# CDS KeyUser可用 — 第 42/58 批，`#5813` ~ `#5916`，100 个视图

## 目录

5813. [I_SERVICEENTRYSHEETITEMAPI01](#i_serviceentrysheetitemapi01) — Service Entry Sheet Item
5814. [I_SUPLREVALRSPSTRUCQNAIREAPI01](#i_suplrevalrspstrucqnaireapi01) — Structure Qnaire for Suplr Eval Response
5815. [I_LGLTRANSPARENTCATEGORYAPI01](#i_lgltransparentcategoryapi01) — Parent Categories of Legal Transaction
5816. [I_SLCPREFERREDANSWER](#i_slcpreferredanswer) — Preferred Answer
5817. [I_PURCHASEORDERITEMAPI01](#i_purchaseorderitemapi01) — Purchase Order Item
5818. [I_SLCPARTYIDENTIFIERTYPETEXT](#i_slcpartyidentifiertypetext) — Party Identifier Type - Text
5819. [I_PURCHASINGCATEGORYVALUEHELP](#i_purchasingcategoryvaluehelp) — Purchasing Category
5821. [I_SUPLREVALOUTPUTSCORETYPETEXT](#i_suplrevaloutputscoretypetext) — Supplier Evaluation Output Score Type - Text
5822. [I_CAPAYTSPECIFICATIONCATTEXT](#i_capaytspecificationcattext) — Payment Specification Category - Text
5824. [I_PURGCATMEMBERAPI01](#i_purgcatmemberapi01) — Team Member for Purchasing Category
5825. [I_SUPLRINVCCHGDOCAPI01](#i_suplrinvcchgdocapi01) — Change Documents for Supplier Invoices
5826. [I_SLCMGMTQNAIRETRNSLTNSTSAPI01](#i_slcmgmtqnairetrnsltnstsapi01) — Translation Status of Questionnaire
5827. [I_SUPLRINVCSELDPURGDOCAPI01](#i_suplrinvcseldpurgdocapi01) — Purchasing Document Ref for Supplier Inv
5828. [I_SUPLRINVOICEITEMGLACCTAPI01](#i_suplrinvoiceitemglacctapi01) — G/L Account Item of Supplier Invoice
5829. [I_INSPSPECVERSIONLONGTEXT](#i_inspspecversionlongtext) — Master Insp Characteristic Long Text
5831. [I_SUPLRINVCITMACCTASSGMTAPI01](#i_suplrinvcitmacctassgmtapi01) — Account Assignment for Supplier Invoice
5832. [I_LGLCNTNTMRELSHPTYPETEXT](#i_lglcntntmrelshptypetext) — Relationship Type - Text
5833. [I_PURCHASECONTRACTAPI01](#i_purchasecontractapi01) — Purchase Contract
5834. [I_SLCPREFERREDANSWERTEXT](#i_slcpreferredanswertext) — Preferred Answer - Text
5835. [I_SUPLRACTYTASKPROCESSORAPI01](#i_suplractytaskprocessorapi01) — Processor of Supplier Activity Task
5836. [I_CNTRLSUPPLIERQTANITEMPRICING](#i_cntrlsupplierqtanitempricing) — Central Supplier Quotation Pricing
5837. [I_SUPLREVALUSRDFNDCRITERIATEXT](#i_suplrevalusrdfndcriteriatext) — Supplier Evaluation User Defined Criteria - Text
5838. [I_PRMTHBRPLDPURCHASEREQNAPI01](#i_prmthbrpldpurchasereqnapi01) — Replicated Purchase Requisition
5839. [I_PURCHASEREQNCHGDOCAPI01](#i_purchasereqnchgdocapi01) — Change Document for Purchase Requisition
5840. [I_PROCMTHUBRPLDPURCHASEORDER](#i_procmthubrpldpurchaseorder) — Extensibility of Purchase Order in Procurement Hub
5841. [I_PROCMTHUBPLANT](#i_procmthubplant) — Plant in Connected Syst for Cntrl Procmt
5842. [I_UPLDFILELIFECYCSTSAPI01TEXT](#i_upldfilelifecycstsapi01text) — Upload File Life Cycle Status - Text
5843. [I_ENTPROJSETTLMTDISTRRULE](#i_entprojsettlmtdistrrule) — Ent Project Settlement Distribution Rule
5844. [I_SUPLREVALSCCRDQUESTIONAPI01](#i_suplrevalsccrdquestionapi01) — Question for Supplier Eval Scorecard
5845. [I_SUPLREVALRSPLIFECYCLESTSTEXT](#i_suplrevalrsplifecycleststext) — Lifecycle Sts for Suplr Eval Rsp - Text
5846. [I_LGLCNTNTMLGLDOCSRCETXTAPI01](#i_lglcntntmlgldocsrcetxtapi01) — Legal Document Source - Text
5847. [I_LGLTRANSRELATIONSHIPAPI01](#i_lgltransrelationshipapi01) — Relationships of Legal Transaction
5848. [I_SESWORKFLOWEMAILDEADLINE](#i_sesworkflowemaildeadline) — Email Template for Service Entry Sheet Workflow Deadline
5849. [I_CNTRLPURCONTRCHGREQSTATUS](#i_cntrlpurcontrchgreqstatus) — Central Contract Change Request Status
5850. [I_CENTRALPURCHASECONTRACTAPI01](#i_centralpurchasecontractapi01) — Central Purchase Contract
5851. [I_PURGQUOTAARRGMTAPI01](#i_purgquotaarrgmtapi01) — Purchasing Quota Arrangement
5852. [I_SLCPARTYTYPETEXT](#i_slcpartytypetext) — Party Type - Text
5853. [I_SCHEDGAGRMTHDRCNDNAPI01](#i_schedgagrmthdrcndnapi01) — Scheduling Agreement Header Conditions
5854. [I_SUPLRINVCSELDDELIVNOTEAPI01](#i_suplrinvcselddelivnoteapi01) — Delivery Note Ref for Supplier Invoice
5855. [I_SUPCSGNMTPPLINEWTHDRWLAPI01](#i_supcsgnmtpplinewthdrwlapi01) — Consignment and Pipeline Withdrawal of Supplier
5856. [I_PROCMTHUBBACKENDSOURCESYSTEM](#i_procmthubbackendsourcesystem) — Connected System in Central Procurement
5857. [I_INVOICEINBOUNDENTRYTYPETXT](#i_invoiceinboundentrytypetxt) — Invoice Inbound Entry Type - Text
5858. [I_LGLCNTNTMLINKDOBJTYPETEXT](#i_lglcntntmlinkdobjtypetext) — Linked Object Type - Text
5859. [I_SLCTRANSLATIONSTATUSTEXT](#i_slctranslationstatustext) — Translation Status - Text
5860. [I_CENTRALREQFORQUOTATIONITEM](#i_centralreqforquotationitem) — Central Request For Quotation Item
5861. [I_CNTRLSUPLRQTANSCHEDULELINE](#i_cntrlsuplrqtanscheduleline) — Central Supplier Quotation Item Schedule Line
5862. [I_SUPLRINVCITEMASSETAPI01](#i_suplrinvcitemassetapi01) — Asset Item of Supplier Invoice
5863. [I_SCHEDGAGRMTITEMNOTESAPI01](#i_schedgagrmtitemnotesapi01) — Scheduling Agreement Item Notes
5864. [I_SUPLREVALSCCRDTMPLREFAPI01](#i_suplrevalsccrdtmplrefapi01) — Template Ref for Suplr Eval Scorecard
5865. [I_SUPPLIERQUALIFICATIONLVLTEXT](#i_supplierqualificationlvltext) — Level of Supplier Qualification - Text
5866. [I_CNTRLPURCONTRCHGREQSTATUSTXT](#i_cntrlpurcontrchgreqstatustxt) — Change Request Status - Text
5867. [I_LGLTRANSINTCONTACTAPI01](#i_lgltransintcontactapi01) — Internal Contacts of Legal Transaction
5868. [I_SLCMGMTSTRATEGICIMPORTANCE](#i_slcmgmtstrategicimportance) — Strategic Importance
5869. [I_SUPLREVALSCOREOUTPUTSTATUS](#i_suplrevalscoreoutputstatus) — SE Score Output Status
5870. [I_PURCHASECONTRACTTYPE](#i_purchasecontracttype) — Purchase Contract Type
5871. [I_PURGCATPARTYAPI01](#i_purgcatpartyapi01) — Party Referenced by Purchasing Category
5872. [I_SUPLREVALRSPPTYADDRESSAPI01](#i_suplrevalrspptyaddressapi01) — Party Address for Suplr Eval Response
5873. [I_LEGALCONTEXTAPI01](#i_legalcontextapi01) — Legal Context
5874. [I_SESACCOUNTASSIGNMENTAPI01](#i_sesaccountassignmentapi01) — Service Entry Sheet Account Assignment
5875. [I_ENTPROJSETTLMTRULE](#i_entprojsettlmtrule) — Enterprise Project Settlement Rule
5876. [I_SUPLRSCCRDROOTQNAIREAPI01](#i_suplrsccrdrootqnaireapi01) — Root Qnaire for Suplr Eval Scorecard
5877. [I_CENTRALSUPPLIERQUOTATION](#i_centralsupplierquotation) — Central Supplier Quotation Header
5878. [I_SUPLREVALREQVALUENAMEAPI01](#i_suplrevalreqvaluenameapi01) — Value Name for Supplier Eval Request
5879. [I_INSPRESULTLONGTEXT](#i_inspresultlongtext) — Long Text of Inspection Result
5880. [I_SCHEDGAGRMTRELDOCSCLIAPI01](#i_schedgagrmtreldocscliapi01) — SchedLine in Rel Doc of Pur Schedg Agrmt
5881. [I_PROCMTHUBPURGORGAPI01](#i_procmthubpurgorgapi01) — Purchasing Org in Connected System
5883. [I_MPPURCHASINGSOURCEITEM](#i_mppurchasingsourceitem) — Source List Item
5884. [I_POSUBCONTRACTINGCOMPAPI01](#i_posubcontractingcompapi01) — Subcontracting Component in PurOrd
5885. [I_SUPLREVALRSPQNAIREAPI01](#i_suplrevalrspqnaireapi01) — Questionnaire for Suplr Eval Response
5886. [I_SUPPLIERACTIVITYAPI01](#i_supplieractivityapi01) — Procurement-Related Activity
5887. [I_INACTIVESTATUSTEXT](#i_inactivestatustext) — Inactive Status - Text
5888. [I_SUPPLIERQUALIFICATIONLVL](#i_supplierqualificationlvl) — Level of Supplier Qualification
5889. [I_LGLCNTNTMEXTCNTCTTYPETEXT](#i_lglcntntmextcntcttypetext) — External Contact Type - Text
5890. [I_SLCMGMTABCCLASSIFICATIONTEXT](#i_slcmgmtabcclassificationtext) — ABC Classification - Text
5891. [I_CNTRLREQFORQTANSCHEDULELINE](#i_cntrlreqforqtanscheduleline) — Central RFQ Item Schedule Line
5892. [I_SLCQUESTIONTYPE](#i_slcquestiontype) — Question Type
5893. [I_SUPLRGEVALEMAILTMPLAPI02](#i_suplrgevalemailtmplapi02) — Email Template for Eval Notification
5894. [I_LEGALDOCUMENTAPI01](#i_legaldocumentapi01) — Legal Document
5895. [I_SCHEDGLINEAPI01](#i_schedglineapi01) — Schedule Line in Pur Schedg Agrmt
5896. [I_LGLTRANSWRKFLWSTARTEDTASKDET](#i_lgltranswrkflwstartedtaskdet) — Legal Transaction Workflow Task Details
5897. [I_LGLTRANSWRKFLWEMLDEADLINE](#i_lgltranswrkflwemldeadline) — Email Template for Workflow Deadline
5898. [I_BILLGPLNDTEDESCCODE](#i_billgplndtedesccode) — Billing Plan Date Description
5899. [I_SCHDAGRSCHDLNENHCDAPI01](#i_schdagrschdlnenhcdapi01) — Sched Agreement with Schedule Line Details
5900. [I_SUPPLIERACTIVITYTASKPRIOTEXT](#i_supplieractivitytaskpriotext) — Priority of Supplier Activity Task - Text
5901. [I_SLCQNAIRELIFECYCLESTS](#i_slcqnairelifecyclests) — Lifecycle Status of Questionnaire
5902. [I_CENTRALRFQITEMDISTRIBUTION](#i_centralrfqitemdistribution) — Central RFQ Item Distribution
5903. [I_BILLGPLNDTEDESCTXT](#i_billgplndtedesctxt) — Billing Plan Date Description - Text
5904. [I_PURGCATMATERIALGROUPAPI01](#i_purgcatmaterialgroupapi01) — Material Group for Purchasing Category
5905. [I_PURGINFORECDCNDNSCALEAPI01](#i_purginforecdcndnscaleapi01) — Purchasing Info Record Condition Scale
5906. [I_SUPLREVALDOCCATCONFIGNT](#i_suplrevaldoccatconfignt) — Supplier Eval Doc Catergory Config - Txt
5907. [I_SUPLRINVCSELDSESLEANAPI01](#i_suplrinvcseldsesleanapi01) — Service Entry Sheet Ref for Supplier Inv
5908. [I_PROCMTUSRDFLTSETTINGSAPI01](#i_procmtusrdfltsettingsapi01) — Default Settings for Users in Procmt
5909. [I_SUPLREVALRSPROOTQNAIREAPI01](#i_suplrevalrsprootqnaireapi01) — Root Qnaire for Suplr Eval Response
5910. [I_POSUPPLIERCONFIRMATIONAPI01](#i_posupplierconfirmationapi01) — Supplier Confirmation Data in PurOrd
5911. [I_CNTRLSUPLRCONFWRKFLWCARD](#i_cntrlsuplrconfwrkflwcard) — ToDo Workflow Card info Cntrl Suplr Conf
5912. [I_REQUESTFORQUOTATION_API01](#i_requestforquotation_api01) — Request for Quotation
5913. [I_LGLTRANSLINKEDOBJECTAPI01](#i_lgltranslinkedobjectapi01) — Linked Objects of Legal Transaction
5914. [I_SUPPLIERQUOTATIONTYPE](#i_supplierquotationtype) — Supplier Quotation Type
5915. [I_SUPLREVALSCCRDSECTIONAPI01](#i_suplrevalsccrdsectionapi01) — Section of Supplier Evaluation Scorecard
5916. [I_PROCMTHUBPURORDHDRAPI01](#i_procmthubpurordhdrapi01) — Centrally Managed Purchase Order Header

## I_SERVICEENTRYSHEETITEMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5813 |
| 显示名称 | Service Entry Sheet Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-SVC-SES-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 29 (活跃:29 弃用:0) |
| 能力 | Data Source in SQL Select |
| 能力（中文） | 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about service entry sheets
for lean services at item level, such as:</p>
<ul>
<li>
<p>What is the spend volume for services in a given period?</p>
</li>
<li>
<p>Which services (product master data) have been recorded?</p>
</li>
<li><p>Which service performer has provided the ordered services?</p></li>
<li><p>Which amounts have been recorded for which account assignment categories?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 服务 录入/输入 表/单 lean services 项目/行项 级别, : spend volume services given 期间? services (产品 master 数据) recorded? 服务 performer provided ordered services? 金额 recorded 科目/账户 分配 categories? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/63bfc418a36c48d8900918d380c57a1a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet | 服务 录入/输入 表/单 | | 是 |
| 2 | `ServiceEntrySheetItem` | NUMC | 000005 | Item Number of Service Entry Sheet |项目/行项 编号 服务 录入/输入 表/单  | |  |
| 3 | `PurchaseOrder` | CHAR | 000010 | Reference Purchase Order |参考 采购 订单  | |  |
| 4 | `PurchaseOrderItem` | NUMC | 000005 | Referenced Purchase Order Item |Referenced 采购 订单 项目/行项  | |  |
| 5 | `IsDeleted` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | |  |
| 6 | `Service` | CHAR | 000040 | Product |产品  | |  |
| 7 | `ServiceEntrySheetItemDesc` | CHAR | 000040 | Item Description for Service Entry Sheet | 项目/行项 描述 服务 录入/输入 表/单 | | 是 |
| 8 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 9 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 10 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 11 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 12 | `ConfirmedQuantity` | QUAN | 000013 | Stated Quantity | Stated 数量 | | 是 |
| 13 | `QuantityUnit` | UNIT | 000003 | Unit of Measure for Service Entry Statement | 单位 度量 服务 录入/输入 报表 | | 是 |
| 14 | `ServicePerformanceDate` | DATS | 000008 | Date of Service Performance | 日期 服务 Performance | | 是 |
| 15 | `OriginObject` | CHAR | 000012 | External Reference Document |外部 参考 凭证/文档  | |  |
| 16 | `NetAmount` | CURR | 000013 | Stated Amount | Stated 金额 | | 是 |
| 17 | `NetPriceAmount` | CURR | 000013 | Price per Unit for an SES Item | 价格 单位 SES 项目/行项 | | 是 |
| 18 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 19 | `PurgDocItemExternalReference` | CHAR | 000070 | External Reference ID |外部 参考 编号/ID  | |  |
| 20 | `PurchaseContract` | CHAR | 000010 | Purchase Contract for Enhanced Limit |采购 合同 Enhanced 限制  | |  |
| 21 | `PurchaseContractItem` | NUMC | 000005 | Purchase Contract Item |采购 合同 项目/行项  | |  |
| 22 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 23 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 24 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 25 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 26 | `CreationDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 27 | `CreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 28 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 29 | `LastChangedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |

---

## I_SUPLREVALRSPSTRUCQNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5814 |
| 显示名称 | Structure Qnaire for Suplr Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of structure questionnaires to evaluation responses. It provides the
prerequisites for answering the following business question:<ul>
<li>
<p>What is the calculated score of all evaluation responses?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 结构 questionnaires evaluation responses. provides prerequisites answering following business question: 已计算 score 所有 evaluation responses? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f3287f1a71004b0ba9b55c068a8488cc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspQuestionnaireUUID` | RAW | 000016 | Evaluation Response Questionnaire UUID | Evaluation Response Questionnaire UUID | |  |
| 2 | `SuplrEvalReqQuestionnaireUUID` | RAW | 000016 | Evaluation Request Questionnaire UUID | Evaluation 请求 Questionnaire UUID | |  |
| 3 | `SuplrEvalRspRootQnaireUUID` | RAW | 000016 | Supplier Evaluation Response Parent Hierarchy UUID | 供应商 Evaluation Response 上级 层次结构 UUID | |  |
| 4 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 5 | `QuestionnaireName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 6 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 7 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |
| 8 | `IsScoringRelevant` | CHAR | 000001 | Scoring Indicator |Scoring 标识/指标  | |  |
| 9 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 10 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 11 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 12 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |

---

## I_LGLTRANSPARENTCATEGORYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5815 |
| 显示名称 | Parent Categories of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides details of parent categories of a legal transaction. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the parent categories of a legal transaction? </p>
</li>
<li>
<p>Is a parent category required for a legal transaction? </p>
</li>
<li>
<p>What is the index position of the parent category in a category
group?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 上级 categories 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: 上级 categories 法定 事务/交易? 上级 类别 required 法定 事务/交易? index 职位 上级 类别 类别 组/集团? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f8338a22ff0745a7ab5671b78f129ded.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionParCatUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransactionCatGroupUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 4 | `LglCntntMParentCategory` | NUMC | 000006 | Parent Category ID | 上级 类别 编号/ID | | 是 |
| 5 | `LglCntntMIsMandatory` | CHAR | 000001 | Mandatory |必填  | |  |
| 6 | `LglCntntMIndex` | INT1 | 000003 | Index |Index  | |  |

---

## I_SLCPREFERREDANSWER

| 属性 | 值 |
|------|-----|
| 序号 | 5816 |
| 显示名称 | Preferred Answer |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This view provides supported values for SLCPREFERREDANSWER.</p>
<p>The values and their meanings are:</p>
Preferred Answer Code

Fixed Value
Description



0
"Yes" is preferred (Score=100)


1
"No" is preferred (Score=100)


 |
| 说明（中文） | 视图 provides 支持 values SLCPREFERREDANSWER. values their meanings : Preferred Answer 代码 固定 价值/值 描述 0 "Yes" preferred (Score=100) 1 "" preferred (Score=100) |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/57e513d3fd6b4f70babb23ff22edbc4d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPreferredAnswer` | NUMC | 000001 | Preferred Answer to a Yes/No Question | Preferred Answer to a Yes/No Question | | 是 |

