| 序号 | 5767 |
| 显示名称 | Customer Material Item Usage |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | CustomerMaterialItemUsage |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerMaterialItemUsage` | CHAR | 000004 | Item Usage | 项目/行项 用途 | | 是 |

---

## I_INSPSPECCHARCCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 5769 |
| 显示名称 | Characteristic Category |
| 类别 | Basic |
| 应用组件 | QM-PT-2CL |
| LoB | Manufacturing |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides access to the master inspection characteristic category that
determines if and when a characteristic is inspected.</p>
 |
| 说明（中文） | CDS 视图 provides access master 检验 特性 类别 determines when 特性 inspected. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/91a7c9093ff14215820d691ef1a43a16.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InspSpecCharcCategory` | CHAR | 000001 | Characteristic Category | 特性 类别 | | 是 |

---

## I_SERVICEDOCUMENTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5771 |
| 显示名称 | Service Transaction Item |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 292 (活跃:288 弃用:4) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li><p>Which service part item is consumed most frequently?</p></li>
<li><p>Which service part item is consumed most frequently for a certain equipment?</p></li>
<li><p>What is the average service duration for a certain equipment?</p></li>
<li><p>How much revenue did service part items generate?</p></li>
<li><p>How much revenue did labor generate?</p></li>
<li><p>What is cost contribution of service part items to my total costs?</p></li>
<li><p>What is the cost contribution of labor to my total costs?</p></li>
<li><p>Which service orders and service contracts are related to a specific solution order?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 服务 part 项目/行项 consumed frequently? 服务 part 项目/行项 consumed frequently certain 设备? 平均 服务 持续时间/时长 certain 设备? How much 收入 服务 part 项目 generate? How much 收入 labor generate? 成本 contribution 服务 part 项目 my 总计 成本? 成本 contribution labor my 总计 成本? 服务 订单 服务 合同 相关 specific solution 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1939616594354031878460912b774846.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceDocumentItemPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 7 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 8 | `ServicesRenderedDate` | DATS | 000008 | Service Rendered Date | 服务 Rendered 日期 | | 是 |
| 9 | `SrvcDocItmPostingDateTime` | DEC | 000015 | Posting Date |过账 日期  | |  |
| 10 | `SrvcDocItmValdtyStartDateTime` | DEC | 000015 | Time Dependency: Validity Start Date |时间 Dependency: Validity 开始 日期  | |  |
| 11 | `SrvcDocItmValdtyEndDateTime` | DEC | 000015 | Time Dependency: Validity End Date |时间 Dependency: Validity 结束 日期  | |  |
| 12 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 13 | `ServiceDocumentItemCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 14 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 15 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 16 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 17 | `ServiceDocumentItemDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 18 | `Language` | LANG | 000001 | Short Text Language for an Item |Short 文本 语言 项目/行项  | |  |
| 19 | `ServiceDocumentTemplateType` | CHAR | 000001 | Template Type of CRM Transaction | 模板 类型 CRM 事务/交易 | | 是 |
| 20 | `ServiceDocItemCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 21 | `ServiceDocItemChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 22 | `ServiceDocItemCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 23 | `ServiceDocItemChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 24 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 25 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 26 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 27 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 28 | `ResponsibleCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 29 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 30 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 31 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 32 | `RefBusinessSolutionOrderItem` | NUMC | 000006 | Item Number in Referenced Solution Order |项目/行项 编号 Referenced Solution 订单  | |  |
| 33 | `BusSolnOrdItemBundleProduct` | CHAR | 000040 | Product ID of Bundle Item | 产品 编号/ID Bundle 项目/行项 | | 是 |
| 34 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 35 | `SrvcDocItmRequestedQuantity` | QUAN | 000015 | Ordered Quantity | Ordered 数量 | | 是 |
| 36 | `InvoiceAmountInInvoiceDocCrcy` | CURR | 000019 | Invoice Value |发票 价值/值  | |  |
| 37 | `InvoiceQuantity` | QUAN | 000015 | Invoiced Quantity | Invoiced 数量 | | 是 |
| 38 | `SrvcDocItmDeliveredQuantity` | QUAN | 000015 | Delivered Quantity | Delivered 数量 | | 是 |
| 39 | `SrvcDocItmReleasedQuantity` | QUAN | 000015 | Released Quantity | 已发布 数量 | | 是 |
| 40 | `CumulativeConfirmedQuantity` | QUAN | 000013 | CRM: Confirmed Quantity | CRM: 已确认 数量 | | 是 |
| 41 | `SrvcDocItmReldAmtInTransCrcy` | CURR | 000019 | Released Value |已发布 价值/值  | |  |
| 42 | `SrvcDocItemCumulatedNetAmount` | CURR | 000015 | Cumulated Net Value | Cumulated 净额 价值/值 | | 是 |
| 43 | `SrvcDocItmOrdToBaseQtyNmrtr` | INT4 | 000010 | Numerator (factor) for conversion trans. quantity in BME | Numerator (factor) 转换 运输. 数量 BME | | 是 |
| 44 | `SrvcDocItmOrdToBaseQtyDnmntr` | INT4 | 000010 | Denominator (factor) for conversion trans. quantity in BME | Denominator (factor) 转换 运输. 数量 BME | | 是 |
| 45 | `OrderToBaseQuantityExponent` | INT2 | 000005 | 10 Exponent for Quantity Conversion | 10 Exponent 数量 转换 | | 是 |
| 46 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 47 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 48 | `SrvcDocItemIsRlvtForProdHier` | CHAR | 000001 | Product Hierarchy Relevance |产品 层次结构 Relevance  | |  |
| 49 | `SlsProdHierarchyParentNodeUUID` | CHAR | 000032 | Product Hierarchy Parent Node UUID | 产品 层次结构 上级 节点 UUID | |  |
| 50 | `SrvcDocItmProdHierarchyOrigin` | CHAR | 000001 | Source Indicator of Product Hierarchy |来源 标识/指标 产品 层次结构  | |  |
| 51 | `BillingDateTime` | DEC | 000015 | Billing Date for Billing Index and Printout |开票 日期 开票 Index Printout  | |  |
| 52 | `BillingDocCreationDateTime` | DEC | 000015 | Billing Document Creation Date | 开票 凭证/文档 Creation 日期 | |  |
| 53 | `BillingPlanTimeZone` | CHAR | 000006 | Time Zone of Billing Plan Set |时区 开票 Plan Set  | |  |
| 54 | `BillingPriceSourceName` | CHAR | 000015 | Source of price in service confirmation | 来源 价格 服务 确认 | | 是 |
| 55 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 56 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 57 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 58 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 59 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 60 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 61 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 62 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 63 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 64 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 65 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 66 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 67 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 68 | `SrvcDocItmIsReleasedForBilling` | CHAR | 000001 | Billing Release Status |开票 发布/释放 状态  | |  |
| 69 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 70 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 71 | `SrvcDocItmGoodsIssueStatus` | CHAR | 000001 | Goods Issue Status | 发货 状态 | | 是 |
| 72 | `ServiceDocumentItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 73 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 74 | `SrvcDocItemIsWithdrawn` | CHAR | 000001 |  |-  | |  |
| 75 | `ServiceDocumentItemIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 76 | `SrvcDocItemTransferStatus` | CHAR | 000001 | Transfer Status | 转移 状态 | | 是 |
| 77 | `SrvcDocItemExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | | 是 |
| 78 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 79 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 80 | `StatisticsCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 81 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 82 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 83 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 84 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 85 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 86 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 87 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 88 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 89 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 90 | `VATRegistrationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 91 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 92 | `ServiceDocumentItemTaxAmount` | CURR | 000015 | Tax amount in document currency | 税 金额 凭证/文档 货币 | | 是 |
| 93 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 94 | `ServiceDocumentItemNetPrice` | CURR | 000015 | Net Price | 净额 价格 | | 是 |
| 95 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 96 | `SrvcDocItmBillingRelevance` | CHAR | 000001 | Billing Relevance |开票 Relevance  | |  |
| 97 | `DynItemProcessorPrfl` | CHAR | 000008 | Dynamic Item Processor Profile |动态 项目/行项 Processor 参数文件  | |  |
| 98 | `MaterialPricingGroup_2` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 99 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 100 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 101 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 102 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 103 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 104 | `ProductHierarchy` | CHAR | 000020 | Product Category | 产品 类别 | | 是 |
| 105 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification of Material | 税 分类 物料 | | 是 |
| 106 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Material | 税 分类 2 物料 | |  |
| 107 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Material | 税 分类 3 物料 | |  |
| 108 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Material | 税 分类 4 物料 | |  |
| 109 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Material | 税 分类 5 物料 | |  |
| 110 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Material | 税 分类 6 物料 | |  |
| 111 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Material | 税 分类 7 物料 | |  |
| 112 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Material | 税 分类 8 物料 | |  |
| 113 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Material | 税 分类 9 物料 | |  |
| 114 | `Industry` | CHAR | 000004 | Industry Sector |Industry Sector  | |  |
| 115 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 116 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-To Party's External Reference Number | 送达方's 外部 参考 编号 | | 是 |
| 117 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 118 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 119 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 120 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 121 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 122 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 123 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 124 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 125 | `ServiceSchema1Category1UUID` | RAW | 000016 | Category GUID 1- schema 1 | 类别 GUID 1- schema 1 | |  |
| 126 | `ServiceSchema1Category2UUID` | RAW | 000016 | Category GUID 2- schema 1 | 类别 GUID 2- schema 1 | |  |
| 127 | `ServiceSchema1Category3UUID` | RAW | 000016 | Category GUID 3- schema 1 | 类别 GUID 3- schema 1 | |  |
| 128 | `ServiceSchema1Category4UUID` | RAW | 000016 | Category GUID 4- schema 1 | 类别 GUID 4- schema 1 | |  |
| 129 | `ServiceSchema1Category5UUID` | RAW | 000016 | Category GUID 5- schema 1 | 类别 GUID 5- schema 1 | |  |
| 130 | `ServiceSchema1Category6UUID` | RAW | 000016 | Category GUID 6- schema 1 | 类别 GUID 6- schema 1 | |  |
| 131 | `ServiceSchema1Category7UUID` | RAW | 000016 | Category GUID 7- schema 1 | 类别 GUID 7- schema 1 | |  |
| 132 | `ServiceSchema1Category8UUID` | RAW | 000016 | Category GUID 8- schema 1 | 类别 GUID 8- schema 1 | |  |
| 133 | `ServiceSchema1Category9UUID` | RAW | 000016 | Category GUID 9- schema 1 | 类别 GUID 9- schema 1 | |  |
| 134 | `ServiceSchema1Category10UUID` | RAW | 000016 | Category GUID 10- schema 1 | 类别 GUID 10- schema 1 | |  |
| 135 | `SrvcCatztnSchema1` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 136 | `SrvcCatztnSchemaCategory1` | CHAR | 000040 | Coherent Cat. - Category ID |Coherent Cat. - 类别 编号/ID  | |  |
| 137 | `ServiceSchema2Category1UUID` | RAW | 000016 | Category GUID 1- schema 2 | 类别 GUID 1- schema 2 | |  |
| 138 | `ServiceSchema2Category2UUID` | RAW | 000016 | Category GUID 2- schema 2 | 类别 GUID 2- schema 2 | |  |
| 139 | `ServiceSchema2Category3UUID` | RAW | 000016 | Category GUID 3- schema 2 | 类别 GUID 3- schema 2 | |  |
| 140 | `ServiceSchema2Category4UUID` | RAW | 000016 | Category GUID 4- schema 2 | 类别 GUID 4- schema 2 | |  |
| 141 | `ServiceSchema2Category5UUID` | RAW | 000016 | Category GUID 5- schema 2 | 类别 GUID 5- schema 2 | |  |
| 142 | `ServiceSchema2Category6UUID` | RAW | 000016 | Category GUID 6- schema 2 | 类别 GUID 6- schema 2 | |  |
| 143 | `ServiceSchema2Category7UUID` | RAW | 000016 | Category GUID 7- schema 2 | 类别 GUID 7- schema 2 | |  |
| 144 | `ServiceSchema2Category8UUID` | RAW | 000016 | Category GUID 8- schema 2 | 类别 GUID 8- schema 2 | |  |
| 145 | `ServiceSchema2Category9UUID` | RAW | 000016 | Category GUID 9- schema 2 | 类别 GUID 9- schema 2 | |  |
| 146 | `ServiceSchema2Category10UUID` | RAW | 000016 | Category GUID 10- schema 2 | 类别 GUID 10- schema 2 | |  |
