# CDS KeyUser可用 — 第 36/58 批，`#4926` ~ `#5058`，100 个视图

## 目录

4926. [I_AR_GROSSINCOMETAXPERCENTAGE](#i_ar_grossincometaxpercentage) — AR Gross Income Tax Percentage
4927. [I_BOPFORMITEM](#i_bopformitem) — Balance of Payments Form Item
4928. [I_SERVICEDOCUMENTTYPETEXT](#i_servicedocumenttypetext) — Service Transaction Type - Text
4930. [I_BR_NFFREIGHTNATURETEXT](#i_br_nffreightnaturetext) — Brazil Freight Nature Indicator - Text
4931. [I_CUSTMGMTPARTNER](#i_custmgmtpartner) — Customer Management Partner
4932. [I_SALESQUOTATIONPRCGELMNT](#i_salesquotationprcgelmnt) — Sales Quotation Pricing Element
4933. [I_IN_EWBILLDOCDET](#i_in_ewbilldocdet) — Link EWbill to Document for GST India
4934. [I_BR_CTETRANSPORTATIONMODETEXT](#i_br_ctetransportationmodetext) — Brazil CT-e Transportation Mode - Text
4935. [I_INDUSTRYTYPEVH](#i_industrytypevh) — Type of Industry
4936. [I_JP_INVCSMMRYITEM](#i_jp_invcsmmryitem) — Line Items for Japan Invoice Smmry
4937. [I_BR_NFDOCUMENT](#i_br_nfdocument) — Brazil Nota Fiscal Document Data
4938. [I_CN_CADEDEPRECIATIONKEYINFO](#i_cn_cadedepreciationkeyinfo) — CN Depreciation Key Information for CADE
4939. [I_AE_CNSMPNTAXCTRLCODE](#i_ae_cnsmpntaxctrlcode) — Consumption Tax Control Code
4940. [I_OVRLITMBILLGINCOMPLTNSTSTEXT](#i_ovrlitmbillgincompltnststext) — Overall Billing Incompletion Status of Items - Text
4943. [I_SRVCDOCEXECUTIONSTATUS](#i_srvcdocexecutionstatus) — Service Transaction Execution Status
4945. [I_SERVICECANCELLATIONREASON](#i_servicecancellationreason) — Service Cancellation Reason
4947. [I_SALESDOCUMENTPRICINGELEMENT](#i_salesdocumentpricingelement) — Sales Document Pricing Element
4949. [I_SRVCDOCQUOTATIONSTATUS](#i_srvcdocquotationstatus) — Quotation Status of Service Transaction
4950. [I_SALESDOCUMENTITEMTYPE](#i_salesdocumentitemtype) — Sales Document Item Type
4951. [I_SDDOCUMENTREASON](#i_sddocumentreason) — Order Reason
4952. [I_SALESCONTRVALDTYPERDUNIT](#i_salescontrvaldtyperdunit) — Sales Contract Validity Period Unit
4953. [I_SDDOCUMENTREASONTEXT](#i_sddocumentreasontext) — SD Document Reason - Text
4954. [I_CNDNCONTRAMOUNTFIELDGRP](#i_cndncontramountfieldgrp) — Amount Field Group
4956. [I_ITEMBILLINGINCOMPLETIONSTST](#i_itembillingincompletionstst) — Item Billing Incompletion Status - Text
4959. [I_SRVCSEPAMANDATERELEVANCETEXT](#i_srvcsepamandaterelevancetext) — Service SEPA Mandate Relevance - Text
4960. [I_SRVCCONTRITEMPRICEELEMENT](#i_srvccontritempriceelement) — Service Contract Item Pricing Element
4962. [I_SALESPRODUCTHIERARCHYPURPOSE](#i_salesproducthierarchypurpose) — Product Hierarchy Purpose in Sales
4964. [I_SDDOCUMENTOBJECT](#i_sddocumentobject) — SD Document Object
4965. [I_SETTLMTPROCESSTYPETEXT](#i_settlmtprocesstypetext) — Settlement Process Type - Text
4966. [I_DELIVERYSTATUS](#i_deliverystatus) — Delivery Status
4969. [I_BILLINGDOCUMENTITEMSTDVH](#i_billingdocumentitemstdvh) — Billing Document Item
4970. [I_OVERALLSDDOCREFERENCESTATUS](#i_overallsddocreferencestatus) — Overall SD Document Reference Status
4971. [I_CNDNEXCLUSIONPROCEDURETEXT](#i_cndnexclusionproceduretext) — Condition Exclusion Procedure - Text
4972. [I_RESPONSEPROFILE](#i_responseprofile) — Response Profile
4973. [I_SALESDOCUMENTTYPELANGDEPDNT](#i_salesdocumenttypelangdepdnt) — Sales Document Item Language Dependent
4975. [I_CONDITIONBASISLIMITEXCEEDED](#i_conditionbasislimitexceeded) — Condition Basis Limit Exceeded
4977. [I_SERVICECONTRACTENHCD](#i_servicecontractenhcd) — Service Contract Enhanced
4978. [I_OVERALLDELIVERYSTATUS](#i_overalldeliverystatus) — Overall Delivery Status
4979. [I_DEBITMEMOREQPARTNER](#i_debitmemoreqpartner) — Debit Memo Request Partner
4980. [I_SRVCDOCITEMPRICEELEMENT](#i_srvcdocitempriceelement) — Service Transaction Item Pricing Element
4981. [I_PAYMENTTERMCREDITCHECKSTST](#i_paymenttermcreditcheckstst) — Credit Check Status for Payment Terms - Text
4982. [I_SETTLMTBUSPROCCAT](#i_settlmtbusproccat) — Settlement Business Process Category
4983. [I_ORDERRELATEDBILLINGSTATUS](#i_orderrelatedbillingstatus) — Order Related Billing Status
4984. [I_ADDITIONALMATERIALGROUP1TEXT](#i_additionalmaterialgroup1text) — Additional Material Group 1 - Text
4986. [I_CREDITBLOCKEDSALESDOCUMENT](#i_creditblockedsalesdocument) — Credit Blocked Sales Document
4987. [I_BILLINGPLANRELATEDBILLGSTST](#i_billingplanrelatedbillgstst) — Billg Sts for Billing Plan Date - Text
4988. [I_OVRLITMBILLGINCOMPLTNSTS](#i_ovrlitmbillgincompltnsts) — Overall Item Billing Incompletion Status
4989. [I_OVERALLTOTALSDDOCREFSTATUST](#i_overalltotalsddocrefstatust) — Overall Total Reference Status of SD Document - Text
4990. [I_SRVCDOCBYDOCUMENTTYPE](#i_srvcdocbydocumenttype) — Service Transaction by Transaction Type
4994. [I_OVERALLDELIVERYBLOCKSTATUST](#i_overalldeliveryblockstatust) — Overall Delivery Block Status - Text
4995. [I_SRVCMGMTPRODUCTHIERARCHY](#i_srvcmgmtproducthierarchy) — Service Product Hierarchy
4998. [I_HDRDELIVINCOMPLETIONSTATUST](#i_hdrdelivincompletionstatust) — Header Delivery Incompletion Status - Text
4999. [I_SALESDOCAPPROVALSTATUS](#i_salesdocapprovalstatus) — Approval Sts for Sales Document
5000. [I_INVOICELISTITEM](#i_invoicelistitem) — Invoice List Item
5001. [I_PRODHIERTODISTRCHNASSGMT](#i_prodhiertodistrchnassgmt) — Product Hierarchy Assignment in Sales
5002. [I_SALESORGANIZATIONSTDVH](#i_salesorganizationstdvh) — Sales Organization
5003. [I_BILLINGDOCUMENTSTDVH](#i_billingdocumentstdvh) — Billing Document
5004. [I_TRADECMPLNCLEGALCTRLCHKSTST](#i_tradecmplnclegalctrlchkstst) — Sched Ln Lgl Ctrl Sts f Trd Cmplnc - Txt
5005. [I_MATERIALCOMMISSIONGROUP](#i_materialcommissiongroup) — Material Commission Group
5009. [I_SLSPRCGCNDNRECORDSCALE](#i_slsprcgcndnrecordscale) — Pricing Scale in Sales
5010. [I_HDRGENINCOMPLETIONSTATUS](#i_hdrgenincompletionstatus) — Header General Incompletion Status
5011. [I_ITEMGENINCOMPLETIONSTATUST](#i_itemgenincompletionstatust) — General Incompletion Status of Item - Text
5013. [I_SALESSCHEDGAGRMTSCHEDLINE](#i_salesschedgagrmtschedline) — Schedule Line of Sales Scheduling Agreement
5014. [I_PARTNERFUNCTIONTEXT](#i_partnerfunctiontext) — Partner Function - Text
5015. [I_CUSTPROJSLSORDITEM](#i_custprojslsorditem) — Sales Order Item for Customer Project
5016. [I_SLSDOCBOMEXPLSNSTRUCSCPTXT](#i_slsdocbomexplsnstrucscptxt) — Structure Scope of BOM Explosion - Text
5017. [I_SALESPRICINGCONDITIONFIELD](#i_salespricingconditionfield) — Sales Pricing Field Catalog
5019. [I_BILLINGDOCUMENTITEMCUBE](#i_billingdocumentitemcube) — Sales Volume - Cube
5020. [I_SRVCDOCITEMBYDOCUMENTTYPE](#i_srvcdocitembydocumenttype) — Srvc Transaction Item by Transac Type
5021. [I_SLSPRCGCNDNTYPEINEXCLSNGROUP](#i_slsprcgcndntypeinexclsngroup) — Condition Type in Exclusion Group for Pricing in Sales
5022. [I_SRVCDOCPAYMENTMETHOD](#i_srvcdocpaymentmethod) — Service Transaction Payment Method
5023. [I_SERVICECONTRACT](#i_servicecontract) — Service Contract
5024. [I_PRCGDATEIDENTIFICATIONCODE](#i_prcgdateidentificationcode) — Condition Pricing date
5025. [I_BILLGREQITMSETTLMTSTATUS](#i_billgreqitmsettlmtstatus) — Billing Request Item Settlement Status
5026. [I_SALESQUOTATION](#i_salesquotation) — Sales Quotation
5027. [I_INVOICELIST](#i_invoicelist) — Invoice List
5028. [I_ADDITIONALCUSTOMERGROUP2TEXT](#i_additionalcustomergroup2text) — Additional Customer Group 2 - Text
5030. [I_PRICINGACCESS](#i_pricingaccess) — Access for Pricing
5032. [I_SALESPRICEELEMENTACCESSLEVEL](#i_salespriceelementaccesslevel) — Access Level for Price Elements
5034. [I_OVERALLORDRELTDBILLGSTATUST](#i_overallordreltdbillgstatust) — Overall Order-Related Billing Status - Text
5036. [I_PERSSETTLMTDOCITEMSTDVH](#i_perssettlmtdocitemstdvh) — Personnel Settlement Document Item
5037. [I_SETTLMTDOCCATTEXT](#i_settlmtdoccattext) — Settlement Document Category - Text
5038. [I_SERVICEDOCOPENSTATUSTEXT](#i_servicedocopenstatustext) — Open Status of Srvc Transaction - Text
5039. [I_PERSSETTLMTACCTGTRANSFSTS](#i_perssettlmtacctgtransfsts) — Pers Settlmt Accounting Transfer Status
5042. [I_ORDERRELATEDBILLINGSTATUST](#i_orderrelatedbillingstatust) — Order Related Billing Status - Text
5043. [I_SALESORDERBILLINGPLAN](#i_salesorderbillingplan) — Billing Plan of Sales Order
5044. [I_PRODUCTMRPAVAILABILITYTYPET](#i_productmrpavailabilitytypet) — MRP Availability Type - Text
5045. [I_SLSMATLDETERMINATIONRECORD](#i_slsmatldeterminationrecord) — Material Determination Condition Record
5046. [I_SALESORDERWITHOUTCHARGEITEM](#i_salesorderwithoutchargeitem) — Item for Sales Order Without Charge
5047. [I_SALESORDERWITHOUTCHARGE](#i_salesorderwithoutcharge) — Sales Order Without Charge
5048. [I_DELIVERYSTATUSTEXT](#i_deliverystatustext) — Delivery Status - Text
5049. [I_CNDNCONTRTYPE](#i_cndncontrtype) — Condition Contract Type
5050. [I_PRODWHSEROTATIONDATETYPEVH](#i_prodwhserotationdatetypevh) — Product Warehouse Rotation Date Type
5051. [I_STATISTICALVALUECONTROLTEXT](#i_statisticalvaluecontroltext) — Statistical Value Control - Text
5052. [I_SALESORDERITEMCUBE](#i_salesorderitemcube) — Sales Order Item - Cube
5053. [I_BILLINGDOCUMENTBASIC](#i_billingdocumentbasic) — Billing Process Document
5054. [I_SALESGROUP](#i_salesgroup) — Sales Group
5055. [I_SLSPRCGCNDNRECDSUPLMNT](#i_slsprcgcndnrecdsuplmnt) — Condition Supplement for Pricing in Sales
5057. [I_CUSTOMERRETURNTYPETEXT](#i_customerreturntypetext) — Returns Order Type - Text
5058. [I_BILLINGDOCUMENTTYPETEXT](#i_billingdocumenttypetext) — Billing Document Type - Text