---

## I_PURCHASEORDERITEMAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5817 |
| 显示名称 | Purchase Order Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 143 (活跃:141 弃用:2) |
| 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 details of items requested with a purchase order. Details are, for example the units of
measure, account assignment data, the service performer, and so on.</p>
 |
| 说明（中文） | CDS 视图 helps retrieve 明细 项目 requested 采购 订单. 明细 , example 单位 度量, 科目/账户 分配 数据, 服务 performer, . |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/33192c1211354eed9e40fac66e55fcc1.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `PurchaseOrderItemUniqueID` | CHAR | 000015 | Concatenation of EBELN and EBELP | Concatenation of EBELN and EBELP | | 是 |
| 4 | `PurchaseOrderCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 5 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 6 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 7 | `PurchasingDocumentItemOrigin` | CHAR | 000001 | Origin of a Purchasing Document Item |来源 采购 凭证/文档 项目/行项  | |  |
| 8 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 9 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 10 | `MaterialType` | CHAR | 000004 | Material Type | 物料 类型 | | 是 |
| 11 | `SupplierMaterialNumber` | CHAR | 000035 | Material Number Used by Supplier | 物料 编号 已使用 供应商 | | 是 |
| 12 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 13 | `ManufacturerPartNmbr` | CHAR | 000040 | Manufacturer Part Number |Manufacturer Part 编号  | |  |
| 14 | `Manufacturer` | CHAR | 000010 | Number of a Manufacturer |编号 Manufacturer  | |  |
| 15 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 16 | `PurchaseOrderItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 17 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 18 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 19 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 20 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 21 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 22 | `Customer` | CHAR | 000010 | Customer | 客户 | | 是 |
| 23 | `Subcontractor` | CHAR | 000010 | Supplier to be Supplied/Who is to Receive Delivery |供应商 Supplied/ Receive 交货  | |  |
| 24 | `SupplierIsSubcontractor` | CHAR | 000001 | Subcontracting Supplier | 外协 供应商 | | 是 |
| 25 | `CrossPlantConfigurableProduct` | CHAR | 000040 | Cross-Plant Configurable Material | Cross-工厂 Configurable 物料 | | 是 |
| 26 | `ArticleCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 27 | `PlndOrderReplnmtElmntType` | CHAR | 000001 | Kanban Indicator | 看板 标识/指标 | | 是 |
| 28 | `ProductPurchasePointsQtyUnit` | UNIT | 000003 | Points Unit | 点 单位 | | 是 |
| 29 | `ProductPurchasePointsQty` | QUAN | 000013 | Number of Points | 编号 点 | | 是 |
| 30 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 31 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 32 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 33 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 34 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 35 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 36 | `IsFinallyInvoiced` | CHAR | 000001 | Final Invoice Indicator |Final 发票 标识/指标  | |  |
| 37 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 38 | `InvoiceIsExpected` | CHAR | 000001 | Invoice Receipt Indicator |发票 收款/收货 标识/指标  | |  |
| 39 | `InvoiceIsGoodsReceiptBased` | CHAR | 000001 | Indicator: GR-Based Invoice Verification |标识/指标: GR-Based 发票 Verification  | |  |
| 40 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 41 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 42 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 43 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 44 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 45 | `EvaldRcptSettlmtIsAllowed` | CHAR | 000001 | Evaluated Receipt Settlement (ERS) |Evaluated 收款/收货 结算 (ERS)  | |  |
| 46 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 47 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 48 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 49 | `RequisitionerName` | CHAR | 000012 | Name of requisitioner/requester | 名称 requisitioner/requester | | 是 |
| 50 | `PlannedDeliveryDurationInDays` | DEC | 000003 | Planned Delivery Time in Days |计划 交货 时间 日  | |  |
| 51 | `GoodsReceiptDurationInDays` | DEC | 000003 | Goods receipt processing time in days |收货 processing 时间 日  | |  |
| 52 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level (Stock Transfer) |Partial 交货 项目/行项 级别 (库存 转移)  | |  |
| 53 | `ConsumptionPosting` | CHAR | 000001 | Consumption posting |Consumption 过账  | |  |
| 54 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 55 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 56 | `PurchaseOrderItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 57 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 58 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 59 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 60 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 61 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 62 | `PartialInvoiceDistribution` | CHAR | 000001 | Partial invoice indicator |Partial 发票 标识/指标  | |  |
| 63 | `PricingDateControl` | CHAR | 000001 | Price Determination (Pricing) Date Control |价格 确定 (定价) 日期 控制  | |  |
| 64 | `IsStatisticalItem` | CHAR | 000001 | Item is statistical |项目/行项 statistical  | |  |
| 65 | `PurchasingParentItem` | NUMC | 000005 | Higher-Level Item in Purchasing Documents |Higher-级别 项目/行项 采购 凭证/文档  | |  |
| 66 | `GoodsReceiptLatestCreationDate` | DATS | 000008 | Latest Possible Goods Receipt | Latest Possible 收货 | |  |
| 67 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 68 | `PurchasingOrderReason` | CHAR | 000003 | Reason for Ordering |原因 Ordering  | |  |
| 69 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 70 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 71 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 72 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 73 | `PriorSupplier` | CHAR | 000010 | Prior Supplier | Prior 供应商 | | 是 |
| 74 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 75 | `IntrastatServiceCode` | CHAR | 000030 | Intrastat Service Code | Intrastat 服务 代码 | | 是 |
| 76 | `CommodityCode` | CHAR | 000030 | Commodity Code | Commodity 代码 | | 是 |
| 77 | `MaterialFreightGroup` | CHAR | 000008 | Material Freight Group | 物料 运费 组/集团 | | 是 |
| 78 | `DiscountInKindEligibility` | CHAR | 000001 | Material qualifies for discount in kind |物料 qualifies 折扣 kind  | |  |
| 79 | `PurgItemIsBlockedForDelivery` | CHAR | 000001 | Item blocked for SD delivery |项目/行项 已冻结 SD 交货  | |  |
| 80 | `SupplierConfirmationControlKey` | CHAR | 000004 | Confirmation Control Key | 确认 控制 关键/键 | | 是 |
| 81 | `PriceIsToBePrinted` | CHAR | 000001 | Price Printout |价格 Printout  | |  |
| 82 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 83 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |
| 84 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 85 | `GrossAmount` | CURR | 000013 | Gross order value in PO currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 86 | `EffectiveAmount` | CURR | 000013 | Effective value of item | Effective 价值/值 项目/行项 | | 是 |
| 87 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 88 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 89 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 90 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 91 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 92 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 93 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 94 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 95 | `ItemVolume` | QUAN | 000013 | Volume | Volume | | 是 |
| 96 | `ItemGrossWeight` | QUAN | 000013 | Gross Weight |毛额 Weight  | |  |
| 97 | `ItemNetWeight` | QUAN | 000013 | Net Weight |净额 Weight  | |  |
| 98 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 99 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 100 | `GoodsReceiptIsNonValuated` | CHAR | 000001 | Goods Receipt, Non-Valuated |收货, Non-Valuated  | |  |
| 101 | `IsToBeAcceptedAtOrigin` | CHAR | 000001 | Acceptance At Origin |Acceptance 来源  | |  |
| 102 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 103 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 104 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 105 | `ShippingInstruction` | CHAR | 000002 | Shipping Instructions |Shipping Instructions  | |  |
| 106 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 107 | `NonDeductibleInputTaxAmount` | CURR | 000013 | Non-deductible input tax | Non-deductible 输入 税 | | 是 |
| 108 | `StockType` | CHAR | 000001 | Stock Type | 库存 类型 | | 是 |
| 109 | `ValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 110 | `ValuationCategory` | CHAR | 000001 | Valuation Category | 评估 类别 | | 是 |
| 111 | `ItemIsRejectedBySupplier` | CHAR | 000001 | Rejection Indicator | Rejection 标识/指标 | | 是 |
| 112 | `PurgDocPriceDate` | DATS | 000008 | Date of Price Determination | 日期 价格 确定 | | 是 |
| 113 | `PurgDocReleaseOrderQuantity` | QUAN | 000013 | Standard release order quantity | 标准 发布/释放 订单 数量 | | 是 |
| 114 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 115 | `EarmarkedFundsDocumentItem` | NUMC | 000003 | Earmarked Funds: Document Item |Earmarked 基金: 凭证/文档 项目/行项  | |  |
| 116 | `PartnerReportedBusinessArea` | CHAR | 000004 | Business area reported to the partner |业务范围 reported 合作伙伴  | |  |
| 117 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 118 | `DeliveryDocumentType` | CHAR | 000004 | Delivery Type for Returns to Supplier | 交货 类型 退货 供应商 | | 是 |
| 119 | `IssuingStorageLocation` | CHAR | 000004 | Issuing Storage Location for Stock Transport Order |Issuing 存储地点 库存 运输 订单  | |  |
| 120 | `AllocationTable` | CHAR | 000010 | Allocation Table |Allocation Table  | |  |
| 121 | `AllocationTableItem` | NUMC | 000005 | Allocation Table Item |Allocation Table 项目/行项  | |  |
| 122 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 123 | `DownPaymentType` | CHAR | 000004 | Down Payment Indicator | 定金 标识/指标 | | 是 |
| 124 | `DownPaymentPercentageOfTotAmt` | DEC | 000005 | Down Payment Percentage | 定金 Percentage | | 是 |
| 125 | `DownPaymentAmount` | CURR | 000011 | Down Payment Amount in Document Currency | 定金 金额 凭证/文档 货币 | | 是 |
| 126 | `DownPaymentDueDate` | DATS | 000008 | Due Date for Down Payment | 到期 日期 定金 | | 是 |
| 127 | `ExpectedOverallLimitAmount` | CURR | 000013 | Expected Value of Overall Limit | Expected 价值/值 总体 限制 | | 是 |
| 128 | `OverallLimitAmount` | CURR | 000013 | Overall Limit | 总体 限制 | | 是 |
| 129 | `PurContractForOverallLimit` | CHAR | 000010 | Purchase Contract for Enhanced Limit |采购 合同 Enhanced 限制  | |  |
| 130 | `PurContractItemForOverallLimit` | NUMC | 000005 | Purchase Contract Reference Item for Enhanced Limit Item |采购 合同 参考 项目/行项 Enhanced 限制 项目/行项  | |  |
| 131 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 132 | `PurgProdCmplncDngrsGoodsStatus` | CHAR | 000001 | Dangerous Goods Status (Item) | Dangerous 货物 状态 (项目/行项) | | 是 |
| 133 | `PurgProdCmplncSupplierStatus` | CHAR | 000001 | Product Compliance Supplier Check Status (Item) | 产品 合规 供应商 检查/校验 状态 (项目/行项) | | 是 |
| 134 | `PurgProductMarketabilityStatus` | CHAR | 000001 | Product Marketability Status (Item) | 产品 Marketability 状态 (项目/行项) | | 是 |
| 135 | `PurgSafetyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (Item) | Safety 数据 表/单 状态 (项目/行项) | | 是 |
| 136 | `SubcontrgCompIsRealTmeCnsmd` | CHAR | 000001 | Real-Time Consumption Posting of Subcontracting Components |Real-时间 Consumption 过账 外协 组件  | |  |
| 137 | `BR_MaterialOrigin` | CHAR | 000001 | Origin of the material | 来源 物料 | | 是 |
| 138 | `BR_MaterialUsage` | CHAR | 000001 | Usage of the material | 用途 物料 | | 是 |
| 139 | `BR_CFOPCategory` | CHAR | 000002 | Material CFOP Category | 物料 CFOP 类别 | | 是 |
| 140 | `BR_NCM` | CHAR | 000016 | Brazilian NCM Code |Brazilian NCM 代码  | |  |
| 141 | `BR_IsProducedInHouse` | CHAR | 000001 | In-House Production |-House 生产  | |  |
| 142 | `EarmarkedFunds` | CHAR | 000010 | Document Number for Earmarked Funds | 凭证/文档 编号 Earmarked 基金 |  |  |
| 143 | `EarmarkedFundsItem` | NUMC | 000003 | Earmarked Funds: Document Item | Earmarked 基金: 凭证/文档 项目/行项 |  |  |

---

## I_SLCPARTYIDENTIFIERTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5818 |
| 显示名称 | Party Identifier Type - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPartyIdentifierType` | CHAR | 000001 | SLC Party ID Type (Supplier, Vendor, or User ID) | SLC Party 编号/ID 类型 (供应商, 供应商, 用户 编号/ID) | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCPartyIdentifierTypeName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_PURCHASINGCATEGORYVALUEHELP

| 属性 | 值 |
|------|-----|
| 序号 | 5819 |
| 显示名称 | Purchasing Category |
| 类别 | Composite |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Provider for Value Help Analytical Dimension Association Target for Defining CDS Entities |
| 能力（中文） | 关联 目标 定义 CDS Entities 分析型 维度 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This view provides value help for PurchasingCategory.</p>
<p>This view should be used for value help purposes only. If you intend to select the entire business data, use the view
I_PurgCatAPI01 instead.</p>
 |
| 说明（中文） | 视图 provides 价值/值 help PurchasingCategory. 视图 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 视图 I_PurgCatAPI01 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0ec27f4840984a1cac8a5b2dc3848769.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingCategory` | CHAR | 000020 | id | 编号/ID | | 是 |
| 2 | `PurgCatName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 3 | `PurgCatDescription` | CHAR | 000060 | Description | 描述 | | 是 |

---

## I_SUPLREVALOUTPUTSCORETYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5821 |
| 显示名称 | Supplier Evaluation Output Score Type - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>These CDS views are app independent, and are available for all external
consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other
external systems.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract 数据 SAP Business 仓库 (SAP BW) 外部 systems. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/30c3635b37484e7486b851a67effc874.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `SuplrEvalScoreOutputActionType` | NUMC | 000002 | Supplier Evaluation Score Output Type | 供应商 Evaluation Score 输出 类型 | | 是 |
| 3 | `SuplrEvalScoreOutpActnTypeText` | CHAR | 000060 | Supplier Evaluation Score Output Type Name | 供应商 Evaluation Score 输出 类型 名称 | | 是 |

---

## I_CAPAYTSPECIFICATIONCATTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5822 |
| 显示名称 | Payment Specification Category - Text |
| 类别 | Basic |
| 应用组件 | FI-CA-2CL |
| LoB | Contract Accounting |
| 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 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 retrieves payment specification categories which define whether the specification applies for the payment run or
a selection in the payment lot.</p>
Example
<ul>
<li>
<p>Preselected for Payment Run</p>
</li>
<li>
<p>Defined for Payment Run</p>
</li>
<li>
<p>Defined for Payment Lot</p>
</li>
</ul>
<p>This CDS view provides the data to answer the business question: Which payment specification category values are available in the system?</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 付款 specification categories define whether specification applies 付款 run 选择 付款 批次. Example Preselected 付款 Run Defined 付款 Run Defined 付款 批次 CDS 视图 provides 数据 answer business question: 付款 specification 类别 values 可用 system? 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/2205cccf7a5d487fa852a3ea202e5f4b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CAPaymentSpecificationCategory` | CHAR | 000001 | Category of Payment Specification | 类别 付款 Specification | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CAPaymentSpecificationCatName` | CHAR | 000060 | Description for Payment Specification Category | 描述 付款 Specification 类别 | | 是 |

---

## I_PURGCATMEMBERAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5824 |
| 显示名称 | Team Member for Purchasing Category |
| 类别 | Composite |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 team members to purchasing
categories. It provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>Which purchasing categories is an employee assigned to as a team member?</p>
</li>
<li>
<p>Which team members are assigned to a specific purchasing category?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 team members 采购 categories. provides prerequisites answering following business questions: 采购 categories 员工 已分配 team member? team members 已分配 specific 采购 类别? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8c23a3ff5ef54bc58fb81b9d871bd4e4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurgCatPartyUUID` | RAW | 000016 | Purchasing Category Party UUID | 采购 类别 Party UUID | |  |
| 2 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 3 | `UserID` | CHAR | 000012 | User ID | 用户 编号/ID | | 是 |
| 4 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 5 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 6 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 7 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 8 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 9 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 17 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |

---

## I_SUPLRINVCCHGDOCAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5825 |
| 显示名称 | Change Documents for Supplier Invoices |
| 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 | 9 (活跃:9 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 read the administration data of change documents if
a business object is changed. The change document contains, for example, the user
name of the person who made the change.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Who changed the business object? </p>
</li>
<li>
<p>When was the change made?</p>
</li>
<li>
<p>Which invoices were changed at a certain point in 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 已使用 读取 administration 数据 更改/变更 凭证/文档 business 对象 changed. 更改/变更 凭证/文档 contains, example, 用户 名称 人员 made 更改/变更. CDS 视图 provides 数据 answer following business questions: changed business 对象? When 更改/变更 made? invoices changed certain 点 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/b2172b0f50024a5c925f6cd197253350.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `CreatedByUser` | CHAR | 000012 | User Name of Person Making Change in Change Document | 用户 名称 人员 Making 更改/变更 更改/变更 凭证/文档 | |  |
| 5 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 6 | `FirstName` | CHAR | 000040 | First Name | 第一 名称 | | 是 |
| 7 | `LastName` | CHAR | 000040 | Last Name | 最后 名称 | | 是 |
| 8 | `CreationDate` | DATS | 000008 | Creation Date of Change Document | Creation 日期 更改/变更 凭证/文档 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Time of Change | 时间 更改/变更 | |  |

---

## I_SLCMGMTQNAIRETRNSLTNSTSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5826 |
| 显示名称 | Translation Status of Questionnaire |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the translation status of evaluation questionnaires for all required languages. It provides the
prerequisites for answering the following business question:<ul>
<li>
<p>What is the translation status of a specific evaluation questionnaire and its target language?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 翻译 状态 evaluation questionnaires 所有 required languages. provides prerequisites answering following business question: 翻译 状态 specific evaluation questionnaire 目标 语言? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b39f59edf16940928d5dfb2dd75e883f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCQnaireTranslationUUID` | RAW | 000016 | UUID of Questionnaire Translation | UUID Questionnaire 翻译 | |  |
| 2 | `SLCQnaireUUID` | RAW | 000016 | Questionnaire UUID | Questionnaire UUID | |  |
| 3 | `SLCQnaireTgtTranslationLang` | LANG | 000001 | Target Language |目标 语言  | |  |
| 4 | `SLCQnaireTgtTranslationLangSts` | NUMC | 000002 | Status of Target Language |状态 目标 语言  | |  |

---

## I_SUPLRINVCSELDPURGDOCAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5827 |
| 显示名称 | Purchasing Document Ref for Supplier Inv |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the list of referenced purchasing documents for
supplier invoices.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>How many invoices are referenced to purchase orders?</p>
</li>
<li>
<p>How many invoices with reference to purchase orders were created last year?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 referenced 采购 凭证/文档 供应商 invoices. CDS 视图 provides 数据 answer following business questions: How many invoices referenced 采购 订单? How many invoices 参考 采购 订单 created 最后 年度? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c0132bdf9bce48a584e743149226ddf7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 4 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |

---

## I_SUPLRINVOICEITEMGLACCTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5828 |
| 显示名称 | G/L Account Item of Supplier Invoice |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:44 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view enables you to get information about supplier invoice items that are posted directly to G/L
accounts.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>Which supplier invoice items are posted directly to G/L accounts?</p>
</li>
<li>
<p>Which G/L accounts were used for directly posting last year?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 enables you get information about 供应商 发票 项目 已过账 directly G/L 科目/账户. CDS 视图 provides prerequisites answering following business questions: 供应商 发票 项目 已过账 directly G/L 科目/账户? G/L 科目/账户 已使用 directly 过账 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/059e504ab14640d78df8d7b8fd40733b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceItem` | NUMC | 000004 | Four Character Sequential Number for Coding Block | Four Character Sequential 编号 Coding 冻结/阻止 | | 是 |
| 4 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 5 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 6 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 7 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 8 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 9 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 10 | `SalesOrder` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 11 | `SalesOrderItem` | NUMC | 000006 | Sales document item |销售 凭证/文档 项目/行项  | |  |
| 12 | `ProjectNetworkInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 13 | `NetworkActivityInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 14 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 15 | `NetworkActivity` | CHAR | 000004 | Activity Number |活动 编号  | |  |
| 16 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 17 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 18 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 19 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) | |  |
| 20 | `WBSElementInternalID_2` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 21 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 22 | `SupplierInvoiceItemAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 23 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 24 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 25 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 26 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 27 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 28 | `SupplierInvoiceItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 29 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 30 | `IsNotCashDiscountLiable` | CHAR | 000001 | Indicator: Line Item Not Liable to Cash Discount? |标识/指标: 行 项目/行项 Liable 现金 折扣?  | |  |
| 31 | `InternalOrder` | CHAR | 000012 | Order Number |订单 编号  | |  |
| 32 | `CommitmentItem` | CHAR | 000014 | Commitment Item |Commitment 项目/行项  | |  |
| 33 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 34 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 35 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 36 | `QuantityUnit` | UNIT | 000003 | Base Unit of Measure | Base 单位 度量 | | 是 |
| 37 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 38 | `PartnerBusinessArea` | CHAR | 000004 | Trading Partner's Business Area |Trading 合作伙伴's 业务范围  | |  |
| 39 | `FinancialTransactionType` | CHAR | 000003 | Transaction Type | 事务/交易 类型 | | 是 |
| 40 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 41 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 42 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 43 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 44 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |

---

## I_INSPSPECVERSIONLONGTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5829 |
| 显示名称 | Master Insp Characteristic Long Text |
| 类别 | Basic |
| 应用组件 | QM-PT-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 in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Search Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides access to the data of a master inspection characteristic
version. </p>
 |
| 说明（中文） | CDS 视图 provides access 数据 master 检验 特性 版本. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5287f3b49cc54c1d9bcf510f8c351e4f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InspectionSpecificationPlant` | CHAR | 000004 | Plant for Master Inspection Characteristic | 工厂 Master 检验 特性 | | 是 |
| 2 | `InspectionSpecification` | CHAR | 000008 | Master Inspection Characteristic |Master 检验 特性  | |  |
| 3 | `InspectionSpecificationVersion` | CHAR | 000006 | Version Number of Master Inspection Characteristic |版本 编号 Master 检验 特性  | |  |
| 4 | `LongTextInternalNumber` | INT2 | 000005 | Long Text Counter | Long 文本 计数器 | | 是 |
| 5 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 6 | `LongTextID` | CHAR | 000004 | Text ID | 文本 编号/ID | | 是 |
| 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_SUPLRINVCITMACCTASSGMTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5831 |
| 显示名称 | Account Assignment for Supplier Invoice |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:44 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view enables you to get information about the account assignment data of supplier invoice items, for example the G/L
account, amount, quantity, tax code and the cost center.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>To which accounts were the supplier invoices posted last year?</p></li>
<li>
<p>To which cost centers were the supplier invoices posted last year?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 enables you get information about 科目/账户 分配 数据 供应商 发票 项目, example G/L 科目/账户, 金额, 数量, 税码 成本中心. CDS 视图 provides prerequisites answering following business questions: 科目/账户 供应商 invoices 已过账 最后 年度? 成本 centers 供应商 invoices 已过账 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d343da07f28f4460bf0b7e297cf0600a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceItem` | NUMC | 000006 | Document Item in Invoice Document | 凭证/文档 项目/行项 发票 凭证/文档 | | 是 |
| 4 | `OrdinalNumber` | NUMC | 000004 | Four Character Sequential Number for Coding Block | Four Character Sequential 编号 Coding 冻结/阻止 | | 是 |
| 5 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 6 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 7 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 8 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 9 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 10 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 11 | `SalesOrder` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 12 | `SalesOrderItem` | NUMC | 000006 | Sales document item |销售 凭证/文档 项目/行项  | |  |
| 13 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 14 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 15 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 16 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) | |  |
| 17 | `WBSElementInternalID_2` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 18 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 19 | `SupplierInvoiceItemAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 20 | `PurchaseOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 21 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 22 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 23 | `AccountAssignmentNumber` | NUMC | 000002 | Sequential Number of Account Assignment | Sequential 编号 科目/账户 分配 | | 是 |
| 24 | `AccountAssignmentIsUnplanned` | CHAR | 000001 | Unplanned Account Assignment from Invoice Verification |Unplanned 科目/账户 分配 发票 Verification  | |  |
| 25 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 26 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 27 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 28 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 29 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 30 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 31 | `InternalOrder` | CHAR | 000012 | Order Number |订单 编号  | |  |
| 32 | `ProjectNetworkInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 33 | `NetworkActivityInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 34 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 35 | `NetworkActivity` | CHAR | 000004 | Activity Number |活动 编号  | |  |
| 36 | `CommitmentItem` | CHAR | 000014 | Commitment Item |Commitment 项目/行项  | |  |
| 37 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 38 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 39 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 40 | `PartnerBusinessArea` | CHAR | 000004 | Trading Partner's Business Area |Trading 合作伙伴's 业务范围  | |  |
| 41 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 42 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 43 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 44 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |

---

## I_LGLCNTNTMRELSHPTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5832 |
| 显示名称 | Relationship Type - Text |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of the relationship types
in Enterprise Contract Management. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Relationship Types maintained in Enterprise Contract
Management? </p>
</li>
<li>
<p>What is the Logon Language? </p>
</li>
<li>
<p>What is the description of the Relationship 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) 关系 类型 Enterprise 合同 管理. CDS 视图 provides 数据 answer following business questions: 关系 类型 maintained Enterprise 合同 管理? Logon 语言? 描述 关系 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/a7120f0cccb540128588009254cace7c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMRelshpType` | CHAR | 000004 | Relationship Type | 关系 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMRelTypeName` | CHAR | 000040 | Relationship Type Name | 关系 类型 名称 | | 是 |

---

## I_PURCHASECONTRACTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5833 |
| 显示名称 | Purchase Contract |
| 类别 | Composite |
| 应用组件 | MM-PUR-OA-CON-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 45 (活跃:45 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 general information about the entire contract and also provides the prerequisites for answering the following business questions:</p>
<ul><li><p>Who is the supplier for a particular contract?</p></li>
<li><p>What is the purchasing organization, purchasing group, and company code associated with a contract?</p></li>
<li><p>What are the payment terms and incoterms for a contract?</p></li>
<li><p>What is the contract number? </p></li>
<li><p>What is the contract type?</p></li>
<li><p>When was the contract created?</p></li>
<li><p>What is the period for which the contract is valid?</p></li>
<li><p>Is the contract released for consumption or is it still blocked?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about entire 合同 provides prerequisites answering following business questions: 供应商 particular 合同? 采购组织, 采购组, 公司 代码 associated 合同? 付款条件 国际贸易术语 合同? 合同 编号? 合同 类型? When 合同 created? 期间 合同 有效? 合同 已发布 consumption still 已冻结? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/47e3f45730daf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseContract` | CHAR | 000010 | Purchasing Contract Header | 采购 合同 抬头 | | 是 |
| 2 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 5 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 6 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 9 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 12 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 13 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 14 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 15 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 16 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 17 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 18 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 19 | `PurchaseContractTargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 20 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 21 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 22 | `ReleaseCode` | CHAR | 000001 | Release Indicator: Purchasing Document | 发布/释放 标识/指标: 采购 凭证/文档 | | 是 |
| 23 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 24 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 25 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 26 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 27 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 28 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 29 | `QuotationSubmissionDate` | DATS | 000008 | Quotation Submission Date | 报价 Submission 日期 | | 是 |
| 30 | `SupplierQuotation` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 31 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 32 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 33 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 34 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Phone Number | 供应商's Phone 编号 | | 是 |
| 35 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 36 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 37 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 38 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 39 | `SupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 40 | `PurgDocExternalReference` | CHAR | 000070 | External Reference ID |外部 参考 编号/ID  | |  |
| 41 | `PurchasingDocumentName` | CHAR | 000040 | Name of Purchasing Document | 名称 采购 凭证/文档 | | 是 |
| 42 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 43 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 44 | `PurgAggrgdProdCmplncSuplrSts` | CHAR | 000001 | Product Compliance Supplier Check Status (All Items) |产品 合规 供应商 检查/校验 状态 (所有 项目)  | |  |
| 45 | `PurgHasCatalogRelevantItems` | CHAR | 000001 | Indicator for Purchasing Document with Catalog Item(s) |标识/指标 采购 凭证/文档 Catalog 项目/行项(s)  | |  |