| 147 | `SrvcCatztnSchema2` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 148 | `SrvcCatztnSchemaCategory2` | CHAR | 000040 | Coherent Cat. - Category ID |Coherent Cat. - 类别 编号/ID  | |  |
| 149 | `SettlementPeriodRuleUUID` | RAW | 000016 | Rule for Determining the Period Date | 规则 Determining 期间 日期 | |  |
| 150 | `BillingPlanBillingDateRuleUUID` | RAW | 000016 | Rule for Determining the Next Billing Date | 规则 Determining 下一 开票 日期 | |  |
| 151 | `BillingPlanPriceDateRule` | CHAR | 000001 | Rule for Determining the Pricing Date |规则 Determining 定价 日期  | |  |
| 152 | `BillingPlanIsFinalized` | CHAR | 000001 | Billing Plan Is Finalized |开票 Plan Finalized  | |  |
| 153 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 154 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 155 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 156 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 157 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 158 | `ResponsibleSalesOrganization` | CHAR | 000014 | Organizational Unit (Sales) |组织 单位 (销售)  | |  |
| 159 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 160 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 161 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 162 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 163 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 164 | `RespyMgmtServiceTeam` | NUMC | 000008 | Service Team (Responsibility Management) |服务 Team (Responsibility 管理)  | |  |
| 165 | `EnterpriseServiceOrganization` | CHAR | 000004 | Enterprise Service Organization |Enterprise 服务 组织  | |  |
| 166 | `EnterpriseProjectServiceOrg` | CHAR | 000005 | Service Organization (Project) |服务 组织 (项目)  | |  |
| 167 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 168 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 169 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 170 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 171 | `ServiceFirstResponseByDateTime` | DEC | 000015 | First Response By |第一 Response  | |  |
| 172 | `SrvcDocItemSLADueByDateTime` | DEC | 000015 | Due By |到期  | |  |
| 173 | `ActualServiceStartDateTime` | DEC | 000015 | Service Actual Start Date |服务 实际 开始 日期  | |  |
| 174 | `ActualServiceEndDateTime` | DEC | 000015 | Service Actual End Date |服务 实际 结束 日期  | |  |
| 175 | `ServiceWorkDuration` | DEC | 000008 | Work Duration of Service Transaction |工作 持续时间/时长 服务 事务/交易  | |  |
| 176 | `ServiceWorkDuration_2` | DEC | 000013 | Work Duration 2 of Service Transaction |工作 持续时间/时长 2 服务 事务/交易  | |  |
| 177 | `ServiceWorkDurationUnit` | CHAR | 000002 | Work Duration Unit of Service Transaction |工作 持续时间/时长 单位 服务 事务/交易  | |  |
| 178 | `SrvcDocItmTmeSliceStrtDteTme` | DEC | 000015 | Start of Contract Time Slice |开始 合同 时间 Slice  | |  |
| 179 | `SrvcDocItmTmeSliceEndDteTme` | DEC | 000015 | End of Contract Time Slice |结束 合同 时间 Slice  | |  |
| 180 | `SrvcContrItemRenewalDateTime` | DEC | 000015 | Start Date of Auto Renewal Period |开始 日期 Auto Renewal 期间  | |  |
| 181 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 182 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 183 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 184 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 185 | `PlannedServiceStartDateTime` | DEC | 000015 | Service Planned From Date |服务 计划 日期  | |  |
| 186 | `PlannedServiceEndDateTime` | DEC | 000015 | Service Planned To Date |服务 计划 日期  | |  |
| 187 | `SrvcDocItemGracePeriod` | QUAN | 000013 | Grace Period |Grace 期间  | |  |
| 188 | `SrvcDocItemGracePeriodUnit` | UNIT | 000003 | Unit of Grace Period |单位 Grace 期间  | |  |
| 189 | `SrvcDocItmGrcePerdEndDateTime` | DEC | 000015 | End Date of Grace Period |结束 日期 Grace 期间  | |  |
| 190 | `SbscrContrItmBizValdStrtDteTme` | DEC | 000015 | Start Date of Business Validity |开始 日期 Business Validity  | |  |
| 191 | `SbscrContrItmBizValdEndDteTme` | DEC | 000015 | End Date of Business Validity |结束 日期 Business Validity  | |  |
| 192 | `SrvcDocSubitemOrigin` | CHAR | 000002 | Usage of Higher-Level Item |用途 Higher-级别 项目/行项  | |  |
| 193 | `SrvcDocItmAcctAssgmtObjectType` | CHAR | 000002 | Obj.Type for Sett.Acc.Assgnmnt for Search Help or Cust.Exit | Obj.类型 Sett.Acc.Assgnmnt Search Help Cust.Exit | | 是 |
| 194 | `SrvcDocItmAcctAssgmtObject` | CHAR | 000050 | Settlement Account Assignment |结算 科目/账户 分配  | |  |
| 195 | `ActualServiceDuration` | QUAN | 000007 | Confirmed Duration |已确认 持续时间/时长  | |  |
| 196 | `ActualServiceDurationUnit` | UNIT | 000003 | Time Unit for Confirmed Duration |时间 单位 已确认 持续时间/时长  | |  |
| 197 | `SrvcOrderConfirmationRelevance` | CHAR | 000001 | Relevant for Confirmation |Relevant 确认  | |  |
| 198 | `ServiceTransactionChargeType` | CHAR | 000004 | Service Type | 服务 类型 | | 是 |
| 199 | `SrvcTransactionValuationType` | CHAR | 000006 | Valuation Type | 评估 类型 | | 是 |
| 200 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 201 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 202 | `ServiceDuration` | QUAN | 000013 | Duration |持续时间/时长  | |  |
| 203 | `ServiceDurationUnit` | UNIT | 000003 | Unit for Duration of Work |单位 持续时间/时长 工作  | |  |
| 204 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 205 | `MasterWarranty` | CHAR | 000020 | Master warranty number |Master 保修 编号  | |  |
| 206 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 207 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability | 订单 Probability | | 是 |
| 208 | `QuotationIsAccepted` | CHAR | 000001 | Acceptance Status |Acceptance 状态  | |  |
| 209 | `ConfigurationNumber` | NUMC | 000018 | Configuration (Internal Object Number) | Configuration (内部 对象 编号) | | 是 |
| 210 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 211 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 212 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 213 | `OrderCombinationIsAllowed` | CHAR | 000001 | Indicator: Order Combination |标识/指标: 订单 Combination  | |  |
| 214 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Delivery Control (Item) |交货 控制 (项目/行项)  | |  |
| 215 | `CABillgCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 216 | `RevenueAccountingReference` | CHAR | 000030 | Revenue Accounting Reference ID |收入 会计 参考 编号/ID  | |  |
| 217 | `RevenueAccountingRefType` | CHAR | 000003 | Revenue Accounting Reference Type | 收入 会计 参考 类型 | | 是 |
| 218 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 219 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 220 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 221 | `ItemVolume` | QUAN | 000015 | Volume Occupied by the Product per Volume Unit | Volume Occupied 产品 Volume 单位 | | 是 |
| 222 | `ItemVolumeUnit` | UNIT | 000003 | Unit for the Volume of a Product | 单位 Volume 产品 | | 是 |
| 223 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 224 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are Delivered Together) | 交货 组/集团 (项目 Delivered Together) | | 是 |
| 225 | `DeliveryBlockReason` | CHAR | 000002 | Business Partner: Delivery Block Reason |业务伙伴: 交货冻结 原因  | |  |
| 226 | `ErlstConfirmedDeliveryDateTime` | DEC | 000015 | First Confirmed Delivery Date for Item |第一 已确认 交货 日期 项目/行项  | |  |
| 227 | `LtstConfirmedDeliveryDateTime` | DEC | 000015 | Latest Confirmation Date for an Item |Latest 确认 日期 项目/行项  | |  |
| 228 | `RequestedDeliveryDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 229 | `SubscrpnOrdProdSelType` | CHAR | 000001 | Product Selection Type | 产品 选择 类型 | | 是 |
| 230 | `SubscriptionContract` | CHAR | 000020 | IS-T Contract Number |-T 合同 编号  | |  |
| 231 | `SrvcTransChangeProcess` | CHAR | 000032 | BTMF Process |BTMF 处理/流程  | |  |
| 232 | `SrvcTransChangeProcessType` | CHAR | 000004 | BTMF Process Type | BTMF 处理/流程 类型 | | 是 |
| 233 | `SrvcTransChgProcSourceItemUUID` | RAW | 000016 | Contract Item Identifier | 合同 项目/行项 Identifier | |  |
| 234 | `CustMgmtMasterAgreement` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 235 | `CustMgmtMstrAgrmtItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 236 | `SubscrpnContrActivationStatus` | CHAR | 000001 | Activation Status of Subscription Order/Contract | Activation 状态 Subscription 订单/合同 | | 是 |
| 237 | `SubscrpnContrTimeSliceStatus` | CHAR | 000001 | Status of Contract Time Slice | 状态 合同 时间 Slice | | 是 |
| 238 | `SharingContractID` | CHAR | 000020 | Reference to Sharing Contract | 参考 Sharing 合同 | | 是 |
| 239 | `CrsCatalogMappingVersionNumber` | NUMC | 000004 | Version | 版本 | | 是 |
| 240 | `CustMgmtMstrAgrmtParentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 241 | `SubscrpnContractSharingGroupID` | CHAR | 000010 | Sharing Group ID | Sharing 组/集团 编号/ID | | 是 |
| 242 | `CAPartnerSettlementRule` | CHAR | 000004 | Partner Settlement Rule |合作伙伴 结算 规则  | |  |
| 243 | `ChangeProcessGroup` | CHAR | 000032 | BTMF Process Group | BTMF 处理/流程 组/集团 | | 是 |
| 244 | `BusSolutionQtnItemIsPhased` | CHAR | 000001 | Phase Indicator |Phase 标识/指标  | |  |
| 245 | `BusSolnQtnItmPhasedPrdcssrItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 246 | `SubscriptionContractItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 247 | `SrvcDocItemWithdrawalReason` | CHAR | 000002 | Reason for Withdrawal of Subscription Contract |原因 Withdrawal Subscription 合同  | |  |
| 248 | `SrvcDocItemRefundType` | CHAR | 000004 | Refund Code for Withdrawal of Subscription Contract | Refund 代码 Withdrawal Subscription 合同 | | 是 |
| 249 | `SrvcDocItmRecrrgChrgNetAmount` | CURR | 000015 | Periodically charged values | Periodically charged values | | 是 |
| 250 | `SubscrpnContrTrmsAreSpecified` | CHAR | 000001 | Overwrite Default Terms |Overwrite Default Terms  | |  |
| 251 | `MidBillgCycExprtnIsAllowed` | CHAR | 000001 | Allow Mid-Bill-Cycle Expiration |Allow Mid-开票/账单-周期 Expiration  | |  |
| 252 | `SrvcDocItmRecrrgChrgTaxAmount` | CURR | 000015 | Periodically charged taxes | Periodically charged taxes | | 是 |
| 253 | `SrvcDocItmRecrrgChrgGrossAmt` | CURR | 000015 | Periodically charged values including taxes |Periodically charged values including taxes  | |  |
| 254 | `SrvcDocItmRecrrgChrgDuration` | DEC | 000013 | Duration of a recurrence period |持续时间/时长 recurrence 期间  | |  |
| 255 | `SrvcDocItmRecrrgChrgDurnUnit` | CHAR | 000012 | Time unit  of a recurrence period |时间 单位 recurrence 期间  | |  |
| 256 | `SubscriptionContractReference` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 257 | `SubscriptionBillingCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 258 | `SubscrpnBillgRatePlanCharUUID` | CHAR | 000032 | Rate Plan ID | 费率 Plan 编号/ID | |  |
| 259 | `SubscriptionContractExternalID` | CHAR | 000020 | IS-T Contract Number | -T 合同 编号 | | 是 |
| 260 | `SbscrShContrSvTrMtAgrItmUUID` | RAW | 000016 | Sharing Order/Contract: Reference to Master Agreement | Sharing 订单/合同: 参考 Master 协议 | |  |
| 261 | `SbscrShContrSvTrMtAgrItmCstPrd` | CHAR | 000040 | Sharing Order/Contract: Reference to Master Agreement Prod. |Sharing 订单/合同: 参考 Master 协议 Prod.  | |  |
| 262 | `SvTrMtAgrItmIsFxdConfign` | CHAR | 000001 |  |-  | |  |
| 263 | `SubscrpnContrItmBillgPlnCyc` | CHAR | 000004 | Billing Plan Cycle |开票 Plan 周期  | |  |
| 264 | `SubscrpnOrdIsPending` | CHAR | 000001 | Create Subscription as Pending |创建 Subscription 待处理  | |  |
| 265 | `NrOfBillgCyclesBilledTogether` | NUMC | 000002 | Number of Cycles Billed Together |编号 Cycles Billed Together  | |  |
| 266 | `ServiceDocumentItemCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 267 | `ServiceDocumentItmCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 268 | `SrvcDocItmCanclnProcedure` | CHAR | 000004 | Cancellation Procedure |Cancellation 流程  | |  |
| 269 | `ServiceDocumentRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 270 | `ServiceDocRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 271 | `ServiceDocExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 272 | `ServiceDocExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 273 | `SubscrpnContrAutoRnwlIsActv` | CHAR | 000001 | Auto-Renewal Indicator |Auto-Renewal 标识/指标  | |  |
| 274 | `ReferenceInHouseRepair` | CHAR | 000010 | Reference In-House Repair |参考 -House 维修  | |  |
| 275 | `ReferenceInHouseRepairItem` | NUMC | 000006 | Reference In-House Repair Item |参考 -House 维修 项目/行项  | |  |
| 276 | `RefInHouseRepairIsExisting` | CHAR | 000001 | Reference to In-House Repair Exists |参考 -House 维修 Exists  | |  |
| 277 | `SrvcDocItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 278 | `SrvcDocItmBslnCostPostgStatus` | CHAR | 000001 | Baseline Planned Cost and Revenue Item Status | 基线 计划 成本 收入 项目/行项 状态 | | 是 |
| 279 | `SrvcDocItmContinuousCostStatus` | CHAR | 000001 | Ongoing Planned Cost and Revenue Status at Item Level | Ongoing 计划 成本 收入 状态 项目/行项 级别 | | 是 |
| 280 | `SrvcDocItemConcurStatus` | CHAR | 000001 | Concur Status | Concur 状态 | | 是 |
| 281 | `SrvcDocItemIsUnplanned` | CHAR | 000001 | Unplanned Item |Unplanned 项目/行项  | |  |
| 282 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 283 | `SrvcDocItmGoodsIssueQuantity` | QUAN | 000015 | Goods Issue Quantity | 发货 数量 | | 是 |
| 284 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 285 | `SrvcDocItmPartReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 286 | `SrvcDocItmApptRefObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 287 | `SrvcDocItmApptReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 288 | `SrvcDocItmRefObjReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 289 | `MaintSrvcOrdExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | 状态 | 是 |
| 290 | `ProductGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | 业务伙伴/物料 | 是 |
| 291 | `SrvcMaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | 业务伙伴/物料 | 是 |
| 292 | `MaterialPricingGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | 业务伙伴/物料 | 是 |