## I_AR_GROSSINCOMETAXPERCENTAGE

| 属性 | 值 |
|------|-----|
| 序号 | 4926 |
| 显示名称 | AR Gross Income Tax Percentage |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-AR-WHT |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 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 has been created for both Gross Income Tax Percentage and Gross
Income Tax Coefficient.</p>
<p> This enables the Cloud customers to read the Argentina gross income tax percentage details
from database table J_1AGIPER and gross
income tax coefficient details from database table
J_1AMACOF.</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 created 毛额 Income 税 Percentage 毛额 Income 税 Coefficient. enables Cloud 客户 读取 Argentina 毛额 income 税 percentage 明细 database table J_1AGIPER 毛额 income 税 coefficient 明细 database table J_1AMACOF. 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/e80ccf6d6c164a97a08d228d77b4380b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Country` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 3 | `GrossIncomeTaxActivityCode` | CHAR | 000002 | Activity Code for Gross Income Tax | 活动 代码 毛额 Income 税 | | 是 |
| 4 | `AR_ActivityCodeValidityAsText` | CHAR | 000012 |  | - | | 是 |
| 5 | `AR_ActivityCodeTaxRate` | DEC | 000004 | Gross Income Tax Rate | 毛额 Income 税率 | | 是 |

---

## I_BOPFORMITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4927 |
| 显示名称 | Balance of Payments Form Item |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view reads the balance of payment form used in the reporting country
to the different form items.</p>
 |
| 说明（中文） | CDS 视图 读取 余额 付款 表单 已使用 报表 country different 表单 项目. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a787ff863f5e495798f334f5b8441740.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BOPRptgCntry` | CHAR | 000003 | Reporting Country/Region | 报表 Country/Region | | 是 |
| 2 | `BOPForm` | CHAR | 000006 | Form |表单  | |  |
| 3 | `BOPFormItem` | CHAR | 000010 | Form Item |表单 项目/行项  | |  |

---

## I_SERVICEDOCUMENTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4928 |
| 显示名称 | Service Transaction Type - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `ServiceDocumentTypeName` | CHAR | 000040 | Description | 描述 | | 是 |
| 4 | `ServiceDocumentTypeShortName` | CHAR | 000020 | Description (20 Characters) | 描述 (20 Characters) | | 是 |

---

## I_BR_NFFREIGHTNATURETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4930 |
| 显示名称 | Brazil Freight Nature Indicator - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| 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 Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view provides you with the freight nature description according to
the language parameter of the nota fiscal.</p>
 |
| 说明（中文） | CDS 视图 provides you 运费 nature 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d328ba99306c4e97810a5a3f3bfc6775.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `BR_NFFreightNature` | CHAR | 000001 | Freight Nature Indicator |运费 Nature 标识/指标  | |  |
| 3 | `BR_NFFreightNatureDesc` | CHAR | 000060 | Freight Nature Indicator Description | 运费 Nature 标识/指标 描述 | | 是 |
| 4 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CUSTMGMTPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4931 |
| 显示名称 | Customer Management Partner |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceDocumentPartner |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities 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>This CDS view is used to provide partner data for all relevant OneOrder
Business objects. </p>
<p>When the transaction number is passed, it returns the partners stored at the header
level. When a transaction number and an item number is passed, It returns the
partners stored at header and the relevant item level. If the partners are inherited
from the header, it will always only pass the partners at the header level.</p>
 |
| 说明（中文） | CDS 视图 已使用 provide 合作伙伴 数据 所有 relevant OneOrder Business 对象. When 事务/交易 编号 passed, returns 合作伙伴 stored 抬头 级别. When 事务/交易 编号 项目/行项 编号 passed, returns 合作伙伴 stored 抬头 relevant 项目/行项 级别. 合作伙伴 inherited 抬头, always pass 合作伙伴 抬头 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d7161b0c83df46d2b807237be9d703dc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustMgmtObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `CustMgmtDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `CustMgmtDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `CustMgmtPartnerFunction` | CHAR | 000008 | Partner func. |合作伙伴 func.  | |  |
| 5 | `CustMgmtPartner` | CHAR | 000032 | Partner Number |合作伙伴 编号  | |  |
| 6 | `CustMgmtPartnerNumberType` | CHAR | 000002 | Partner Number Type (e.g. GUID, Pers. No., ...), Internal | 合作伙伴 编号 类型 (e.g. GUID, 人员. ., ...), 内部 | | 是 |
| 7 | `CustMgmtPartFunctionCategory` | CHAR | 000004 | Partner Function Category | 合作伙伴 功能/函数 类别 | | 是 |
| 8 | `CustMgmtBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 9 | `CustMgmtPartnerIsMainPartner` | CHAR | 000001 | Main Partner (For Ambiguous Partner Functions) |主要 合作伙伴 ( Ambiguous 合作伙伴 功能/函数)  | |  |
| 10 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |

---

## I_SALESQUOTATIONPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 4932 |
| 显示名称 | Sales Quotation Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-SLS-QUT-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 48 (活跃:48 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about
pricing elements at sales quotation header level.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 销售 报价 抬头 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/440d4dc958c1428e9f0b2118dec136b5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesQuotation` | CHAR | 000010 | Sales Quotation | 销售 报价 | | 是 |
| 2 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 3 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 4 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 5 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 6 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 7 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 8 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 9 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 10 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 11 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 13 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 14 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 15 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 16 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 17 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 18 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 19 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 20 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 21 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 22 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 23 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 24 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 25 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 26 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 27 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 28 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 29 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 30 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 31 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 32 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 33 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 34 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 35 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 36 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 37 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 38 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 39 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 40 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 41 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 42 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 43 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 44 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 45 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 46 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 47 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 48 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |

---

## I_IN_EWBILLDOCDET

| 属性 | 值 |
|------|-----|
| 序号 | 4933 |
| 显示名称 | Link EWbill to Document for GST India |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-IN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 16 (活跃:16 弃用:0) |
| 能力 | Data Source for Defining CDS Entities 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 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `IN_DocumentType` | CHAR | 000004 | Document Type | 凭证/文档 类型 | | 是 |
| 3 | `IN_DocumentNumber` | CHAR | 000010 | Document Number | 凭证/文档 编号 | | 是 |
| 4 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 5 | `IN_ElectronicWaybillNumber` | NUMC | 000012 | E-way Bill Number | E-way 开票/账单 编号 | | 是 |
| 6 | `IN_EWbillGnrtdDate` | DATS | 000008 | E-way Bill Generation Date | E-way 开票/账单 Generation 日期 | | 是 |
| 7 | `IN_EWbillGnrtdTime` | TIMS | 000006 | E-Way Bill Generation Time |E-Way 开票/账单 Generation 时间  | |  |
| 8 | `IN_ValidFromDate` | DATS | 000008 | Valid From Date | 有效 日期 | | 是 |
| 9 | `IN_ValidFromTime` | TIMS | 000006 | Valid From Time |有效 时间  | |  |
| 10 | `IN_ValidToDate` | DATS | 000008 | Valid To Date | 有效 日期 | | 是 |
| 11 | `IN_ValidToTime` | TIMS | 000006 | Valid To Time |有效 时间  | |  |
| 12 | `IN_EWbillDocStatus` | CHAR | 000001 | E-Way Bill Status | E-Way 开票/账单 状态 | | 是 |
| 13 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 14 | `CreatedAtDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | | 是 |
| 15 | `LastChangeByUser` | CHAR | 000012 | Name of Person Who Changed Object | 名称 人员 Changed 对象 | |  |
| 16 | `LastChangedDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |

---

## I_BR_CTETRANSPORTATIONMODETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4934 |
| 显示名称 | Brazil CT-e Transportation Mode - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| 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 |
| 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 transportation mode description according to the
language parameter to the CT-e. </p>
 |
| 说明（中文） | CDS 视图 provides 运输 mode 描述 according 语言 parameter CT-e. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1f104e94c50a486fa1ea04188b33f23b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `BR_CTeTransportationMode` | CHAR | 000001 | Transportation Mode |运输 Mode  | |  |
| 3 | `BR_CTeTransportationModeDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_INDUSTRYTYPEVH

| 属性 | 值 |
|------|-----|
| 序号 | 4935 |
| 显示名称 | Type of Industry |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-KR |
| LoB | Country or Region-Specific Functions for Finance |
| 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 Enabled for UI Consumption |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 Enabled for UI Consumption |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `IndustryType` | CHAR | 000030 | Type of Industry | 类型 Industry | | 是 |

---

## I_JP_INVCSMMRYITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4936 |
| 显示名称 | Line Items for Japan Invoice Smmry |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-JP |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | JP_InvoiceSummaryItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 30 (活跃:30 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view is designed to provide a detailed summary of invoice line items
specifically for Japan. It aggregates and presents data related to accounting
documents, including various financial metrics and categorizations, which are
essential for financial reporting and analysis.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the detailed line items for invoices in Japan, including company
code, fiscal year, and accounting document details?</p></li>
<li><p>Who are the payers and recipients associated with each invoice summary?</p></li>
<li><p>What are the currency and tax details for each invoice line item?</p></li>
<li><p>How are the invoices categorized, and what are their grouping units?</p></li>
<li><p>What are the net, tax, and gross amounts for each invoice line item?</p></li>
<li><p>Are there any additional net and tax amounts associated with the invoices,
and what are their respective tax codes?</p></li>
<li><p>What are the due dates and closing dates for the invoice summaries?</p></li>
<li><p>Are there any invoices that are blocked from monthly invoicing?</p></li>
<li><p>What is the clearing date for each invoice line 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 designed provide detailed 汇总 发票 行 项目 specifically Japan. aggregates presents 数据 相关 会计 凭证/文档, including various 财务 metrics categorizations, essential 财务 报表 分析. CDS 视图 provides 数据 answer following business questions: detailed 行 项目 invoices Japan, including 公司 代码, 会计年度, 会计 凭证/文档 明细? 付款方 recipients associated 发票 汇总? 货币 税 明细 发票 行 项目/行项? How invoices categorized, their grouping 单位? 净额, 税, 毛额 金额 发票 行 项目/行项? there additional 净额 税 金额 associated invoices, their respective 税 codes? 到期 dates closing dates 发票 summaries? there invoices 已冻结 月度 开票? 清算 日期 发票 行 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/b659bda5dc394b2bb5b9e377c7b79afe.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `AccountingDocumentItem` | NUMC | 000003 | Posting View Item |过账 视图 项目/行项  | |  |
| 5 | `AccountingDocumentCategory` | CHAR | 000001 | Document Status | 凭证/文档 状态 | | 是 |
| 6 | `InvcSmmryPayer` | CHAR | 000010 | Invoice Summary Payer | 发票 汇总 付款方 | | 是 |
| 7 | `InvcSmmryPayerInvcGrpgUnit` | CHAR | 000020 | Payer Invoice Grouping Unit | 付款方 发票 Grouping 单位 | | 是 |
| 8 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 9 | `InvcSmmryRecipient` | CHAR | 000010 | Invoice Summary Recipient |发票 汇总 Recipient  | |  |
| 10 | `InvcSmmryGroupingUnit` | CHAR | 000020 | Invoice Summary Grouping Unit |发票 汇总 Grouping 单位  | |  |
| 11 | `InvcSmmryClosingDate` | DATS | 000008 | Invoice Summary Closing Date | 发票 汇总 Closing 日期 | | 是 |
| 12 | `InvcSmmryDueDate` | DATS | 000008 | Due Date for Net Payment | 到期 日期 净额 付款 | | 是 |
| 13 | `InvcSmmryMonthlyInvc` | CHAR | 000010 | Invoice Summary Number |发票 汇总 编号  | |  |
| 14 | `InvcSmmryIsNotInMonthlyInvc` | CHAR | 000001 | Is Not Included in Monthly Invoice |Included 月度 发票  | |  |
| 15 | `InvcSmmryMonthlyInvcIsBlock` | CHAR | 000001 | Monthly Invoice Is Blocked |月度 发票 已冻结  | |  |
| 16 | `InvcSmmryNetAmount` | CURR | 000023 | Invoice Summry Net Amount | 发票 Summry 净额 金额 | | 是 |
| 17 | `InvcSmmryTaxAmount` | CURR | 000023 | Invoice Summry Tax Amount | 发票 Summry 税 金额 | | 是 |
| 18 | `InvcSmmryGrossAmount` | CURR | 000023 | Invoice Summry Gross Amount | 发票 Summry 毛额 金额 | | 是 |
| 19 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 20 | `InvcSmmryItemCategory` | CHAR | 000002 | Invoice Summary Item Category | 发票 汇总 项目/行项 类别 | | 是 |
| 21 | `ClearingDate` | DATS | 000008 | Clearing Date | 清算 日期 | | 是 |
| 22 | `InvcSmmryAddlNetAmount1` | CURR | 000023 | Additional Net Amount 1 |Additional 净额 金额 1  | |  |
| 23 | `InvcSmmryAddlTaxAmount1` | CURR | 000023 | Additional Tax Amount 1 |Additional 税 金额 1  | |  |
| 24 | `InvcSmmryAddlTaxCode1` | CHAR | 000002 | Additional Tax Code 1 |Additional 税码 1  | |  |
| 25 | `InvcSmmryAddlNetAmount2` | CURR | 000023 | Additional Net Amount 2 |Additional 净额 金额 2  | |  |
| 26 | `InvcSmmryAddlTaxAmount2` | CURR | 000023 | Additinal Tax Amount 2 |Additinal 税 金额 2  | |  |
| 27 | `InvcSmmryAddlTaxCode2` | CHAR | 000002 | Additional Tax Code 2 |Additional 税码 2  | |  |
| 28 | `InvcSmmryAddlNetAmount3` | CURR | 000023 | Additional Net Amount 3 |Additional 净额 金额 3  | |  |
| 29 | `InvcSmmryAddlTaxAmount3` | CURR | 000023 | Additional Tax Amount 3 |Additional 税 金额 3  | |  |
| 30 | `InvcSmmryAddlTaxCode3` | CHAR | 000002 | Additional Tax Code 3 |Additional 税码 3  | |  |