---

## I_SLCPREFERREDANSWERTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5834 |
| 显示名称 | Preferred Answer - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPreferredAnswer` | NUMC | 000001 | Preferred Answer to a Yes/No Question | Preferred Answer to a Yes/No Question | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCQuestionTypeName` | CHAR | 000060 | Type | 类型 | | 是 |

---

## I_SUPLRACTYTASKPROCESSORAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5835 |
| 显示名称 | Processor of Supplier Activity Task |
| 类别 | Composite |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of processors to procurement-related tasks. It provides the prerequisites for
answering the following business questions:<ul>
<li>
<p>Which processor is assigned to a specific procurement-related task?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 processors procurement-相关 任务. provides prerequisites answering following business questions: processor 已分配 specific procurement-相关 任务? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/703069e23255435294dc29c4c02a3b0f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CNTRLSUPPLIERQTANITEMPRICING

| 属性 | 值 |
|------|-----|
| 序号 | 5836 |
| 显示名称 | Central Supplier Quotation Pricing |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 68 (活跃:68 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 pricing data of a central supplier quotation item.</p>
<p>It retrieves such data as:</p>

<ul>
<li>Number of a pricing document</li>
<li>Condition item number, counter, type, class, etc.</li>
</ul>

 |
| 说明（中文） | CDS 视图 retrieves 定价 数据 central 供应商 报价 项目/行项. retrieves 数据 : 编号 定价 凭证/文档 条件 项目/行项 编号, 计数器, 类型, 类, etc. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1b3823a89c3d42019ab67c7277bc50fc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralSupplierQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `CentralSupplierQuotationItem` | NUMC | 000005 | Item Number of Purchasing Document | 项目/行项 编号 采购 凭证/文档 | | 是 |
| 3 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 4 | `PricingDocumentItem` | NUMC | 000006 | Condition item number |条件 项目/行项 编号  | |  |
| 5 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 6 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 7 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 8 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 9 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 10 | `PriceConditionDeterminationDte` | DATS | 000008 |  | - | | 是 |
| 11 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 12 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 13 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 14 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 15 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 16 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 17 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 18 | `ConditionToBaseQtyNmrtr` | DEC | 000010 | Numerator for Converting to Base UoM | Numerator for Converting to Base UoM | | 是 |
| 19 | `ConditionToBaseQtyDnmntr` | DEC | 000010 | Denominator for Converting to Base UoM | Denominator for Converting to Base UoM | | 是 |
| 20 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 21 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 22 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 23 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 24 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 25 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 26 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 27 | `AccessNumberOfAccessSequence` | NUMC | 000003 | Access sequence - Access number |Access 序列 - Access 编号  | |  |
| 28 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 29 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 30 | `AccountKeyForGLAccount` | CHAR | 000003 | Account Key | 科目/账户 关键/键 | | 是 |
| 31 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 32 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 33 | `AcctKeyForAccrualsGLAccount` | CHAR | 000003 | Account Key - Accruals / Provisions | 科目/账户 关键/键 - 应计 / Provisions | | 是 |
| 34 | `AccrualsGLAccount` | CHAR | 000010 | Number of Accruals Account | 编号 应计 科目/账户 | | 是 |
| 35 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 36 | `FreightSupplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 37 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 38 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 39 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 40 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 41 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 42 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 43 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 44 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 45 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 46 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 47 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 48 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 49 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 50 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 51 | `ConditionAlternativeCurrency` | CUKY | 000005 | Condition Currency (for Cumulation Fields) | 条件 货币 ( Cumulation Fields) | | 是 |
| 52 | `ConditionAmountInLocalCrcy` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 53 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 54 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 55 | `BillingPriceSource` | CHAR | 000001 | Price Source |价格 来源  | |  |
| 56 | `TaxJurisdictionLevel` | CHAR | 000001 | Tax jurisdiction code level |税 jurisdiction 代码 级别  | |  |
| 57 | `ConditionByteSequence` | RAW | 000002 | Bit encrypted flags in Pricing | Bit encrypted 标识 定价 | | 是 |
| 58 | `CndnIsRelevantForLimitValue` | CHAR | 000001 | Condition Update | 条件 更新 | | 是 |
| 59 | `ConditionBasisLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Basis Value | 标识/指标 最大 条件 Basis 价值/值 | | 是 |
| 60 | `ConditionAmountLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Amount | 标识/指标 最大 条件 金额 | | 是 |
| 61 | `CumulatedConditionBasisValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 62 | `CustomerRebateRecipient` | CHAR | 000010 | Customer number (rebate recipient) | 客户 编号 (返利 recipient) | | 是 |
| 63 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 64 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 65 | `ConditionAcctAssgmtRelevance` | CHAR | 000001 | Relevance for Account Assignment | Relevance 科目/账户 分配 | | 是 |
| 66 | `ConditionMatrixMaintRelevance` | CHAR | 000001 | Indicator: Matrix Maintenance | 标识/指标: 矩阵 维护 | | 是 |
| 67 | `ConfigblParametersAndFormulas` | CHAR | 000032 | Identifier of CPF Formula in Document |Identifier CPF 公式 凭证/文档  | |  |
| 68 | `ConditionAdjustedQuantity` | DEC | 000031 | Adjusted Quantity | Adjusted 数量 | | 是 |

---

## I_SUPLREVALUSRDFNDCRITERIATEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5837 |
| 显示名称 | Supplier Evaluation User Defined Criteria - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalUserDefinedCriteria` | CHAR | 000010 | Criterion Identifier | Criterion Identifier | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrEvalUserDfndCriteriaDesc` | CHAR | 000040 | Criterion Description | Criterion 描述 | | 是 |

---

## I_PRMTHBRPLDPURCHASEREQNAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5838 |
| 显示名称 | Replicated Purchase Requisition |
| 类别 | Composite |
| 应用组件 | MM-PUR-HUB-PR-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 |
| 能力（中文） | 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the replicated
purchase requisition.</p>
This CDS view provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>What is the purchase requisition number?</p>
</li>
<li>
<p>What is the purchase requisition type?</p>
</li>
<li>
<p>What is the connected system in which the purchase requisition was
created?</p>
</li>
<li>
<p>How many purchase requisitions belong to a given document type?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about replicated 采购 申请. CDS 视图 provides prerequisites answering following business questions: 采购 申请 编号? 采购 申请 类型? connected system 采购 申请 created? How many 采购 申请 belong given 凭证/文档 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c70abae4e6204c599bb51318c2a75b14.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ProcmtHubPurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number | 采购 申请 编号 | | 是 |
| 2 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 3 | `ProcmtHubPurRequisitionType` | CHAR | 000004 | Purchase Requisition Document Type | 采购 申请 凭证/文档 类型 | | 是 |
| 4 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |

---

## I_PURCHASEREQNCHGDOCAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5839 |
| 显示名称 | Change Document for Purchase Requisition |
| 类别 | Composite |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 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 read the administration data of change documents if
a business object is changed. The change document contains, for example, the user
name of the person who made the change.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li>
<p>Who changed the business object?</p>
</li>
<li>
<p>When was the change made?</p>
</li>
<li>
<p>Which purchase requisitions were changed at certain point in 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 已使用 读取 administration 数据 更改/变更 凭证/文档 business 对象 changed. 更改/变更 凭证/文档 contains, example, 用户 名称 人员 made 更改/变更. CDS 视图 provides 数据 answer following business questions: changed business 对象? When 更改/变更 made? 采购 申请 changed certain 点 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/93671b94134f40ebaef599514d2cc617.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `CreatedByUser` | CHAR | 000012 | User Name of Person Making Change in Change Document | 用户 名称 人员 Making 更改/变更 更改/变更 凭证/文档 | |  |
| 5 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 6 | `FirstName` | CHAR | 000040 | First Name | 第一 名称 | | 是 |
| 7 | `LastName` | CHAR | 000040 | Last Name | 最后 名称 | | 是 |
| 8 | `CreationDate` | DATS | 000008 | Creation Date of Change Document | Creation 日期 更改/变更 凭证/文档 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Time of Change | 时间 更改/变更 | |  |

---

## I_PROCMTHUBRPLDPURCHASEORDER

| 属性 | 值 |
|------|-----|
| 序号 | 5840 |
| 显示名称 | Extensibility of Purchase Order in Procurement Hub |
| 类别 | Composite |
| 应用组件 | MM-PUR-HUB-PO-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PrmtHbRpldPurchaseOrder |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 71 (活跃:71 弃用:0) |
| 能力 | Data Source in SQL Select |
| 能力（中文） | 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides extensibility for new fields corresponding to centrally managed purchase orders.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the purchase order net amount?</p></li>
<li><p>What are the number of overdue purchase orders and purchase order items?</p></li>
<li><p>What is the purchase order status?</p></li>
<li><p>What is the purchase order output status and purchase order output status name?</p></li>
<li><p>What is the tax code for the purchase order item?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides extensibility 新 fields corresponding centrally managed 采购 订单. CDS 视图 provides 数据 answer following business questions: 采购 订单 净额 金额? 编号 逾期 采购 订单 采购 订单 项目? 采购 订单 状态? 采购 订单 输出 状态 采购 订单 输出 状态 名称? 税码 采购 订单 项目/行项? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/4f18e787411748e3a28cc10535286185.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `ExtSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 5 | `PurchaseOrderSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 6 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 8 | `CreatedByUserFullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | |  |
| 9 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 10 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 11 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 12 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 13 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 14 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 15 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 16 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 17 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 18 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 19 | `CompanyCodeCountry` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 20 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 21 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 22 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 23 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 24 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Telephone Number | 供应商's Telephone 编号 | | 是 |
| 25 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 26 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 27 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 28 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 29 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 30 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 31 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 32 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 33 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 34 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 35 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 36 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 37 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 38 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 39 | `IsIntrastatReportingRelevant` | CHAR | 000001 | Relevant for Intrastat Reporting |Relevant Intrastat 报表  | |  |
| 40 | `IsIntrastatReportingExcluded` | CHAR | 000001 | Exclude from Intrastat Reporting |Exclude Intrastat 报表  | |  |
| 41 | `DeliveryDocumentCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 42 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 43 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 44 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 45 | `AbsoluteExchangeRate` | DEC | 000009 | Absolute Exchange Rate | Absolute 汇率 | | 是 |
| 46 | `ExchRateIsIndirectQuotation` | CHAR | 000001 | Exchange Rate Is Indirect Quotation |汇率 间接 报价  | |  |
| 47 | `EffectiveExchangeRate` | DEC | 000012 | Effective Exchange Rate | Effective 汇率 | | 是 |
| 48 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 49 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 50 | `ManualSupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 51 | `HasNote` | CHAR | 000001 | Boolean Variables (X=true, space=false) |布尔 Variables (X=true, space=false)  | |  |
| 52 | `HasAttachment` | CHAR | 000001 | Boolean Variables (X=true, space=false) |布尔 Variables (X=true, space=false)  | |  |
| 53 | `PurchaseOrderNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 54 | `NumberOfOverduePurOrders` | INT4 | 000010 | Number of Overdue Purchase Orders |编号 逾期 采购 订单  | |  |
| 55 | `NumberOfOverduePurOrdItm` | INT4 | 000010 | Number of Overdue Purchase Orders Items |编号 逾期 采购 订单 项目  | |  |
| 56 | `PurchaseOrderStatus` | CHAR | 000002 | Purchasing Document Status | 采购 凭证/文档 状态 | | 是 |
| 57 | `PurchaseOrderStatusName` | CHAR | 000260 | Purchase order status name | 采购 订单 状态 名称 | | 是 |
| 58 | `ApproverUser` | CHAR | 000012 | Approver |Approver  | |  |
| 59 | `ApproverName` | CHAR | 000040 | Approver Name | Approver 名称 | | 是 |
| 60 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 61 | `PurOrdOutputCtrlType` | CHAR | 000001 | Purchase Order Output Status Flag | 采购 订单 输出 状态 标识 | | 是 |
| 62 | `PurchaseOrderOutputStatus` | CHAR | 000001 | Purchase Order Output Status Flag | 采购 订单 输出 状态 标识 | | 是 |
| 63 | `PurchaseOrderOutputStatusName` | CHAR | 000060 | Purchase Order Output Status name | 采购 订单 输出 状态 名称 | | 是 |
| 64 | `PurchaseOrderOutputDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 65 | `WeightedRelevance` | DEC | 000029 | Weighted Relevance |Weighted Relevance  | |  |
| 66 | `PurchaseOrderOutputIndCode` | CHAR | 000002 | Purchase Order Output Indicator | 采购 订单 输出 标识/指标 | | 是 |
| 67 | `PurchaseOrderOutputIndDesc` | CHAR | 000032 | Purchase Order Output Indicator Name | 采购 订单 输出 标识/指标 名称 | | 是 |
| 68 | `VATRegistrationCountry` | CHAR | 000003 | Country/Region of VAT Registration Number (VAT ID) |Country/Region 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 69 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 70 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 71 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |

---

## I_PROCMTHUBPLANT

| 属性 | 值 |
|------|-----|
| 序号 | 5841 |
| 显示名称 | Plant in Connected Syst for Cntrl Procmt |
| 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 | 6 (活跃:6 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 retrieves the plants of the connected systems that are
configured for Central Procurement.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>Which are the plants in the connected systems that have been configured for Central
Procurement?</p></li>
<li><p>Is a particular plant or company code in a connected system configured for Central
Procurement?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 工厂 connected systems configured Central Procurement. CDS 视图 provides prerequisites answering following business questions: 工厂 connected systems configured Central Procurement? particular 工厂 公司 代码 connected system configured Central Procurement? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/191f280093a8408fae666383789da8f7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ProcmtHubCompanyCode` | CHAR | 000004 | Connected Company Code | Connected 公司 代码 | | 是 |
| 3 | `ProcmtHubPlant` | CHAR | 000004 | Connected Plant |Connected 工厂  | |  |
| 4 | `ProcmtHubPlantUniqueID` | CHAR | 000030 | Plant Unique ID | 工厂 唯一 编号/ID | | 是 |
| 5 | `ProcmtHubPlantName` | CHAR | 000030 | Plant Name | 工厂 名称 | | 是 |
| 6 | `ProcurementHubSourceSystemName` | CHAR | 000030 | Connected System Name | Connected System 名称 | |  |

---

## I_UPLDFILELIFECYCSTSAPI01TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5842 |
| 显示名称 | Upload File Life Cycle Status - Text |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities 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 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

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

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

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 enables you get information about file names processing 状态. CDS 视图 provides 数据 answer following business questions: 当前 processing 状态 供应商 发票 uploads specific 公司 代码? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/7e0c754f573544afb80451cfc49aa411.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrInvcUpldFileLifeCycStatus` | CHAR | 000002 | Upload Processing Status | Upload Processing 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrInvcUpldFileLfcycStsDesc` | CHAR | 000060 | Short Description | Short 描述 | | 是 |

---

## I_ENTPROJSETTLMTDISTRRULE

| 属性 | 值 |
|------|-----|
| 序号 | 5843 |
| 显示名称 | Ent Project Settlement Distribution Rule |
| 类别 | Basic |
| 应用组件 | CO-OM-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 53 (活跃:53 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 a comprehensive interface for Enterprise Project
Settlement Distribution Rules by combining project element data with controlling
object settlement distribution rules. It exposes settlement rule configurations that
determine how costs accumulated on project WBS elements are distributed to various
receivers (such as cost centers, orders, assets, or G/L accounts) during the
settlement process. The view includes validity periods, distribution amounts or
percentages, and receiver account assignments, while also incorporating sender
project attributes for authorization control.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>How are costs from a specific project WBS element distributed across
different receivers during settlement, including the distribution
percentages, amounts, and target account assignments?</p></li>
<li><p>What are the valid fiscal periods for each settlement distribution rule,
and which rules are currently active or will become active in future
periods?</p></li>
<li><p>Which settlement receivers (cost centers, orders, assets, G/L accounts)
are configured for a project element, and what are their respective
settlement types and distribution methods?</p></li>
<li><p>Which settlement distribution rules apply to specific ledgers or ledger
groups, and how do the rules vary across different accounting ledgers
within the same project?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides comprehensive 接口 Enterprise 项目 结算 分销 Rules combining 项目 要素 数据 controlling 对象 结算 分销 rules. exposes 结算 规则 configurations determine how 成本 accumulated 项目 WBS元素 要素 distributed various receivers ( 成本 centers, 订单, 资产, G/L 科目/账户) during 结算 处理/流程. 视图 includes validity 期间, 分销 金额 percentages, receiver 科目/账户 分配, while incorporating sender 项目 attributes 权限 控制. CDS 视图 provides 数据 answer following business questions: How 成本 specific 项目 WBS元素 要素 distributed across different receivers during 结算, including 分销 percentages, 金额, 目标 科目/账户 分配? 有效 财政/会计 期间 结算 分销 规则, rules currently active become active future 期间? 结算 receivers (成本 centers, 订单, 资产, G/L 科目/账户) configured 项目 要素, their respective 结算 类型 分销 方法? 结算 分销 rules apply specific 分类账 分类账 组/集团, how rules vary across different 会计 分类账 within same 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/9f9bb2ee226843f484ed4c039f4d5067.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ProjectElementUUID` | RAW | 000016 | Entity Guid | 实体 Guid | |  |
| 2 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting |分类账 总账 会计  | |  |
| 3 | `LedgerGroup` | CHAR | 000004 | Ledger Group | 分类账 组/集团 | | 是 |
| 4 | `SettlmtDistrRuleSequence` | NUMC | 000007 | Sequence Number of Distribution Rule |序列 编号 分销 规则  | |  |
| 5 | `SettlementDistributionRuleGrp` | NUMC | 000010 | Distribution Rule Group |分销 规则 组/集团  | |  |
| 6 | `ControllingObject` | CHAR | 000022 | Object Number |对象 编号  | |  |
| 7 | `ProjectUUID` | RAW | 000016 | Entity Guid | 实体 Guid | |  |
| 8 | `SettlementType` | CHAR | 000003 | Settlement Type | 结算 类型 | | 是 |
| 9 | `ValidityStartFiscalYear` | NUMC | 000004 | Valid-from Year |有效- 年度  | |  |
| 10 | `ValidityStartFiscalPeriod` | NUMC | 000003 | Valid-from Period |有效- 期间  | |  |
| 11 | `ValidityEndFiscalYear` | NUMC | 000004 | Valid-to Year |有效- 年度  | |  |
| 12 | `ValidityEndFiscalPeriod` | NUMC | 000003 | Valid To |有效  | |  |
| 13 | `SettlementPercentageRate` | DEC | 000005 | Settlement Percentage Rate | 结算 Percentage 费率 | | 是 |
| 14 | `SettlementEquivalenceFactor` | DEC | 000010 | Equivalence Number for Order Settlement |Equivalence 编号 订单 结算  | |  |
| 15 | `SettlementAmount` | CURR | 000023 | Amount for Amount Rule | 金额 金额 规则 | | 是 |
| 16 | `SettlementTransaction` | CHAR | 000004 | Settlement Transaction |结算 事务/交易  | |  |
| 17 | `SettlementAmountCurrency` | CUKY | 000005 | Currency for the Amount in the Amount Rule | 货币 金额 金额 规则 | | 是 |
| 18 | `SettlementDistrAmountRuleType` | CHAR | 000002 | Amount Rule Type | 金额 规则 类型 | | 是 |
| 19 | `SettlmtDistrManipulationRule` | CHAR | 000004 | Manipulation Rule |Manipulation 规则  | |  |
| 20 | `SettlmtDistrRuleSrceAssignment` | CHAR | 000003 | Source Assignment |来源 分配  | |  |
| 21 | `SettlmtDistributionRuleNumber` | NUMC | 000007 | Distribution Rule Number | 分销 规则 编号 | | 是 |
| 22 | `SettlmtDistrRuleIsUsedInLedger` | CHAR | 000001 | Distribution Rule was used in Ledger Settlement |分销 规则 已使用 分类账 结算  | |  |
| 23 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 24 | `SettlementReceiver` | CHAR | 000022 | Object Number for Settlement Receiver |对象 编号 结算 Receiver  | |  |
| 25 | `SettlementDefaultRule` | CHAR | 000003 | Default Rule |Default 规则  | |  |
| 26 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 27 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 28 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 29 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 30 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 31 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 32 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 33 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 34 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 35 | `ProfitabilitySegment` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 36 | `SettlementDistrRuleRmngAmount` | CURR | 000023 | Remaining Amount for Amount Settlement w. Amount Rule Cat. | Remaining 金额 金额 结算 w. 金额 规则 Cat. | | 是 |
| 37 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 38 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 39 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 40 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 41 | `SettlementDistributionRuleUUID` | RAW | 000016 | Unique ID of a Distribution Rule | 唯一 编号/ID 分销 规则 | |  |
| 42 | `SettlmtDistrRulePassDownUUID` | RAW | 000016 | Unique ID of a Pass-Down Distribution Rule | 唯一 编号/ID Pass-Down 分销 规则 | |  |
| 43 | `SettlmtRule1stUsgeFiscalPeriod` | NUMC | 000003 | Period of First Use |期间 第一 Use  | |  |
| 44 | `SettlmtRule1stUsageFiscalYear` | NUMC | 000004 | Year First Used |年度 第一 已使用  | |  |
| 45 | `SettlmtRuleLastUsgeFsclPeriod` | NUMC | 000003 | Period of Last Use |期间 最后 Use  | |  |
| 46 | `SettlmtRuleLastUsageFiscalYear` | NUMC | 000004 | Year Last Used |年度 最后 已使用  | |  |
| 47 | `SenderProfitCenter` | CHAR | 000010 | Profit Center |利润中心  | |  |
| 48 | `SenderCompanyCode` | CHAR | 000004 | Company code for WBS element | 公司 代码 WBS元素 要素 | | 是 |
| 49 | `SenderResponsibleCostCenter` | CHAR | 000010 | Responsible Cost Center |Responsible 成本中心  | |  |
| 50 | `SenderPlant` | CHAR | 000004 | Plant |工厂  | |  |
| 51 | `SenderFunctionalArea` | CHAR | 000016 | Functional Area |Functional 范围  | |  |
| 52 | `SenderProjectType` | CHAR | 000002 | Project Type | 项目 类型 | | 是 |
| 53 | `SenderProjectProfileCode` | CHAR | 000007 | Project Profile | 项目 参数文件 | | 是 |

---

## I_SUPLREVALSCCRDQUESTIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5844 |
| 显示名称 | Question for Supplier Eval Scorecard |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of questions to an evaluation scorecard. It provides the prerequisites for
answering the following business questions:<ul>
<li>
<p>What is the score of a specific question?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 questions evaluation scorecard. provides prerequisites answering following business questions: score specific question? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d35d2833980d4050bba9dedd8d304c27.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalSccrdQuestionUUID` | RAW | 000016 | Evaluation Scorecard Question UUID | Evaluation Scorecard Question UUID | |  |
| 2 | `SuplrEvalSccrdUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 3 | `SuplrEvalSccrdSectionUUID` | RAW | 000016 | Evaluation Scorecard Section UUID | Evaluation Scorecard Section UUID | |  |
| 4 | `SuplrEvalReqQuestionUUID` | RAW | 000016 | Evaluation Request Question UUID | Evaluation 请求 Question UUID | |  |
| 5 | `SupplierEvalQuestion` | CHAR | 000020 | Identifier for a Question | Identifier for a Question | | 是 |
| 6 | `SupplierEvalRequestQuestion` | CHAR | 000020 | Identifier for a Question | Identifier for a Question | | 是 |
| 7 | `QuestionName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 8 | `SLCQuestionType` | NUMC | 000002 | Question Type Code | Question 类型 代码 | | 是 |
| 9 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 10 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 11 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |

---

## I_SUPLREVALRSPLIFECYCLESTSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5845 |
| 显示名称 | Lifecycle Sts for Suplr Eval Rsp - 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 SUPLREVALRSPLIFECYCLESTS.</p>
<p>The values and their meanings are:</p>
Lifecycle Status Code for Response

Fixed Value
Description



01
New


02
In Process


03
Obsolete


04
Submitted


05
Discarded


06
Pending Clarification


 |
| 说明（中文） | 视图 provides 支持 values SUPLREVALRSPLIFECYCLESTS. values their meanings : Lifecycle 状态 代码 Response 固定 价值/值 描述 01 新 02 处理/流程 03 Obsolete 04 已提交 05 Discarded 06 待处理 Clarification |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5595e129aae94aeb807e4ec302c21be8.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspLifecycleStatus` | CHAR | 000002 | Lifecycle Status Code for Evaluation Response | Lifecycle 状态 代码 Evaluation Response | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrEvalRspLifecycleStsName` | CHAR | 000060 | Status | 状态 | | 是 |