---

## I_PRELIMBILLINGDOCPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5772 |
| 显示名称 | Preliminary Billing Document Partner |
| 类别 | Composite |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about preliminary billing document partners at header level. For more information
about preliminary billing documents, see Preliminary Billing Documents.</p>
Example business questions could include:<ul>
<li>
<p>What are the partner functions specified in a given preliminary billing
document?</p>
</li>
<li>
<p>Who is the customer, supplier, personnel, or contact person entered in a
given preliminary billing documents?</p>
</li>
<li>
<p>What is the address or phone number of a partner in a given preliminary
billing document?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about preliminary 开票 凭证/文档 合作伙伴 抬头 级别. information about preliminary 开票 凭证/文档, see Preliminary 开票 凭证/文档. Example business questions include: 合作伙伴 功能/函数 specified given preliminary 开票 凭证/文档? 客户, 供应商, 人员, contact 人员 entered given preliminary 开票 凭证/文档? 地址 phone 编号 合作伙伴 given preliminary 开票 凭证/文档? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/da97049580aa4c7fb63424439be2258c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PrelimBillingDocument` | CHAR | 000010 | Preliminary Billing Document | Preliminary 开票 凭证/文档 | | 是 |
| 2 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 4 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 5 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 6 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 7 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 8 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 9 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 10 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 11 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 12 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 13 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |

---

## I_SDDOCUMENTREJECTIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5773 |
| 显示名称 | SD Document Rejection Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocRejectionStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction Association Target for Defining CDS Entities Data Provider for Value Help Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SDDocumentRejectionStatus` | CHAR | 000001 |  | - | | 是 |

---

## I_SDINCOMPLETIONSTATUSGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5774 |
| 显示名称 | Incompletion Status Group |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the status of incomplete sales and distribution
documents using status groups.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What status groups are available and what impact do they have on the follow up processes in
sales order management? For example, what status groups are incomplete
for billing?</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 状态 incomplete 销售 分销 凭证/文档 using 状态 组/集团. CDS 视图 provides 数据 answer following business questions: 状态 组/集团 可用 impact they follow up 处理/流程 销售订单 管理? example, 状态 组/集团 incomplete 开票? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/32436dd8199d4154a8f705a492a656ee.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `IncompletionStatusGroup` | CHAR | 000002 | Status group | 状态 组/集团 | | 是 |
| 2 | `OverallIsIncomplete` | CHAR | 000001 | Generally incomplete |Generally incomplete  | |  |
| 3 | `DeliveryIsIncomplete` | CHAR | 000001 | Incomplete for delivery |Incomplete 交货  | |  |
| 4 | `BillingIsIncomplete` | CHAR | 000001 | Incomplete for billing |Incomplete 开票  | |  |
| 5 | `PricingIsIncomplete` | CHAR | 000001 | Incomplete with respect to pricing |Incomplete respect 定价  | |  |
| 6 | `GoodsMovementIsIncomplete` | CHAR | 000001 | Incomplete for goods movement |Incomplete 货物 移动  | |  |
| 7 | `PickingIsIncomplete` | CHAR | 000001 | Incomplete for picking/putaway |Incomplete 拣配/putaway  | |  |
| 8 | `PackingIsIncomplete` | CHAR | 000001 | Incomplete for packing |Incomplete 包装  | |  |