---

## I_BR_NFDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4937 |
| 显示名称 | Brazil Nota Fiscal Document Data |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 174 (活跃:171 弃用:3) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering business questions about relevant
aspects of nota fiscal document data.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering business questions about relevant aspects nota 财政/会计 凭证/文档 数据. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4a64b7866b7b460e901918e9e96d72f2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NotaFiscal` | NUMC | 000010 | Document Number | 凭证/文档 编号 | | 是 |
| 2 | `BR_NFPartnerFunction` | CHAR | 000002 | Nota Fiscal Partner Function |Nota 财政/会计 合作伙伴 功能/函数  | |  |
| 3 | `BR_NFPartner` | CHAR | 000010 | Partner ID (Customer, Vendor, Business Place) |合作伙伴 编号/ID (客户, 供应商, Business Place)  | |  |
| 4 | `BR_NFPartnerName1` | CHAR | 000035 | Name |名称  | |  |
| 5 | `BR_NFPartnerName2` | CHAR | 000035 | Name 2 |名称 2  | |  |
| 6 | `BR_NFPartnerName3` | CHAR | 000035 | Name 3 |名称 3  | |  |
| 7 | `BR_NFPartnerName4` | CHAR | 000035 | Name 4 |名称 4  | |  |
| 8 | `PartnerIsOneTimeAccount` | CHAR | 000001 | Indicator: Is the Account a One-Time Account? | 标识/指标: 科目/账户 One-时间 科目/账户? | | 是 |
| 9 | `BR_NFPartnerType` | CHAR | 000001 | Type | 类型 | | 是 |
| 10 | `BR_NFPartnerStreetName` | CHAR | 000035 | Street and House Number | Street House 编号 | | 是 |
| 11 | `BusinessPartnerHouseNumber` | CHAR | 000010 | House Number | House 编号 | | 是 |
| 12 | `BPHsNmbrSuplmntTxt` | CHAR | 000010 | House number supplement |House 编号 supplement  | |  |
| 13 | `BR_NFPartnerCityName` | CHAR | 000035 | City | City | | 是 |
| 14 | `BR_NFPartnerRegionCode` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 15 | `BR_NFPartnerDistrictName` | CHAR | 000035 | District | District | | 是 |
| 16 | `BR_NFPartnerCountryCode` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 17 | `BR_NFPartnerPostalCode` | CHAR | 000010 | Postal Code | Postal 代码 | | 是 |
| 18 | `BR_NFPartnerIsNaturalPerson` | CHAR | 000001 | Natural Person |Natural 人员  | |  |
| 19 | `BR_NFPartnerCNPJ_2` | CHAR | 000014 | National Registry of Legal Entities (CNPJ) |National Registry 法定 Entities (CNPJ)  | |  |
| 20 | `BR_NFPartnerCPF` | NUMC | 000011 | CPF number |CPF 编号  | |  |
| 21 | `PhoneNumber` | CHAR | 000030 | Addresses: telephone no. | 地址: telephone . | | 是 |
| 22 | `BR_NFPartnerStateTaxNumber` | CHAR | 000018 | State Tax Number | State 税 编号 | | 是 |
| 23 | `BR_NFPartnerMunicipalTaxNumber` | CHAR | 000020 | Municipal Tax Number | Municipal 税 编号 | | 是 |
| 24 | `BR_NFPartnerStateTaxNumberST` | CHAR | 000018 | State Tax Number of Partner (SubTrib) |State 税 编号 合作伙伴 (SubTrib)  | |  |
| 25 | `BR_NFPartnerCNAE` | CHAR | 000007 | CNAE Code of Partner |CNAE 代码 合作伙伴  | |  |
| 26 | `BR_NFPartnerTaxRegimenCode` | CHAR | 000001 | Tax Regimen Code (CRT) of Partner | 税 Regimen 代码 (CRT) 合作伙伴 | | 是 |
| 27 | `BR_PartnerCFOPCategory` | CHAR | 000002 | Customer's CFOP category | 客户's CFOP 类别 | | 是 |
| 28 | `BR_SUFRAMACode` | CHAR | 000009 | SUFRAMA Subscription of Partner | SUFRAMA Subscription 合作伙伴 | | 是 |
| 29 | `BR_SPEDTaxCategory` | CHAR | 000001 | Tax Category | 税 类别 | | 是 |
| 30 | `ReportingIncgOrOutgDate` | DATS | 000008 | TMF Reporting Date | TMF 报表 日期 | | 是 |
| 31 | `BR_NFPartnerTaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 32 | `BR_NFObservationText` | CHAR | 000050 | Legal Books Mod. 1 + 2: Header text for observations column | 法定 Books Mod. 1 + 2: 抬头 文本 observations column | | 是 |
| 33 | `MeansOfTransportType` | CHAR | 000004 | Means of Transport | Means 运输 | | 是 |
| 34 | `MeansOfTransport` | CHAR | 000020 | Transport ID |运输 编号/ID  | |  |
| 35 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 36 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 37 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 38 | `BR_NFShippingUnitBrand` | CHAR | 000020 | Shipping Unit Mark |Shipping 单位 Mark  | |  |
| 39 | `BR_NFShippingUnitNumber` | CHAR | 000020 | Shipping Unit Number | Shipping 单位 编号 | | 是 |
| 40 | `BR_NFNumberOfPackages` | NUMC | 000005 | Number of Packages |编号 Packages  | |  |
| 41 | `BR_NFShippingUnit` | UNIT | 000003 | Shipping Unit |Shipping 单位  | |  |
| 42 | `BR_NFArrivalOrDepartureDate` | DATS | 000008 | Goods Departure or Arrival Date | 货物 Departure Arrival 日期 | | 是 |
| 43 | `HeaderWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 44 | `HeaderNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 45 | `HeaderGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 46 | `BR_NFArrivalOrDepartureTime` | TIMS | 000006 | Departure/Arrival Time |Departure/Arrival 时间  | |  |
| 47 | `BR_WhldgICMSForTranspCFOP` | CHAR | 000010 | CFOP of ICMS Withholding for Transportation |CFOP ICMS 预扣 运输  | |  |
| 48 | `BR_WhldgICMSForTranspCity` | NUMC | 000007 | City Code |City 代码  | |  |
| 49 | `CreatedByUser` | CHAR | 000012 | User who created the document | 用户 created 凭证/文档 | |  |
| 50 | `CreationDate` | DATS | 000008 | Document Creation Date | 凭证/文档 Creation 日期 | |  |
| 51 | `CreationTime` | TIMS | 000006 | Document Creation Time | 凭证/文档 Creation 时间 | |  |
| 52 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 53 | `LastChangedByUser` | CHAR | 000012 | User who last changed the document | 用户 最后 changed 凭证/文档 | |  |
| 54 | `LastChangeDate` | DATS | 000008 | Date when document was changed | 日期 when 凭证/文档 changed | |  |
| 55 | `LastChangeTime` | TIMS | 000006 | Time when the document was last changed | 时间 when 凭证/文档 最后 changed | |  |
| 56 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |
| 57 | `BR_NFIsPrinted` | CHAR | 000001 | Nota Fiscal Was Printed |Nota 财政/会计 已打印  | |  |
| 58 | `BR_NFIsCreatedManually` | CHAR | 000001 | Manually Created |Manually Created  | |  |
| 59 | `BR_NFIsIncomingIssdByCust` | CHAR | 000001 | Nota Fiscal Entrada |Nota 财政/会计 Entrada  | |  |
| 60 | `BR_NFIsCanceled` | CHAR | 000001 | Nota Fiscal Cancelled |Nota 财政/会计 已取消  | |  |
| 61 | `BR_NFIsChargingInvoice` | CHAR | 000001 | NF is a fatura |NF is a fatura  | |  |
| 62 | `BR_NFDirection` | CHAR | 000001 | Movement Direction |移动 Direction  | |  |
| 63 | `BR_NFType` | CHAR | 000002 | Nota Fiscal Type | Nota 财政/会计 类型 | | 是 |
| 64 | `BR_NFDocumentType` | CHAR | 000001 | Document Type | 凭证/文档 类型 | | 是 |
| 65 | `BR_NFModel` | NUMC | 000002 | Nota Fiscal Model |Nota 财政/会计 Model  | |  |
| 66 | `BR_NFNumber` | NUMC | 000006 | Nota Fiscal Number | Nota 财政/会计 编号 | | 是 |
| 67 | `BR_NFSeries` | CHAR | 000003 | Nota Fiscal Series |Nota 财政/会计 Series  | |  |
| 68 | `BR_NFSubSeries` | CHAR | 000002 | Sub series |Sub series  | |  |
| 69 | `BR_NFSituationCode` | CHAR | 000002 | Status Code of Fiscal Document | 状态 代码 财政/会计 凭证/文档 | | 是 |
| 70 | `BR_NFIssuedBy` | CHAR | 000001 | Nota Fiscal Issued By |Nota 财政/会计 Issued  | |  |
| 71 | `BR_NFIsContingency` | CHAR | 000001 | Contingency Indicator for Nota Fiscal |Contingency 标识/指标 Nota 财政/会计  | |  |
| 72 | `BR_NFAuthznProtocolNumber` | CHAR | 000015 | Protocol Number | Protocol 编号 | | 是 |
| 73 | `BR_NFAuthznProtocolNumber16` | CHAR | 000016 | Protocol Number |Protocol 编号  | |  |
| 74 | `BR_NFAuthenticationDate` | DATS | 000008 | Processing Date | Processing 日期 | | 是 |
| 75 | `BR_NFAuthenticationTime` | TIMS | 000006 | Processing Time |Processing 时间  | |  |
| 76 | `BR_NFeXMLVersion` | DEC | 000004 | XML Version |XML 版本  | |  |
| 77 | `SupplierInvoice` | CHAR | 000020 | Invoice Number | 发票 编号 | | 是 |
| 78 | `BR_NFOriginalAmount` | DEC | 000015 | Invoice Original Amount | 发票 原始 金额 | | 是 |
| 79 | `BR_NFDiscountAmount` | DEC | 000015 | Invoice Discount Amount | 发票 折扣 金额 | | 是 |
| 80 | `BR_NFNetAmount` | DEC | 000015 | Invoice Net Amount | 发票 净额 金额 | | 是 |
| 81 | `BR_NFCommitmentNote` | CHAR | 000022 | Commitment Note |Commitment Note  | |  |
| 82 | `SugarcaneHarvest` | CHAR | 000009 | Harvest ID |Harvest 编号/ID  | |  |
| 83 | `SugarcaneRefMonthYear` | CHAR | 000007 | Reference Month/Year |参考 月份/年度  | |  |
| 84 | `SugarcaneCurMnthQtyUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 85 | `SugarcaneCurrentMonthQty` | DEC | 000015 | Current Month Amount | 当前 月份 金额 | | 是 |
| 86 | `SugarcaneLastMnthQtyUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 87 | `SugarcaneLastMnthQuantity` | DEC | 000015 | Last Month Amount | 最后 月份 金额 | | 是 |
| 88 | `SugarcaneSumBothMnthsQtyUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 89 | `SugarcaneSumBothMonthsQty` | DEC | 000015 | Sum of Both Months | Sum 月份 | | 是 |
| 90 | `SugarcaneSuppliesAmount` | DEC | 000015 | Supplies Amount | Supplies 金额 | | 是 |
| 91 | `SugarcaneTotalDeductionAmount` | DEC | 000015 | Total Deduction | 总计 Deduction | | 是 |
| 92 | `SugarcaneSuppliesNetAmt` | DEC | 000015 | Supplies Net Amount |Supplies 净额 金额  | |  |
| 93 | `BR_NFeDocumentStatus` | CHAR | 000001 | Document Status | 凭证/文档 状态 | | 是 |
| 94 | `BR_NFIsFinalConsumer` | CHAR | 000001 | NF-e Final Consumer Identification |NF-e Final Consumer Identification  | |  |
| 95 | `BR_NFeCustomerPresence` | CHAR | 000001 | Customer Presence | 客户 Presence | | 是 |
| 96 | `BR_NFeDestination` | CHAR | 000001 | Destination |Destination  | |  |
| 97 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 98 | `BR_NFPostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 99 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 100 | `BR_BusinessPlaceCNPJ_2` | CHAR | 000014 | Business Place CNPJ |Business Place CNPJ  | |  |
| 101 | `BusinessPlaceStateTaxNumber` | CHAR | 000018 | State Tax Number | State 税 编号 | | 是 |
| 102 | `BR_BusPlaceStateTaxNumberST` | CHAR | 000018 | State Tax Number (ST) |State 税 编号 (ST)  | |  |
| 103 | `BusPlaceMunicipalTaxNumber` | CHAR | 000020 | Municipal Tax Number | Municipal 税 编号 | | 是 |
| 104 | `BR_BusinessPlaceCNAE` | CHAR | 000007 | Business Place CNAE |Business Place CNAE  | |  |
| 105 | `BusinessPlaceTaxRegimenCode` | CHAR | 000001 | Business Place CRT | Business Place CRT | | 是 |
| 106 | `BR_NFTotalAmount` | CURR | 000015 | Total value including all taxes | 总计 价值/值 including 所有 税 | | 是 |
| 107 | `SalesDocumentCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 108 | `AccountingDocument` | CHAR | 000010 | Accounting Document |会计 凭证/文档  | |  |
| 109 | `BR_NFFiscalYear` | NUMC | 000004 | Fiscal Year |会计年度  | |  |
| 110 | `BR_NFWithholdingAmount` | CURR | 000015 | Withholding Amount | 预扣 金额 | | 是 |
| 111 | `BR_PaymentForm` | CHAR | 000001 | Payment Form Indicator |付款 表单 标识/指标  | |  |
| 112 | `FreightPayer` | CHAR | 000001 | Freight Mode | 运费 Mode | | 是 |
| 113 | `BR_ANTTCarrierRegistration` | CHAR | 000020 | Cargo Carrier ID |Cargo Carrier 编号/ID  | |  |
| 114 | `BR_NFeNumber` | CHAR | 000009 | Nine-Digit Number | Nine-Digit 编号 | | 是 |
| 115 | `WagonID` | CHAR | 000020 | Wagon ID | Wagon 编号/ID | | 是 |
| 116 | `FerryBoatID` | CHAR | 000020 | Ferryboat ID | Ferryboat 编号/ID | | 是 |
| 117 | `BR_NFExportShipmentPlace` | CHAR | 000060 | Shipment Place (Export) |发运 Place (Export)  | |  |
| 118 | `BR_NFExportShipmentRegion` | CHAR | 000003 | Shipment Region |发运 Region  | |  |
| 119 | `BR_NFExportDispatchLocation` | CHAR | 000060 | Dispatch Location |Dispatch 地点/位置  | |  |
| 120 | `BR_NFIssueDate` | DATS | 000008 | Document Date | 凭证/文档 日期 | | 是 |
| 121 | `BR_NFIsMunicipal` | CHAR | 000001 | Municipal Fiscal Document |Municipal 财政/会计 凭证/文档  | |  |
| 122 | `BR_NFOperationTypeDesc` | CHAR | 000060 | Operation Type | 工序 类型 | | 是 |
| 123 | `BR_IsNFe` | CHAR | 000001 | Electronic Fiscal Document |Electronic 财政/会计 凭证/文档  | |  |
| 124 | `BR_NFCancellationDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 125 | `BR_NFHasFollowOnDocument` | CHAR | 000001 | Follow-On Document |Follow- 凭证/文档  | |  |
| 126 | `BR_NFReferenceDocument` | CHAR | 000010 |  |-  | |  |
| 127 | `LicensePlate` | CHAR | 000007 | Vehicle License Plate |Vehicle License Plate  | |  |
| 128 | `VehicleRegion` | CHAR | 000003 | Region of Vehicle |Region of Vehicle  | |  |
| 129 | `BR_UtilsNFNumber` | NUMC | 000009 | Number for Non-Electronic Documents | 编号 Non-Electronic 凭证/文档 | | 是 |
| 130 | `BR_NFPartnerPlaceType` | CHAR | 000001 | Nota Fiscal Partner Place Type | Nota 财政/会计 合作伙伴 Place 类型 | | 是 |
| 131 | `ChangeAmount` | DEC | 000015 | Change Amount | 更改/变更 金额 | | 是 |
| 132 | `BR_NFFiscalCouponDocModel` | CHAR | 000002 | Fiscal Coupon Document Model |财政/会计 Coupon 凭证/文档 Model  | |  |
| 133 | `BR_NFOperationOrderNumber` | NUMC | 000006 | Operation Order Counter Number | 工序 订单 计数器 编号 | | 是 |
| 134 | `BR_NFPartnerForeignIdn` | CHAR | 000020 | Foreign Identification |外键 Identification  | |  |
| 135 | `BR_NFIsCalculatedByTaxService` | CHAR | 000001 | Tax Calculated by External Tax Calculation Engines |税 已计算 外部 税 计算 Engines  | |  |
| 136 | `BR_NFeIntermediatorTransaction` | CHAR | 000001 | Intermediator Indicator | Intermediator 标识/指标 | | 是 |
| 137 | `BR_NFeIntermediatorRegistry` | CHAR | 000060 | Intermediator Identification Registry | Intermediator Identification Registry | | 是 |
| 138 | `BR_NFeIntermediatorCNPJ_2` | CHAR | 000014 | CNPJ of the Intermediary | CNPJ of the Intermediary | | 是 |
| 139 | `BR_CTeDocumentType` | CHAR | 000001 | CT-e Type | CT-e 类型 | | 是 |
| 140 | `BR_CTeMainProductTransported` | CHAR | 000060 | Main Product | 主要 产品 | | 是 |
| 141 | `BR_CTeTotalGoodsAmount` | CURR | 000015 | Total Amount of Goods | 总计 金额 货物 | | 是 |
| 142 | `BR_CTePartnerServiceTaker` | CHAR | 000001 | CT-e Partner as Service Taker |CT-e 合作伙伴 服务 Taker  | |  |
| 143 | `BR_CTeFiscalDocumentPartner` | CHAR | 000001 | CT-e Partner in Fiscal Document |CT-e 合作伙伴 财政/会计 凭证/文档  | |  |
| 144 | `BR_CTeServiceType` | CHAR | 000001 | Service Type Indicator | 服务 类型 标识/指标 | | 是 |
| 145 | `BR_CTeTransportationMode` | CHAR | 000001 | Transportation Mode |运输 Mode  | |  |
| 146 | `BR_CTeEstimatedDeliveryDate` | DATS | 000008 | Estimated Delivery Date | 估计 交货 日期 | | 是 |
| 147 | `BR_CTeIsTruckFullyLoaded` | CHAR | 000001 | Full Truck Load Indicator |Full Truck Load 标识/指标  | |  |
| 148 | `BR_CTeJurisdictionCodeOrigin` | CHAR | 000015 | Jurisdiction Code of the Point of Origin |Jurisdiction 代码 点 来源  | |  |
| 149 | `BR_CTeJurisdictionCodeDest` | CHAR | 000015 | Jurisdiction Code of the Final Destination |Jurisdiction 代码 Final Destination  | |  |
| 150 | `BR_NFSVerificationCode` | CHAR | 000020 | Verification Code | Verification 代码 | | 是 |
| 151 | `BR_NFSNumber` | CHAR | 000020 | Service NF-e Number | 服务 NF-e 编号 | | 是 |
| 152 | `BR_NFHasServiceItem` | CHAR | 000001 | Service NF/NF-e |服务 NF/NF-e  | |  |
| 153 | `BR_TransportPermitGuideType` | NUMC | 000002 | Guide Type - Transport Permit | Guide 类型 - 运输 Permit | |  |
| 154 | `BR_TransportPermitIssuingState` | CHAR | 000003 | Issuing State (UF) |Issuing State (UF)  | |  |
| 155 | `BR_TransportPermitGuideSeries` | CHAR | 000009 | Guide Series - Permit | Guide Series - Permit | |  |
| 156 | `BR_TransportPermitGuideNumber` | NUMC | 000009 | Guide Number - Transport Permit | Guide 编号 - 运输 Permit | |  |
| 157 | `BR_DebitNFType` | CHAR | 000002 | Type of Debit Nota Fiscal | 类型 借方 Nota 财政/会计 | | 是 |
| 158 | `BR_CreditNFType` | CHAR | 000002 | Type of Credit Nota Fiscal | 类型 信用/贷方 Nota 财政/会计 | | 是 |
| 159 | `BR_GovernmentEntityType` | CHAR | 000001 | Government Entity Type | Government 实体 类型 | | 是 |
| 160 | `BR_GovPurRateReducnPercent` | DEC | 000007 | Percentage of Tax Rate Reduction for Government Purchases | Percentage 税率 Reduction Government Purchases | | 是 |
| 161 | `BR_GvmntEntityOperationType` | CHAR | 000001 | Type of Operation with Government Entity or Real Estate | 类型 工序 Government 实体 Real Estate | | 是 |
| 162 | `BR_SupplyOpLocationId` | CHAR | 000006 | Supply Operation Location Indicator | 供应 工序 地点/位置 标识/指标 | | 是 |
| 163 | `BR_IssuerSUFRAMARegistration` | CHAR | 000009 | Suframa Code |Suframa 代码  | |  |
| 164 | `IsBusinessPurposeCompleted` | CHAR | 000001 |  |-  | |  |
| 165 | `BR_NFPartnerAuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 166 | `BR_GoodsDeliveryEstimatedDate` | DATS | 000008 | Estimated Date for Goods Delivery or Availability | 估计 日期 货物 交货 Availability | | 是 |
| 167 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 168 | `CountryShortName` | CHAR | 000015 | Name of Country/Region (Short) | 名称 Country/Region (Short) | | 是 |
| 169 | `IncotermsClassificationName` | CHAR | 000030 | Incoterms Classification Description | 国际贸易术语 分类 描述 | | 是 |
| 170 | `CurrencyName` | CHAR | 000040 | Description | 描述 | | 是 |
| 171 | `BR_CFOPDesc` | CHAR | 000050 | CFOP description | CFOP 描述 | | 是 |
| 172 | `BR_NFPartnerCNPJ` | NUMC | 000014 | [DEPRECATED] CNPJ Numeric | [DEPRECATED] CNPJ Numeric |  |  |
| 173 | `BR_BusinessPlaceCNPJ` | NUMC | 000014 | [DEPRECATED] CNPJ Numeric | [DEPRECATED] CNPJ Numeric |  |  |
| 174 | `BR_NFeIntermediatorCNPJ` | NUMC | 000014 | [DEPRECATED] CNPJ Numeric | [DEPRECATED] CNPJ Numeric | 条件/条款 | 是 |