---

## I_LGLCNTNTMLGLDOCSRCETXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5846 |
| 显示名称 | Legal Document Source - Text |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the description (long text) of all the document
sources.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the legal document source?</p>
</li>
<li>
<p>What is the log on language?</p>
</li>
<li>
<p>What is the description of the legal document source?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 所有 凭证/文档 sources. CDS 视图 provides prerequisites answering following business questions: 法定 凭证/文档 来源? 日志 语言? 描述 法定 凭证/文档 来源? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f0c481f263a245b293a55de771f34369.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalDocumentSource` | CHAR | 000003 | Document Source | 凭证/文档 来源 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMDocumentSourceText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_LGLTRANSRELATIONSHIPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5847 |
| 显示名称 | Relationships of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the details of relationships of a legal transaction. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the relationship types maintained for a legal transaction? </p>
</li>
<li>
<p>What is maintained for a relationship type in a legal transaction? </p>
</li>
<li>
<p>Which maintained relationship types are required for a legal transaction?
</p>
</li>
<li>
<p>Are relationship types relevant for integration? </p>
</li>
<li>
<p>Is relationship type added using the Integration
Variable Business Add-In?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 明细 关系 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: 关系 类型 maintained 法定 事务/交易? maintained 关系 类型 法定 事务/交易? maintained 关系 类型 required 法定 事务/交易? 关系 类型 relevant 集成? 关系 类型 added using 集成 可变 Business Add-? 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/1c05631957ba4b4e82bed6b4102d8598.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionRelshpUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `RelshpLegalTransaction` | CHAR | 000010 | Legal Transaction ID |法定 事务/交易 编号/ID  | |  |
| 4 | `RelshpLegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 5 | `LglCntntMRelshpType` | CHAR | 000004 | Relationship Type | 关系 类型 | | 是 |
| 6 | `LegalTransactionMandatoryFlag` | CHAR | 000001 | Control Parameter Legal Transaction Mandatory State |控制 Parameter 法定 事务/交易 必填 State  | |  |
| 7 | `LglCntntMIsIntegRelevant` | CHAR | 000001 | Integrated |Integrated  | |  |
| 8 | `LglCntntMIsAddedByIntegVarbl` | CHAR | 000001 | Added By Integration Variable BAdI |Added 集成 可变 BAdI  | |  |

---

## I_SESWORKFLOWEMAILDEADLINE

| 属性 | 值 |
|------|-----|
| 序号 | 5848 |
| 显示名称 | Email Template for Service Entry Sheet Workflow Deadline |
| 类别 | Composite |
| 应用组件 | MM-PUR-SVC-SES-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 说明 | 

<p>This CDS view is used as a data source to create email templates for missed
deadlines in your workflow scenarios for service entry sheets. It contains data
related to the service entry sheet header data and the approval status.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which service entry sheets are currently in process of a workflow?</p>
</li>
<li>
<p>What is the current approval status of a service entry sheet?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 已使用 数据 来源 创建 email templates missed deadlines your workflow scenarios 服务 录入/输入 表/单. contains 数据 相关 服务 录入/输入 表/单 抬头 数据 approval 状态. CDS 视图 provides 数据 answer following business questions: 服务 录入/输入 表/单 currently 处理/流程 workflow? 当前 approval 状态 服务 录入/输入 表/单? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1074fcf3ad154bc59a23ea6d26cf3d53.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `SAPObjectNodeRepresentation` | CHAR | 000030 | SAP Object Node Type |SAP 对象 节点 类型  | |  |
| 3 | `SuplrInvcWrkflwTaskDesc` | CHAR | 000120 | Work item text | 工作 项目/行项 文本 | | 是 |
| 4 | `SuplrInvcWrkflwTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 5 | `SuplrInvcWrkflwTskTypeDesc` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 6 | `SuplrInvcWrkflwTaskStatus` | CHAR | 000012 | Processing Status of a Work Item | Processing 状态 工作 项目/行项 | | 是 |
| 7 | `SuplrInvcWrkflwTskStatusDesc` | CHAR | 000020 | Workflow: Work Item Status | Workflow: 工作 项目/行项 状态 | | 是 |
| 8 | `WorkflowTaskCreatedByUser` | CHAR | 000012 | User Who Created the Work Item | 用户 Created 工作 项目/行项 | |  |
| 9 | `SuplrInvcWrkflwTskCrtnDateTime` | DEC | 000021 | Workflow: Creation Time Stamp |Workflow: Creation 时间 Stamp  | |  |
| 10 | `WorkflowTaskCurrentUser` | CHAR | 000012 | Actual Agent of Work Item |实际 Agent 工作 项目/行项  | |  |
| 11 | `FullName` | CHAR | 000080 | User Description | 用户 描述 | | 是 |
| 12 | `WorkflowTaskDefinition` | CHAR | 000014 | Task ID |任务 编号/ID  | |  |
| 13 | `WorkflowTaskDueUTCDateTime` | DEC | 000021 | Latest End Time for Work Item |Latest 结束 时间 工作 项目/行项  | |  |
| 14 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet |服务 录入/输入 表/单  | |  |
| 15 | `ServiceEntrySheetName` | CHAR | 000040 | Name of Service Entry Sheet | 名称 服务 录入/输入 表/单 | | 是 |
| 16 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 17 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |

---

## I_CNTRLPURCONTRCHGREQSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5849 |
| 显示名称 | Central Contract Change Request Status |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | CentralPurchaseContract |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>These CDS views are app independent, and are available for all external
consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other
external systems.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract 数据 SAP Business 仓库 (SAP BW) 外部 systems. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/30c3635b37484e7486b851a67effc874.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CENTRALPURCHASECONTRACTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5850 |
| 显示名称 | Central Purchase Contract |
| 类别 | Composite |
| 应用组件 | MM-PUR-HUB-CTR-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 46 (活跃:45 弃用:1) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the central purchase contract.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>Who is the supplier for a particular central purchase contract?</p>
</li>
<li>
<p>What is the central purchasing organization, central purchasing group, and central company code associated with a central purchase
contract?</p>
</li>
<li>
<p>What are the payment terms and incoterms for a central purchase contract?</p>
</li>
<li>
<p>What is the central purchase contract number? </p>
</li>
<li>
<p>What is the central purchase contract type?</p>
</li>
<li>
<p>When was the central purchase contract created?</p>
</li>
<li>
<p>What is the period for which the central purchase contract is valid?</p>
</li>
<li>
<p>What is the release status of the central purchase contract?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about central 采购 合同. CDS 视图 provides prerequisites answering following business questions: 供应商 particular central 采购 合同? central 采购组织, central 采购组, central 公司 代码 associated central 采购 合同? 付款条件 国际贸易术语 central 采购 合同? central 采购 合同 编号? central 采购 合同 类型? When central 采购 合同 created? 期间 central 采购 合同 有效? 发布/释放 状态 central 采购 合同? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a8d393b50f514bf0bce74500c485a570.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralPurchaseContract` | CHAR | 000010 | Central Purchase Contract | Central 采购 合同 | | 是 |
| 2 | `PurchaseContractType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 5 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 9 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 12 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 13 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 14 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 15 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 16 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 17 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 18 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 19 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 20 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 21 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 22 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 23 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 24 | `PurchaseContractTargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 25 | `PurContractExchangeRateValue` | CHAR | 000012 |  | - | | 是 |
| 26 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 27 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 28 | `QuotationSubmissionDate` | DATS | 000008 | Quotation Submission Date | 报价 Submission 日期 | | 是 |
| 29 | `SupplierQuotation` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 30 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 31 | `CorrespncInternalReference` | CHAR | 000012 | Our Reference |Our 参考  | |  |
| 32 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 33 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Phone Number | 供应商's Phone 编号 | | 是 |
| 34 | `ReleaseCode` | CHAR | 000001 | Release Indicator: Purchasing Document | 发布/释放 标识/指标: 采购 凭证/文档 | | 是 |
| 35 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 36 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 37 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 38 | `ActivePurchasingDocument` | CHAR | 000010 | Active Purchasing Document |Active 采购 凭证/文档  | |  |
| 39 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 40 | `PurgContractIsInPreparation` | CHAR | 000001 | Boolean Variable (X = True, - = False, Space = Unknown) |布尔 可变 (X = True, - = False, Space = Unknown)  | |  |
| 41 | `PurchasingDocumentName` | CHAR | 000040 | Name of Purchasing Document | 名称 采购 凭证/文档 | | 是 |
| 42 | `PurchasingDocumentSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 43 | `CntrlPurContrDistributionSts` | CHAR | 000002 |  |-  | |  |
| 44 | `CntrlPurContrFlxblDistrIsAllwd` | CHAR | 000001 | Boolean Variable (X = True, - = False, Space = Unknown) |布尔 可变 (X = True, - = False, Space = Unknown)  | |  |
| 45 | `PurgDocIsChgVers` | CHAR | 000001 | Checkbox |Checkbox  | |  |
| 46 | `ExchangeRate` | CHAR | 000012 |  | - | 金额/价值 | 是 |

---

## I_PURGQUOTAARRGMTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5851 |
| 显示名称 | Purchasing Quota Arrangement |
| 类别 | Basic |
| 应用组件 | MM-PUR-SQ-QTA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source 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 quota arrangements for a material, plant
combination. If a material can be obtained from various sources of supply, each
individual source of supply can be allocated a quota arrangement. The quota
arrangement is valid for a certain period of time and specifies exactly how the
receipts are to be distributed amongst each source of supply.</p>

This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the quota arrangements available in the system for a certain material, plant
combination?</p>
</li>
<li>
<p>What is the validity period of a quota arrangement?</p>
</li>
<li>
<p>What is the minimum quantity for splitting quota in a quota arrangement?</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 quota arrangements 物料, 工厂 combination. 物料 obtained various sources 供应, individual 来源 供应 allocated quota arrangement. quota arrangement 有效 certain 期间 时间 specifies exactly how 收款/收货 distributed amongst 来源 供应. CDS 视图 provides 数据 answer following business questions: quota arrangements 可用 system certain 物料, 工厂 combination? validity 期间 quota arrangement? 最小 数量 splitting quota quota arrangement? 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/6aece8e36db0478ebd6b31f0a90a7db7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `QuotaArrangement` | CHAR | 000010 | Number of quota arrangement | 编号 quota arrangement | | 是 |
| 2 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 3 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 4 | `ValidityEndDate` | DATS | 000008 | Quota arrangement period valid until | Quota arrangement 期间 有效 until | | 是 |
| 5 | `ValidityStartDate` | DATS | 000008 | Quota arrangement period valid from | Quota arrangement 期间 有效 | | 是 |
| 6 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `MinQtyForSpltQuota` | QUAN | 000015 | Minimum Quantity for Splitting Quota | 最小 数量 Splitting Quota | | 是 |
| 9 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 10 | `UserDescription` | CHAR | 000080 | Description of the Technical User Account | 描述 技术 用户 科目/账户 | | 是 |
| 11 | `MaterialBaseUnit` | UNIT | 000003 | Base Unit of Measure | Base 单位 度量 | | 是 |

---

## I_SLCPARTYTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5852 |
| 显示名称 | Party Type - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCPartyType` | CHAR | 000001 | Party Type (such as Employee, Supplier) | Party 类型 ( 员工, 供应商) | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCPartyTypeName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SCHEDGAGRMTHDRCNDNAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5853 |
| 显示名称 | Scheduling Agreement Header Conditions |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `ConditionValidityEndDate` | DATS | 000008 |  | - | | 是 |
| 3 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 4 | `ConditionSequentialNumberShort` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 5 | `ConditionValidityStartDate` | DATS | 000008 |  | - | | 是 |
| 6 | `ConditionRateValue` | CURR | 000011 | Condition amount or percentage where no scale exists | 条件 金额 percentage where scale exists | | 是 |
| 7 | `ConditionRateValueUnit` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 8 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 9 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 10 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 11 | `ConditionIsDeleted` | CHAR | 000001 | Deletion Indicator for Condition Record | Deletion 标识/指标 条件 记录 | | 是 |

---

## I_SUPLRINVCSELDDELIVNOTEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5854 |
| 显示名称 | Delivery Note Ref for Supplier Invoice |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the list of referenced delivery notes for supplier
invoices.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>How many invoices are referenced to inbound delivery notifications?</p>
</li>
<li>
<p>How many invoices with reference to inbound delivery notifications were created last
year?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 referenced 交货 notes 供应商 invoices. CDS 视图 provides 数据 answer following business questions: How many invoices referenced inbound 交货 通知? How many invoices 参考 inbound 交货 通知 created 最后 年度? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/21681343a0944ca58d87cfb2c4b0f84b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `InboundDeliveryNote` | CHAR | 000016 | Number of External Delivery Note |编号 外部 交货 Note  | |  |

---

## I_SUPCSGNMTPPLINEWTHDRWLAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5855 |
| 显示名称 | Consignment and Pipeline Withdrawal of Supplier |
| 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 | 22 (活跃:22 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view enables you to retrieve the consignment and pipeline data
records of the supplier.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>How many data records exist in the system for logistics consignment and pipeline
settlements with a specific status?</p>
</li>
<li>
<p>For which suppliers were the data records for logistics consignment and pipeline settlement
created last year?</p>
</li>
<li>
<p>How many records were posted in the last 3 months?</p>
</li>
<li>
<p> In which company codes were the data records created last year?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 enables you retrieve consignment pipeline 数据 记录 供应商. CDS 视图 provides 数据 answer following business questions: How many 数据 记录 exist system logistics consignment pipeline 结算 specific 状态? 供应商 数据 记录 logistics consignment pipeline 结算 created 最后 年度? How many 记录 已过账 最后 3 月份? 公司 codes 数据 记录 created 最后 年度? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e7a4760f2ba4402e9c2e596518e426a7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PROCMTHUBBACKENDSOURCESYSTEM

| 属性 | 值 |
|------|-----|
| 序号 | 5856 |
| 显示名称 | Connected System in Central Procurement |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-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 | 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 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves the connected systems that have been configured for
Central Procurement.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>Which are the connected systems that have been configured for Central Procurement?</p></li>
<li><p>Is a particular connected system configured for Central Procurement?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves connected systems configured Central Procurement. CDS 视图 provides prerequisites answering following business questions: connected systems configured Central Procurement? particular connected system configured Central Procurement? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7a09a460c3c447e387144273ec47ee50.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ProcurementHubSourceSystemName` | CHAR | 000030 | Connected System Name | Connected System 名称 | |  |
| 3 | `ProcmtHubLogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 4 | `ProcmtHubBackendBusSyst` | CHAR | 000060 | Connected System |Connected System  | |  |

---

## I_INVOICEINBOUNDENTRYTYPETXT

| 属性 | 值 |
|------|-----|
| 序号 | 5857 |
| 显示名称 | Invoice Inbound Entry Type - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>These CDS views are app independent, and are available for all external
consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other
external systems.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract 数据 SAP Business 仓库 (SAP BW) 外部 systems. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/30c3635b37484e7486b851a67effc874.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `InvoiceInboundEntryType` | CHAR | 000001 | Invoice Entry Type | 发票 录入/输入 类型 | | 是 |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `SourceTypeDesc` | CHAR | 000060 |  | - | | 是 |

---

## I_LGLCNTNTMLINKDOBJTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5858 |
| 显示名称 | Linked Object 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 linked object types in
Enterprise Contract Management.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Linked Object 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 Linked Object 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) linked 对象 类型 Enterprise 合同 管理. CDS 视图 provides 数据 answer following business questions: Linked 对象 类型 maintained Enterprise 合同 管理 system? Logon 语言? 描述 Linked 对象 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/56db8b0e394e405895a1233439ba678d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SLCTRANSLATIONSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5859 |
| 显示名称 | Translation Status - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCTranslationStatus` | NUMC | 000002 | Translation Relevance and Status | 翻译 Relevance 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCTranslationStatusName` | CHAR | 000060 | Status | 状态 | | 是 |

---

## I_CENTRALREQFORQUOTATIONITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5860 |
| 显示名称 | Central Request For Quotation Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 32 (活跃:32 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 item data to a central request for quotation, such
as:</p>

<ul>
<li>Item description</li>
<li>Material</li>
<li>Material group</li>
<li>Plant</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>What do we want to be quoted? </li>
<li>What's the requested unit?</li>
<li>In which plant do we need it?</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 项目/行项 数据 central 请求 报价, : 项目/行项 描述 物料 物料 组/集团 工厂 CDS 视图 provides prerequisites answering following business questions: we want quoted? 's requested 单位? 工厂 we need ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9d4dfe0543bb4184862ab590f03e4500.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralRequestForQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `CentralRequestForQuotationItem` | NUMC | 000005 | Central Request for Quotation Item |Central 请求 报价 项目/行项  | |  |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 5 | `ProductType` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 6 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 7 | `ManufacturerMaterial` | CHAR | 000040 | Material number | 物料 编号 | | 是 |
| 8 | `ManufacturerPartNmbr` | CHAR | 000040 | Manufacturer Part Number |Manufacturer Part 编号  | |  |
| 9 | `Manufacturer` | CHAR | 000010 | Number of a Manufacturer |编号 Manufacturer  | |  |
| 10 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 11 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 12 | `ManualDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 13 | `ReferenceDeliveryAddressID` | CHAR | 000010 | Number of delivery address | 编号 交货 地址 | | 是 |
| 14 | `AddressID` | CHAR | 000010 | Address | 地址 | | 是 |
| 15 | `ItemDeliveryAddressID` | CHAR | 000010 | Manual address number in purchasing document item | Manual 地址 编号 采购 凭证/文档 项目/行项 | | 是 |
| 16 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 17 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 18 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 19 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 20 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 21 | `OrderItemQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion of Order Unit to Base Unit | Numerator 转换 订单 单位 Base 单位 | | 是 |
| 22 | `OrderItemQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for Conversion of Order Unit to Base Unit | Denominator 转换 订单 单位 Base 单位 | | 是 |
| 23 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 24 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 25 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 26 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 27 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 28 | `RequirementTracking` | CHAR | 000010 | Requirement Tracking Number |Requirement Tracking 编号  | |  |
| 29 | `PurchasingCentralMaterial` | CHAR | 000040 | Material of External System | 物料 外部 System | | 是 |
| 30 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 31 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 32 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## I_CNTRLSUPLRQTANSCHEDULELINE

| 属性 | 值 |
|------|-----|
| 序号 | 5861 |
| 显示名称 | Central Supplier Quotation Item Schedule Line |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

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

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the quantity that has been quoted?</p>
</li>
<li>
<p>What quantity has been awarded?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 交货 数据 central 供应商 报价 项目/行项. retrieves 交货 数据 : 交货 日期 Quoted 数量 Awarded 数量 CDS 视图 provides prerequisites answering following business questions: 数量 quoted? 数量 awarded? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2963b40a44b7479e95d416e6ac3d0d50.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralSupplierQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `CentralSupplierQuotationItem` | NUMC | 000005 | Item Number of Purchasing Document | 项目/行项 编号 采购 凭证/文档 | | 是 |
| 3 | `ScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 4 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 5 | `ScheduleLineDeliveryDate` | DATS | 000008 | Delivery Date | 交货 日期 | | 是 |
| 6 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 7 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 8 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 9 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 10 | `AwardedQuantity` | QUAN | 000013 | Awarded Quantity | Awarded 数量 | | 是 |
| 11 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 12 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 13 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |

---

## I_SUPLRINVCITEMASSETAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5862 |
| 显示名称 | Asset Item of Supplier Invoice |
| 类别 | Composite |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 21 (活跃:21 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view enables you to get information about supplier invoice items that are posted directly to asset accounts.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Which supplier invoice items are posted directly to asset accounts?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 enables you get information about 供应商 发票 项目 已过账 directly 资产 科目/账户. CDS 视图 provides 数据 answer following business questions: 供应商 发票 项目 已过账 directly 资产 科目/账户? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/bca7aa444c7b4e318d5acb27e848e5c6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `SupplierInvoiceItem` | NUMC | 000004 | Four Character Sequential Number for Coding Block | Four Character Sequential 编号 Coding 冻结/阻止 | | 是 |
| 4 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 5 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 6 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 7 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 8 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `SupplierInvoiceItemAmount` | CURR | 000013 | Amount in Document Currency | 金额 凭证/文档 货币 | | 是 |
| 10 | `QuantityUnit` | UNIT | 000003 | Base Unit of Measure | Base 单位 度量 | | 是 |
| 11 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 12 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 13 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 14 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 15 | `TaxDeterminationDate` | DATS | 000008 | Date for Determining Tax Rates | 日期 Determining 税 Rates | | 是 |
| 16 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 17 | `SupplierInvoiceItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 18 | `IsNotCashDiscountLiable` | CHAR | 000001 | Indicator: Line Item Not Liable to Cash Discount? |标识/指标: 行 项目/行项 Liable 现金 折扣?  | |  |
| 19 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 20 | `AssetValueDate` | DATS | 000008 | Asset Value Date | 资产 价值/值 日期 | | 是 |
| 21 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |

---

## I_SCHEDGAGRMTITEMNOTESAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5863 |
| 显示名称 | Scheduling Agreement Item Notes |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `DocumentText` | CHAR | 000004 | Text ID | 文本 编号/ID | | 是 |
| 3 | `TechnicalObjectType` | CHAR | 000010 | Texts: application object | 文本: application 对象 | | 是 |
| 4 | `ArchObjectNumber` | CHAR | 000070 | Name | 名称 | | 是 |
| 5 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 6 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 7 | `FixedIndicator` | CHAR | 000001 | "Fixed" Indicator for Texts |"固定" 标识/指标 文本  | |  |
| 8 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 9 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 10 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 11 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 12 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |

---

## I_SUPLREVALSCCRDTMPLREFAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5864 |
| 显示名称 | Template Ref for Suplr Eval Scorecard |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 | 

This CDS view displays the assignment of evaluation scorecards to evaluation templates. It provides the prerequisites for
answering the following business questions:<ul>
<li>
<p>Which evaluation template has been used to create a specific evaluation scorecard?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 evaluation scorecards evaluation templates. provides prerequisites answering following business questions: evaluation 模板 已使用 创建 specific evaluation scorecard? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3c5ea5e5ec3146329f924d4b37d256f1.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScorecardRefUUID` | RAW | 000016 | Evaluation Scorecard Reference UUID | Evaluation Scorecard 参考 UUID | |  |
| 2 | `SuplrEvalScorecardUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 3 | `SuplrEvalTemplateUUID` | RAW | 000016 | Evaluation Template UUID | Evaluation 模板 UUID | |  |
| 4 | `SupplierEvalTemplate` | CHAR | 000020 | ID of Supplier Evaluation Template | 编号/ID 供应商 Evaluation 模板 | | 是 |

---

## I_SUPPLIERQUALIFICATIONLVLTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5865 |
| 显示名称 | Level of Supplier Qualification - 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 | `SupplierQualificationLevel` | CHAR | 000004 | Supplier Qualification Level | 供应商 资质 级别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SupplierQualificationLevelName` | CHAR | 000060 | Supplier Qualification Level Description | 供应商 资质 级别 描述 | | 是 |

---

## I_CNTRLPURCONTRCHGREQSTATUSTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5866 |
| 显示名称 | Change Request Status - Text |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `PurgDocChangeRequestStatus` | CHAR | 000002 |  | - | | 是 |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `ChangeRequestNote` | CHAR | 000060 |  |-  | |  |