---

## I_SERVICEDOCBILLINGSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5775 |
| 显示名称 | Billing Status of Srv Transaction - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocBillingStatus` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `ServiceDocBillingStatusName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |
| 4 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PRCGCONDITIONAMOUNTSIGNTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5777 |
| 显示名称 | Pricing Condition Amount Sign - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `PrcgConditionAmountSign` | CHAR | 000001 | Plus/Minus Sign of the condition Amount | Plus/Minus Sign 条件 金额 | | 是 |
| 3 | `PricingConditionAmountSignText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SETTLMTDOCITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5779 |
| 显示名称 | Settlement Document Item |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 164 (活跃:164 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about settlement document items.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the supplier and customer related gross amount, net amount and tax amount?</p>
</li>
<li>
<p>What is the quantity that is settled?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 结算 凭证/文档 项目. CDS 视图 provides prerequisites answering following business questions: 供应商 客户 相关 毛额 金额, 净额 金额 税 金额? 数量 已结算? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4b28a3d6269f4217a98638f8f3ecc455.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtDoc` | CHAR | 000010 | Settlement Document Number | 结算 凭证/文档 编号 | | 是 |
| 2 | `SettlmtDocItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |
| 3 | `SettlmtDocCurrency` | CUKY | 000005 | Currency of Settlement Document | 货币 结算 凭证/文档 | | 是 |
| 4 | `SupplierPricingDocument` | CHAR | 000010 | Supplier Document Condition of Settlement Document | 供应商 凭证/文档 条件 结算 凭证/文档 | | 是 |
| 5 | `CustomerPricingDocument` | CHAR | 000010 | Customer Document Condition of Settlement Document | 客户 凭证/文档 条件 结算 凭证/文档 | | 是 |
| 6 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 7 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 8 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 9 | `SupplierTaxCode` | CHAR | 000002 | Supplier Tax Code | 供应商 税码 | | 是 |
| 10 | `CustomerTaxCode` | CHAR | 000002 | Customer Tax Code | 客户 税码 | | 是 |
| 11 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 12 | `IntercompanyTaxCountry` | CHAR | 000003 | Tax Reporting Country/Region for Intercompany Processes |税 报表 Country/Region Intercompany 处理/流程  | |  |
| 13 | `SuplrSettlmtTxRateValdFrmDate` | DATS | 000008 | Valid-From Date of the Supplier Tax Rate | 有效- 日期 供应商 税率 | | 是 |
| 14 | `CustSettlmtTxRateValdFrmDate` | DATS | 000008 | Valid-From Date of the Customer Tax Rate | 有效- 日期 客户 税率 | | 是 |
| 15 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 16 | `SettlmtQuantity` | QUAN | 000013 | Quantity of Settlement Management Document Item | 数量 结算 管理 凭证/文档 项目/行项 | | 是 |
| 17 | `SettlmtQuantityUnit` | UNIT | 000003 | Unit of Measure of Settlement Management Doc Item Quantity | 单位 度量 结算 管理 凭证 项目/行项 数量 | | 是 |
| 18 | `NetPriceAmount` | CURR | 000011 | Net Price in Document Currency | 净额 价格 凭证/文档 货币 | | 是 |
| 19 | `NetPriceQuantity` | DEC | 000005 | Price Unit of Settlement Management Document Item | 价格 单位 结算 管理 凭证/文档 项目/行项 | | 是 |
| 20 | `NetPriceQuantityUnit` | UNIT | 000003 | Settlement Management Document Item Price Unit | 结算 管理 凭证/文档 项目/行项 价格 单位 | | 是 |
| 21 | `SettlmtToBaseQuantityNmrtr` | DEC | 000005 | Numerator Converting Qty in Settlement Document to Base Unit | Numerator Converting Qty 结算 凭证/文档 Base 单位 | | 是 |
| 22 | `SettlmtToBaseQuantityDnmntr` | DEC | 000005 | Denominator Converting Qty in Settlement Doc. to Base Unit | Denominator Converting Qty 结算 凭证. Base 单位 | | 是 |
| 23 | `SettlmtToNetPriceQtyNmrtr` | DEC | 000005 | Numerator for Converting Settl. UoM to Settl. Price UoM | Numerator Converting Settl. UoM Settl. 价格 UoM | | 是 |
| 24 | `SettlmtToNetPriceQtyDnmntr` | DEC | 000005 | Denominator for Converting Settl. UoM to Settl. Price UoM | Denominator Converting Settl. UoM Settl. 价格 UoM | | 是 |
| 25 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 26 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 27 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 28 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 29 | `ItemVolume` | QUAN | 000015 | Volume | Volume | | 是 |
| 30 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 31 | `SupplierItemGrossAmount` | CURR | 000015 | Item Gross Amount for Supplier in Document Currency | 项目/行项 毛额 金额 供应商 凭证/文档 货币 | | 是 |
| 32 | `SupplierItemNetAmount` | CURR | 000015 | Item Net Amount for Supplier in Document Currency | 项目/行项 净额 金额 供应商 凭证/文档 货币 | | 是 |
| 33 | `SupplierSubtotal1Amount` | CURR | 000013 | Subtotal 1 from Prcg. Proced. for Condition of Supplier | Subtotal 1 Prcg. Proced. 条件 供应商 | | 是 |
| 34 | `SupplierSubtotal2Amount` | CURR | 000013 | Subtotal 2 from Prcg. Proced. for Condition of Supplier | Subtotal 2 Prcg. Proced. 条件 供应商 | | 是 |
| 35 | `SupplierSubtotal3Amount` | CURR | 000013 | Subtotal 3 from Prcg. Proced. for Condition of Supplier | Subtotal 3 Prcg. Proced. 条件 供应商 | | 是 |
| 36 | `SupplierSubtotal4Amount` | CURR | 000013 | Subtotal 4 from Prcg. Proced. for Condition of Supplier | Subtotal 4 Prcg. Proced. 条件 供应商 | | 是 |
| 37 | `SupplierSubtotal5Amount` | CURR | 000013 | Subtotal 5 from Prcg. Proced. for Condition of Supplier | Subtotal 5 Prcg. Proced. 条件 供应商 | | 是 |
| 38 | `SupplierSubtotal6Amount` | CURR | 000013 | Subtotal 6 from Prcg. Proced. for Condition of Supplier | Subtotal 6 Prcg. Proced. 条件 供应商 | | 是 |
| 39 | `SupplierRebateBasisAmount` | CURR | 000013 | Rebate Basis of Supplier | 返利 Basis 供应商 | | 是 |
| 40 | `SupplierEffectiveItemAmount` | CURR | 000013 | Supplier Effective Item Amount | 供应商 Effective 项目/行项 金额 | | 是 |
| 41 | `SuplrItmEligibleAmtForCshDisc` | CURR | 000013 | Cash Discount Base Amount for Item (Supplier-Side) |现金 折扣 Base 金额 项目/行项 (供应商-Side)  | |  |
| 42 | `SupplierItemTaxAmount` | CURR | 000013 | Item Tax Amount of Supplier in Document Currency | 项目/行项 税 金额 供应商 凭证/文档 货币 | | 是 |
| 43 | `CustomerItemGrossAmount` | CURR | 000015 | Item Gross Amount for Customer in Document Currency | 项目/行项 毛额 金额 客户 凭证/文档 货币 | | 是 |
| 44 | `CustomerItemNetAmount` | CURR | 000015 | Item Net Amount for Customer in Document Currency | 项目/行项 净额 金额 客户 凭证/文档 货币 | | 是 |
| 45 | `CustomerSubtotal1Amount` | CURR | 000013 | Subtotal 1 from Prcg. Proced. for Condition of Customer | Subtotal 1 Prcg. Proced. 条件 客户 | | 是 |
| 46 | `CustomerSubtotal2Amount` | CURR | 000013 | Subtotal 2 from Prcg. Proced. for Condition of Customer | Subtotal 2 Prcg. Proced. 条件 客户 | | 是 |
| 47 | `CustomerSubtotal3Amount` | CURR | 000013 | Subtotal 3 from Prcg. Proced. for Condition of Customer | Subtotal 3 Prcg. Proced. 条件 客户 | | 是 |
| 48 | `CustomerSubtotal4Amount` | CURR | 000013 | Subtotal 4 from Prcg. Proced. for Condition of Customer | Subtotal 4 Prcg. Proced. 条件 客户 | | 是 |
| 49 | `CustomerSubtotal5Amount` | CURR | 000013 | Subtotal 5 from Prcg. Proced. for Condition of Customer | Subtotal 5 Prcg. Proced. 条件 客户 | | 是 |
| 50 | `CustomerSubtotal6Amount` | CURR | 000013 | Subtotal 6 from Prcg. Proced. for Condition of Customer | Subtotal 6 Prcg. Proced. 条件 客户 | | 是 |
| 51 | `CustomerRebateBasisAmount` | CURR | 000013 | Rebate Basis of Customer | 返利 Basis 客户 | | 是 |
| 52 | `CustomerEffectiveItemAmount` | CURR | 000013 | Customer Effective Item Amount in Document Currency | 客户 Effective 项目/行项 金额 凭证/文档 货币 | | 是 |
| 53 | `CustItmEligibleAmtForCshDisc` | CURR | 000013 | Cash Discount Base Amount for Item (Customer-Side) |现金 折扣 Base 金额 项目/行项 (客户-Side)  | |  |
| 54 | `CustomerItemTaxAmount` | CURR | 000013 | Item Tax Amount of Customer in Document Currency | 项目/行项 税 金额 客户 凭证/文档 货币 | | 是 |
| 55 | `SettlmtItmStatisticalPrpty` | CHAR | 000001 | Statistical Property of Settlement Management Item |Statistical 属性/房地产 结算 管理 项目/行项  | |  |
| 56 | `CashDiscountIsDeductible` | CHAR | 000001 | Cash Discount Indicator |现金 折扣 标识/指标  | |  |
| 57 | `CreatedByUser` | CHAR | 000012 | Name of User who Created the Document | 名称 用户 Created 凭证/文档 | |  |
| 58 | `CreationDate` | DATS | 000008 | Date of Document Creation | 日期 凭证/文档 Creation | |  |
| 59 | `CreationTime` | TIMS | 000006 | Time of Document Creation | 时间 凭证/文档 Creation | |  |
| 60 | `SettlmtSourceDoc` | CHAR | 000010 | Document Number of the Source Document |凭证/文档 编号 来源 凭证/文档  | |  |
| 61 | `SettlmtSourceDocItem` | NUMC | 000006 | Item of the Source Document |项目/行项 来源 凭证/文档  | |  |
| 62 | `SettlmtSourceDocCat` | CHAR | 000002 | Document Category of Source Document |凭证/文档 类别 来源 凭证/文档  | |  |
| 63 | `SettlmtSourceDocFiscalYear` | NUMC | 000004 | Fiscal Year of a Source Document in Settlement Management |会计年度 来源 凭证/文档 结算 管理  | |  |
| 64 | `SettlmtItemActivityReason` | CHAR | 000003 | Activity Reason for Document Creation |活动 原因 凭证/文档 Creation  | |  |
| 65 | `SettlmtDocItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 66 | `SupplierProductID` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 67 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 68 | `IntercompanyTaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction for Intercompany Posting |税 Jurisdiction Intercompany 过账  | |  |
| 69 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 70 | `IntercompanyBusinessPlace` | CHAR | 000004 | Business Place for Intercompany Posting |Business Place Intercompany 过账  | |  |
| 71 | `ProductPurchasePointsQtyUnit` | UNIT | 000003 | Points Unit | 点 单位 | | 是 |
| 72 | `ProductPurchasePointsQty` | QUAN | 000013 | Number of Points | 编号 点 | | 是 |
| 73 | `PriorSupplier` | CHAR | 000010 | Prior Supplier | Prior 供应商 | | 是 |
| 74 | `NonDeductibleInputTaxAmount` | CURR | 000013 | Non-Deductible Input Tax for Item | Non-Deductible 输入 税 项目/行项 | | 是 |
| 75 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 76 | `SuplrSettlmtBusinessArea` | CHAR | 000004 | Business Area |业务范围  | |  |
| 77 | `CustSettlmtBusinessArea` | CHAR | 000004 | Customer Business Area |客户 业务范围  | |  |
| 78 | `SuplrSettlmtControllingArea` | CHAR | 000004 | Controlling Area |Controlling 范围  | |  |
| 79 | `SuplrSettlmtCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 80 | `SuplrSettlmtProfitCenter` | CHAR | 000010 | Profit Center |利润中心  | |  |
| 81 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 82 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 83 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 84 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 85 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 86 | `CustSettlmtControllingArea` | CHAR | 000004 | Customer Controlling Area |客户 Controlling 范围  | |  |
| 87 | `CustSettlmtCostCenter` | CHAR | 000010 | Customer Cost Center |客户 成本中心  | |  |
| 88 | `CustSettlmtProfitCenter` | CHAR | 000010 | Alternative Customer Profit Center |Alternative 客户 利润中心  | |  |
| 89 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 90 | `SupplierPrcDetnIsIncmplt` | CHAR | 000001 | Item Pricing Incompleteness Indicator for Supplier | 项目/行项 定价 Incompleteness 标识/指标 供应商 | | 是 |
| 91 | `CustomerPrcDetnIsIncmplt` | CHAR | 000001 | Item Pricing Incompleteness Indicator for Customer | 项目/行项 定价 Incompleteness 标识/指标 客户 | | 是 |
| 92 | `SettlmtPrecdgDoc` | CHAR | 000010 | Preceding Document of the Settlement Management Document |Preceding 凭证/文档 结算 管理 凭证/文档  | |  |
| 93 | `SettlmtPrecdgDocItem` | NUMC | 000006 | Item of Preceding Document |项目/行项 Preceding 凭证/文档  | |  |
| 94 | `SettlmtPrecdgDocCat` | CHAR | 000002 | Document Category of Preceding Document |凭证/文档 类别 Preceding 凭证/文档  | |  |
| 95 | `SettlmtPrecdgDocFiscalYear` | NUMC | 000004 | Fiscal Year of a Preceding Document in Settlement Management |会计年度 Preceding 凭证/文档 结算 管理  | |  |
| 96 | `SettlmtDocItemCat` | CHAR | 000001 | Item Category |项目/行项 类别  | |  |
| 97 | `SettlmtItemReltdCndnContr` | CHAR | 000010 | Related Condition Contract of a Settlement Management Item |相关 条件 合同 结算 管理 项目/行项  | |  |
| 98 | `SettlmtItemReltdTrdgContr` | CHAR | 000010 | Related Trading Contract of a Settlement Management Item |相关 Trading 合同 结算 管理 项目/行项  | |  |
| 99 | `SettlmtItemReltdTrdgContrItem` | NUMC | 000006 | Related Trading Contract Item of a Settlmt Mgmt Item |相关 Trading 合同 项目/行项 结算 管理 项目/行项  | |  |
| 100 | `SettlmtItemReltdPurgDoc` | CHAR | 000010 | Related Purchasing Document of a Settlement Management Item |相关 采购 凭证/文档 结算 管理 项目/行项  | |  |
| 101 | `SettlmtItemReltdPurgDocItem` | NUMC | 000005 | Related Purchasing Document Item of a Settlmt Mgmt Item |相关 采购 凭证/文档 项目/行项 结算 管理 项目/行项  | |  |
| 102 | `SettlmtItemReltdBillgDoc` | CHAR | 000010 | Related Billing Document of a Settlement Management Item |相关 开票 凭证/文档 结算 管理 项目/行项  | |  |
| 103 | `SettlmtItemReltdBillgDocItem` | NUMC | 000006 | Related Billing Document Item of a Settlmt Mgmt Item |相关 开票 凭证/文档 项目/行项 结算 管理 项目/行项  | |  |
| 104 | `SettlmtDocItemStatus` | CHAR | 000001 | Item Status | 项目/行项 状态 | | 是 |
| 105 | `SettlmtDocItemCancld` | CHAR | 000001 | Item Was Canceled |项目/行项 Canceled  | |  |
| 106 | `SupplierSettlementOrder` | CHAR | 000012 | Order for Account Assignment | 订单 科目/账户 分配 | | 是 |
| 107 | `SupplierItemSettlmtStatus` | CHAR | 000001 | Settlement Status - Item - Supplier | 结算 状态 - 项目/行项 - 供应商 | | 是 |
| 108 | `CustomerItemSettlmtStatus` | CHAR | 000001 | Settlement Status - Item - Customer | 结算 状态 - 项目/行项 - 客户 | | 是 |
| 109 | `SupplierItemSettlmtBlkgReason` | CHAR | 000002 | Reason for Supplier Settlement Block at Item | 原因 供应商 结算 冻结/阻止 项目/行项 | | 是 |
| 110 | `CustomerItemSettlmtBlkgReason` | CHAR | 000002 | Reason for Customer Settlement Block at Item | 原因 客户 结算 冻结/阻止 项目/行项 | | 是 |
| 111 | `ItemSettlmtRelevance` | CHAR | 000001 | Item Settlement Relevance |项目/行项 结算 Relevance  | |  |
| 112 | `ServicesRenderedDate` | DATS | 000008 | Date of Services Rendered | 日期 Services Rendered | | 是 |
| 113 | `SuplrSettlmtCompanyCode` | CHAR | 000004 | Supplier Company Code | 供应商 公司 代码 | | 是 |
| 114 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 115 | `SettlementFiscalYear` | NUMC | 000004 | Fiscal Year of Settlement |会计年度 结算  | |  |
| 116 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 117 | `LowerLevelItemExists` | CHAR | 000001 | Subitems Exist |Subitems Exist  | |  |
| 118 | `ItemDistributionStatus` | CHAR | 000001 | Distribution Status of Settlement Item | 分销 状态 结算 项目/行项 | | 是 |
| 119 | `SettlmtRefDocType` | CHAR | 000004 | Type of Reference Document for Settlement Management | 类型 参考 凭证/文档 结算 管理 | | 是 |
| 120 | `SettlmtRefDoc` | CHAR | 000020 | Reference Document for Settlement Management |参考 凭证/文档 结算 管理  | |  |
| 121 | `CndnContrType` | CHAR | 000004 | Condition Contract Type | 条件 合同 类型 | | 是 |
| 122 | `CndnContrProcVar` | CHAR | 000004 | Condition Contract Process Variant |条件 合同 处理/流程 变式  | |  |
| 123 | `SettlmtDateCat` | CHAR | 000001 | Rebates: Settlement Date Type |Rebates: 结算 日期 类型  | |  |
| 124 | `SettlmtDate` | DATS | 000008 | Rebates: Settlement Date | Rebates: 结算 日期 | | 是 |
| 125 | `SettlmtDateSequentialID` | NUMC | 000001 | Settlement Date - Sequential ID | 结算 日期 - Sequential 编号/ID | | 是 |
| 126 | `ActualSettlmtDate` | DATS | 000008 | Actual Settlement Date | 实际 结算 日期 | | 是 |
| 127 | `SettlmtPeriodStartDate` | DATS | 000008 | Start Date of Settlement Period | 开始 日期 结算 期间 | | 是 |
| 128 | `RefSettlmtDate` | DATS | 000008 | Reference Date for a Delta Settlement | 参考 日期 Delta 结算 | | 是 |
| 129 | `SettlmtRefDocFiscalYear` | NUMC | 000004 | Year of Reference Document |年度 参考 凭证/文档  | |  |
| 130 | `SettlmtRefDocLogicalSyst` | CHAR | 000010 | Logical System of Reference Document for Smt Mgmt |Logical System 参考 凭证/文档 Smt 管理  | |  |
| 131 | `SettlmtRefDocCompanyCode` | CHAR | 000004 | Company Code of Reference Document for Settlement Management | 公司 代码 参考 凭证/文档 结算 管理 | | 是 |
| 132 | `SettlmtRefDocItem` | NUMC | 000010 | Reference Document Item for Settlement Management Document |参考 凭证/文档 项目/行项 结算 管理 凭证/文档  | |  |
| 133 | `SettlmtRefDocCat` | CHAR | 000002 | Reference Document Category in Settlement Management |参考 凭证/文档 类别 结算 管理  | |  |
| 134 | `ItemIntrastatRelevance` | CHAR | 000001 | Document Item Is Relevant for Intrastat Declarations |凭证/文档 项目/行项 Relevant Intrastat Declarations  | |  |
| 135 | `CustomerSettlementOrder` | CHAR | 000012 | Order for Customer-Related Account Assignment | 订单 客户-相关 科目/账户 分配 | | 是 |
| 136 | `SuplrSettlmtWBSElmntInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) not converted | 工作 故障 结构 要素 (WBS元素 要素) converted | |  |
| 137 | `CustSettlmtWBSElmntInternalID` | NUMC | 000008 | Cust Work Breakdown Struct Elmnt (WBS Element) not converted | Cust 工作 故障 Struct Elmnt (WBS元素 要素) converted | |  |
| 138 | `SettlmtDocItemCollSts` | CHAR | 000001 | Status for Collection of Settlement Document Item |状态 Collection 结算 凭证/文档 项目/行项  | |  |
| 139 | `CollSettlmtItemBlkgReason` | CHAR | 000002 | Reason for Collective Settlement Item Block |原因 Collective 结算 项目/行项 冻结/阻止  | |  |
| 140 | `ItmSettlmtDocCollRelevance` | CHAR | 000001 | Collective Settlement Relevance of Settlement Documents |Collective 结算 Relevance 结算 凭证/文档  | |  |
| 141 | `SettlmtAddlRefDocType` | CHAR | 000004 | Type of Additional Reference Document for Settlmt Mgmt | 类型 Additional 参考 凭证/文档 结算 管理 | | 是 |
| 142 | `SettlmtAddlRefDoc` | CHAR | 000020 | Additional Reference Document for Settlement Management |Additional 参考 凭证/文档 结算 管理  | |  |
| 143 | `SettlmtAddlRefDocFiscalYear` | NUMC | 000004 | Year of Additional Reference Document |年度 Additional 参考 凭证/文档  | |  |
| 144 | `SettlmtAddlRefDocLogicalSyst` | CHAR | 000010 | Logical System of Additional Reference Document for Smt Mgmt |Logical System Additional 参考 凭证/文档 Smt 管理  | |  |
| 145 | `SettlmtAddlRefDocItem` | NUMC | 000010 | Additional Reference Doc Item for Settlement Mgmt. Document |Additional 参考 凭证 项目/行项 结算 管理. 凭证/文档  | |  |
| 146 | `SettlmtAddlRefDocCat` | CHAR | 000002 | Additional Reference Document Category |Additional 参考 凭证/文档 类别  | |  |
| 147 | `CustomerSettlmtRecipient` | CHAR | 000010 | Customer Settlement Recipient | 客户 结算 Recipient | | 是 |
| 148 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 149 | `ProductHierarchy` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 150 | `SalesSpcfcProductGroup1` | CHAR | 000003 | Sales-Specific Product Group 1 | 销售-Specific 产品 组/集团 1 | | 是 |
| 151 | `SalesSpcfcProductGroup2` | CHAR | 000003 | Sales-Specific Product Group 2 | 销售-Specific 产品 组/集团 2 | | 是 |
| 152 | `SalesSpcfcProductGroup3` | CHAR | 000003 | Sales-Specific Product Group 3 | 销售-Specific 产品 组/集团 3 | | 是 |
| 153 | `SalesSpcfcProductGroup4` | CHAR | 000003 | Sales-Specific Product Group 4 | 销售-Specific 产品 组/集团 4 | | 是 |
| 154 | `SalesSpcfcProductGroup5` | CHAR | 000003 | Sales-Specific Product Group 5 | 销售-Specific 产品 组/集团 5 | | 是 |
| 155 | `BusVolDocSalesOrganization` | CHAR | 000004 | Sales Organization In a Business Volume Document |销售组织 Business Volume 凭证/文档  | |  |
| 156 | `BusVolDocDistributionChannel` | CHAR | 000002 | Distribution Channel In a Business Volume Document |分销渠道 Business Volume 凭证/文档  | |  |
| 157 | `BusVolDocDivision` | CHAR | 000002 | Division In a Business Volume Document |分部 Business Volume 凭证/文档  | |  |
| 158 | `ProductCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |
| 159 | `PriceSpecificationProductGroup` | CHAR | 000002 | Product Pricing Group | 产品 定价 组/集团 | | 是 |
| 160 | `SalesVolumeRebateGroup` | CHAR | 000002 | Sales Volume Rebate Group | 销售 Volume 返利 组/集团 | | 是 |
| 161 | `BusTransDocReferenceID` | CHAR | 000035 | Business Transaction Document ID | Business 事务/交易 凭证/文档 编号/ID | | 是 |
| 162 | `BusTransDocReferenceItemID` | CHAR | 000010 | Business Transaction Document Item ID | Business 事务/交易 凭证/文档 项目/行项 编号/ID | | 是 |
| 163 | `ETag` | NUMC | 000004 | Entity Tag of a Settlement Management Document |实体 Tag 结算 管理 凭证/文档  | |  |
| 164 | `SettlmtDocItemChangeState` | CHAR | 000004 | Change State of a Settlement Management Document Item |更改/变更 State 结算 管理 凭证/文档 项目/行项  | |  |