---

## I_CN_CADEDEPRECIATIONKEYINFO

| 属性 | 值 |
|------|-----|
| 序号 | 4938 |
| 显示名称 | CN Depreciation Key Information for CADE |
| 类别 | Basic |
| 应用组件 | FI-LOC-GAI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| 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 provides the prerequisites for answering the following business question
regarding China Audit Data Extraction (CADE):</p>
<ul>
<li><p>What is the depreciation formula for a defined depreciation key?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question regarding China Audit 数据 抽取 (CADE): 折旧 公式 defined 折旧 关键? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7bdf2509b5a24140a2c417fc3ac7b40a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `CN_CADENatlStdRelVersion` | CHAR | 000010 | National Standard Release Version for CADE |National 标准 发布/释放 版本 CADE  | |  |
| 3 | `ChartOfDepreciation` | CHAR | 000004 | Chart of Depreciaton for Asset Valuation |Chart Depreciaton 资产 评估  | |  |
| 4 | `DepreciationKey` | CHAR | 000004 | Depreciation Key |折旧 关键/键  | |  |
| 5 | `CN_CADEDepreciationFormulaText` | CHAR | 000200 | Depreciation Formula | 折旧 公式 | | 是 |
| 6 | `DepreciationKeyName` | CHAR | 000050 | Depreciation Key Name | 折旧 关键/键 名称 | | 是 |

---

## I_AE_CNSMPNTAXCTRLCODE

| 属性 | 值 |
|------|-----|
| 序号 | 4939 |
| 显示名称 | Consumption Tax Control Code |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-AE |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
question:</p>
<ul>
<li> Which control codes are defined for materials?</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: 控制 codes defined 物料? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1db042e2063a45078bcb157fe94acbed.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CountryCode` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `ConsumptionTaxCtrlCode` | CHAR | 000016 | Control code for consumption taxes in foreign trade | 控制 代码 consumption 税 外键 trade | | 是 |

---

## I_OVRLITMBILLGINCOMPLTNSTSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4940 |
| 显示名称 | Overall Billing Incompletion Status of Items - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction 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 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `OvrlItmBillgIncompltnStsDesc` | CHAR | 000020 | Billing Incompletion Status Description (All Items) | 开票 不完整 状态 描述 (所有 项目) | | 是 |

---

## I_SRVCDOCEXECUTIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4943 |
| 显示名称 | Service Transaction Execution Status |
| 类别 | Basic |
| 应用组件 | CRM-S4-SRV-SVO-2CL |
| LoB | Sales |
| 语义对象 | SrvcDocExecutionStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This view provides a value help for the field
SrvcDocExecutionStatus (Execution
Status of Service Transaction) on header and item level. The view can be used for
SAP object type Service Order and Service Quotation only. Please note that the
values are different for service orders and service quotations.</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） | 视图 provides 价值/值 help field SrvcDocExecutionStatus (Execution 状态 服务 事务/交易) 抬头 项目/行项 级别. 视图 已使用 SAP 对象 类型 服务 订单 服务 报价 . Please note values different 服务 订单 服务 报价. 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/7d71754f35af4596bf848cf99d274792.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocumentIsQuotation` | CHAR | 000001 | Quotation Status | 报价 状态 | | 是 |
| 2 | `SrvcDocExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | | 是 |

---

## I_SERVICECANCELLATIONREASON

| 属性 | 值 |
|------|-----|
| 序号 | 4945 |
| 显示名称 | Service Cancellation Reason |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceContrCancellationReason |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 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 | `ServiceContrCancellationReason` | CHAR | 000004 | CRM Service : Reason for Cancellation | CRM 服务 : 原因 Cancellation | | 是 |
| 2 | `ServiceContractCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |

---

## I_SALESDOCUMENTPRICINGELEMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4947 |
| 显示名称 | Sales Document Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 49 (活跃:49 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about pricing
elements at sales document header level. Example business questions could
include:</p>
<ul>
<li>
<p>How often were discounts given in the last year?</p>
</li>
<li>
<p>What was the price amount used for a sales document?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 销售 凭证/文档 抬头 级别. Example business questions include: How often 折扣 given 最后 年度? 价格 金额 已使用 销售 凭证/文档? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a3267cd568c74eeb98d35596ce8dd316.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 3 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 4 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 5 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 6 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 7 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 8 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 9 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 10 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 11 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 13 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 14 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 15 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 16 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 17 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 18 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 19 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 20 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 21 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 22 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 23 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 24 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 25 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 26 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 27 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 28 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 29 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 30 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 31 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 32 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 33 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 34 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 35 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 36 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 37 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 38 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 39 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 40 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 41 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 42 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 43 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 44 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 45 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 46 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 47 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 48 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 49 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |

---

## I_SRVCDOCQUOTATIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4949 |
| 显示名称 | Quotation Status of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESDOCUMENTITEMTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4950 |
| 显示名称 | Sales Document Item Type |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocumentItemType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Data Extraction Data Source in SQL Select Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SDDOCUMENTREASON

| 属性 | 值 |
|------|-----|
| 序号 | 4951 |
| 显示名称 | Order Reason |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocumentReason |
| 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 Analytical Dimension Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| 说明 | 