---

## I_LGLTRANSINTCONTACTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5867 |
| 显示名称 | Internal Contacts of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides description (long text) of internal contacts of a
legal transaction.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the Internal Contact 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 Internal Contact Type?</p>
</li>
<li>
<p>What are the Internal Contact Types maintained for a Legal Transaction?
</p>
</li>
<li>
<p>What is the Rank of Internal Contact Type? </p>
</li>
<li>
<p>What is the value maintained for Internal Contact Type in a Legal
Transaction? </p>
</li>
<li>
<p>Is the Internal Contact Type required for a Legal Transaction? </p>
</li>
<li>
<p>Is the Internal Contact Type Integration Relevant? </p>
</li>
<li>
<p>Is Internal Contact Added by Integration Variable BAdI? </p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 描述 (long 文本) 内部 contacts 法定 事务/交易. CDS 视图 provides 数据 answer following business questions: 内部 Contact 类型 maintained Enterprise 合同 管理 system? Logon 语言? 描述 内部 Contact 类型? 内部 Contact 类型 maintained 法定 事务/交易? Rank 内部 Contact 类型? 价值/值 maintained 内部 Contact 类型 法定 事务/交易? 内部 Contact 类型 required 法定 事务/交易? 内部 Contact 类型 集成 Relevant? 内部 Contact Added 集成 可变 BAdI? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4fcfc906276a4158a3e45be3ed8c7c7d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionIntCntctUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LglCntntMRank` | INT2 | 000005 | Sequence Number |序列 编号  | |  |
| 3 | `LglCntntMIntCntctUser` | CHAR | 000012 | User Name |用户 名称  | |  |
| 4 | `LglCntntMIntContactTeam` | CHAR | 000040 | Team |Team  | |  |
| 5 | `LglCntntMIntCntctType` | CHAR | 000004 | Contact Type | Contact 类型 | | 是 |
| 6 | `LglCntntMIntContactUserType` | CHAR | 000002 | Assignment Type | 分配 类型 | | 是 |
| 7 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 8 | `LegalTransactionMandatoryFlag` | CHAR | 000001 | Control Parameter Legal Transaction Mandatory State |控制 Parameter 法定 事务/交易 必填 State  | |  |
| 9 | `LglCntntMIsIntegRelevant` | CHAR | 000001 | Integrated |Integrated  | |  |
| 10 | `LglCntntMIsAddedByIntegVarbl` | CHAR | 000001 | Added By Integration Variable BAdI |Added 集成 可变 BAdI  | |  |

---

## I_SLCMGMTSTRATEGICIMPORTANCE

| 属性 | 值 |
|------|-----|
| 序号 | 5868 |
| 显示名称 | Strategic Importance |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCSupplierStrategicImportance` | CHAR | 000001 | Strategic Importance Code | Strategic Importance 代码 | | 是 |

---

## I_SUPLREVALSCOREOUTPUTSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5869 |
| 显示名称 | SE Score Output Status |
| 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 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>These CDS views are app independent, and are available for all external
consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other
external systems.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 app independent, 可用 所有 外部 consumers want extract 数据 SAP Business 仓库 (SAP BW) 外部 systems. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/30c3635b37484e7486b851a67effc874.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScoreOutputStatus` | NUMC | 000002 | Supplier Evaluation Score Output Status | 供应商 Evaluation Score 输出 状态 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_PURCHASECONTRACTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5870 |
| 显示名称 | Purchase Contract Type |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-CON-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | PurchaseContractType |
| 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 |
| 说明 | 

This CDS view lists the purchase contract types for a purchase contract. It also
provides the prerequisites for answering the following business questions: <ul>
<li>What purchase contract type codes are created for a purchase contract?</li>
<li>What is the language dependent text for the purchase contract type?</li>
</ul>
 |
| 说明（中文） | CDS 视图 清单/列表 采购 合同 类型 采购 合同. provides prerequisites answering following business questions: 采购 合同 类型 codes created 采购 合同? 语言 依赖 文本 采购 合同 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/eaf3249385014fdf81008723c28362b0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PURGCATPARTYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5871 |
| 显示名称 | Party Referenced by Purchasing Category |
| 类别 | Basic |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 21 (活跃:21 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurgCatPartyUUID` | RAW | 000016 | Purchasing Category Party UUID | 采购 类别 Party UUID | |  |
| 2 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 3 | `SLCParty` | CHAR | 000032 | Generic Party ID (for Partner GUID / ID / User / ...) |Generic Party 编号/ID ( 合作伙伴 GUID / 编号/ID / 用户 / ...)  | |  |
| 4 | `SLCPartyType` | CHAR | 000001 | Party Type (such as Employee, Supplier) | Party 类型 ( 员工, 供应商) | | 是 |
| 5 | `SLCPartyRole` | CHAR | 000003 | SLC: Party Role Code |SLC: Party 角色 代码  | |  |
| 6 | `SLCPartyIdentifierType` | CHAR | 000001 | SLC Party ID Type (Supplier, Vendor, or User ID) | SLC Party 编号/ID 类型 (供应商, 供应商, 用户 编号/ID) | | 是 |
| 7 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |
| 8 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 9 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 17 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 18 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 19 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 20 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 21 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |

---

## I_SUPLREVALRSPPTYADDRESSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5872 |
| 显示名称 | Party Address for Suplr Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspPartyAddressUUID` | RAW | 000016 | Evaluation Response Party Address UUID | Evaluation Response Party 地址 UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `SuplrEvalRspPartyUUID` | RAW | 000016 | Evaluation Response Party UUID | Evaluation Response Party UUID | |  |
| 4 | `FullName` | CHAR | 000080 | Person Name | 人员 名称 | | 是 |
| 5 | `Department` | CHAR | 000040 | Department |Department  | |  |
| 6 | `PhoneNumber` | CHAR | 000030 | Complete Number: Dialing Code+Number+Extension | 完成 编号: Dialing 代码+编号+扩展 | | 是 |

---

## I_LEGALCONTEXTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5873 |
| 显示名称 | Legal Context |
| 类别 | Basic |
| 应用组件 | CM-CTX-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>The CDS view provides the general information about the Legal Context. The view provides
prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What template can be used for a Legal Transaction?</p>
</li>
<li>
<p>What business scenario or circumstance is covered by template?</p>
</li>
<li>
<p>What is the ID of template?</p>
</li>
<li>
<p>What is the Version of template?</p>
</li>
<li>
<p>What is the Title of template?</p>
</li>
<li>
<p>What is the Status of template?</p>
</li>
<li>
<p>What is the Profile of template?</p>
</li>
<li>
<p>What is the Language of template?</p>
</li>
<li>
<p>What is the Governing Law of template?</p>
</li>
<li>
<p>When was template Created/Changed and by whom?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 法定 Context. 视图 provides prerequisites answering following business questions: 模板 已使用 法定 事务/交易? business scenario circumstance covered 模板? 编号/ID 模板? 版本 模板? Title 模板? 状态 模板? 参数文件 模板? 语言 模板? Governing Law 模板? When 模板 Created/Changed ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4891d8421844400bba47f9b2d4898e14.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMContextUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LglCntntMContext` | CHAR | 000005 | Context ID | Context 编号/ID | | 是 |
| 3 | `LglCntntMContextVersion` | CHAR | 000003 | Context Version |Context 版本  | |  |
| 4 | `LglCntntMContextTitle` | CHAR | 000128 | Legal Transaction Name | 法定 事务/交易 名称 | | 是 |
| 5 | `LglCntntMContextOwner` | CHAR | 000012 | Owner |Owner  | |  |
| 6 | `LglCntntMProfile` | CHAR | 000010 | Profile |参数文件  | |  |
| 7 | `LglCntntMContextStatus` | CHAR | 000002 | Context Status | Context 状态 | | 是 |
| 8 | `LglCntntMContextValidFromDate` | DATS | 000008 | Valid From | 有效 | | 是 |
| 9 | `LglCntntMContextValidToDate` | DATS | 000008 | Valid To | 有效 | | 是 |
| 10 | `LglCntntMCntxtLanguage` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 11 | `LglCntntMPrevCntxtVers` | RAW | 000016 | Universal Unique Identifier |Universal 唯一 Identifier  | |  |
| 12 | `LglCntntMCntxtIsReadOnly` | CHAR | 000001 | Read Only |读取  | |  |
| 13 | `LglCntntMGovLaw` | CHAR | 000007 | Governing Law |Governing Law  | |  |
| 14 | `LglCntntMCntxtAccessLvl` | CHAR | 000004 | Access Level |Access 级别  | |  |
| 15 | `LglCntntMMainOrgType` | CHAR | 000002 | Entity Technical Type | 实体 技术 类型 | | 是 |
| 16 | `LglCntntMMainOrgCoCode` | CHAR | 000010 | Entity ID | 实体 编号/ID | | 是 |
| 17 | `LglCntntMMainOrgSalesOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |
| 18 | `LglCntntMMainOrgPurOrg` | CHAR | 000010 | Entity ID |实体 编号/ID  | |  |
| 19 | `LglCntntMCreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 20 | `LglCntntMCreatedUTCDateTime` | DEC | 000015 | Created On |Created On  | |  |
| 21 | `LglCntntMChangedUTCDateTime` | DEC | 000021 | Changed UTC Date Time |Changed 协调世界时 日期 时间  | |  |
| 22 | `LglCntntMChangedByUser` | CHAR | 000012 | Changed By User | Changed 用户 | |  |

---

## I_SESACCOUNTASSIGNMENTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5874 |
| 显示名称 | Service Entry Sheet Account Assignment |
| 类别 | Basic |
| 应用组件 | MM-PUR-SVC-SES-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 56 (活跃:56 弃用:0) |
| 能力 | Data Source in SQL Select |
| 能力（中文） | 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view helps retrieve the fields related to account assignments
details of a service entry sheet. A service entry sheet can be assigned to single or
to multiple accounts. For further information, see Account Assignment in Service Entry Sheets – Lean Services.</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 helps retrieve fields 相关 科目/账户 分配 明细 服务 录入/输入 表/单. 服务 录入/输入 表/单 已分配 单一 多个 科目/账户. further information, see 科目/账户 分配 服务 录入/输入 表/单 – Lean Services. 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/ba41b005d5ba4b5c944ddac8f30664ba.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet | 服务 录入/输入 表/单 | | 是 |
| 2 | `ServiceEntrySheetItem` | NUMC | 000005 | Item Number of Service Entry Sheet |项目/行项 编号 服务 录入/输入 表/单  | |  |
| 3 | `AccountAssignmentNumber` | NUMC | 000002 | Sequential Number of Account Assignment | Sequential 编号 科目/账户 分配 | | 是 |
| 4 | `SESRefDocAccountAssignment` | NUMC | 000002 | Account Assignment Number of the Referenced PO Item |科目/账户 分配 编号 Referenced PO 项目/行项  | |  |
| 5 | `IsDeleted` | CHAR | 000001 | Deletion Indicator: Purchasing Document Account Assignment | Deletion 标识/指标: 采购 凭证/文档 科目/账户 分配 | |  |
| 6 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 7 | `QuantityUnit` | UNIT | 000003 | Unit of Measure for Service Entry Statement | 单位 度量 服务 录入/输入 报表 | | 是 |
| 8 | `NetAmount` | CURR | 000013 | Net Amount in Transaction Currency | 净额 金额 事务/交易 货币 | | 是 |
| 9 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 10 | `MultipleAcctAssgmtDistrPercent` | DEC | 000003 | Distribution percentage in the case of multiple acct assgt | 分销 percentage case 多个 acct assgt | | 是 |
| 11 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 12 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 13 | `SalesOrder` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 14 | `SalesOrderItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 15 | `SalesOrderScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 16 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 17 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 18 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 19 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 20 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 21 | `ProfitabilitySegment` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 22 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 23 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 24 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 25 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 26 | `ProjectNetworkInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 27 | `REInternalFinNumber` | CHAR | 000008 | Internal Key of Real Estate Object (FI) | 内部 关键/键 Real Estate 对象 (FI) | | 是 |
| 28 | `NetworkActivityInternalID` | NUMC | 000008 | Internal counter | 内部 计数器 | |  |
| 29 | `PartnerAccountNumber` | CHAR | 000010 | Partner account number | 合作伙伴 科目/账户 编号 | | 是 |
| 30 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 31 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 32 | `SettlementReferenceDate` | DATS | 000008 | Reference date for settlement | 参考 日期 结算 | | 是 |
| 33 | `GoodsRecipientName` | CHAR | 000012 | Goods Recipient | 货物 Recipient | | 是 |
| 34 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 35 | `OrderInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 36 | `OrderIntBillOfOperationsItem` | NUMC | 000008 | General counter for order |一般/通用 计数器 订单  | |  |
| 37 | `CommitmentItemShortID` | CHAR | 000014 | Commitment Item Short ID | Commitment 项目/行项 Short 编号/ID | | 是 |
| 38 | `FundsCenter` | CHAR | 000016 | Funds Center |基金 Center  | |  |
| 39 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 40 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 41 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 42 | `EarmarkedFundsDocumentItem` | NUMC | 000003 | Earmarked Funds: Document Item |Earmarked 基金: 凭证/文档 项目/行项  | |  |
| 43 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 44 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 45 | `FundedProgram` | CHAR | 000024 | Funded Program |Funded Program  | |  |
| 46 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 47 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 48 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 49 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 50 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 51 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 52 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 53 | `CreationDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 54 | `CreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 55 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 56 | `LastChangedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |

---

## I_ENTPROJSETTLMTRULE

| 属性 | 值 |
|------|-----|
| 序号 | 5875 |
| 显示名称 | Enterprise Project Settlement Rule |
| 类别 | Basic |
| 应用组件 | CO-OM-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | ProjectSettlementRule |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 24 (活跃:24 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides a comprehensive interface for managing and accessing
settlement rules for enterprise project Work Breakdown Structure (WBS) elements. It
combines project element data with controlling object settlement rules to enable the
configuration and tracking of how costs and revenues from project WBS elements are
settled to other objects (such as assets, cost centers, or G/L accounts). The view
supports authorization control and includes audit trail information for settlement
rule maintenance.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What settlement rules are configured for each WBS element in an enterprise
project, including the allocation structure and settlement profile being
used?</p></li>
<li><p>When was a settlement rule last created or modified, and by which user, to
support audit and compliance requirements?</p></li>
<li><p>Which WBS elements have settlement rules that were last used in a specific
fiscal period and year for settlement processing tracking?</p></li>
<li><p>What is the processing sequence and currency configuration for settlement
rules across different project elements?</p></li>
<li><p>Which controlling objects (WBS elements) are associated with specific settlement rules,
including their organizational assignments such as profit center, company
code, and cost center?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides comprehensive 接口 managing accessing 结算 rules enterprise 项目 工作 故障 结构 (WBS元素) 要素. combines 项目 要素 数据 controlling 对象 结算 rules enable configuration tracking how 成本 revenues 项目 WBS元素 要素 已结算 对象 ( 资产, 成本 centers, G/L 科目/账户). 视图 supports 权限 控制 includes audit trail information 结算 规则 维护. CDS 视图 provides 数据 answer following business questions: 结算 rules configured WBS元素 要素 enterprise 项目, including allocation 结构 结算 参数文件 已使用? When 结算 规则 最后 created modified, 用户, support audit 合规 requirements? WBS元素 要素 结算 rules 最后 已使用 specific 财政/会计 期间 年度 结算 processing tracking? processing 序列 货币 configuration 结算 rules across different 项目 要素? controlling 对象 (WBS元素 要素) associated specific 结算 rules, including their 组织 分配 利润中心, 公司 代码, 成本中心? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/4d9da966fe084a3e9f422cef1a704190.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ProjectElementUUID` | RAW | 000016 | Entity Guid | 实体 Guid | |  |
| 2 | `ControllingObject` | CHAR | 000022 | Object Number |对象 编号  | |  |
| 3 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 4 | `CreationDate` | DATS | 000008 | Created On | Created On | |  |
| 5 | `LastChangedByUser` | CHAR | 000012 | Last Changed By | 最后 Changed | |  |
| 6 | `LastChangeDate` | DATS | 000008 | Changed On | Changed On | |  |
| 7 | `CtrlgObjectSettlementRuleName` | CHAR | 000040 | Description of Settlement Rule | 描述 结算 规则 | | 是 |
| 8 | `AllocationStructure` | CHAR | 000006 | Allocation Structure for Settlement/Assessment |Allocation 结构 结算/Assessment  | |  |
| 9 | `SettlementSourceStructure` | CHAR | 000002 | Source Structure |来源 结构  | |  |
| 10 | `ControllingSettlementProfile` | CHAR | 000006 | Settlement Profile |结算 参数文件  | |  |
| 11 | `AssetValueDate` | DATS | 000008 | Asset Value Date | 资产 价值/值 日期 | | 是 |
| 12 | `SettlmtRuleLastUsgeFsclPeriod` | NUMC | 000003 | Period of Last Use |期间 最后 Use  | |  |
| 13 | `SettlmtRuleLastUsageFiscalYear` | NUMC | 000004 | Year Last Used |年度 最后 已使用  | |  |
| 14 | `SettlmtRuleProcessingSequence` | NUMC | 000003 | Hierarchy Number for Settlement |层次结构 编号 结算  | |  |
| 15 | `SettlmtWithFreeDefinedCurrency` | CHAR | 000001 | Settlement of freely defined currencies & parallel ledgers | 结算 freely defined currencies & parallel 分类账 | | 是 |
| 16 | `LastChangeDateTime` | DEC | 000021 | Last Change Date Time | 最后 更改/变更 日期 时间 | |  |
| 17 | `ProjectUUID` | RAW | 000016 | Entity Guid | 实体 Guid | |  |
| 18 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 19 | `ControllingArea` | CHAR | 000004 | Controlling area for WBS element | Controlling 范围 WBS元素 要素 | | 是 |
| 20 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 21 | `CompanyCode` | CHAR | 000004 | Company code for WBS element | 公司 代码 WBS元素 要素 | | 是 |
| 22 | `ResponsibleCostCenter` | CHAR | 000010 | Responsible Cost Center |Responsible 成本中心  | |  |
| 23 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 24 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |

---

## I_SUPLRSCCRDROOTQNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5876 |
| 显示名称 | Root Qnaire for Suplr Eval Scorecard |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 | 

This CDS view displays aggregated data as well as target and minimum scores for a specific evaluation scorecard. It provides
the prerequisites for answering the following business questions:<ul>
<li>
<p>What is the calculated score of all evaluation responses related to an evaluation scorecard?</p>
</li>
<li>
<p>What are the aggregated scores of the questionnaires related to this evaluation scorecard?</p>
</li>
<li>
<p>What is the accepted minimum score for an evaluation scorecard?</p>
</li>
<li>
<p>What is the desired target score for an evaluation scorecard?</p>
</li>
<li>
<p>How many evaluation responses have been returned?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 aggregated 数据 well 目标 最小 scores specific evaluation scorecard. provides prerequisites answering following business questions: 已计算 score 所有 evaluation responses 相关 evaluation scorecard? aggregated scores questionnaires 相关 evaluation scorecard? accepted 最小 score evaluation scorecard? desired 目标 score evaluation scorecard? How many evaluation responses returned? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/726f86640c334dd6abf0f40312070b64.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalScorecardQnaireUUID` | RAW | 000016 | Evaluation Scorecard Questionnaire UUID | Evaluation Scorecard Questionnaire UUID | |  |
| 2 | `SuplrEvalScorecardUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 3 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 4 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 5 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 6 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 7 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 8 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |

---

## I_CENTRALSUPPLIERQUOTATION

| 属性 | 值 |
|------|-----|
| 序号 | 5877 |
| 显示名称 | Central Supplier Quotation Header |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 42 (活跃:42 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves header data of a central supplier quotation.</p>
<p>The CDS view retrieves such data as:</p>

<ul>
<li>
<p>Organizational data (company code, purchasing organization, purchasing
group, etc.)</p>
</li>
<li>
<p>Administrative data (creation date, created by user, last changed date,
etc.)</p>
</li>
<li>
<p>Data for the central RFQ process (submission date, status, etc.)</p>
</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>When was a central quotation submitted?</p>
</li>
<li>
<p>What is a status of the central quotation?</p>
</li>
<li>
<p>What is a currency of the central quotation?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 抬头 数据 central 供应商 报价. CDS 视图 retrieves 数据 : 组织 数据 (公司 代码, 采购组织, 采购组, etc.) Administrative 数据 (creation 日期, created 用户, 最后 changed 日期, etc.) 数据 central RFQ 处理/流程 (submission 日期, 状态, etc.) CDS 视图 provides prerequisites answering following business questions: When central 报价 已提交? 状态 central 报价? 货币 central 报价? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4f5a53ba6cc24a7eb785a948810217ec.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralSupplierQuotation` | CHAR | 000010 | Central Supplier Quotation Number | Central 供应商 报价 编号 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 4 | `PurchasingDocumentType` | CHAR | 000004 | Supplier Quotation Document Type | 供应商 报价 凭证/文档 类型 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 7 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 8 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 9 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 12 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 13 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 14 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 15 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 16 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 17 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 18 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 19 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 20 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 21 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 22 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 23 | `CentralSuplrQuotationCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 24 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 25 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 26 | `PurchasingDocumentOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 27 | `CentralRequestForQuotation` | CHAR | 000010 | Request for Quotation |请求 报价  | |  |
| 28 | `SupplierQuotationExternalID` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 29 | `QuotationSubmissionDate` | DATS | 000008 | Quotation Submission Date | 报价 Submission 日期 | | 是 |
| 30 | `QuotationLatestSubmissionDate` | DATS | 000008 | Deadline for Submission of Bid/Quotation | Deadline Submission Bid/报价 | | 是 |
| 31 | `BindingPeriodValidityEndDate` | DATS | 000008 | Binding Period for Quotation | Binding 期间 报价 | | 是 |
| 32 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 33 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 34 | `QtnLifecycleStatus` | CHAR | 000002 | Supplier Quotation Lifecycle Status | 供应商 报价 Lifecycle 状态 | | 是 |
| 35 | `FollowOnDocumentCategory` | CHAR | 000001 | Follow-On Purchasing Document Category | Follow- 采购 凭证/文档 类别 | | 是 |
| 36 | `FollowOnDocumentType` | CHAR | 000004 | Follow-On Purchasing Document Type | Follow- 采购 凭证/文档 类型 | | 是 |
| 37 | `PurgDocFollowOnDocumentType` | CHAR | 000004 | Follow-On Purchasing Document Type | Follow- 采购 凭证/文档 类型 | | 是 |
| 38 | `PurContrValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 39 | `PurContrValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 40 | `PurchaseContractTargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 41 | `IsEndOfPurposeBlocked` | CHAR | 000001 | Business Purpose Completed |Business Purpose 已完成  | |  |
| 42 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |

---

## I_SUPLREVALREQVALUENAMEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5878 |
| 显示名称 | Value Name for Supplier Eval Request |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the translated texts of answer options to the questions in an evaluation request. It provides
the prerequisites for answering the following business questions:<ul>
<li>
<p>What is the translated text of an answer option to a specific question?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 translated 文本 answer options questions evaluation 请求. provides prerequisites answering following business questions: translated 文本 answer option specific question? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/04b1c83f8ba5478abd71898d2ec9399f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalReqValuationNameUUID` | RAW | 000016 | Evaluation Request Question Value Name UUID | Evaluation 请求 Question 价值/值 名称 UUID | |  |
| 2 | `SuplrEvalReqUUID` | RAW | 000016 | Evaluation Request UUID | Evaluation 请求 UUID | |  |
| 3 | `SuplrEvalReqQuestionValueUUID` | RAW | 000016 | Evaluation Request Question Value UUID | Evaluation 请求 Question 价值/值 UUID | |  |
| 4 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 5 | `AnswerOptionText` | CHAR | 000255 | Content of EXTENDED_NAME | Content EXTENDED_名称 | | 是 |

---

## I_INSPRESULTLONGTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5879 |
| 显示名称 | Long Text of Inspection 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 | 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
(summarized recording).</p>
 |
| 说明（中文） | CDS 视图 provides access 检验 result 数据 检验 特性 (summarized recording). |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1a0f520614034b3ba34a3fe305f98395.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ItemCounter` | INT2 | 000005 | Long Text Counter |Long 文本 计数器  | |  |
| 5 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 6 | `LongTextID` | CHAR | 000004 | Text ID | 文本 编号/ID | | 是 |
| 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_SCHEDGAGRMTRELDOCSCLIAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5880 |
| 显示名称 | SchedLine in Rel Doc of Pur Schedg Agrmt |
| 类别 | Composite |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the schedule line in the
release document of the purchase scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What is the associated purchase scheduling agreement?</p>
</li>
<li>
<p>What is the item number of the associated purchase scheduling agreement?</p>
</li>
<li>
<p>What is the schedule line number of the release document of the purchase scheduling
agreement?</p>
</li>
<li>
<p>What is the release type of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the release code of the purchase scheduling agreement?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 计划 行 发布/释放 凭证/文档 采购 scheduling 协议. CDS 视图 provides prerequisites answering following business questions: associated 采购 scheduling 协议? 项目/行项 编号 associated 采购 scheduling 协议? 计划 行 编号 发布/释放 凭证/文档 采购 scheduling 协议? 发布/释放 类型 采购 scheduling 协议? 发布/释放 代码 采购 scheduling 协议? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6d89232d01d842428346358fcf940fcb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Scheduling agreement release type | Scheduling 协议 发布/释放 类型 | | 是 |
| 4 | `SchedulingAgreementRelease` | NUMC | 000010 | Release Number |发布/释放 编号  | |  |
| 5 | `ScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 6 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 7 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 8 | `ScheduledQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 9 | `SchedgLineType` | CHAR | 000001 | Schedule line type (backlog, immed. requirement, forecast) | 计划 行 类型 (backlog, immed. requirement, 预测) | | 是 |
| 10 | `BOMExplosion` | CHAR | 000008 | BOM Explosion Number |物料清单 Explosion 编号  | |  |
| 11 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 12 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 13 | `ReceivedQuantity` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 14 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 15 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |

---

## I_PROCMTHUBPURGORGAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5881 |
| 显示名称 | Purchasing Org 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 | 5 (活跃:5 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 | 

 |
| 说明（中文） |  |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e19db540dfe04b5eb3488d9ff9ee2b0b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `ProcmtHubPurchasingOrg` | CHAR | 000004 | Connected Purchasing Organization |Connected 采购组织  | |  |
| 3 | `ProcmtHubPurgOrgUniqueID` | CHAR | 000020 | Connected Purchasing Organization Unique ID | Connected 采购组织 唯一 编号/ID | | 是 |
| 4 | `ProcmtHubPurgOrgName` | CHAR | 000020 | Connected Purchasing Organisation Name | Connected 采购 Organisation 名称 | | 是 |
| 5 | `ProcurementHubSourceSystemName` | CHAR | 000030 | Connected System Name | Connected System 名称 | |  |

---

## I_MPPURCHASINGSOURCEITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5883 |
| 显示名称 | Source List Item |
| 类别 | Basic |
| 应用组件 | MM-PUR-SQ-SLI-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:27 弃用:0) |
| 能力 | Data 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 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 2 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 3 | `SourceListRecord` | NUMC | 000005 | Number of Source List Record |编号 来源 清单/列表 记录  | |  |
| 4 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 5 | `CreatedByUserName` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `ValidityStartDate` | DATS | 000008 | Source List Record Valid From | 来源 清单/列表 记录 有效 | | 是 |
| 7 | `ValidityEndDate` | DATS | 000008 | Source List Record Valid To | 来源 清单/列表 记录 有效 | | 是 |
| 8 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 9 | `SupplierIsFixed` | CHAR | 000001 | Indicator: Fixed Supplier | 标识/指标: 固定 供应商 | | 是 |
| 10 | `PurchaseOutlineAgreement` | CHAR | 000010 | Agreement Number |协议 编号  | |  |
| 11 | `PurchaseOutlineAgreementItem` | NUMC | 000005 | Agreement Item |协议 项目/行项  | |  |
| 12 | `PurOutlineAgreementIsFixed` | CHAR | 000001 | Fixed Outline Purchase Agreement Item |固定 Outline 采购 协议 项目/行项  | |  |
| 13 | `SupplyingPlant` | CHAR | 000004 | Plant from Which Material is Procured |工厂 物料 Procured  | |  |
| 14 | `IssgPlantIsFixed` | CHAR | 000001 | Fixed issuing plant in case of stock transport order |固定 issuing 工厂 case 库存 运输 订单  | |  |
| 15 | `ManufacturerMaterial` | CHAR | 000040 | Material Number Corresponding to Manufacturer Part Number | 物料 编号 Corresponding Manufacturer Part 编号 | | 是 |
| 16 | `SourceOfSupplyIsBlocked` | CHAR | 000001 | Blocked Source of Supply |已冻结 来源 供应  | |  |
| 17 | `SourceOfSupplyIsFixed` | CHAR | 000001 | General Flag |一般/通用 标识  | |  |
| 18 | `SourceListStatus` | CHAR | 000010 | Source List Status(Fixed/Blocked) | 来源 清单/列表 状态(固定/已冻结) | | 是 |
| 19 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 20 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 21 | `SourceListRecordCategory` | CHAR | 000001 | Category of Source List Record | 类别 来源 清单/列表 记录 | | 是 |
| 22 | `MRPSourcingControl` | CHAR | 000001 | Source List Usage in Materials Planning |来源 清单/列表 用途 物料 计划  | |  |
| 23 | `MRPArea` | CHAR | 000010 |  |-  | |  |
| 24 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 25 | `OriginSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 26 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 27 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |

---

## I_POSUBCONTRACTINGCOMPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5884 |
| 显示名称 | Subcontracting Component in PurOrd |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 62 (活跃:58 弃用:4) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the details of the item category subcontracting. Subcontracting is a form of procurement where the
required product is manufactured by a supplier (in this case the subcontractor) to whom certain components are provided.</p>
 |
| 说明（中文） | CDS 视图 retrieves 明细 项目/行项 类别 外协. 外协 表单 procurement where required 产品 manufactured 供应商 ( case 分包商) certain 组件 provided. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/03019277c85d4f5ea1ba0c161e1149a2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document | 采购 凭证/文档 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Purchasing Document Item |采购 凭证/文档 项目/行项  | |  |
| 3 | `PurchaseOrderScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 4 | `ReservationItem` | NUMC | 000004 | Reservation Item |Reservation 项目/行项  | |  |
| 5 | `RecordType` | CHAR | 000001 | Reservation Record Type | Reservation 记录 类型 | | 是 |
| 6 | `Reservation` | NUMC | 000010 | Number of reservation/dependent requirements |编号 reservation/dependent requirements  | |  |
| 7 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 8 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 9 | `RequiredQuantity` | QUAN | 000013 | Requirement Quantity | Requirement 数量 | | 是 |
| 10 | `WithdrawnQuantity` | QUAN | 000013 | Withdrawn Quantity | Withdrawn 数量 | | 是 |
| 11 | `QuantityIsFixed` | CHAR | 000001 | Quantity is fixed | 数量 固定 | | 是 |
| 12 | `RequirementDate` | DATS | 000008 | Material Component Requirement Date | 物料 组件 Requirement 日期 | | 是 |
| 13 | `RequirementTime` | TIMS | 000006 | Material Component Requirement Time |物料 组件 Requirement 时间  | |  |
| 14 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 15 | `LatestRequirementDate` | DATS | 000008 | Latest Requirement Date | Latest Requirement 日期 | | 是 |
| 16 | `OrderLevelValue` | NUMC | 000002 | Order level | 订单 级别 | | 是 |
| 17 | `OrderPathValue` | NUMC | 000002 | Order path | 订单 路径 | | 是 |
| 18 | `BillOfMaterialItemNumber_2` | CHAR | 000004 | Bill Of Material Item Number | 物料清单 项目/行项 编号 | | 是 |
| 19 | `SortField` | CHAR | 000010 | Sort String |Sort String  | |  |
| 20 | `BOMItemCategory` | CHAR | 000001 | Bill of Material Item Category | 物料清单 项目/行项 类别 | | 是 |
| 21 | `MaterialComponentIsPhantomItem` | CHAR | 000001 | Phantom Item Indicator | Phantom 项目/行项 标识/指标 | | 是 |
| 22 | `IsBulkMaterialComponent` | CHAR | 000001 | Indicator: Bulk Material | 标识/指标: Bulk 物料 | | 是 |
| 23 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 24 | `InventorySpecialStockType` | CHAR | 000001 | Inventory Special Stock Type | 库存 特殊 库存 类型 | | 是 |
| 25 | `ConsumptionPosting` | CHAR | 000001 | Consumption Posting |Consumption 过账  | |  |
| 26 | `InventorySpecialStockValnType` | CHAR | 000001 | Inventory Special Stock Valuation Type | 库存 特殊 库存 评估 类型 | | 是 |
| 27 | `MaterialProvisionType` | CHAR | 000001 | Material Provision Type | 物料 Provision 类型 | | 是 |
| 28 | `SalesOrder` | CHAR | 000010 | Sales Order |销售订单  | |  |
| 29 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 30 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 31 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 32 | `ReservationIsFinallyIssued` | CHAR | 000001 | Final Issue for Reservation |Final Issue for Reservation  | |  |
| 33 | `EntryUnit` | UNIT | 000003 | Unit of entry |单位 录入/输入  | |  |
| 34 | `QuantityInEntryUnit` | QUAN | 000013 | Quantity in Unit of Entry | 数量 单位 录入/输入 | | 是 |
| 35 | `MaterialQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator for Conversion to Base Units of Measure | Numerator 转换 Base 单位 度量 | | 是 |
| 36 | `MaterialQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator for conversion to base units of measure | Denominator 转换 base 单位 度量 | | 是 |
| 37 | `ComponentScrapInPercent` | DEC | 000005 | Component Scrap in Percent | 组件 Scrap Percent | | 是 |
| 38 | `OperationScrapInPercent` | DEC | 000005 | Operation Scrap | 工序 Scrap | | 是 |
| 39 | `IsNetScrap` | CHAR | 000001 | Net Scrap Indicator |净额 Scrap 标识/指标  | |  |
| 40 | `LeadTimeOffset` | DEC | 000003 | Lead-Time Offset |Lead-时间 偏移  | |  |
| 41 | `QuantityDistributionKey` | CHAR | 000004 | MRP Distribution Key | 物料需求计划 分销 关键/键 | | 是 |
| 42 | `MaterialRevisionLevel_2` | CHAR | 000002 | Revision Level | 版本 级别 | | 是 |
| 43 | `MaterialCompIsVariableSized` | CHAR | 000001 | Variable-Sized Item Indicator | 可变-Sized 项目/行项 标识/指标 | | 是 |
| 44 | `VariableSizeItemUnit` | UNIT | 000003 | Variable-Size Item Unit of Measure |可变-Size 项目/行项 单位 度量  | |  |
| 45 | `VariableSizeItemQuantity` | QUAN | 000013 | Number of Variable-Size Components | 编号 可变-Size 组件 | | 是 |
| 46 | `VariableSizeComponentUnit` | UNIT | 000003 | Unit of Measure for Variable-Size Components |单位 度量 可变-Size 组件  | |  |
| 47 | `VariableSizeComponentQuantity` | QUAN | 000013 | Variable-Size Item Quantity per PC | 可变-Size 项目/行项 数量 PC | | 是 |
| 48 | `UnitOfMeasureForSize1To3` | UNIT | 000003 | Unit of measure for sizes 1 to 3 |单位 度量 sizes 1 3  | |  |
| 49 | `Size1` | QUAN | 000013 | Size 1 |Size 1  | |  |
| 50 | `Size2` | QUAN | 000013 | Size 2 |Size 2  | |  |
| 51 | `Size3` | QUAN | 000013 | Size 3 |Size 3  | |  |
| 52 | `FormulaKey` | CHAR | 000002 | Formula Key for Variable-Size Items |公式 关键/键 可变-Size 项目  | |  |
| 53 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 54 | `ProductionSupplyArea` | CHAR | 000010 | Production Supply Area | 生产 供应 范围 | | 是 |
| 55 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 56 | `BOMItemDescription` | CHAR | 000040 | BOM Item Text (Line 1) | 物料清单 项目/行项 文本 (行 1) | | 是 |
| 57 | `BOMItemText2` | CHAR | 000040 | BOM Item Text (Line 2) |物料清单 项目/行项 文本 (行 2)  | |  |
| 58 | `ChangeNumber` | CHAR | 000012 | Change Number | 更改/变更 编号 | | 是 |
| 59 | `BillOfMaterialItemNumber` | CHAR | 000004 | BOM item number | 物料清单 项目/行项 编号 | 业务伙伴/物料 | 是 |
| 60 | `IsMaterialProvision` | CHAR | 000001 | Material Provision Indicator | 物料 Provision 标识/指标 | 业务伙伴/物料 | 是 |
| 61 | `MaterialRevisionLevel` | CHAR | 000002 | Revision Level | 版本 级别 | 业务伙伴/物料 | 是 |
| 62 | `NumberOfVariableSizeComponents` | QUAN | 000013 | Number of Variable-Size Components | 编号 可变-Size 组件 |  |  |

---

## I_SUPLREVALRSPQNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5885 |
| 显示名称 | Questionnaire for Suplr Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the questionnaires of an evaluation response. It provides the prerequisites for answering the following
business questions:<ul>
<li>
<p>Which questionnaires are part of the evaluation request?</p>
</li>
<li>
<p>What is the name of the questionaires?</p>
</li>
<li>
<p>What are the expected minimal and target scores?</p>
</li>
<li>
<p>What is the order of the questionnaires in an evaluation request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 questionnaires evaluation response. provides prerequisites answering following business questions: questionnaires part evaluation 请求? 名称 questionaires? expected minimal 目标 scores? 订单 questionnaires evaluation 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e9c82ec55bb24bce8521dfc0d6a204fc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspQuestionnaireUUID` | RAW | 000016 | Evaluation Response Questionnaire UUID | Evaluation Response Questionnaire UUID | |  |
| 2 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 3 | `SuplrEvalReqQuestionnaireUUID` | RAW | 000016 | Evaluation Request Questionnaire UUID | Evaluation 请求 Questionnaire UUID | |  |
| 4 | `QuestionnaireName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 5 | `SuplrEvalRspRootQnaireUUID` | RAW | 000016 | Supplier Evaluation Response Parent Hierarchy UUID | 供应商 Evaluation Response 上级 层次结构 UUID | |  |
| 6 | `IsScoringRelevant` | CHAR | 000001 | Scoring Indicator |Scoring 标识/指标  | |  |
| 7 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 8 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 9 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 10 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 11 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 12 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |

---

## I_SUPPLIERACTIVITYAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5886 |
| 显示名称 | Procurement-Related Activity |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 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 header data of procurement-related activities. It provides the prerequisites for answering the
following business questions:<ul>
<li>
<p>Which procurement-related activities are available?</p>
</li>
<li>
<p>What is the name of a specific procurement-related activity?</p>
</li>
<li>
<p>What is the start and end date of a procurement-related activity?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 抬头 数据 procurement-相关 activities. provides prerequisites answering following business questions: procurement-相关 activities 可用? 名称 specific procurement-相关 活动? 开始 结束 日期 procurement-相关 活动? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5a6b9fd7329c449a949845da10c6bfb1.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyUUID` | RAW | 000016 | Activity UUID | 活动 UUID | |  |
| 2 | `SupplierActivity` | CHAR | 000020 | Activity | 活动 | | 是 |
| 3 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 4 | `SuplrActyName` | CHAR | 000060 | Name of Activity | 名称 活动 | | 是 |
| 5 | `StartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 6 | `EndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 7 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 8 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 10 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 11 | `Language` | LANG | 000001 | Language |语言  | |  |
| 12 | `SuplrActyPriority` | NUMC | 000001 | Priority of an activity |Priority 活动  | |  |
| 13 | `SuplrActyType` | CHAR | 000002 | Activity type | 活动 类型 | | 是 |
| 14 | `SuplrActyLifecycleStatus` | CHAR | 000002 | Lifecycle Status Code for Activities | Lifecycle 状态 代码 Activities | | 是 |

---

## I_INACTIVESTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5887 |
| 显示名称 | Inactive Status - Text |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SUPPLIERQUALIFICATIONLVL

| 属性 | 值 |
|------|-----|
| 序号 | 5888 |
| 显示名称 | Level of Supplier Qualification |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierQualificationLevel` | CHAR | 000004 | Supplier Qualification Level | 供应商 资质 级别 | | 是 |

---

## I_LGLCNTNTMEXTCNTCTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5889 |
| 显示名称 | External Contact 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 the external contact types
in Enterprise Contract Management. </p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What are the External Contact 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 External Contact 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) 外部 contact 类型 Enterprise 合同 管理. CDS 视图 provides 数据 answer following business questions: 外部 Contact 类型 maintained Enterprise 合同 管理 system? Logon 语言? 描述 外部 Contact 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/b54da4a25dbb426f98109d7c853817a3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMExtCntctType` | CHAR | 000004 | External context type | 外部 context 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `LglCntntMExtCntctTypeName` | CHAR | 000040 | Long Text | Long 文本 | | 是 |

---

## I_SLCMGMTABCCLASSIFICATIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5890 |
| 显示名称 | ABC Classification - 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 | `SupplierABCClassificationCode` | CHAR | 000001 | Supplier ABC Classification | 供应商 ABC 分类 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SLCTranslationStatusName` | CHAR | 000060 | Status | 状态 | | 是 |

---

## I_CNTRLREQFORQTANSCHEDULELINE

| 属性 | 值 |
|------|-----|
| 序号 | 5891 |
| 显示名称 | Central RFQ Item Schedule Line |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides delivery data to a central request for quotation item, such
as:</p>

<ul>
<li>Delivery date</li>
<li>Requested quantity</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides 交货 数据 central 请求 报价 项目/行项, : 交货 日期 Requested 数量 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/40b932cc80d7428f8545bf7a4a512e4b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralRequestForQuotation` | CHAR | 000010 | Request for Quotation | 请求 报价 | | 是 |
| 2 | `CentralRequestForQuotationItem` | NUMC | 000005 | Item Number of Request For Quotation |项目/行项 编号 请求 报价  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 4 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 5 | `ScheduleLineDeliveryDate` | DATS | 000008 | Delivery Date | 交货 日期 | | 是 |
| 6 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 7 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 8 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 9 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 10 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 11 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 12 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |

---

## I_SLCQUESTIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5892 |
| 显示名称 | Question Type |
| 类别 | Basic |
| 应用组件 | SLC-SUP |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This view provides supported values for SLCQUESTIONTYPE.</p>
<p>The values and their meanings are:</p>
Question Type Code

Fixed Value
Description



01
Free Text


02
Single Answer


03
Yes/No


04
Certificate


05
Multiple Answers


 |
| 说明（中文） | 视图 provides 支持 values SLCQUESTIONTYPE. values their meanings : Question 类型 代码 固定 价值/值 描述 01 空闲 文本 02 单一 Answer 03 Yes/ 04 Certificate 05 多个 Answers |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d54459a5f96b41ba91664a4b753a0234.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SLCQuestionType` | NUMC | 000002 | Question Type Code | Question 类型 代码 | | 是 |

---

## I_SUPLRGEVALEMAILTMPLAPI02

| 属性 | 值 |
|------|-----|
| 序号 | 5893 |
| 显示名称 | Email Template for Eval Notification |
| 类别 | Composite |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Output: Email Data Provider |
| 能力（中文） | 输出: Email 数据 Provider |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 2 | `SupplierEvalResponse` | CHAR | 000020 | Evaluation Response | Evaluation Response | | 是 |
| 3 | `SuplrEvalRspName` | CHAR | 000060 | Name of a Supplier Evaluation Response | 名称 供应商 Evaluation Response | | 是 |
| 4 | `SuplrEvalStartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 5 | `SuplrEvalEndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000060 | Created-By Name | Created- 名称 | |  |
| 7 | `CreationDateTime` | DEC | 000021 | Created On | Created On | |  |
| 8 | `LastChangedByUser` | CHAR | 000060 | Changed-By Name | Changed- 名称 | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 10 | `Language` | LANG | 000001 | Language |语言  | |  |
| 11 | `CreatedByUserDescription` | CHAR | 000080 | Created-by Name | Created- 名称 | |  |
| 12 | `LastChangedByUserName` | CHAR | 000080 | Changed-by Name | Changed- 名称 | |  |
| 13 | `FormOfAddressName` | CHAR | 000030 | Title text | Title 文本 | | 是 |
| 14 | `FirstName` | CHAR | 000040 | First Name of Business Partner (Person) | 第一 名称 业务伙伴 (人员) | | 是 |
| 15 | `FamilyName` | CHAR | 000040 | Last Name of Business Partner (Person) | 最后 名称 业务伙伴 (人员) | | 是 |
| 16 | `BusinessPartnerFullName` | CHAR | 000160 | Company Name | 公司 名称 | | 是 |

---

## I_LEGALDOCUMENTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5894 |
| 显示名称 | Legal Document |
| 类别 | Basic |
| 应用组件 | CM-DOC-2CL |
| LoB | Sourcing & Procurement |
| 语义对象 | LegalDocument |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:16 弃用:1) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>The CDS view provides the general information about the Legal Document and provides the
prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What are the Legal Documents of Legal Transactions?</p>
</li>
<li>
<p>What is a Legal Document Number?</p>
</li>
<li>
<p>What is the Content Type and Language the Legal Document?</p>
</li>
<li>
<p>What is the Access Level of the Legal Document?</p>
</li>
<li>
<p>What is the Status of the Legal Document?</p>
</li>
<li>
<p>What is the Version of the Legal Document?</p>
</li>
<li>
<p>Is it Top Version of a Legal Document?</p>
</li>
<li>
<p>Is it Mandatory Legal Document?</p>
</li>
<li>
<p>When was the Legal Document Created/ Changed and by whom?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 法定 凭证/文档 provides prerequisites answering following business questions: 法定 凭证/文档 法定 事务/交易? 法定 凭证/文档 编号? Content 类型 语言 法定 凭证/文档? Access 级别 法定 凭证/文档? 状态 法定 凭证/文档? 版本 法定 凭证/文档? Top 版本 法定 凭证/文档? 必填 法定 凭证/文档? When 法定 凭证/文档 Created/ Changed ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d58432d7aa764ecb88aadd35b5bd5bef.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LglCntntMDocumentUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LglCntntMDocument` | CHAR | 000010 | Document ID |凭证/文档 编号/ID  | |  |
| 3 | `LglCntntMDocumentIsTopVersion` | CHAR | 000001 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |数据 要素 域 BOOLE: TRUE (='X') FALSE (=' ')  | |  |
| 4 | `LegalTransaction` | CHAR | 000010 | Legal Transaction ID |法定 事务/交易 编号/ID  | |  |
| 5 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 6 | `LglCntntMDocContentType` | CHAR | 000004 | Document Content Type | 凭证/文档 Content 类型 | | 是 |
| 7 | `LglCntntMDocAccessLvl` | CHAR | 000004 | Access Level |Access 级别  | |  |
| 8 | `InternalDocumentStatus` | CHAR | 000002 | Document Status | 凭证/文档 状态 | | 是 |
| 9 | `LglCntntMLanguage` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 10 | `DocumentDescription` | CHAR | 000255 | Name | 名称 | | 是 |
| 11 | `LglCntntMIsMandatory` | CHAR | 000001 | Mandatory |必填  | |  |
| 12 | `LegalDocumentVersion` | NUMC | 000004 | Legal Document Version |法定 凭证/文档 版本  | |  |
| 13 | `LglCntntMChangedByUser` | CHAR | 000012 | Changed By User | Changed 用户 | |  |
| 14 | `LglCntntMChangedUTCDateTime` | DEC | 000021 | Changed UTC Date Time |Changed 协调世界时 日期 时间  | |  |
| 15 | `LglCntntMCreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 16 | `LglCntntMCreatedUTCDateTime` | DEC | 000015 | Created On |Created On  | |  |
| 17 | `DocumentVersion` | NUMC | 000002 | Obsolete:--Document Version | Obsolete:--凭证/文档 版本 |  |  |

---

## I_SCHEDGLINEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5895 |
| 显示名称 | Schedule Line in Pur Schedg Agrmt |
| 类别 | Basic |
| 应用组件 | MM-PUR-OA-SCH-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the schedule line in the
purchase scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What is the associated purchase scheduling agreement?</p>
</li>
<li>
<p>What is the item number of the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the number of the schedule line in the purchase scheduling agreement?</p>
</li>
<li>
<p>When is the date of delivery of the schedule line in the purchase scheduling agreement?</p>
</li>
<li>
<p>What is the purchase requisition associated with the purchase scheduling
agreement? </p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 计划 行 采购 scheduling 协议. CDS 视图 provides prerequisites answering following business questions: associated 采购 scheduling 协议? 项目/行项 编号 采购 scheduling 协议? 编号 计划 行 采购 scheduling 协议? When 日期 交货 计划 行 采购 scheduling 协议? 采购 申请 associated 采购 scheduling 协议? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7accc61cbcf940c2bab7d854f1959770.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Delivery Schedule Line Counter |交货 计划 行 计数器  | |  |
| 4 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 5 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 6 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 7 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 8 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 9 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 10 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 11 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 12 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 13 | `ScheduleLineIsFixed` | CHAR | 000001 | Schedule Line is "Fixed" |计划 行 "固定"  | |  |
| 14 | `NoOfRemindersOfScheduleLine` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 15 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 16 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |

---

## I_LGLTRANSWRKFLWSTARTEDTASKDET

| 属性 | 值 |
|------|-----|
| 序号 | 5896 |
| 显示名称 | Legal Transaction Workflow Task Details |
| 类别 | Composite |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view will provide the Legal Transaction workflow started task
details along with decision comment.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li>
<p>What is the ID of Legal Transaction?</p>
</li>
<li>
<p>What is the Title of Legal Transaction?</p>
</li>
<li>
<p>When is the Legal transaction Workflow Task has been Created?</p>
</li>
<li>
<p>When is the Legal Transaction Workflow Task has been Completed?</p>
</li>
<li>
<p>What is the Workflow Task Status and Status Description?</p>
</li>
<li>
<p>Who is Workflow Task current processor and Username?</p>
</li>
<li>
<p>What is the Workflow Task Result?</p>
</li>
<li>
<p>What is the Workflow Task Step Result Description?</p>
</li>
<li>
<p>What is the Workflow Task last decision Comment?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provide 法定 事务/交易 workflow started 任务 明细 along decision comment. CDS 视图 provides 数据 answer following business questions: 编号/ID 法定 事务/交易? Title 法定 事务/交易? When 法定 事务/交易 Workflow 任务 Created? When 法定 事务/交易 Workflow 任务 已完成? Workflow 任务 状态 状态 描述? Workflow 任务 当前 processor Username? Workflow 任务 Result? Workflow 任务 Step Result 描述? Workflow 任务 最后 decision Comment? 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/5e4e90073504462b9825c08a61b33f0e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionTask` | NUMC | 000012 | Work Item ID | 工作 项目/行项 编号/ID | | 是 |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LegalTransaction` | CHAR | 000010 | Legal Transaction ID |法定 事务/交易 编号/ID  | |  |
| 4 | `LegalTransactionTitle` | CHAR | 000128 | Legal Transaction Name | 法定 事务/交易 名称 | | 是 |
| 5 | `LglTransTskCrtnUTCDteTme` | DEC | 000021 | Workflow: Creation Time Stamp |Workflow: Creation 时间 Stamp  | |  |
| 6 | `LglCntntMTaskCompltnUTCDteTme` | DEC | 000021 | Workflow: Timestamp completion |Workflow: 时间戳 completion  | |  |
| 7 | `LegalTransactionTaskStatus` | CHAR | 000012 | Processing Status of a Work Item | Processing 状态 工作 项目/行项 | | 是 |
| 8 | `LegalTransactionTaskStatusName` | CHAR | 000020 | Workflow: Work Item Status | Workflow: 工作 项目/行项 状态 | | 是 |
| 9 | `LegalTransactionTaskCurUsr` | CHAR | 000012 | Actual Agent of Work Item |实际 Agent 工作 项目/行项  | |  |
| 10 | `LegalTransactionTaskCurUsrName` | CHAR | 000080 | User Description | 用户 描述 | | 是 |
| 11 | `WorkflowTaskResult` | CHAR | 000255 | Workflow: Returncode flexible workflow |Workflow: Returncode flexible workflow  | |  |
| 12 | `WorkflowStepResultText` | CHAR | 000080 | Language-dependent text of a workflow definition | 语言-dependent 文本 workflow definition | | 是 |

---

## I_LGLTRANSWRKFLWEMLDEADLINE

| 属性 | 值 |
|------|-----|
| 序号 | 5897 |
| 显示名称 | Email Template for Workflow Deadline |
| 类别 | Composite |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the general information of attributes about the legal
transaction and workflow task type details that are used during copying Workflow
Email Template for Deadlines
LCM_SWF_EMAIL_DEADLINE in
Maintain Email Templates application using this CDS
view.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the ID of Legal Transaction?</p>
</li>
<li>
<p>What is the Title of Legal Transaction?</p>
</li>
<li>
<p>What is the Workflow Task Title?</p>
</li>
<li>
<p>What is the Workflow Task Type and Task Type Name?</p>
</li>
<li>
<p>What is the Workflow Task Status and Status Description?</p>
</li>
<li>
<p>What is the Workflow Task Created By User Name?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information attributes about 法定 事务/交易 workflow 任务 类型 明细 已使用 during copying Workflow Email 模板 Deadlines LCM_SWF_EMAIL_DEADLINE Maintain Email Templates application using CDS 视图. CDS 视图 provides prerequisites answering following business questions: 编号/ID 法定 事务/交易? Title 法定 事务/交易? Workflow 任务 Title? Workflow 任务 类型 任务 类型 名称? Workflow 任务 状态 状态 描述? Workflow 任务 Created 用户 名称? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7fc8ccc8c1794aaa9d4e4c482d672dcc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WorkflowTaskInternalID` | NUMC | 000012 | Work item ID | 工作 项目/行项 编号/ID | |  |
| 2 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 3 | `LegalTransactionWrkflwSqnc` | INT2 | 000005 | Task Group |任务 组/集团  | |  |
| 4 | `LglTransWrkFlwModInstce` | CHAR | 000070 | Instance Ident. in BOR Compat. Persistent Object References |Instance Ident. BOR Compat. Persistent 对象 References  | |  |
| 5 | `LegalTransaction` | CHAR | 000010 | Legal Transaction ID |法定 事务/交易 编号/ID  | |  |
| 6 | `LegalTransactionTitle` | CHAR | 000128 | Legal Transaction Name | 法定 事务/交易 名称 | | 是 |
| 7 | `LegalTransactionHealth` | CHAR | 000004 | Legal Transaction Status |法定 事务/交易 状态  | |  |
| 8 | `LegalTransactionTaskName` | CHAR | 000120 | Work item text | 工作 项目/行项 文本 | | 是 |
| 9 | `LegalTransactionTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 10 | `WorkflowTaskType` | CHAR | 000001 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 11 | `LegalTransactionTaskTypeName` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 12 | `WorkflowTaskTypeDesc` | CHAR | 000020 | Work Item Type | 工作 项目/行项 类型 | | 是 |
| 13 | `WorkflowTaskStepType` | CHAR | 000040 | Workflow: Step Id | Workflow: Step 编号/ID | | 是 |
| 14 | `WorkflowStepTypeSubject` | CHAR | 000255 | Text, 255 Characters |文本, 255 Characters  | |  |
| 15 | `LegalTransactionTaskStatus` | CHAR | 000012 | Processing Status of a Work Item | Processing 状态 工作 项目/行项 | | 是 |
| 16 | `LegalTransactionTaskStatusName` | CHAR | 000020 | Workflow: Work Item Status | Workflow: 工作 项目/行项 状态 | | 是 |
| 17 | `LegalTransactionTaskCrtedByUsr` | CHAR | 000012 | User Who Created the Work Item |用户 Created 工作 项目/行项  | |  |
| 18 | `LglTransTskCrtnUTCDteTme` | DEC | 000021 | Workflow: Creation Time Stamp |Workflow: Creation 时间 Stamp  | |  |
| 19 | `LegalTransactionTaskCurUsr` | CHAR | 000012 | Actual Agent of Work Item |实际 Agent 工作 项目/行项  | |  |
| 20 | `FullName` | CHAR | 000080 | User Description | 用户 描述 | | 是 |
| 21 | `WorkflowTaskDefinition` | CHAR | 000014 | Task ID |任务 编号/ID  | |  |
| 22 | `WorkflowTaskDueUTCDateTime` | DEC | 000021 | Latest End Time for Work Item |Latest 结束 时间 工作 项目/行项  | |  |

---

## I_BILLGPLNDTEDESCCODE

| 属性 | 值 |
|------|-----|
| 序号 | 5898 |
| 显示名称 | Billing Plan Date Description |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| 语义对象 | BillingPlanDateDescriptionCode |
| 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 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 | `BillingPlanDateDescriptionCode` | CHAR | 000004 | Date Description | 日期 描述 | | 是 |

---

## I_SCHDAGRSCHDLNENHCDAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5899 |
| 显示名称 | Sched Agreement with Schedule Line Details |
| 类别 | Composite |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 98 (活跃:98 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SchedulingAgreement` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `SchedulingAgreementItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 5 | `ScheduleLineUniqueID` | CHAR | 000019 | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | 计划 行 编号/ID(Concatenation EBELN, EBELP, EETEN) | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 10 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 11 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 12 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 13 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 14 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 15 | `AnalyticalReportingCurrency` | CUKY | 000005 | Reporting Currency 1 | 报表 货币 1 | | 是 |
| 16 | `AnalyticalReportingCurrency2` | CUKY | 000005 | Reporting Currency 2 |报表 货币 2  | |  |
| 17 | `CompanyCodeCurrency` | CUKY | 000005 | Company Currency | 公司 货币 | | 是 |
| 18 | `AnlytlCrcyExchangeRateStatus` | CHAR | 000002 | Reporting Currency | 报表 货币 | | 是 |
| 19 | `NetPriceInReportingCurrency` | CURR | 000021 | Net Price: Reporting Currency 1 | 净额 价格: 报表 货币 1 | | 是 |
| 20 | `NetPriceInReportingCurrency2` | CURR | 000021 | Net Price: Reporting Currency 2 |净额 价格: 报表 货币 2  | |  |
| 21 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |
| 22 | `NetPriceInCompanyCodeCrcy` | CURR | 000021 | Net Price: Company Currency |净额 价格: 公司 货币  | |  |
| 23 | `NetAmountInReportingCurrency` | CURR | 000021 | Net Amount (in Reporting Currency 1) | 净额 金额 ( 报表 货币 1) | | 是 |
| 24 | `NetAmountInReportingCurrency2` | CURR | 000021 | Net Amount (in Reporting Currency 2) |净额 金额 ( 报表 货币 2)  | |  |
| 25 | `NetAmount` | CURR | 000013 | Net Order Value in PO Currency | 净额 订单 价值/值 PO 货币 | | 是 |
| 26 | `NetAmountInCoCodeCurrency` | CURR | 000021 | Net Amount in Company Currency | 净额 金额 公司 货币 | | 是 |
| 27 | `OpenAmountInReportingCurrency` | CURR | 000021 | Open Amount (in Reporting Currency 1) | 打开/未清 金额 ( 报表 货币 1) | | 是 |
| 28 | `OpenAmountInReportingCurrency2` | CURR | 000021 | Open Amount (in Reporting Currency 2) |打开/未清 金额 ( 报表 货币 2)  | |  |
| 29 | `OpenAmountInDocumentCurrency` | CURR | 000021 | Open Amount (in Document Currency) | 打开/未清 金额 ( 凭证/文档 货币) | | 是 |
| 30 | `OpenAmountInCompanyCodeCrcy` | CURR | 000021 | Open Amount (in Company Currency) |打开/未清 金额 ( 公司 货币)  | |  |
| 31 | `ScheduleLineOpenQuantity` | QUAN | 000013 | Open Quantity | 打开/未清 数量 | | 是 |
| 32 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 33 | `IsCompletelyDelivered` | CHAR | 000001 | "Delivery Completed" Indicator |"交货 已完成" 标识/指标  | |  |
| 34 | `GoodsReceiptIsExpected` | CHAR | 000001 | Goods Receipt Indicator |收货 标识/指标  | |  |
| 35 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Asset class marked for deletion | 资产 类 marked deletion | | 是 |
| 36 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 37 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 38 | `PurchasingDocumentType` | CHAR | 000004 | Order Type (Purchasing) | 订单 类型 (采购) | | 是 |
| 39 | `PurchasingDocumentItemCategory` | CHAR | 000001 | Item category in purchasing document | 项目/行项 类别 采购 凭证/文档 | | 是 |
| 40 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 41 | `CreationDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 42 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 43 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 44 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 45 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 46 | `PurchasingDocumentOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 47 | `PurchasingDocumentIsAged` | CHAR | 000001 | Document is aged |凭证/文档 aged  | |  |
| 48 | `OrderQuantity` | QUAN | 000013 | Purchase Order Quantity | 采购 订单 数量 | | 是 |
| 49 | `PurgDocOrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 50 | `ProductTypeCode` | CHAR | 000002 | Product Type Group | 产品 类型 组/集团 | | 是 |
| 51 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 52 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 53 | `PurgDocSchdLnHasNextDelivery` | CHAR | 000001 | Indicator for Next Delivery Line |标识/指标 下一 交货 行  | |  |
| 54 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 55 | `ScheduleLineDeliveryDate` | DATS | 000008 | Item Delivery Date | 项目/行项 交货 日期 | | 是 |
| 56 | `SchedLineStscDeliveryDate` | DATS | 000008 | Statistics-Relevant Delivery Date | Statistics-Relevant 交货 日期 | | 是 |
| 57 | `ScheduleLineOrderDate` | DATS | 000008 | Order date of schedule line | 订单 日期 计划 行 | | 是 |
| 58 | `OriglPurgDocSchedLineDelivDte` | DATS | 000008 | Original Delivery Date |原始 交货 日期  | |  |
| 59 | `OriglPurgDocItemStstclDelivDte` | DATS | 000008 | Original Statistical Delivery Date |原始 Statistical 交货 日期  | |  |
| 60 | `DelivDateCategory` | CHAR | 000001 | Category of delivery date | 类别 交货 日期 | | 是 |
| 61 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Scheduled Quantity | Scheduled 数量 | | 是 |
| 62 | `PrevDelivQtyOfScheduleLine` | QUAN | 000013 | Previous Quantity (Delivery Schedule Lines) | 先前 数量 (交货 计划 Lines) | | 是 |
| 63 | `GoodsReceiptQuantity` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 64 | `ScheduleLineIssuedQuantity` | QUAN | 000013 | Issued Quantity | Issued 数量 | | 是 |
| 65 | `ScheduleLineDeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot |交货 日期 时间-Spot  | |  |
| 66 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 67 | `PurchaseRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 68 | `SourceOfCreation` | CHAR | 000001 | Creation indicator (purchase requisition/schedule lines) | Creation 标识/指标 (采购 申请/计划 lines) | |  |
| 69 | `PurchasingSchdLnNrOfReminders` | DEC | 000003 | No. of Reminders/Expediters for Schedule Line |. Reminders/Expediters 计划 行  | |  |
| 70 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Scheduling agreement release type | Scheduling 协议 发布/释放 类型 | | 是 |
| 71 | `ScheduleLineCommittedQuantity` | QUAN | 000013 | Committed Quantity | Committed 数量 | | 是 |
| 72 | `ProductAvailabilityDate` | DATS | 000008 | Material Staging/Availability Date | 物料 Staging/Availability 日期 | | 是 |
| 73 | `ProductAvailabilityTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 74 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 75 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 76 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 77 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 78 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 79 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 80 | `STOLatestPossibleGRDate` | DATS | 000008 | Goods Receipt End Date | 收货 结束 日期 | | 是 |
| 81 | `STOLatestPossibleGRTime` | TIMS | 000006 | Goods Receipt End Time (Local, Relating to a Plant) |收货 结束 时间 (本地, Relating 工厂)  | |  |
| 82 | `RoughGoodsReceiptQty` | QUAN | 000013 | Quantity of Goods Received | 数量 货物 Received | | 是 |
| 83 | `PurchaseContractItem` | NUMC | 000005 | Item Number of Principal Purchase Agreement |项目/行项 编号 Principal 采购 协议  | |  |
| 84 | `PurchaseContract` | CHAR | 000010 | Number of principal purchase agreement |编号 principal 采购 协议  | |  |
| 85 | `MultipleAcctAssgmtDistribution` | CHAR | 000001 | Distribution Indicator for Multiple Account Assignment |分销 标识/指标 多个 科目/账户 分配  | |  |
| 86 | `PurchaseOrderDate` | DATS | 000008 | Purchasing Document Date | 采购 凭证/文档 日期 | | 是 |
| 87 | `OrderPriceUnitToOrderUnitNmrtr` | DEC | 000005 | Numerator for Conversion of Order Price Unit into Order Unit |Numerator 转换 订单 价格 单位 into 订单 单位  | |  |
| 88 | `OrdPriceUnitToOrderUnitDnmntr` | DEC | 000005 | Denominator for Conv. of Order Price Unit into Order Unit |Denominator Conv. 订单 价格 单位 into 订单 单位  | |  |
| 89 | `NetPriceQuantity` | DEC | 000005 | Price Unit | 价格 单位 | | 是 |
| 90 | `OrderPriceUnit` | UNIT | 000003 | Order Price Unit (Purchasing) |订单 价格 单位 (采购)  | |  |
| 91 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 92 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 93 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 94 | `PurgDocItmAnlytsIndIsActv` | CHAR | 000001 | Dimension Indicator |维度 标识/指标  | |  |
| 95 | `PurDocItmFirstGRPostingDate` | DATS | 000008 | First Goods Receipt Date | 第一 收货 日期 | | 是 |
| 96 | `PurDocItmFinalGRPostingDate` | DATS | 000008 | Final Goods Receipt Date | Final 收货 日期 | | 是 |
| 97 | `OriglPurgDocItm1stGRPostgDte` | DATS | 000008 | Original First Good Receipt Posting Date |原始 第一 Good 收款/收货 过账 日期  | |  |
| 98 | `OriglPurgDocItmFnlGRPostgDte` | DATS | 000008 | Original Final Goods Receipt Posting Date |原始 Final 收货 过账 日期  | |  |

---

## I_SUPPLIERACTIVITYTASKPRIOTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5900 |
| 显示名称 | Priority of Supplier Activity Task - Text |
| 类别 | Basic |
| 应用组件 | SLC-ACT |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This view provides supported values for SUPPLIERACTIVITYTASKPRIO.</p>
<p>The values and their meanings are:</p>
Priority of a Task

Fixed Value
Description



1
Low


2
Medium


3
High


4
Very High


 |
| 说明（中文） | 视图 provides 支持 values SUPPLIERACTIVITYTASKPRIO. values their meanings : Priority 任务 固定 价值/值 描述 1 Low 2 Medium 3 High 4 High |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/058650d5c5e544f5b19cd7bbada38c68.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrActyTaskPriority` | NUMC | 000001 | Priority of a Task | Priority 任务 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SuplrActyTaskPriorityName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SLCQNAIRELIFECYCLESTS

| 属性 | 值 |
|------|-----|
| 序号 | 5901 |
| 显示名称 | Lifecycle Status of Questionnaire |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

Fixed Value
Description



01
In Preparation


02
Released


03
Obsolete


 |
| 说明（中文） | 视图 provides 支持 values SLCQNAIRELIFECYCLESTS. values their meanings : Lifecycle 状态 代码 Questionnaire 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/579c650dcdca4046bd4a0f4d43743657.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CENTRALRFQITEMDISTRIBUTION

| 属性 | 值 |
|------|-----|
| 序号 | 5902 |
| 显示名称 | Central RFQ Item Distribution |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 41 (活跃:41 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 data of a central request for quotation (RFQ) item distribution. In particular, it retrieves such
data as:</p>

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

 |
| 说明（中文） | CDS 视图 retrieves 数据 central 请求 报价 (RFQ) 项目/行项 分销. particular, retrieves 数据 : 采购组织 分销 编号 central 采购 凭证/文档 采购 凭证/文档 类别, 类型, 状态 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e7bfa9703ef749e489eabf8c12e540b0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralRequestForQuotation` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `CentralRequestForQuotationItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 3 | `DistributionKey` | NUMC | 000004 | Distribution Number of Central Purchasing Document |分销 编号 Central 采购 凭证/文档  | |  |
| 4 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 5 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 6 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 9 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 10 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 11 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 13 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 14 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 15 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 16 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 17 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 18 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 19 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 20 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 21 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 22 | `CntrlPurgDistributionInPercent` | DEC | 000006 | Distribution Percentage in Central Purchasing Document | 分销 Percentage Central 采购 凭证/文档 | | 是 |
| 23 | `TargetQuantity` | QUAN | 000013 | Target Quantity | 目标 数量 | | 是 |
| 24 | `TargetAmount` | CURR | 000015 | Target Value for Header Area per Distribution | 目标 价值/值 抬头 范围 分销 | | 是 |
| 25 | `ExtContractForPurg` | CHAR | 000010 | Contract of External System |合同 外部 System  | |  |
| 26 | `ExtContractItemForPurg` | NUMC | 000005 | Contract Item of External System |合同 项目/行项 外部 System  | |  |
| 27 | `PurgDocItemDistributionStatus` | CHAR | 000002 | Distribution Status | 分销 状态 | | 是 |
| 28 | `IsDeleted` | CHAR | 000003 | Deletion Indicator for Item Distribution | Deletion 标识/指标 项目/行项 分销 | |  |
| 29 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 30 | `DistributionType` | CHAR | 000002 | Distribution Type for Central Purchase Contract Item | 分销 类型 Central 采购 合同 项目/行项 | | 是 |
| 31 | `DistrResponseMessageUUID` | RAW | 000016 | Generic Data Element for GUID Fields (X16) | Generic 数据 要素 GUID Fields (X16) | |  |
| 32 | `ItemDistributionIsRelevant` | CHAR | 000003 | Item Distribution Is Relevant |项目/行项 分销 Relevant  | |  |
| 33 | `PurgDocItemDistrRelevanceCode` | CHAR | 000003 | Item Distribution Is Relevant | 项目/行项 分销 Relevant | | 是 |
| 34 | `ReferenceHeaderDistributionKey` | NUMC | 000004 | Distribution Number of Central Purchasing Document |分销 编号 Central 采购 凭证/文档  | |  |
| 35 | `ManualDeliveryAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 36 | `AddressType` | CHAR | 000010 | Address Type | 地址 类型 | | 是 |
| 37 | `ProcurementHubSourceSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 38 | `ProcmtHubPurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 39 | `ProcmtHubPurRequisitionItem` | NUMC | 000005 | Item Number of Purchase Requisition |项目/行项 编号 采购 申请  | |  |
| 40 | `PurReqnReleaseStatus` | CHAR | 000002 | Requisition Processing State | 申请 Processing State | | 是 |
| 41 | `NetPriceAmount` | CURR | 000011 | Net Price in Purchasing Document (in Document Currency) | 净额 价格 采购 凭证/文档 ( 凭证/文档 货币) | | 是 |

---

## I_BILLGPLNDTEDESCTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5903 |
| 显示名称 | Billing Plan Date Description - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingPlanDateDescriptionCode` | CHAR | 000004 | Date Description | 日期 描述 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillingPlanDateDescription` | CHAR | 000040 | Date description | 日期 描述 | | 是 |

---

## I_PURGCATMATERIALGROUPAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5904 |
| 显示名称 | Material Group for Purchasing Category |
| 类别 | Basic |
| 应用组件 | SLC-CAT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of material groups to purchasing
categories. It provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>Which material groups are assigned to a specific purchasing category?</p>
</li>
<li>
<p>Which purchasing category is a material group assigned to?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 物料 组/集团 采购 categories. provides prerequisites answering following business questions: 物料 组/集团 已分配 specific 采购 类别? 采购 类别 物料 组/集团 已分配 ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/33d80388085c4ddc9f771cbba720a219.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurCatMaterialGroupUUID` | RAW | 000016 | Purchasing Category Material Group Reference UUID | 采购 类别 物料 组/集团 参考 UUID | |  |
| 2 | `PurgCatUUID` | RAW | 000016 | Purchasing Category UUID | 采购 类别 UUID | |  |
| 3 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |

---

## I_PURGINFORECDCNDNSCALEAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5905 |
| 显示名称 | Purchasing Info Record Condition Scale |
| 类别 | Composite |
| 应用组件 | MM-PUR-VM-REC-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 19 (活跃:19 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number | 采购 信息 记录 编号 | | 是 |
| 2 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 3 | `PurchasingInfoRecordCategory` | CHAR | 000001 | Purchasing info record category | 采购 信息 记录 类别 | | 是 |
| 4 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 5 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 6 | `ConditionValidityEndDate` | DATS | 000008 | Validity end date of the condition record | Validity 结束 日期 条件 记录 | | 是 |
| 7 | `ConditionSequentialNumberShort` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 8 | `ConditionScaleLine` | NUMC | 000004 | Current number of the line scale | 当前 编号 行 scale | | 是 |
| 9 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 10 | `ConditionScaleQuantity` | QUAN | 000015 | Condition Scale Quantity | 条件 Scale 数量 | | 是 |
| 11 | `ConditionScaleQuantityUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 12 | `ConditionScaleAmount` | CURR | 000015 | Scale Value | Scale 价值/值 | | 是 |
| 13 | `ConditionScaleAmountCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 14 | `ConditionRateValue` | CURR | 000011 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 15 | `ConditionRateValueUnit` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 16 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 17 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 18 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 19 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## I_SUPLREVALDOCCATCONFIGNT

| 属性 | 值 |
|------|-----|
| 序号 | 5906 |
| 显示名称 | Supplier Eval Doc Catergory Config - Txt |
| 类别 | Basic |
| 应用组件 | MM-PUR-ANA-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `SuplrEvalRelevantDocCategory` | NUMC | 000001 | Supplier Evaluation Configuration for Document Category type | 供应商 Evaluation Configuration 凭证/文档 类别 类型 | | 是 |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `SuplrEvalRelevantDocCatTxt` | CHAR | 000060 | Supplier Evaluation Configuration for Document Category Text |供应商 Evaluation Configuration 凭证/文档 类别 文本  | |  |