---

## I_OVRLITMDELIVINCOMPLETIONSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5780 |
| 显示名称 | Overall Item Delivery Incompletion Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SlsDocOvrlItmDelivIncompltnSts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Data Extraction Data Source in SQL Select Data Source for Search Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `OvrlItmDelivIncompletionSts` | CHAR | 000001 |  | - | | 是 |

---

## I_SRVCREFERENCEOBJECTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5784 |
| 显示名称 | Type of Service Reference Object |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceReferenceObjectType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceReferenceObjectType` | CHAR | 000001 |  | - | | 是 |

---

## I_SUPLREVALCLASSFCTNCODE

| 属性 | 值 |
|------|-----|
| 序号 | 5788 |
| 显示名称 | Supplier Evaluation Classification Code |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | SupplierEvaluationScore |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierClassification` | CHAR | 000001 | Supplier Evaluation Weighting and Scoring Classification | 供应商 Evaluation Weighting Scoring 分类 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PURCHASEREQUISITIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5790 |
| 显示名称 | Purchase Requisition Header |
| 类别 | Composite |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view helps to retrieve the fields related to a purchase
requisition.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>How many purchase requisitions belong to a given document type?</p>
</li>
<li>Which are the purchase requisitions that have been recently modified?</li>
</ul>
 |
| 说明（中文） | CDS 视图 helps retrieve fields 相关 采购 申请. CDS 视图 provides prerequisites answering following business questions: How many 采购 申请 belong given 凭证/文档 类型? 采购 申请 recently modified? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/23475a767eb24b198d79098294179e4b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PurReqnDescription` | CHAR | 000040 | Purchase Requisition Description | 采购 申请 描述 | | 是 |
| 3 | `PurchaseRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 4 | `LastChangeDateTime` | DEC | 000021 |  | - | |  |