<p>This CDS view enables you to retrieve information about order reasons, which refer to reasons for creating sales and
distribution (SD) documents.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What order reasons are supported in SD documents?</p></li>
<li><p>Is a given order reason relevant for retroactive billing? If yes, how is it relevant for retroactive billing?</p></li>
<li><p>How is a given order reason relevant for self-billing?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 enables you retrieve information about 订单 原因, refer 原因 creating 销售 分销 (SD) 凭证/文档. CDS 视图 provides prerequisites answering following business questions: 订单 原因 支持 SD 凭证/文档? given 订单 原因 relevant retroactive 开票? yes, how relevant retroactive 开票? How given 订单 原因 relevant self-开票? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a7c78c088fee49a5827a7a22758c30b7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) | 订单 原因 (原因 Business 事务/交易) | | 是 |
| 2 | `RetroBillingUsage` | CHAR | 000001 | Use of Order Reason for Retroactive Billing |Use 订单 原因 Retroactive 开票  | |  |
| 3 | `SelfBillingValueItem` | CHAR | 000001 | Value Item for Self-Billing |价值/值 项目/行项 Self-开票  | |  |

---

## I_SALESCONTRVALDTYPERDUNIT

| 属性 | 值 |
|------|-----|
| 序号 | 4952 |
| 显示名称 | Sales Contract Validity Period Unit |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 语义对象 | SalesContractValidityPerdUnit |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select 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 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SDDOCUMENTREASONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4953 |
| 显示名称 | SD Document Reason - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view enables you to retrieve information about order reasons, which refer to reasons for creating sales and
distribution (SD) documents.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What order reasons are supported in SD documents?</p></li>
<li><p>Is a given order reason relevant for retroactive billing? If yes, how is it relevant for retroactive billing?</p></li>
<li><p>How is a given order reason relevant for self-billing?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 enables you retrieve information about 订单 原因, refer 原因 creating 销售 分销 (SD) 凭证/文档. CDS 视图 provides prerequisites answering following business questions: 订单 原因 支持 SD 凭证/文档? given 订单 原因 relevant retroactive 开票? yes, how relevant retroactive 开票? How given 订单 原因 relevant self-开票? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a7c78c088fee49a5827a7a22758c30b7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) | 订单 原因 (原因 Business 事务/交易) | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SDDocumentReasonText` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_CNDNCONTRAMOUNTFIELDGRP

| 属性 | 值 |
|------|-----|
| 序号 | 4954 |
| 显示名称 | Amount Field Group |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | CndnContractAmountFieldGroup |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AmountFieldGroup` | CHAR | 000004 | Amount Fields Group | 金额 Fields 组/集团 | | 是 |

---

## I_ITEMBILLINGINCOMPLETIONSTST

| 属性 | 值 |
|------|-----|
| 序号 | 4956 |
| 显示名称 | Item Billing Incompletion Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SRVCSEPAMANDATERELEVANCETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4959 |
| 显示名称 | Service SEPA Mandate Relevance - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>This CDS view represents a text view for the Service SEPA Mandate
Relevance view.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 represents 文本 视图 服务 SEPA Mandate Relevance 视图. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/973b24cbbfce4fc599e6834a07c4b735.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Sepa : Mandate Relevance for Service |Sepa : Mandate Relevance 服务  | |  |
| 3 | `SrvcSEPAMandateRelevanceText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SRVCCONTRITEMPRICEELEMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4960 |
| 显示名称 | Service Contract Item Pricing Element |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 48 (活跃:47 弃用:1) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about
pricing elements at the service contract item level.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 服务 合同 项目/行项 级别. 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/885a04a9dbef4436a9569072a39279f7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceContract` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `ServiceContractItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 6 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 7 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 8 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 9 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 10 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 11 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 12 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 13 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 14 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 15 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 16 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 17 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 18 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 19 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 20 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 21 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 22 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 23 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 24 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 25 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 26 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 27 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 28 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 29 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 30 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 31 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 32 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 33 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 34 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 35 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 36 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 37 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 38 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 39 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 40 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 41 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 42 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 43 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 44 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 45 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 46 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 47 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 48 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | 条件/条款 | 是 |

---

## I_SALESPRODUCTHIERARCHYPURPOSE

| 属性 | 值 |
|------|-----|
| 序号 | 4962 |
| 显示名称 | Product Hierarchy Purpose in Sales |
| 类别 | Basic |
| 应用组件 | SD-SLS-PH-2CL |
| LoB | Sales |
| 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 Search 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 数据 来源 for Search |
| 说明 | 

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

<ul>
<li><p>For which purpose is a product hierarchy used in business documents?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 数据 answer following business questions: purpose 产品 层次结构 已使用 business 凭证/文档? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/8ad9e01988c2427cad301b401605e18e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesProductHierarchyPurpose` | 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_SDDOCUMENTOBJECT

| 属性 | 值 |
|------|-----|
| 序号 | 4964 |
| 显示名称 | SD Document Object |
| 类别 | Basic |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SDDocumentObject` | CHAR | 000001 | SD Document Object | SD 凭证/文档 对象 | | 是 |

---

## I_SETTLMTPROCESSTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4965 |
| 显示名称 | Settlement Process Type - Text |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Language-Dependent Text Data Source for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question:</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6b5ed5846832492c9175aba30e349e8b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtProcessType` | CHAR | 000004 | Settlement Process Type | 结算 处理/流程 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SettlmtProcessTypeDesc` | CHAR | 000040 | Settlement Process Type Description | 结算 处理/流程 类型 描述 | | 是 |

---

## I_DELIVERYSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4966 |
| 显示名称 | Delivery Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocDeliveryStatus |
| 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 Provider for Value Help Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLINGDOCUMENTITEMSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4969 |
| 显示名称 | Billing Document Item |
| 类别 | Composite |
| 应用组件 | SD-BIL-BD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides a value help for billing document items. It
shall be used for value help purposes only. If you intend to select the entire
business data, use the Billing Document Item view
instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 开票 凭证/文档 项目. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 开票 凭证/文档 项目/行项 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/283a1f77786c4868b8633f859a84cec0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentItem` | NUMC | 000006 | Billing Item |开票 项目/行项  | |  |
| 3 | `BillingDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 4 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 5 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_OVERALLSDDOCREFERENCESTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4970 |
| 显示名称 | Overall SD Document Reference Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | OverallSDDocReferenceStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction Data Source for Defining CDS Entities Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_CNDNEXCLUSIONPROCEDURETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4971 |
| 显示名称 | Condition Exclusion Procedure - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionExclusionProcedure` | CHAR | 000001 | Condition Exclusion Procedure | 条件 Exclusion 流程 | | 是 |
| 3 | `CndnExclusionProcedureText` | CHAR | 000060 | Explanatory Short Text | Explanatory Short 文本 | | 是 |

---

## I_RESPONSEPROFILE

| 属性 | 值 |
|------|-----|
| 序号 | 4972 |
| 显示名称 | Response Profile |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceResponseProfile |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Provider for Value Help Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| 说明 | 

<p>The CDS views displays the response profile which is used to generate dates
and time intervals for the performance of service tasks.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 显示 response 参数文件 已使用 generate dates 时间 间隔 performance 服务 任务. 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/99671759ac824b7ca7f4fe6a3f56214c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESDOCUMENTTYPELANGDEPDNT

| 属性 | 值 |
|------|-----|
| 序号 | 4973 |
| 显示名称 | Sales Document Item Language Dependent |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocumentType` | CHAR | 000004 | Sales document type (not converted) | 销售 凭证/文档 类型 ( converted) | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesDocumentTypeLangDepdnt` | CHAR | 000004 | Language key for sales document type |语言 关键/键 销售 凭证/文档 类型  | |  |

---

## I_CONDITIONBASISLIMITEXCEEDED

| 属性 | 值 |
|------|-----|
| 序号 | 4975 |
| 显示名称 | Condition Basis Limit Exceeded |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | PriceCndnBasisLimitExceeded |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionBasisLimitExceeded` | CHAR | 000001 | Indicator for Maximum Condition Basis Value | 标识/指标 最大 条件 Basis 价值/值 | | 是 |

---

## I_SERVICECONTRACTENHCD

| 属性 | 值 |
|------|-----|
| 序号 | 4977 |
| 显示名称 | Service Contract Enhanced |
| 类别 | Composite |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceContract |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 60 (活跃:60 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides key fields, entities, and some basic associations to
the service contract header.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 关键 fields, entities, basic 关联 服务 合同 抬头. 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/a60534cc2046469db652dec153cd63c8.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceContract` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 3 | `ServiceContractUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 4 | `ServiceContractCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceContractDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 8 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 9 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 10 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 11 | `ServiceDocumentCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 12 | `ServiceDocumentChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 13 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 14 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 15 | `ServiceContractNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 16 | `ServiceContractGrossAmount` | CURR | 000015 | Total Gross Value of Document in Document Currency | 总计 毛额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 17 | `ServiceDocTaxAmount` | CURR | 000015 | Total Tax Amount in Document Currency | 总计 税 金额 凭证/文档 货币 | | 是 |
| 18 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 19 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 20 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 21 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 22 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 23 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 24 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 25 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 26 | `ServiceContractStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 27 | `ServiceContractEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 28 | `SrvcContrEarliestStartDateTime` | DEC | 000015 | Earliest Start Date for Service Contract |Earliest 开始 日期 服务 合同  | |  |
| 29 | `SrvcContrLatestEndDateTime` | DEC | 000015 | Latest End Date for Service Contract |Latest 结束 日期 服务 合同  | |  |
| 30 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 31 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 32 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 33 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 34 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 35 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 36 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 37 | `CustomerPurchaseOrderDate` | DATS | 000008 | Reference Document Date | 参考 凭证/文档 日期 | | 是 |
| 38 | `ServiceContractRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 39 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 40 | `ServiceContractStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 41 | `ServiceContractIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 42 | `ServiceContractHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 43 | `SrvcContrBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 44 | `ServiceContractIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 45 | `ServiceContractIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 46 | `ServiceContractCanclnSts` | CHAR | 000001 | Contract Cancellation Status |合同 Cancellation 状态  | |  |
| 47 | `SrvcContrRejectionStatus` | CHAR | 000001 | Rejection Status | Rejection 状态 | | 是 |
| 48 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 49 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 50 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 51 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 52 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 53 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 54 | `ServiceContractCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 55 | `ServiceContrCancellationReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 56 | `SrvcContrCreditStatus` | CHAR | 000001 | Credit Status of Header | 信用/贷方 状态 抬头 | | 是 |
| 57 | `SrvcContrCancellationDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 58 | `SrvcContrExternalReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 59 | `ServiceQtanExtReference` | CHAR | 000080 | External Reference Number |外部 参考 编号  | |  |
| 60 | `WBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited | 工作 故障 结构 要素 (WBS元素 要素) Edited | | 是 |

---

## I_OVERALLDELIVERYSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4978 |
| 显示名称 | Overall Delivery Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocOverallDeliveryStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Data Extraction Data Source for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_DEBITMEMOREQPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4979 |
| 显示名称 | Debit Memo Request Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 25 (活跃:25 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering
questions about partners in debit memo requests at header
level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>Which partner functions exist for a given debit memo
request?</p>
</li>
<li>
<p>What is the partner address of a given debit memo
request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 合作伙伴 借项凭证 请求 抬头 级别. Example business questions include following: 合作伙伴 功能/函数 exist given 借项凭证 请求? 合作伙伴 地址 given 借项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1d89d79c96cd4d0bbe263d9d0eb8e202.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DebitMemoRequest` | CHAR | 000010 | Debit Memo Request | 借项凭证 请求 | | 是 |
| 2 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 4 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 5 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 6 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 7 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 8 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 9 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 10 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 13 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 14 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 15 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 16 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 17 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 18 | `CorrespondenceLanguage` | LANG | 000001 | Correspondence Language |Correspondence 语言  | |  |
| 19 | `FormOfAddress` | CHAR | 000004 | Title |Title  | |  |
| 20 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 21 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 22 | `InternationalFaxNumber` | CHAR | 000030 | Fax Number | Fax 编号 | | 是 |
| 23 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |
| 24 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 25 | `PartnerIsOneTimeAccount` | CHAR | 000001 | One-Time Customer | One-时间 客户 | | 是 |

---

## I_SRVCDOCITEMPRICEELEMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4980 |
| 显示名称 | Service Transaction Item Pricing Element |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 49 (活跃:48 弃用:1) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about
pricing elements at the service transaction item level.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 服务 事务/交易 项目/行项 级别. 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/cf71699675a54a319420835ca3da4047.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocument` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 6 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 7 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 8 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 9 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 10 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 11 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 12 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 13 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 14 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 15 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 16 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 17 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 18 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 19 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 20 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 21 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 22 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 23 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 24 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 25 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 26 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 27 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 28 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 29 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 30 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 31 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 32 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 33 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 34 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 35 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 36 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 37 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 38 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 39 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 40 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 41 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 42 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 43 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 44 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 45 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 46 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 47 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 48 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 49 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | 条件/条款 | 是 |