---

## I_SUPLRINVCSELDSESLEANAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5907 |
| 显示名称 | Service Entry Sheet Ref for Supplier Inv |
| 类别 | Basic |
| 应用组件 | MM-IV-LIV-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the list of referenced service entry sheet for
supplier invoices.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>How many invoices are referenced to service entry sheets?</p>
</li>
<li>
<p>How many invoices with reference to service entry sheets were created
last year?</p>
</li>
<li></li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 referenced 服务 录入/输入 表/单 供应商 invoices. CDS 视图 provides 数据 answer following business questions: How many invoices referenced 服务 录入/输入 表/单? How many invoices 参考 服务 录入/输入 表/单 created 最后 年度? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/98e16c4a681447e89c13cc8670a5a617.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SupplierInvoice` | CHAR | 000010 | Document Number of an Accounting Document | 凭证/文档 编号 会计 凭证/文档 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `ServiceEntrySheet` | CHAR | 000010 | Service Entry Sheet |服务 录入/输入 表/单  | |  |
| 4 | `ServiceEntrySheetItem` | NUMC | 000005 | Item Number of Service Entry Sheet |项目/行项 编号 服务 录入/输入 表/单  | |  |

---

## I_PROCMTUSRDFLTSETTINGSAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5908 |
| 显示名称 | Default Settings for Users in Procmt |
| 类别 | Composite |
| 应用组件 | MM-PUR-REQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 44 (活跃:43 弃用:1) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view helps you retrieve the default settings for users in
procurement.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>Which employees have a certain Plant and Company Code combination assigned to
them by default?</p>
</li>
<li><p>How many employees belonging to a certain purchasing group have Shop on Behalf enabled by
default?</p></li>
<li><p>Which is the most used default account assignment category for employees belonging to a certain
Purchasing Organization?</p></li>
<li>
<p>How many employees are mapped to a particular Cost Center by default?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 helps you retrieve default settings 用户 procurement. CDS 视图 provides prerequisites answering following business questions: employees certain 工厂 公司 代码 combination 已分配 them default? How many employees belonging certain 采购组 Shop Behalf enabled default? 已使用 default 科目/账户 分配 类别 employees belonging certain 采购组织? How many employees mapped particular 成本中心 default? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/af4aedd106ca46bcab94451cfa0bb5e5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `UserID` | CHAR | 000060 | Employee ID | 员工 编号/ID | | 是 |
| 2 | `PersonalizationID` | RAW | 000016 | Personalization ID | Personalization 编号/ID | | 是 |
| 3 | `BusinessObjectType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 4 | `Employee` | CHAR | 000060 | Identification Number |Identification 编号  | |  |
| 5 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 6 | `AccountAssignmentCategory` | CHAR | 000001 | Account Assignment Category | 科目/账户 分配 类别 | | 是 |
| 7 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 8 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 10 | `SourceDetermination` | CHAR | 000001 | Automatic Source Determination | Automatic 来源 确定 | | 是 |
| 11 | `SupplyingPlant` | CHAR | 000004 | Plant (Own or External) |工厂 (Own 外部)  | |  |
| 12 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 13 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 14 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 15 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 16 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 17 | `WBSElementInternalID_2` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 18 | `WBSElement` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited |工作 故障 结构 要素 (WBS元素 要素) Edited  | |  |
| 19 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 20 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 21 | `ProjectNetworkInternalID` | NUMC | 000010 | Routing Number of Operations in the Order | 工艺路线 编号 工序 订单 | |  |
| 22 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 23 | `Asset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 24 | `AssetSubNumber` | CHAR | 000004 | Asset Subnumber | 资产 Subnumber | | 是 |
| 25 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 26 | `ShopOnBehalfType` | CHAR | 000002 | Shop on Behalf Type | Shop Behalf 类型 | | 是 |
| 27 | `GoodsRecipientName` | CHAR | 000012 | Goods Recipient | 货物 Recipient | | 是 |
| 28 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 29 | `PurchaseOrderPriceType` | CHAR | 000001 | Use Requisition Price in Purchase Order | Use 申请 价格 采购 订单 | | 是 |
| 30 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 31 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 32 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 33 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 34 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 35 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 36 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 37 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 38 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 39 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 40 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 41 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 42 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 43 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 44 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) | 技术字段 |  |

---

## I_SUPLREVALRSPROOTQNAIREAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5909 |
| 显示名称 | Root Qnaire for Suplr Eval Response |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays aggregated data as well as target and minimum scores for a specific evaluation response. It
provides the prerequisites for answering the following business questions:<ul>
<li>
<p>What are the aggregated scores of the corresponding questionnaires?</p>
</li>
<li>
<p>What is the accepted minimum score for an evaluation response?</p>
</li>
<li>
<p>What is the desired target score for an evaluation response?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 aggregated 数据 well 目标 最小 scores specific evaluation response. provides prerequisites answering following business questions: aggregated scores corresponding questionnaires? accepted 最小 score evaluation response? desired 目标 score evaluation response? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e8984b8e720740de949eb37460f57f8b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalRspQuestionnaireUUID` | RAW | 000016 | Evaluation Response Questionnaire UUID | Evaluation Response Questionnaire UUID | |  |
| 2 | `SuplrEvalReqQuestionnaireUUID` | RAW | 000016 | Evaluation Request Questionnaire UUID | Evaluation 请求 Questionnaire UUID | |  |
| 3 | `SuplrEvalRspRootQnaireUUID` | RAW | 000016 | Supplier Evaluation Response Parent Hierarchy UUID | 供应商 Evaluation Response 上级 层次结构 UUID | |  |
| 4 | `SuplrEvalRspUUID` | RAW | 000016 | Evaluation Response UUID | Evaluation Response UUID | |  |
| 5 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 6 | `SuplrEvalOrdinalNumber` | INT4 | 000010 | Ordinal Number Value | Ordinal 编号 价值/值 | | 是 |
| 7 | `IsScoringRelevant` | CHAR | 000001 | Scoring Indicator |Scoring 标识/指标  | |  |
| 8 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 9 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 10 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 11 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |

---

## I_POSUPPLIERCONFIRMATIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5910 |
| 显示名称 | Supplier Confirmation Data in PurOrd |
| 类别 | Basic |
| 应用组件 | MM-PUR-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 30 (活跃:30 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 supplier confirmation data referring to a purchase order, for example the confirmed quantity, the
delivery date, and so on.</p>
 |
| 说明（中文） | CDS 视图 retrieves 供应商 确认 数据 referring 采购 订单, example 已确认 数量, 交货 日期, . |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/46125872c9a345d7b2b32f26c1c164d7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `PurchaseOrderItem` | NUMC | 000005 | Item Number of Purchase Order |项目/行项 编号 采购 订单  | |  |
| 3 | `SequentialNmbrOfSuplrConf` | NUMC | 000004 | Sequential Number of Supplier Confirmation |Sequential 编号 供应商 确认  | |  |
| 4 | `SupplierConfirmationCategory` | CHAR | 000002 | Confirmation Category | 确认 类别 | | 是 |
| 5 | `DeliveryDate` | DATS | 000008 | Delivery Date of Supplier Confirmation | 交货 日期 供应商 确认 | | 是 |
| 6 | `DelivDateCategory` | CHAR | 000001 | Date Category of Delivery Date in Supplier Confirmation | 日期 类别 交货 日期 供应商 确认 | | 是 |
| 7 | `DeliveryTime` | TIMS | 000006 | Delivery Date Time-Spot in Supplier Confirmation |交货 日期 时间-Spot 供应商 确认  | |  |
| 8 | `CreationDate` | DATS | 000008 | Creation Date of Confirmation | Creation 日期 确认 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Time at Which Suppluer Confirmation was Created | 时间 Suppluer 确认 Created | |  |
| 10 | `ConfirmedQuantity` | QUAN | 000013 | Quantity as Per Supplier Confirmation | 数量 供应商 确认 | | 是 |
| 11 | `MRPRelevantQuantity` | QUAN | 000013 | Quantity Reduced (MRP) | 数量 Reduced (物料需求计划) | | 是 |
| 12 | `SuplrConfCreationCategory` | CHAR | 000001 | Creation Indicator: Supplier Confirmation | Creation 标识/指标: 供应商 确认 | |  |
| 13 | `IsDeleted` | CHAR | 000001 | Supplier Confirmation Deletion Indicator | 供应商 确认 Deletion 标识/指标 | |  |
| 14 | `ConfIsRelevantToMRP` | CHAR | 000001 | Indicator: Confirmation is Relevant to Materials Planning |标识/指标: 确认 Relevant 物料 计划  | |  |
| 15 | `SupplierConfirmationExtNumber` | CHAR | 000035 | Reference Document Number (for Dependencies see Long Text) | 参考 凭证/文档 编号 ( Dependencies see Long 文本) | | 是 |
| 16 | `DeliveryDocument` | CHAR | 000010 | Delivery |交货  | |  |
| 17 | `DeliveryDocumentItem` | NUMC | 000006 | Delivery Item |交货 项目/行项  | |  |
| 18 | `ManufacturerPartProfile` | CHAR | 000004 | Mfr Part Profile |Mfr Part 参数文件  | |  |
| 19 | `ManufacturerMaterial` | CHAR | 000040 | Material Number Corresponding to Manufacturer Part Number | 物料 编号 Corresponding Manufacturer Part 编号 | | 是 |
| 20 | `NumberOfReminders` | DEC | 000003 | Number of Reminders/Expediters |编号 Reminders/Expediters  | |  |
| 21 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 22 | `DeliveryIsInPlant` | CHAR | 000001 | Delivery has Status 'In Plant' |交货 状态 ' 工厂'  | |  |
| 23 | `HandoverDate` | DATS | 000008 | Handover Date at the Handover Location | Handover 日期 Handover 地点/位置 | | 是 |
| 24 | `HandoverTime` | TIMS | 000006 | Handover time at the handover location |Handover 时间 handover 地点/位置  | |  |
| 25 | `PerformancePeriodStartDate` | DATS | 000008 | Start Date for Period of Performance | 开始 日期 期间 Performance | | 是 |
| 26 | `PerformancePeriodEndDate` | DATS | 000008 | End Date for Period of Performance | 结束 日期 期间 Performance | | 是 |
| 27 | `ServicePerformer` | CHAR | 000010 | Service Performer |服务 Performer  | |  |
| 28 | `OrderQuantityUnit` | UNIT | 000003 | Purchase Order Unit of Measure | 采购 订单 单位 度量 | | 是 |
| 29 | `SupplierConfirmation` | CHAR | 000010 | Supplier Confirmation Number | 供应商 确认 编号 | | 是 |
| 30 | `SupplierConfirmationItem` | NUMC | 000005 | Supplier Confirmation Item | 供应商 确认 项目/行项 | | 是 |

---

## I_CNTRLSUPLRCONFWRKFLWCARD

| 属性 | 值 |
|------|-----|
| 序号 | 5911 |
| 显示名称 | ToDo Workflow Card info Cntrl Suplr Conf |
| 类别 | Composite |
| 应用组件 | MM-PUR-HUB-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CentralSupplierConfirmation` | CHAR | 000010 | Central supplier Confirmation Number | Central 供应商 确认 编号 | | 是 |
| 2 | `ProcurementHubSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 3 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 4 | `PurchasingDocumentType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 5 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 6 | `SupplierName` | CHAR | 000035 | Name | 名称 | | 是 |
| 7 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 8 | `SupplierConfirmedNetPrice` | DEC | 000026 |  | - | | 是 |

---

## I_REQUESTFORQUOTATION_API01

| 属性 | 值 |
|------|-----|
| 序号 | 5912 |
| 显示名称 | Request for Quotation |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 36 (活跃:36 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 header data of an RFQ.</p>
<p>The CDS view includes data such as:</p>

<ul>
<li>
<p>Organizational data (company code, purchasing organization, purchasing
group, etc.)</p>
</li>
<li>
<p>Administrative data (creation date, created by user, last changed date,
etc.)</p>
</li>
<li>
<p>Data for the RFQ process (publishing date, quotation deadline, etc.)</p>
</li>
</ul>

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>When was the RFQ published?</p></li>
<li><p>When is the quotation deadline reached?</p></li>
<li><p>What are the payment terms for the RFQ?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 抬头 数据 RFQ. CDS 视图 includes 数据 : 组织 数据 (公司 代码, 采购组织, 采购组, etc.) Administrative 数据 (creation 日期, created 用户, 最后 changed 日期, etc.) 数据 RFQ 处理/流程 (publishing 日期, 报价 deadline, etc.) CDS 视图 provides prerequisites answering following business questions: When RFQ published? When 报价 deadline reached? 付款条件 RFQ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5893aba9971b463da98ffb3296af4032.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_LGLTRANSLINKEDOBJECTAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5913 |
| 显示名称 | Linked Objects of Legal Transaction |
| 类别 | Basic |
| 应用组件 | CM-LT-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 


<p>This CDS view ...</p>

This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Business question</p>
</li>
<li>
<p>Business question</p>
</li>
<li>
<p>...</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 ... CDS 视图 provides 数据 answer following business questions: Business question Business question ... help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3cd80131cfb3469aa745d48e33acc61c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `LegalTransactionLinkdObjUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 2 | `LglCntntMLinkdObjType` | CHAR | 000004 | Linked Object Type | Linked 对象 类型 | | 是 |
| 3 | `LglCntntMLinkdObj` | CHAR | 000255 | Linked Object ID |Linked 对象 编号/ID  | |  |
| 4 | `LegalTransactionUUID` | RAW | 000016 | Universal Unique Identifier | Universal 唯一 Identifier | |  |
| 5 | `LegalTransactionMandatoryFlag` | CHAR | 000001 | Control Parameter Legal Transaction Mandatory State |控制 Parameter 法定 事务/交易 必填 State  | |  |
| 6 | `LegalTransactionIsTriggerObj` | CHAR | 000001 | Denotes if linked object is trigger object |Denotes linked 对象 触发器 对象  | |  |
| 7 | `LglCntntMIsIntegRelevant` | CHAR | 000001 | Integrated |Integrated  | |  |
| 8 | `LglCntntMIsAddedByIntegVarbl` | CHAR | 000001 | Added By Integration Variable BAdI |Added 集成 可变 BAdI  | |  |

---

## I_SUPPLIERQUOTATIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5914 |
| 显示名称 | Supplier Quotation Type |
| 类别 | Basic |
| 应用组件 | MM-PUR-RFQ-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SUPLREVALSCCRDSECTIONAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5915 |
| 显示名称 | Section of Supplier Evaluation Scorecard |
| 类别 | Basic |
| 应用组件 | SLC-EVL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view displays the assignment of sections to evaluation scorecards. It provides the prerequisites for answering the
following business question:<ul>
<li>
<p>What is the calculated score on section level?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 显示 分配 sections evaluation scorecards. provides prerequisites answering following business question: 已计算 score section 级别? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0f2175d3bbd1405b9e2eb5f740e754e7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SuplrEvalSccrdSectionUUID` | RAW | 000016 | Evaluation Scorecard Section UUID | Evaluation Scorecard Section UUID | |  |
| 2 | `SuplrEvalSccrdUUID` | RAW | 000016 | Evaluation Scorecard UUID | Evaluation Scorecard UUID | |  |
| 3 | `SuplrEvalRspQuestionnaireUUID` | RAW | 000016 | Evaluation Scorecard Questionnaire UUID | Evaluation Scorecard Questionnaire UUID | |  |
| 4 | `SupplierEvalScorecardSection` | CHAR | 000020 | Section | Section | | 是 |
| 5 | `SupplierEvalScorecardSctnAltv` | INT4 | 000010 | Alternative ID of a Section | Alternative 编号/ID Section | | 是 |
| 6 | `QuestionnaireSectionName` | CHAR | 000060 | Medium-Size Name | Medium-Size 名称 | | 是 |
| 7 | `WeightingFactor` | INT2 | 000005 | Value of Weighting Factor |价值/值 Weighting Factor  | |  |
| 8 | `MinimalScore` | INT1 | 000003 | Minimum Score Accepted |最小 Score Accepted  | |  |
| 9 | `TargetScore` | INT1 | 000003 | Target Score |目标 Score  | |  |
| 10 | `CalculatedScore` | FLTP | 000016 | Calculated Score |已计算 Score  | |  |
| 11 | `NumberOfResponses` | INT4 | 000010 | Number of Responses |编号 Responses  | |  |
| 12 | `SuplrEvalReqSectionUUID` | RAW | 000016 | NodeID | NodeID | |  |

---

## I_PROCMTHUBPURORDHDRAPI01

| 属性 | 值 |
|------|-----|
| 序号 | 5916 |
| 显示名称 | Centrally Managed Purchase Order Header |
| 类别 | Basic |
| 应用组件 | MM-PUR-HUB-PO-2CL |
| LoB | Sourcing & Procurement |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 60 (活跃:60 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides general information about the centrally managed
purchase orders.</p>
This CDS view provides the prerequisites for answering the following business questions:<ul>
<li>
<p>What is the purchase order number?</p>
</li>
<li>
<p>What is the purchase order type?</p>
</li>
<li>
<p>When was the purchase order created?</p>
</li>
<li>
<p>Who created the purchase order?</p>
</li>
<li>
<p>What is the connected system in which the purchase order is created?</p>
</li>
<li>
<p>What is the purchasing organization and purchasing group, supplier
associated with the purchase order?</p>
</li>
<li>
<p>What are the payment terms and incoterms for the purchase order?</p>
</li>
<li>
<p>What is the period for which the purchase order is valid?</p>
</li>
<li>
<p>What is the release status of the purchase order?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about centrally managed 采购 订单. CDS 视图 provides prerequisites answering following business questions: 采购 订单 编号? 采购 订单 类型? When 采购 订单 created? created 采购 订单? connected system 采购 订单 created? 采购组织 采购组, 供应商 associated 采购 订单? 付款条件 国际贸易术语 采购 订单? 期间 采购 订单 有效? 发布/释放 状态 采购 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/90f8684ecba442b79c2115b686f43c31.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PurchaseOrder` | CHAR | 000010 | Purchasing Document Number | 采购 凭证/文档 编号 | | 是 |
| 2 | `ExtSourceSystem` | CHAR | 000010 | Connected System ID |Connected System 编号/ID  | |  |
| 3 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 4 | `PurchaseOrderSubtype` | CHAR | 000001 | Control indicator for purchasing document type | 控制 标识/指标 采购 凭证/文档 类型 | | 是 |
| 5 | `PurchasingDocumentOrigin` | CHAR | 000001 | Status of Purchasing Document |状态 采购 凭证/文档  | |  |
| 6 | `CreatedByUser` | CHAR | 000012 | User of person who created a purchasing document | 用户 人员 created 采购 凭证/文档 | |  |
| 7 | `CreationDate` | DATS | 000008 | Creation Date of Purchasing Document | Creation 日期 采购 凭证/文档 | |  |
| 8 | `PurchaseOrderDate` | DATS | 000008 | Purchase Order Date | 采购 订单 日期 | | 是 |
| 9 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 10 | `PurchasingDocumentDeletionCode` | CHAR | 000001 | Deletion Indicator in Purchasing Document | Deletion 标识/指标 采购 凭证/文档 | | 是 |
| 11 | `ReleaseIsNotCompleted` | CHAR | 000001 | Release Not Yet Completely Effected |发布/释放 Yet Completely Effected  | |  |
| 12 | `PurchasingCompletenessStatus` | CHAR | 000001 | Purchase order not yet complete | 采购 订单 yet 完成 | | 是 |
| 13 | `PurchasingProcessingStatus` | CHAR | 000002 | Purchasing Document Processing State | 采购 凭证/文档 Processing State | | 是 |
| 14 | `PurgReleaseSequenceStatus` | CHAR | 000008 | Release Status | 发布/释放 状态 | | 是 |
| 15 | `ReleaseCode` | CHAR | 000001 | Release Indicator: Purchasing Document | 发布/释放 标识/指标: 采购 凭证/文档 | | 是 |
| 16 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 17 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 18 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 19 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 20 | `ManualSupplierAddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 21 | `SupplierRespSalesPersonName` | CHAR | 000030 | Responsible Salesperson at Supplier's Office | Responsible Salesperson 供应商's Office | | 是 |
| 22 | `SupplierPhoneNumber` | CHAR | 000016 | Supplier's Telephone Number | 供应商's Telephone 编号 | | 是 |
| 23 | `SupplyingSupplier` | CHAR | 000010 | Goods Supplier | 货物 供应商 | | 是 |
| 24 | `SupplyingPlant` | CHAR | 000004 | Supplying (issuing) plant in case of stock transport order |Supplying (issuing) 工厂 case 库存 运输 订单  | |  |
| 25 | `InvoicingParty` | CHAR | 000010 | Different Invoicing Party |Different 开票 Party  | |  |
| 26 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 27 | `SupplierQuotationExternalID` | CHAR | 000010 | Quotation Number | 报价 编号 | | 是 |
| 28 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 29 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 30 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 31 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 32 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 33 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 34 | `DownPaymentType` | CHAR | 000004 | Down Payment Indicator | 定金 标识/指标 | | 是 |
| 35 | `DownPaymentPercentageOfTotAmt` | DEC | 000005 | Down Payment Percentage | 定金 Percentage | | 是 |
| 36 | `DownPaymentAmount` | CURR | 000011 | Down Payment Amount in Document Currency | 定金 金额 凭证/文档 货币 | | 是 |
| 37 | `DownPaymentDueDate` | DATS | 000008 | Due Date for Down Payment | 到期 日期 定金 | | 是 |
| 38 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 39 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 40 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 41 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 42 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 43 | `IsIntrastatReportingRelevant` | CHAR | 000001 | Relevant for Intrastat Reporting |Relevant Intrastat 报表  | |  |
| 44 | `IsIntrastatReportingExcluded` | CHAR | 000001 | Exclude from Intrastat Reporting |Exclude Intrastat 报表  | |  |
| 45 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 46 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 47 | `PurchaseOrderNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 48 | `DocumentCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 49 | `ValidityStartDate` | DATS | 000008 | Start of Validity Period | 开始 Validity 期间 | | 是 |
| 50 | `ValidityEndDate` | DATS | 000008 | End of Validity Period | 结束 Validity 期间 | | 是 |
| 51 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 52 | `ExchangeRateIsFixed` | CHAR | 000001 | Indicator for Fixed Exchange Rate | 标识/指标 固定 汇率 | | 是 |
| 53 | `LastChangeDateTime` | DEC | 000021 | Change Time Stamp | 更改/变更 时间 Stamp | |  |
| 54 | `TaxReturnCountry` | CHAR | 000003 | Country/Region for Tax Report |Country/Region 税 报表  | |  |
| 55 | `VATRegistrationCountry` | CHAR | 000003 | Country/Region of VAT Registration Number (VAT ID) |Country/Region 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 56 | `PurgReasonForDocCancellation` | NUMC | 000002 | Reason for Cancellation |原因 Cancellation  | |  |
| 57 | `PurgReleaseTimeTotalAmount` | CURR | 000015 | Total value at time of release | 总计 价值/值 时间 发布/释放 | | 是 |
| 58 | `PrmtHbRpldPOUniqueID` | CHAR | 000020 |  | - | | 是 |
| 59 | `ProcmtHubCompanyCodeUniqueID` | CHAR | 000020 | Company Code Unique ID | 公司 代码 唯一 编号/ID | | 是 |
| 60 | `ProcmtHubPurgOrgUniqueID` | CHAR | 000020 | Connected Purchasing Organization Unique ID | Connected 采购组织 唯一 编号/ID | | 是 |

---