---

## I_INSPSUBSETRESULTLONGTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5791 |
| 显示名称 | Long Text of Insp Point Result |
| 类别 | Basic |
| 应用组件 | QM-IM-2CL |
| LoB | Manufacturing |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Language-Dependent Text Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 


<p>This CDS view provides access to the inspection result of an inspection point.</p>
 |
| 说明（中文） | CDS 视图 provides access 检验 result 检验 点. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1ce9367b2c4a4076a0644c96872d79eb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `InspPlanOperationInternalID` | NUMC | 000008 | Current Node Number from Order Counter | 当前 节点 编号 订单 计数器 | |  |
| 3 | `InspectionCharacteristic` | NUMC | 000004 | Inspection Characteristic Number |检验 特性 编号  | |  |
| 4 | `InspectionSubsetInternalID` | NUMC | 000006 | Number of Partial Sample | 编号 Partial Sample | |  |
| 5 | `ItemCounter` | INT2 | 000005 | Long Text Counter |Long 文本 计数器  | |  |
| 6 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 7 | `LongTextID` | CHAR | 000004 | Text ID | 文本 编号/ID | | 是 |
| 8 | `LongTextCreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 9 | `LongTextCreatedAt` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 10 | `LongTextLastChangedByUser` | CHAR | 000012 | Name of Person Who Changed Object | 名称 人员 Changed 对象 | |  |
| 11 | `LongTextLastChangedAt` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |

---

## I_PROCMTHUBPURGGROUPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5792 |
| 显示名称 | Purchasing Group in Connected System |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-FND-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source in SQL Select Analytical Dimension Association Target for Defining CDS Entities |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides general information about the purchasing
group in central procurement.</p>
This CDS view provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>What are the purchasing groups extracted from the connected system to the
hub system?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 采购组 central procurement. CDS 视图 provides prerequisites answering following business questions: 采购 组/集团 extracted connected system hub system? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/86f5f996750b49158b6317a93e3622b0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID | Connected System 编号/ID | | 是 |
| 2 | `ProcmtHubPurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 3 | `ProcmtHubPurchasingGroupName` | CHAR | 000018 | Description of purchasing group | 描述 采购组 | | 是 |
| 4 | `ProcmtHubPurgGroupPhoneNumber` | CHAR | 000012 | Telephone number of purchasing group (buyer group) | Telephone 编号 采购组 (buyer 组/集团) | | 是 |
| 5 | `ProcmtHubPhoneNumber` | CHAR | 000030 | Telephone No.: Dialing Code and Number | Telephone .: Dialing 代码 编号 | | 是 |
| 6 | `ProcmtHubPhoneNumberExtension` | CHAR | 000010 | Telephone no.: Extension |Telephone .: 扩展  | |  |
| 7 | `ProcmtHubEmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_SLSPRICINGACCESSSEQUENCETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5793 |
| 显示名称 | Access Sequence for Pricing - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `AccessSequence` | CHAR | 000004 | Access Sequence |Access 序列  | |  |
| 3 | `AccessSequenceText` | CHAR | 000030 | Description | 描述 | | 是 |

---

## I_SUPLREVALQUESTIONNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5794 |
| 显示名称 | Supplier Evaluation Questionnaire |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view displays the header data of evaluation questionnaires. It provides the prerequisites for answering the following
business questions:</p>
<ul>
<li>
<p>Which evaluation questionnaire have you created?</p>
</li>
<li><p>What is the name of a specific evaluation questionnaire?</p></li>
<li><p>Which evaluation questionnaires are either released or obsolete?</p></li>
<li>
<p>What is the original language of an evaluation questionnaire?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 抬头 数据 evaluation questionnaires. provides prerequisites answering following business questions: evaluation questionnaire you created? 名称 specific evaluation questionnaire? evaluation questionnaires either 已发布 obsolete? 原始 语言 evaluation questionnaire? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8a3a7a2328894e23b663f4d35f0a2bbb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCQnaireUUID` | RAW | 000016 | Questionnaire UUID | Questionnaire UUID | |  |
| 2 | `SLCQnaire` | CHAR | 000020 | Questionnaire |Questionnaire  | |  |
| 3 | `Language` | LANG | 000001 | Language |语言  | |  |
| 4 | `SLCQnaireName` | CHAR | 000060 | Questionnaire Name (Supplier Evaluation or Qualification) | Questionnaire 名称 (供应商 Evaluation 资质) | | 是 |
| 5 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 6 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 7 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 8 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 9 | `SLCQnaireLifecycleStatus` | CHAR | 000002 | General Data Element for Status Codes | 一般/通用 数据 要素 状态 Codes | | 是 |
| 10 | `SLCQnaireConsistencyStatus` | CHAR | 000002 | Consistency of Questionnaire (Supplier Eval. or Qualif.) | Consistency Questionnaire (供应商 Eval. Qualif.) | | 是 |
| 11 | `SLCQnaireOvrlTranslationSts` | NUMC | 000002 | Status of All Translations |状态 所有 翻译  | |  |

---

## I_PURCHASEREQUISITIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5795 |
| 显示名称 | Purchase Requisition Document Type |
| 类别 | Basic |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseRequisitionType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Search Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| 说明 | 

<p>This CDS view helps to retrieve the details related to purchase requisition
document type.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What are the various purchase requisition document types configured in the
system?</p>
</li>
<li><p>Which purchase requisition document types have flexible workflow enabled?</p></li>
<li><p>Is overall release of purchase requisition applicable for a certain purchase requisition document
type?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 helps retrieve 明细 相关 采购 申请 凭证/文档 类型. CDS 视图 provides prerequisites answering following business questions: various 采购 申请 凭证/文档 类型 configured system? 采购 申请 凭证/文档 类型 flexible workflow enabled? 总体 发布/释放 采购 申请 applicable certain 采购 申请 凭证/文档 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9f4ad3112f2a4be2ae8718c789be58b6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseRequisitionType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 2 | `PurchasingDocumentSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 3 | `PurgHasFlxblWorkflowApproval` | CHAR | 000001 | Flexible Workflow |Flexible Workflow  | |  |
| 4 | `IsPurReqnOvrlRel` | CHAR | 000001 | Overall release of purchase requisitions |总体 发布/释放 采购 申请  | |  |

---

## I_INSPRESULTVALUELONGTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5796 |
| 显示名称 | Long Text of Inspection Result Value |
| 类别 | Basic |
| 应用组件 | QM-IM-2CL |
| LoB | Manufacturing |
| 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 Language-Dependent Text Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 


<p>This CDS view provides access to the inspection result data for an inspection characteristic
(single values)</p>
 |
| 说明（中文） | CDS 视图 provides access 检验 result 数据 检验 特性 (单一 values) |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/775d0e3d3cc1412a80534932cdcd1b02.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `InspPlanOperationInternalID` | NUMC | 000008 | Current Node Number from Order Counter | 当前 节点 编号 订单 计数器 | |  |
| 3 | `InspectionCharacteristic` | NUMC | 000004 | Inspection Characteristic Number |检验 特性 编号  | |  |
| 4 | `InspResultValueInternalID` | NUMC | 000008 | Number of Individual Result | 编号 Individual Result | |  |
| 5 | `LongTextInternalNumber` | INT2 | 000005 | Long Text Counter | Long 文本 计数器 | | 是 |
| 6 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 7 | `LongTextCreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `LongTextCreatedAt` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 9 | `LongTextLastChangedByUser` | CHAR | 000012 | Name of Person Who Changed Object | 名称 人员 Changed 对象 | |  |
| 10 | `LongTextLastChangedAt` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | 协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss) | |  |

---

## I_LGLCNTNTMPROFILEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5797 |
| 显示名称 | Profile |
| 类别 | Basic |
| 应用组件 | CM-GF-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalProfile |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMProfile` | CHAR | 000010 | Profile | 参数文件 | | 是 |

---

## I_LGLCNTNTMCNTNTTYPEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5798 |
| 显示名称 | Document Content Type |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalContentType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESDOCUMENTRJCNREASONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5799 |
| 显示名称 | Rejection Reason of Sales Document - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents | 原因 Rejection 销售 凭证/文档 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesDocumentRjcnReasonName` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_CNSLDTNACTVRPTGRULECONDITION

| 属性 | 值 |
|------|-----|
| 序号 | 5801 |
| 显示名称 | Consolidation Reporting Rule Condition |
| 类别 | Basic |
| 应用组件 | FIN-CS-EA-2CL |
| LoB | Group Reporting |
| 语义对象 | CnsldtnActiveRptgRuleCondition |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConsolidationChartOfAccounts` | CHAR | 000002 | Consolidation Chart of Accounts | 合并 会计科目表 | | 是 |
| 2 | `ConsolidationReportingItemHier` | CHAR | 000010 | Reporting Item Hierarchy |报表 项目/行项 层次结构  | |  |
| 3 | `ConsolidationReportingRuleID` | CHAR | 000003 | Reporting Rule | 报表 规则 | | 是 |
| 4 | `CnsldtnRptgRuleActivationMode` | CHAR | 000001 | Reporting Rule Activation Mode |报表 规则 Activation Mode  | |  |
| 5 | `CnsldtnRptgRuleStaticModeDate` | DATS | 000008 | Reporting Rule Static Mode Date | 报表 规则 Static Mode 日期 | | 是 |
| 6 | `ConsolidationReportingItem` | CHAR | 000010 | Reporting Item |报表 项目/行项  | |  |
| 7 | `FinancialSelection` | CHAR | 000032 | Selection |选择  | |  |
| 8 | `ConsolidationCharacteristic` | CHAR | 000030 | Characteristic |特性  | |  |
| 9 | `CnsldtnActiveRptgRuleSequence` | NUMC | 000009 | Active Reporting Rule Sequence |Active 报表 规则 序列  | |  |
| 10 | `FromFiscalYearPeriod` | NUMC | 000007 | From Fiscal Year Period |会计年度 期间  | |  |
| 11 | `ToFiscalYearPeriod` | NUMC | 000007 | To Fiscal Year Period |会计年度 期间  | |  |
| 12 | `CnsldtnFSItemAttributeVersion` | CHAR | 000003 | FS Item Attributes Version |FS 项目/行项 Attributes 版本  | |  |
| 13 | `CnsldtnUnitAttributeVersion` | CHAR | 000003 | Consolidation Unit Attributes |合并 单位 Attributes  | |  |
| 14 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 15 | `CnsldtnCharacteristicValue` | CHAR | 000100 | Characteristic Value | 特性 价值/值 | | 是 |
| 16 | `SignIsInverted` | CHAR | 000001 | Sign is Inverted |Sign is Inverted  | |  |
| 17 | `CnsldtnCharcGlobalFieldName` | CHAR | 000030 | Characteristic Global Field Name | 特性 全局 Field 名称 | | 是 |