---

## I_PAYMENTTERMCREDITCHECKSTST

| 属性 | 值 |
|------|-----|
| 序号 | 4981 |
| 显示名称 | Credit Check Status for Payment Terms - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SETTLMTBUSPROCCAT

| 属性 | 值 |
|------|-----|
| 序号 | 4982 |
| 显示名称 | Settlement Business Process Category |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Provider for Value Help Data Source in SQL Select Analytical Dimension Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This CDS view is used to select the settlement business process category.</p>
 |
| 说明（中文） | CDS 视图 已使用 选择 结算 business 处理/流程 类别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/fab31d8fb4e348d8b7b068021cff5c33.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_ORDERRELATEDBILLINGSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4983 |
| 显示名称 | Order Related Billing Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | OrderRelatedBillingStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_ADDITIONALMATERIALGROUP1TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4984 |
| 显示名称 | Additional Material Group 1 - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalMaterialGroup1Name` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_CREDITBLOCKEDSALESDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4986 |
| 显示名称 | Credit Blocked Sales Document |
| 类别 | Composite |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:27 弃用:0) |
| 能力 | Data Source for Defining CDS Entities 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 sales documents that are blocked by negative credit check results.</p>
<p>This CDS view provides the prerequisites for answering questions about credit blocked sales documents. Example business questions could
include</p>
<ul>
<li><p>Why is the document rejected?</p></li>
<li><p>How many credit amount has been released for the document?</p></li>
<li>
<p>What is the overall status of credit check for the document?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 销售 凭证/文档 已冻结 negative 信用/贷方 检查/校验 results. CDS 视图 provides prerequisites answering questions about 信用/贷方 已冻结 销售 凭证/文档. Example business questions include Why 凭证/文档 已拒绝? How many 信用/贷方 金额 已发布 凭证/文档? 总体 状态 信用/贷方 检查/校验 凭证/文档? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/fdf639ca474547fdb6a062e0e32e97c9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 5 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 6 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 7 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 8 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 9 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 10 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 11 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 12 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 13 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 14 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 15 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 16 | `CustomerCreditAccount` | CHAR | 000010 | Customer's Account Number with Credit Limit Reference | 客户's 科目/账户 编号 信用/贷方 限制 参考 | | 是 |
| 17 | `ReleasedCreditAmount` | CURR | 000015 | Released Credit Value of the Document | 已发布 信用/贷方 价值/值 凭证/文档 | | 是 |
| 18 | `ControllingAreaCurrency` | CUKY | 000005 | Currency key of credit control area | 货币 关键/键 信用/贷方 控制 范围 | | 是 |
| 19 | `CreditBlockReleaseDate` | DATS | 000008 | Release date of the document determined by credit management | 发布/释放 日期 凭证/文档 determined 信用/贷方 管理 | | 是 |
| 20 | `NextShippingDate` | DATS | 000008 | Next date | 下一 日期 | | 是 |
| 21 | `NextCreditCheckDate` | DATS | 000008 | Date of Next Credit Check of Document | 日期 下一 信用/贷方 检查/校验 凭证/文档 | | 是 |
| 22 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 23 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 24 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 25 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 26 | `CentralCreditCheckStatus` | CHAR | 000001 | Status of Credit Check SAP Credit Management | 状态 信用/贷方 检查/校验 SAP 信用/贷方 管理 | | 是 |
| 27 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |

---

## I_BILLINGPLANRELATEDBILLGSTST

| 属性 | 值 |
|------|-----|
| 序号 | 4987 |
| 显示名称 | Billg Sts for Billing Plan Date - 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 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 


<p>This CDS view provides access to the fixed domain values of the billing
status for billing plan dates or invoice plan dates in Sales. This view should be
used for value help purposes only. If you intend to select the entire business data,
use the view I_SDBillingPlan instead.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides access 固定 域 values 开票 状态 开票 plan dates 发票 plan dates 销售. 视图 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 视图 I_SDBillingPlan instead. 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/9ee2797505064153bc26d177cacb6bcd.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_OVRLITMBILLGINCOMPLTNSTS

| 属性 | 值 |
|------|-----|
| 序号 | 4988 |
| 显示名称 | Overall Item Billing Incompletion Status |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| 语义对象 | OvrlItmBillingIncompletionSts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction Association Target for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_OVERALLTOTALSDDOCREFSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 4989 |
| 显示名称 | Overall Total Reference Status of SD Document - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Search Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SRVCDOCBYDOCUMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4990 |
| 显示名称 | Service Transaction by Transaction Type |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 75 (活跃:75 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>How much revenue do service transactions generate?</p>
</li>
<li>
<p>What is the cost contribution of service transactions to my total costs?</p>
</li>
<li>
<p>What is the contribution of service transactions to my profit margin?</p>
</li>
<li>
<p>How much revenue does a certain sales organization contribute to my service business?</p>
</li>
<li><p>Which service orders and service contracts are related to a specific solution order?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: How much 收入 服务 事务/交易 generate? 成本 contribution 服务 事务/交易 my 总计 成本? contribution 服务 事务/交易 my 利润 margin? How much 收入 certain 销售组织 contribute my 服务 business? 服务 订单 服务 合同 相关 specific solution 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2b9cabe916444eda892cc1c4fb26085c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 4 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 5 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 6 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 7 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 8 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 9 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 10 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 11 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 12 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 13 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 14 | `ServiceDocumentPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 15 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 16 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 17 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 18 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 19 | `ServiceDocGrossAmount` | CURR | 000015 | Total Gross Value of Document in Document Currency | 总计 毛额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 20 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 21 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 22 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 23 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 24 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 25 | `ServiceDocBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 26 | `ServiceDocIsReleasedForBilling` | CHAR | 000001 | Release Status for Cumulated Billing |发布/释放 状态 Cumulated 开票  | |  |
| 27 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 28 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 29 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 30 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 31 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 32 | `ServiceDocumentCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 33 | `ServiceDocumentChangedDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 34 | `ServiceDocumentCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 35 | `ServiceDocumentChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 36 | `ServiceContractStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 37 | `ServiceContractEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 38 | `ServiceContractStartDate` | DATS | 000008 | Created On | Created On | | 是 |
| 39 | `ServiceContractEndDate` | DATS | 000008 | Created On | Created On | | 是 |
| 40 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 41 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 42 | `RequestedServiceStartDate` | DATS | 000008 | Created On | Created On | | 是 |
| 43 | `RequestedServiceEndDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 44 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 45 | `BusinessActivityCategory` | CHAR | 000003 | Activity Category (Communication Type) | 活动 类别 (Communication 类型) | | 是 |
| 46 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 47 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 48 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 49 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 50 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 51 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 52 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 53 | `ServiceDocumentRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 54 | `CustomerPurchaseOrderDate` | DATS | 000008 | Reference Document Date | 参考 凭证/文档 日期 | | 是 |
| 55 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 56 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 57 | `ServiceDocumentIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 58 | `ServiceDocumentIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 59 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 60 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 61 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 62 | `ServiceDocTaxAmount` | CURR | 000015 | Total Tax Amount in Document Currency | 总计 税 金额 凭证/文档 货币 | | 是 |
| 63 | `ServiceDefectSchema` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 64 | `ServiceDefectCategory` | CHAR | 000040 | Coherent Cat. - Category ID | Coherent Cat. - 类别 编号/ID | | 是 |
| 65 | `ServiceFirstResponseByDateTime` | DEC | 000015 | First Response By |第一 Response  | |  |
| 66 | `ServiceDueByDateTime` | DEC | 000015 | Date Transaction is Due |日期 事务/交易 到期  | |  |
| 67 | `RecommendedServicePriority` | NUMC | 000001 | Recommended Priority |Recommended Priority  | |  |
| 68 | `ServiceDocumentUrgency` | NUMC | 000002 | Urgency |Urgency  | |  |
| 69 | `ServiceDocumentImpact` | NUMC | 000002 | Impact |Impact  | |  |
| 70 | `ServiceDocumentProblemCategory` | CHAR | 000003 | Problem Category | Problem 类别 | | 是 |
| 71 | `ServiceReasonSchema` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 72 | `ServiceReasonCategory` | CHAR | 000040 | Coherent Cat. - Category ID | Coherent Cat. - 类别 编号/ID | | 是 |
| 73 | `ServiceConfirmationIsFinal` | CHAR | 000001 | Final service confirmation for the related service order |Final 服务 确认 相关 服务 订单  | |  |
| 74 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 75 | `ServiceRisk` | NUMC | 000003 | Risk |风险  | |  |

---

## I_OVERALLDELIVERYBLOCKSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 4994 |
| 显示名称 | Overall Delivery Block Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Search Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SRVCMGMTPRODUCTHIERARCHY

| 属性 | 值 |
|------|-----|
| 序号 | 4995 |
| 显示名称 | Service Product Hierarchy |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SrvcProductHierarchy` | CHAR | 000020 |  | - | | 是 |

---

## I_HDRDELIVINCOMPLETIONSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 4998 |
| 显示名称 | Header Delivery Incompletion Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `HeaderDelivIncompletionStatus` | CHAR | 000001 | General SD status | 一般/通用 SD 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `HdrDelivIncompletionStatusDesc` | CHAR | 000020 | Delivery Incompletion Status Description (Header) | 交货 不完整 状态 描述 (抬头) | | 是 |

---

## I_SALESDOCAPPROVALSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4999 |
| 显示名称 | Approval Sts for Sales Document |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocApprovalStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source for Data Extraction Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 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_INVOICELISTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5000 |
| 显示名称 | Invoice List Item |
| 类别 | Basic |
| 应用组件 | SD-BIL-IL-2CL |
| LoB | Sales |
| 语义对象 | InvoiceListItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view enables consumers to retrieve item-level data from invoice
lists. Such data includes billing documents referenced by invoice list items, along
with their net value, sold-to party, and factoring discount.</p>
<p>Example business questions could include:</p>

<ul>
<li><p>Billing documents of which customers are included in a particular invoice list?</p></li>
<li><p>How much factoring discount was granted on a particular invoice list
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 enables consumers retrieve 项目/行项-级别 数据 发票 清单/列表. 数据 includes 开票 凭证/文档 referenced 发票 清单/列表 项目, along their 净额 价值/值, 售达方, factoring 折扣. Example business questions include: 开票 凭证/文档 客户 included particular 发票 清单/列表? How much factoring 折扣 granted particular 发票 清单/列表 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/943513cc7a684991b926355d917eceae.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InvoiceList` | CHAR | 000010 | Invoice List | 发票 清单/列表 | | 是 |
| 2 | `InvoiceListItem` | NUMC | 000006 | Invoice list item |发票 清单/列表 项目/行项  | |  |
| 3 | `BillingDocument` | CHAR | 000010 | Billing Document |开票 凭证/文档  | |  |
| 4 | `NetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 5 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 6 | `GrossAmount` | CURR | 000013 | Gross amount of invoice list item | 毛额 金额 发票 清单/列表 项目/行项 | | 是 |
| 7 | `RemunerationNetAmount` | CURR | 000013 | Factoring (Delcredere) Discount | Factoring (Delcredere) 折扣 | | 是 |
| 8 | `RemunerationTaxAmount` | CURR | 000013 | Factoring (Delcredere) Discount Tax | Factoring (Delcredere) 折扣 税 | | 是 |
| 9 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 10 | `PricingIsIncomplete` | CHAR | 000001 | Incomplete with respect to pricing |Incomplete respect 定价  | |  |
| 11 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 12 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |

---

## I_PRODHIERTODISTRCHNASSGMT

| 属性 | 值 |
|------|-----|
| 序号 | 5001 |
| 显示名称 | Product Hierarchy Assignment in Sales |
| 类别 | Basic |
| 应用组件 | SD-SLS-PH-2CL |
| LoB | Sales |
| 语义对象 | ProductHierarchyAssignment |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

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

<ul>
<li><p>To which distribution chain is a product hierarchy assigned?</p></li>
<li><p>For which purpose is a product hierarchy used?</p></li>
<li><p>What is the validity period of a product hierarchy assignment?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 数据 answer following business questions: 分销 chain 产品 层次结构 已分配? purpose 产品 层次结构 已使用? validity 期间 产品 层次结构 分配? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/28326a0cafb3404e90520db33cf10c7b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesProductHierarchyPurpose` | CHAR | 000002 | Purpose of Product Hierarchy | Purpose 产品 层次结构 | | 是 |
| 2 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 3 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 4 | `UniversalHierVersValidTo` | DATS | 000008 | Valid-to Date of a Product Hierarchy Assignment |有效- 日期 产品 层次结构 分配  | |  |
| 5 | `UniversalHierVersValidFrom` | DATS | 000008 | Valid-from Date of a Product Hierarchy Assignment |有效- 日期 产品 层次结构 分配  | |  |
| 6 | `ProductHierarchy` | CHAR | 000020 | Hierarchy ID | 层次结构 编号/ID | | 是 |
| 7 | `LastChangeDateTime` | DEC | 000021 | Date and Time of Last Change | 日期 时间 最后 更改/变更 | |  |

---

## I_SALESORGANIZATIONSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5002 |
| 显示名称 | Sales Organization |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Provider for Value Help Data Source for Search |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_BILLINGDOCUMENTSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5003 |
| 显示名称 | Billing Document |
| 类别 | Composite |
| 应用组件 | SD-BIL-BD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides a value help for billing documents. It shall
be used for value help purposes only. If you intend to select the entire business
data, use the Billing Document view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 开票 凭证/文档. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 开票 凭证/文档 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f5332522e8654590ba4aa3fe676827fb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_TRADECMPLNCLEGALCTRLCHKSTST

| 属性 | 值 |
|------|-----|
| 序号 | 5004 |
| 显示名称 | Sched Ln Lgl Ctrl Sts f Trd Cmplnc - Txt |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_MATERIALCOMMISSIONGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5005 |
| 显示名称 | Material Commission Group |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | ProductCommissionGroup |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction Association Target for Defining CDS Entities Analytical Dimension Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MaterialCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |

---

## I_SLSPRCGCNDNRECORDSCALE

| 属性 | 值 |
|------|-----|
| 序号 | 5009 |
| 显示名称 | Pricing Scale in Sales |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 2 | `ConditionSequentialNumber` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 3 | `ConditionScaleLine` | NUMC | 000004 | Current number of the line scale | 当前 编号 行 scale | | 是 |
| 4 | `ConditionScaleQuantity` | QUAN | 000015 | Condition Scale Quantity | 条件 Scale 数量 | | 是 |
| 5 | `ConditionScaleQuantityUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 6 | `ConditionScaleAmount` | CURR | 000015 | Scale Value | Scale 价值/值 | | 是 |
| 7 | `ConditionScaleAmountCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 8 | `ConditionRateValue` | CURR | 000011 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 9 | `ConditionRateValueUnit` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 10 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 11 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 12 | `ConditionRateAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 13 | `ConditionCurrency` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |

---

## I_HDRGENINCOMPLETIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5010 |
| 显示名称 | Header General Incompletion Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SlsDocGenIncompletionStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_ITEMGENINCOMPLETIONSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5011 |
| 显示名称 | General Incompletion Status of Item - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Search Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESSCHEDGAGRMTSCHEDLINE

| 属性 | 值 |
|------|-----|
| 序号 | 5013 |
| 显示名称 | Schedule Line of Sales Scheduling Agreement |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| 语义对象 | SlsSchedgAgrmtScheduleLine |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 45 (活跃:45 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Analytical Dimension Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves schedule line information of a sales scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering questions about all relevant aspects of sales scheduling agreements at schedule line
level.</p>
 |
| 说明（中文） | CDS 视图 retrieves 计划 行 information 销售 scheduling 协议. CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售 scheduling 协议 计划 行 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5fb93558cd9c4c6fa6df021db6921bda.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesSchedulingAgreement` | CHAR | 000010 | Sales Scheduling Agreement | 销售 Scheduling 协议 | | 是 |
| 2 | `SalesSchedulingAgreementItem` | NUMC | 000006 | Sales Scheduling Agreement Item |销售 Scheduling 协议 项目/行项  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `ScheduleLineCategory` | CHAR | 000002 | Schedule Line Category | 计划 行 类别 | | 是 |
| 5 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 6 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 7 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 8 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 9 | `IsRequestedDelivSchedLine` | CHAR | 000001 | Schedule Line Requested for Delivery    |计划 行 Requested 交货  | |  |
| 10 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 11 | `RequestedDeliveryTime` | TIMS | 000006 | Arrival time |Arrival 时间  | |  |
| 12 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Order Quantity in Sales Units | 订单 数量 销售 单位 | | 是 |
| 13 | `CorrectedQtyInOrderQtyUnit` | QUAN | 000013 | Rounded Required Quantity in Schedule Line | Rounded Required 数量 计划 行 | | 是 |
| 14 | `IsConfirmedDelivSchedLine` | CHAR | 000001 | Schedule Line Requested for Delivery         |计划 行 Requested 交货  | |  |
| 15 | `ConfirmedDeliveryDate` | DATS | 000008 | Confirmed Delivery Date | 已确认 交货 日期 | | 是 |
| 16 | `ConfirmedDeliveryTime` | TIMS | 000006 | Arrival time |Arrival 时间  | |  |
| 17 | `ConfdOrderQtyByMatlAvailCheck` | QUAN | 000013 | Confirmed Quantity | 已确认 数量 | | 是 |
| 18 | `ConfdSchedLineReqdDelivDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 19 | `OpenConfdDelivQtyInBaseUnit` | QUAN | 000013 | Open Confirmed Delivery Quantity | 打开/未清 已确认 交货 数量 | | 是 |
| 20 | `ProductAvailabilityDate` | DATS | 000008 | Product Availability Date | 产品 Availability 日期 | | 是 |
| 21 | `ProductAvailabilityTime` | TIMS | 000006 | Material Staging Time (Local, Relating to a Plant) | 物料 Staging 时间 (本地, Relating 工厂) | | 是 |
| 22 | `ProductAvailCheckRqmtDate` | DATS | 000008 | Requirement date (deadline for procurement) | Requirement 日期 (deadline procurement) | | 是 |
| 23 | `ProdAvailabilityCheckRqmtType` | CHAR | 000002 | Requirement type | Requirement 类型 | | 是 |
| 24 | `ProdAvailyCheckPlanningType` | CHAR | 000001 | Planning type | 计划 类型 | | 是 |
| 25 | `ScheduleLineConfirmationStatus` | CHAR | 000001 | Confirmation status of schedule line (incl.ALE) | 确认 状态 计划 行 (incl.ALE) | | 是 |
| 26 | `PlannedOrder` | CHAR | 000010 | Planned Order |计划 订单  | |  |
| 27 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 28 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Release type | 发布/释放 类型 | | 是 |
| 29 | `ScheduleLineByForecastDelivery` | NUMC | 000010 | Forecast Delivery schedule number |预测 交货 计划 编号  | |  |
| 30 | `OrderSchedulingGroup` | NUMC | 000004 | Order Scheduling Group ID | 订单 Scheduling 组/集团 编号/ID | | 是 |
| 31 | `DeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 32 | `SalesDelivDateCategory` | CHAR | 000001 | Delivery Date Type (Day, Week, Month, Interval) | 交货 日期 类型 (日, 周, 月份, 间隔) | | 是 |
| 33 | `CustEngineeringChgStatus` | CHAR | 000017 | Customer Engineering Change Status | 客户 Engineering 更改/变更 状态 | | 是 |
| 34 | `DeliveryCreationDate` | DATS | 000008 | Delivery Creation Date | 交货 Creation 日期 | |  |
| 35 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 36 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 37 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 38 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 39 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 40 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 41 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item is relevant for delivery |项目/行项 relevant 交货  | |  |
| 42 | `DelivBlockReasonForSchedLine` | CHAR | 000002 | Schedule Line Blocked for Delivery |计划 行 已冻结 交货  | |  |
| 43 | `GoodsMovementType` | CHAR | 000003 | Movement Type (Inventory Management) | 移动 类型 (库存 管理) | | 是 |
| 44 | `OpenDeliveryNetAmount` | CURR | 000015 | Open Delivery Net Amount (in Sales Document Currency) | 打开/未清 交货 净额 金额 ( 销售 凭证/文档 货币) | | 是 |
| 45 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |

---

## I_PARTNERFUNCTIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5014 |
| 显示名称 | Partner Function - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li>
<p>What are the available partner functions and their corresponding partner
types?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: 可用 合作伙伴 功能/函数 their corresponding 合作伙伴 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/931621625e484055bd90ccacb42ad89e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PartnerFunction` | CHAR | 000002 | Partner Function | 合作伙伴 功能/函数 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PartnerFunctionName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_CUSTPROJSLSORDITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5015 |
| 显示名称 | Sales Order Item for Customer Project |
| 类别 | Composite |
| 应用组件 | SD-SLS-PBS |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 28 (活跃:27 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 provides the prerequisites for answering the
following business questions:</p>
<ul>
<li>
<p>What is the net value of my sales order item in my
customer project?</p>
</li>
<li>
<p>Was my sales order item rejected?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 净额 价值/值 my 销售订单 项目/行项 my 客户 项目? my 销售订单 项目/行项 已拒绝? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a9e02b10850e489da688098b4c0aa91e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerProject` | CHAR | 000040 | Commercial Project ID | Commercial 项目 编号/ID | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `SalesOrder` | CHAR | 000010 | Sales Order |销售订单  | |  |
| 4 | `SalesOrderItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 5 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 6 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 7 | `SalesOrderItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 8 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 9 | `CappedNetAmount` | CURR | 000015 | Net Amount Cap | 净额 金额 Cap | | 是 |
| 10 | `CappedNetAmtAlertThldInPct` | NUMC | 000003 | Notification Threshold (in Pct) for Exceeded Net Amount Cap | 通知 阈值 ( Pct) Exceeded 净额 金额 Cap | | 是 |
| 11 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 12 | `NetAmount` | CURR | 000015 | Net Value of the Document Item in Document Currency | 净额 价值/值 凭证/文档 项目/行项 凭证/文档 货币 | | 是 |
| 13 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 14 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 15 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 16 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 17 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 18 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 19 | `TotalStandAloneSellingPrice` | CURR | 000015 | IFRS 15: Standalone Selling Price | IFRS 15: Standalone Selling 价格 | | 是 |
| 20 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 21 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 22 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 23 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 24 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 25 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 26 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 27 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 28 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_SLSDOCBOMEXPLSNSTRUCSCPTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5016 |
| 显示名称 | Structure Scope of BOM Explosion - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Search 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SlsDocBOMExplsnStrucScp` | CHAR | 000001 | Structural scope of a material with bill of material | Structural scope 物料 物料清单 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |
| 4 | `SlsDocBOMExplsnStrucScpDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SALESPRICINGCONDITIONFIELD

| 属性 | 值 |
|------|-----|
| 序号 | 5017 |
| 显示名称 | Sales Pricing Field Catalog |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 2 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 3 | `PricingConditionField` | CHAR | 000030 | Name of the condition field | 名称 条件 field | | 是 |
| 4 | `PrcgConditionGlobalFieldName` | CHAR | 000030 | DD: Field Name Original Spelling | DD: Field 名称 原始 Spelling | | 是 |