---

## I_SUPLREVALTMPLLIFECYCLESTST

| 属性 | 值 |
|------|-----|
| 序号 | 5802 |
| 显示名称 | Lifecycle Sts of Suplr Eval Tmpl - Text |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

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

Fixed Value
Description



01
In Preparation


02
Released


03
Obsolete


 |
| 说明（中文） | 视图 provides 支持 values SUPLREVALTMPLLIFECYCLESTS. values their meanings : Lifecycle 状态 代码 模板 固定 价值/值 描述 01 Preparation 02 已发布 03 Obsolete |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ca30b3f2412543229c17234a35d23d80.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalTemplateLifecycleSts` | CHAR | 000002 | Lifecycle Status Code for Supplier Evaluation Template | Lifecycle 状态 代码 供应商 Evaluation 模板 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrEvalTmplLifecycleStsName` | CHAR | 000060 | Status | 状态 | | 是 |

---

## I_SUPLRINVCSTSANDORIGNAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5803 |
| 显示名称 | Supplier Invoice Status and Origin |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This view dynamically determines the supplier invoice status from the invoice
status and the invoice origin. For example, the following supplier invoice status
are possible:<ul>
<li>
<p>Defined for Background Verification</p>
</li>
<li>Posted</li>
<li>Posted from SAP Ariba</li>
<li>Reversed (Received from SAP Ariba)</li>
<li>Draft (Received from SAP Fieldglass)</li>
</ul>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Has the invoice a specific origin?</p>
</li>
<li>
<p>What is the status taking into account the origin?</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） | 视图 dynamically determines 供应商 发票 状态 发票 状态 发票 来源. example, following 供应商 发票 状态 possible: Defined Background Verification 已过账 已过账 SAP Ariba 已冲销 (Received SAP Ariba) Draft (Received SAP Fieldglass) CDS 视图 provides 数据 answer following business questions: 发票 specific 来源? 状态 taking into 科目/账户 来源? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/51535e6ff5014d0893c0998be6e1d3e3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Invoice Document | 凭证/文档 编号 发票 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `InvoiceStatusAndOrigin` | CHAR | 000002 |  |-  | |  |

---

## I_SUMZDJITCALLMSGISPROCD

| 属性 | 值 |
|------|-----|
| 序号 | 5804 |
| 显示名称 | Summarized JIT Call Message Is Processed |
| 类别 | Basic |
| 应用组件 | PP-KAB-VDM-2CL |
| LoB | Manufacturing |
| 语义对象 | SumzdJITCallMessageIsProcessed |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Provider for Value Help Data Source for Search Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides access to the available options for the Kanban summarized JIT call message processing
status.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides access 可用 options 看板 summarized JIT call 消息 processing 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/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/06e3ce595c8c409dac761ce3ab9f0bb7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SumzdJITCallMessageIsProcessed` | CHAR | 000001 | Message: JIT call edited | 消息: JIT call edited | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PURCHASEREQNCHGDOCITMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5805 |
| 显示名称 | Change Doc Item for Purchase Requisition |
| 类别 | Basic |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view is used to record the changes in a change document
item. A change document can contain several change document items, so that several
changes within a purchase requisition can be recorded at the same time.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What changes have been made to the purchase requisition items? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 已使用 记录 changes 更改/变更 凭证/文档 项目/行项. 更改/变更 凭证/文档 contain several 更改/变更 凭证/文档 项目, several changes within 采购 申请 recorded same 时间. CDS 视图 provides 数据 answer following business questions: changes made 采购 申请 项目? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0622d67929884a1c883bb51e95045fa5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChangeDocObject` | CHAR | 000090 | Object value | 对象 价值/值 | | 是 |
| 2 | `ChangeDocObjectClass` | CHAR | 000015 | Object Class | 对象 类 | | 是 |
| 3 | `ChangeDocument` | CHAR | 000010 | Change Number of Document |更改/变更 编号 凭证/文档  | |  |
| 4 | `DatabaseTable` | CHAR | 000030 | Table Name |Table 名称  | |  |
| 5 | `ChangeDocTableKey` | CHAR | 000070 | Key of Modified Table Row |关键/键 Modified Table Row  | |  |
| 6 | `ChangeDocDatabaseTableField` | CHAR | 000030 | Field Name |Field 名称  | |  |
| 7 | `ChangeDocItemChangeType` | CHAR | 000001 | Type of Change | 类型 更改/变更 | | 是 |
| 8 | `ChangeDocPreviousUnit` | UNIT | 000003 | Change Document Previous Unit |更改/变更 凭证/文档 先前 单位  | |  |
| 9 | `ChangeDocNewUnit` | UNIT | 000003 | Change Document New Unit |更改/变更 凭证/文档 新 单位  | |  |
| 10 | `ChangeDocPreviousCurrency` | CUKY | 000005 | Change Document Previous Currency | 更改/变更 凭证/文档 先前 货币 | | 是 |
| 11 | `ChangeDocNewCurrency` | CUKY | 000005 | Change Document New Currency | 更改/变更 凭证/文档 新 货币 | | 是 |
| 12 | `ChangeDocNewFieldValue` | CHAR | 000254 | New Content of Changed Field | New Content of Changed Field | | 是 |
| 13 | `ChangeDocPreviousFieldValue` | CHAR | 000254 | Old Content of Changed Field | Old Content of Changed Field | | 是 |

---

## I_CONDITIONORIGINTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5806 |
| 显示名称 | Condition Origin - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 3 | `ConditionOriginName` | CHAR | 000060 | Price Element Origin Description | 价格 要素 来源 描述 | | 是 |

---

## I_LGLCNTNTMENTITYTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5807 |
| 显示名称 | Entity Type - Text |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides description (long text) of entity types in Enterprise
Contract Management. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the entity types maintained in Enterprise Contract Management
system? </p>
</li>
<li>
<p>What is the Logon language? </p>
</li>
<li>
<p>What is the description of the entity type?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 实体 类型 Enterprise 合同 管理. CDS 视图 provides 数据 answer following business questions: 实体 类型 maintained Enterprise 合同 管理 system? Logon 语言? 描述 实体 类型? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f38f370b5e824c18aa83e8c504791de2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMEntityType` | CHAR | 000004 | Entity Type | 实体 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMEntityTypeName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_ADDITIONALMATERIALGROUP1

| 属性 | 值 |
|------|-----|
| 序号 | 5808 |
| 显示名称 | Additional Material Group 1 |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | AdditionalProductGroup1 |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Data Extraction Analytical Dimension Association Target for Defining CDS Entities Data Provider for Value Help Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |

---

## I_LGLCNTNTMGOVLAWAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5809 |
| 显示名称 | Governing Law |
| 类别 | Basic |
| 应用组件 | CM-GF-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalGoverningLaw |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMGovLaw` | CHAR | 000007 | Governing Law | Governing Law | | 是 |

---

## I_SLCMGMTSTRATEGICIMPRTNCTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5810 |
| 显示名称 | Strategic Importance - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCSupplierStrategicImportance` | CHAR | 000001 | Strategic Importance Code | Strategic Importance 代码 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCTranslationStatusName` | CHAR | 000060 | Status | 状态 | | 是 |

---

## I_LGLCNTNTMACCESSLVLTEXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5811 |
| 显示名称 | Access Level - Text |
| 类别 | Basic |
| 应用组件 | CM-GF-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of all the access
levels.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the access level?</p>
</li>
<li>
<p>What is the log on language?</p>
</li>
<li>
<p>What is the description of the access level?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 所有 access 级别. CDS 视图 provides prerequisites answering following business questions: access 级别? 日志 语言? 描述 access 级别? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/20f9e73bc8384f39a520f2fb1b43c59d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMAccessLvl` | CHAR | 000004 | Access Level | Access 级别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMAccessLvlName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_SUPLREVALTMPLPURRRESPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5812 |
| 显示名称 | Purchaser Resp for Eval Template |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of purchaser responsibles to evaluation templates. It provides the prerequisites
for answering the following business questions:<ul>
<li>
<p>Which evaluation template is an employee assigned to as purchaser responsible?</p>
</li>
<li>
<p>Who is the purchaser responsible for a specific evaluation template?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 purchaser responsibles evaluation templates. provides prerequisites answering following business questions: evaluation 模板 员工 已分配 purchaser responsible? purchaser responsible specific evaluation 模板? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f0542f9258544d9a8206d28fbdf35441.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalTemplatePartyUUID` | RAW | 000016 | Evaluation Template Party UUID | Evaluation 模板 Party UUID | |  |
| 2 | `SuplrEvalTemplateUUID` | RAW | 000016 | Evaluation Template UUID | Evaluation 模板 UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |
| 5 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 6 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 7 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 17 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |

---