---

## I_BILLINGDOCUMENTITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5019 |
| 显示名称 | Sales Volume - Cube |
| 类别 | Composite |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 230 (活跃:221 弃用:9) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul><li><p>What are the net values of billing items?</p></li>
<li><p>How is the sales volume this year compared with the same period last year?</p></li>
<li><p>Has the sales volume increased or decreased per business partner over a given time period?</p></li>
<li><p>What is my sales volume over the last 12 months?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 净额 values 开票 项目? How 销售 volume 年度 compared same 期间 最后 年度? 销售 volume increased decreased 业务伙伴 over given 时间 期间? my 销售 volume over 最后 12 月份? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ab6bdf55562d1d22e10000000a44147b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentItem` | NUMC | 000006 | Billing Document Item |开票 凭证/文档 项目/行项  | |  |
| 3 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 4 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 5 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 6 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 7 | `SalesDocumentItemType` | CHAR | 000001 | Sales Document Item Type | 销售 凭证/文档 项目/行项 类型 | | 是 |
| 8 | `ReturnItemProcessingType` | CHAR | 000001 | Processing Type of Return Item | Processing 类型 退货 项目/行项 | | 是 |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 11 | `CreatedByUserName` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 12 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 13 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 14 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 15 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 16 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 17 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 18 | `BillingDocumentDateYear` | NUMC | 000004 | Year of Billing |年度 开票  | |  |
| 19 | `BillingDocDateYearQuarter` | NUMC | 000005 | Quarter/Year of Billing |季度/年度 开票  | |  |
| 20 | `BillingDocDateYearMonth` | NUMC | 000006 | Month/Year of Billing |月份/年度 开票  | |  |
| 21 | `BillingDocDateCalendarMonth` | NUMC | 000002 | Calendar Month of Billing |日历 月份 开票  | |  |
| 22 | `BillingDocumentDateCalendarDay` | NUMC | 000002 | Calendar Day of Billing |日历 日 开票  | |  |
| 23 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 24 | `SoldToPartyName` | CHAR | 000080 | Name of Sold-to Party | 名称 售达方 | | 是 |
| 25 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 26 | `SoldToPartyClassification` | CHAR | 000002 | Customer Classification | 客户 分类 | | 是 |
| 27 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 28 | `ShipToPartyName` | CHAR | 000080 | Name of Ship-to Party | 名称 送达方 | | 是 |
| 29 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 30 | `BillToPartyName` | CHAR | 000080 | Name of Bill-to Party | 名称 付款方 | | 是 |
| 31 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 32 | `PayerPartyName` | CHAR | 000080 | Payer Name | 付款方 名称 | | 是 |
| 33 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 34 | `SalesEmployeeName` | CHAR | 000080 | Name of Sales Employee | 名称 销售 员工 | | 是 |
| 35 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 36 | `ResponsibleEmployeeName` | CHAR | 000080 | Name of Employee Responsible | 名称 员工 Responsible | | 是 |
| 37 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 38 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 39 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 40 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 41 | `Country` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 42 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 43 | `CityCode` | CHAR | 000004 | City Code | City 代码 | | 是 |
| 44 | `County_2` | CHAR | 000003 | County Code |County 代码  | |  |
| 45 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 46 | `CustomerRebateAgreement` | CHAR | 000010 | Customer Rebate Agreement | 客户 返利 协议 | | 是 |
| 47 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 48 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 49 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 50 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 51 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 52 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 53 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 54 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 55 | `RebateBasisAmount` | CURR | 000013 | Rebate Basis 1 | 返利 Basis 1 | | 是 |
| 56 | `VolumeRebateGroup` | CHAR | 000002 | Volume rebate group | Volume 返利 组/集团 | | 是 |
| 57 | `ItemIsRelevantForCredit` | CHAR | 000001 | Item Relevant for Credit Check |项目/行项 Relevant 信用/贷方 检查/校验  | |  |
| 58 | `CreditRelatedPrice` | CURR | 000011 | Item credit price | 项目/行项 信用/贷方 价格 | | 是 |
| 59 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 60 | `SalesDealDescription` | CHAR | 000040 | Sales Deal Description | 销售 Deal 描述 | | 是 |
| 61 | `SalesPromotion` | CHAR | 000010 | Sales Promotion |销售 Promotion  | |  |
| 62 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 63 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 64 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 65 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 66 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 67 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 68 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 69 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 70 | `PricingReferenceMaterial` | CHAR | 000040 | Pricing Reference Material | 定价 参考 物料 | | 是 |
| 71 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 72 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 73 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 74 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 75 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 76 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 77 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 78 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 79 | `MaterialCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |
| 80 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 81 | `PlantName` | CHAR | 000030 | Plant Name | 工厂 名称 | | 是 |
| 82 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 83 | `StorageLocationName` | CHAR | 000016 | Storage Location Name | 存储地点 名称 | | 是 |
| 84 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 85 | `BillingDocumentIsCancelled` | CHAR | 000001 | Billing Document Is Canceled |开票 凭证/文档 Canceled  | |  |
| 86 | `CancelledBillingDocument` | CHAR | 000010 | Canceled Billing Document |Canceled 开票 凭证/文档  | |  |
| 87 | `ForeignTrade` | CHAR | 000010 | Number of foreign trade data in MM and SD documents |编号 外键 trade 数据 MM SD 凭证/文档  | |  |
| 88 | `IsExportDelivery` | CHAR | 000001 | Export Delivery Indicator |Export 交货 标识/指标  | |  |
| 89 | `BillingDocCombinationCriteria` | CHAR | 000040 | Combination criteria in the billing document |Combination criteria 开票 凭证/文档  | |  |
| 90 | `ManualInvoiceMaintIsRelevant` | CHAR | 000001 | Manual Invoice Maintenance |Manual 发票 维护  | |  |
| 91 | `BillingDocumentItemText` | CHAR | 000040 | Short Text for Billing Document Item | Short 文本 开票 凭证/文档 项目/行项 | | 是 |
| 92 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 93 | `BillingQuantity` | QUAN | 000013 | Actual Invoiced Quantity | 实际 Invoiced 数量 | | 是 |
| 94 | `BillingQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 95 | `BillingQuantityInBaseUnit` | QUAN | 000013 | Billing quantity in stock keeping unit | 开票 数量 库存 keeping 单位 | | 是 |
| 96 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 97 | `MRPRequiredQuantityInBaseUnit` | QUAN | 000013 | Required quantity for mat.management in stockkeeping units | Required 数量 mat.管理 stockkeeping 单位 | | 是 |
| 98 | `BillingToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 99 | `BillingToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 100 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 101 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 102 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 103 | `ItemVolume` | QUAN | 000015 | Volume | Volume | | 是 |
| 104 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 105 | `BillToPartyCountry` | CHAR | 000003 | Destination Country/Region of Sales Order | Destination Country/Region 销售订单 | | 是 |
| 106 | `BillToPartyRegion` | CHAR | 000003 | Region of Sales Order | Region 销售订单 | | 是 |
| 107 | `BillingPlanRule` | CHAR | 000001 | Rule in billing plan/invoice plan |规则 开票 plan/发票 plan  | |  |
| 108 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 109 | `BillingPlanItem` | NUMC | 000006 | Item for Billing Plan/Invoice Plan/Payment Cards |项目/行项 开票 Plan/发票 Plan/付款 Cards  | |  |
| 110 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 111 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 112 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 113 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 114 | `VATRegistrationOrigin` | CHAR | 000001 | Origin of VAT Registration Number (VAT ID) |来源 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 115 | `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)  | |  |
| 116 | `CustomerTaxClassification1` | CHAR | 000001 | Tax Classification 1 for Customer | 税 分类 1 客户 | | 是 |
| 117 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 118 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 119 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 120 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 121 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 122 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 123 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 124 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 125 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 126 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 127 | `ItemNetAmountOfBillingDoc_2` | CURR | 000019 | Net Value of Billing Item in Document Currency |净额 价值/值 开票 项目/行项 凭证/文档 货币  | |  |
| 128 | `ItemGrossAmountOfBillingDoc` | CURR | 000015 | Gross Value of the Billing Item in Document Currency |毛额 价值/值 开票 项目/行项 凭证/文档 货币  | |  |
| 129 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 130 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 131 | `PricingScaleQuantityInBaseUnit` | QUAN | 000013 | Scale Quantity in base unit of measure | Scale 数量 base 单位 度量 | | 是 |
| 132 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 133 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 134 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 135 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 136 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 137 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 138 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 139 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 140 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 141 | `StatisticalValue` | CHAR | 000001 | Statistical Values | Statistical Values | | 是 |
| 142 | `MainItemPricingRefMaterial` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 143 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 144 | `NetAmountInDisplayCurrency` | CURR | 000019 | Net Value in Display Currency | 净额 价值/值 显示 货币 | | 是 |
| 145 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 146 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 147 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 148 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 149 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 150 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 151 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 152 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 153 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 154 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 155 | `PaymentMethodName` | CHAR | 000030 | Payment Method Name | 付款 方法 名称 | | 是 |
| 156 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 157 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 158 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 159 | `EligibleAmountForCashDiscount` | CURR | 000013 | Amount eligible for cash discount in document currency |金额 eligible 现金 折扣 凭证/文档 货币  | |  |
| 160 | `CustomerProject` | CHAR | 000040 | Commercial Project ID | Commercial 项目 编号/ID | | 是 |
| 161 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 162 | `CompanyCodeName` | CHAR | 000025 | Name of Company Code or Company | 名称 公司 代码 公司 | | 是 |
| 163 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 164 | `AccountingDocument` | CHAR | 000010 | Journal Entry Number |日记账 录入/输入 编号  | |  |
| 165 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 166 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 167 | `AccountingExchangeRateIsSet` | CHAR | 000001 | Indicator for Fixed Exchange Rate |标识/指标 固定 汇率  | |  |
| 168 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 169 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type (Document) | 汇率 类型 (凭证/文档) | | 是 |
| 170 | `DocumentReferenceID` | CHAR | 000016 | Document Reference ID | 凭证/文档 参考 编号/ID | | 是 |
| 171 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 172 | `DunningArea` | CHAR | 000002 | Dunning Area |催款 范围  | |  |
| 173 | `DunningBlockingReason` | CHAR | 000001 | Dunning Block |催款 冻结/阻止  | |  |
| 174 | `DunningKey` | CHAR | 000001 | Dunning Key |催款 关键/键  | |  |
| 175 | `InternalFinancialDocument` | CHAR | 000010 | Financial doc. processing: Internal financial doc. number |财务 凭证. processing: 内部 财务 凭证. 编号  | |  |
| 176 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 177 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 178 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 179 | `WBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited | 工作 故障 结构 要素 (WBS元素 要素) Edited | | 是 |
| 180 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 181 | `ControllingAreaName` | CHAR | 000025 | Controlling Area Name | Controlling 范围 名称 | | 是 |
| 182 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 183 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 184 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 185 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 186 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 187 | `OriginSDDocumentItem` | NUMC | 000006 | Originating SD Document Item |Originating SD 凭证/文档 项目/行项  | |  |
| 188 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 189 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 190 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 191 | `ReferenceSDDocumentCategory` | CHAR | 000004 | SD Document Category of Reference SD Document | SD 凭证/文档 类别 参考 SD 凭证/文档 | | 是 |
| 192 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 193 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 194 | `SalesSDDocumentCategory` | CHAR | 000004 | Sales SD Document Category | 销售 SD 凭证/文档 类别 | | 是 |
| 195 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 196 | `BillingDocumentItemInPartSgmt` | NUMC | 000006 | Item Number in the Partner Segment |项目/行项 编号 合作伙伴 段  | |  |
| 197 | `PropagatePrftbltySgmt2BOM` | CHAR | 000001 | Propagate Profitability Segment to BOM (Sales Kit) Sub-Items |Propagate Profitability 段 物料清单 (销售 Kit) 子-项目  | |  |
| 198 | `CostDeterminationIsRequired` | CHAR | 000001 | Determine cost | Determine 成本 | | 是 |
| 199 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 200 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item |Solution 订单 项目/行项  | |  |
| 201 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 202 | `OverallBillingStatus` | CHAR | 000001 | Overall Billing Status | 总体 开票 状态 | | 是 |
| 203 | `AccountingPostingStatus` | CHAR | 000001 | Posting Status of Billing Document | 过账 状态 开票 凭证/文档 | | 是 |
| 204 | `AccountingTransferStatus` | CHAR | 000001 | Status for Transfer to Accounting | 状态 转移 会计 | | 是 |
| 205 | `BillingIssueType` | CHAR | 000001 | Billing Document Issue Type | 开票 凭证/文档 Issue 类型 | | 是 |
| 206 | `InvoiceListStatus` | CHAR | 000001 | Invoice list status of billing document | 发票 清单/列表 状态 开票 凭证/文档 | | 是 |
| 207 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 208 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 209 | `StatisticsCurrency` | CUKY | 000005 | Statistics currency | Statistics 货币 | | 是 |
| 210 | `SalesVolumeNetAmount_2` | CURR | 000019 | Sales Volume in Document Currency | 销售 Volume 凭证/文档 货币 | | 是 |
| 211 | `SlsVolumeNetAmtInDspCrcy` | CURR | 000019 | Net Value of Invoiced Sales | 净额 价值/值 Invoiced 销售 | | 是 |
| 212 | `CancldSlsVolumeNetAmt` | CURR | 000019 | Canceled Sales Volume Net Amount In Transactional Currency | Canceled 销售 Volume 净额 金额 Transactional 货币 | | 是 |
| 213 | `CancldSlsVolumeNetAmtInDspCrcy` | CURR | 000019 | Canceled Sales Volume Net Amount In Display Currency | Canceled 销售 Volume 净额 金额 显示 货币 | | 是 |
| 214 | `SalesProfitMarginNetAmount` | CURR | 000019 | Net Amount of Profit Margin in Document Currency | 净额 金额 利润 Margin 凭证/文档 货币 | | 是 |
| 215 | `SlsProfitMargNetAmtInDspCrcy` | CURR | 000019 | Profit Margin Amount in Display Currency |利润 Margin 金额 显示 货币  | |  |
| 216 | `CustomerCreditMemoNetAmount_2` | CURR | 000019 | Credit Memo in Document Currency | 贷项凭证 凭证/文档 货币 | | 是 |
| 217 | `CustCrdtMemoNetAmtInDspCrcy` | CURR | 000019 | Net Value of Credit Memos |净额 价值/值 信用/贷方 Memos  | |  |
| 218 | `CustCrdtMemoPrftMargNetAmt` | CURR | 000019 | Net Amount of Customer Credit Memo Profit MarginTrans Curr. |净额 金额 客户 贷项凭证 利润 MarginTrans Curr.  | |  |
| 219 | `CustCrdtMemoPrftMargNetAmtInDC` | CURR | 000019 | Credit Memo Profit Margin Net Value in Display Currency |贷项凭证 利润 Margin 净额 价值/值 显示 货币  | |  |
| 220 | `SalesVolumeQuantity` | QUAN | 000015 | Sales Volume Quantity | 销售 Volume 数量 | | 是 |
| 221 | `CustCreditMemoQuantity` | QUAN | 000015 | Quantity of Credit Memos | 数量 信用/贷方 Memos | | 是 |
| 222 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee in Work Agreement | 销售 员工 工作协议 |  |  |
| 223 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Responsible Employee in Work Agreement | Responsible 员工 工作协议 |  |  |
| 224 | `County` | CHAR | 000003 | County Code | County 代码 |  |  |
| 225 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 226 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |
| 227 | `ItemNetAmountOfBillingDoc` | CURR | 000015 | Net Value of Billing Item in Document Currency | 净额 价值/值 开票 项目/行项 凭证/文档 货币 |  |  |
| 228 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) - Deprecated | 工作 故障 结构 要素 (WBS元素 要素) - Deprecated |  |  |
| 229 | `SalesVolumeNetAmount` | CURR | 000015 | Sales Volume in Document Currency | 销售 Volume 凭证/文档 货币 | 金额/价值 | 是 |
| 230 | `CustomerCreditMemoNetAmount` | CURR | 000015 | Credit Memo in Document Currency | 贷项凭证 凭证/文档 货币 | 业务伙伴/物料 | 是 |

---

## I_SRVCDOCITEMBYDOCUMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5020 |
| 显示名称 | Srvc Transaction Item by Transac Type |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 81 (活跃:81 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>How much revenue do service transactions generate?</p>
</li>
<li>
<p>What is the cost contribution of service transactions to my total costs?</p>
</li>
<li>
<p>What is the contribution of service transactions to my profit margin?</p>
</li>
<li>
<p>How much revenue does a certain sales organization contribute to my service business?</p>
</li>
<li><p>Which service orders and service contracts are related to a specific solution order?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: How much 收入 服务 事务/交易 generate? 成本 contribution 服务 事务/交易 my 总计 成本? contribution 服务 事务/交易 my 利润 margin? How much 收入 certain 销售组织 contribute my 服务 business? 服务 订单 服务 合同 相关 specific solution 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ae17092fd6bc405da8ef1e012aecbe6c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 5 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 6 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 8 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 9 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 10 | `ServiceDocumentItemDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 11 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 12 | `RefBusinessSolutionOrderItem` | NUMC | 000006 | Item Number in Referenced Solution Order |项目/行项 编号 Referenced Solution 订单  | |  |
| 13 | `BillingDateTime` | DEC | 000015 | Billing Date for Billing Index and Printout |开票 日期 开票 Index Printout  | |  |
| 14 | `BillingDocCreationDateTime` | DEC | 000015 | Billing Document Creation Date | 开票 凭证/文档 Creation 日期 | |  |
| 15 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 16 | `ServiceDocumentItemPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 17 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 18 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 19 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 20 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 21 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 22 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 23 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 24 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 25 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 26 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 27 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 28 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 29 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 30 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 31 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 32 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 33 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 34 | `SrvcDocItmIsReleasedForBilling` | CHAR | 000001 | Billing Release Status |开票 发布/释放 状态  | |  |
| 35 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 36 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 37 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 38 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 39 | `ServiceDocItemCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 40 | `ServiceDocItemChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 41 | `ServiceDocItemCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 42 | `ServiceDocItemChangedDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 43 | `ServiceDocItemCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 44 | `ServiceDocItemChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 45 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 46 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 47 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 48 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 49 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 50 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 51 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 52 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 53 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 54 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 55 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 56 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 57 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 58 | `SettlementPeriodRuleUUID` | RAW | 000016 | Rule for Determining the Period Date | 规则 Determining 期间 日期 | |  |
| 59 | `BillingPlanBillingDateRuleUUID` | RAW | 000016 | Rule for Determining the Next Billing Date | 规则 Determining 下一 开票 日期 | |  |
| 60 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 61 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 62 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 63 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 64 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 65 | `ServiceDuration` | QUAN | 000013 | Duration |持续时间/时长  | |  |
| 66 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 67 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 68 | `ServiceDocumentItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 69 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 70 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 71 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 72 | `Language` | LANG | 000001 | Short Text Language for an Item |Short 文本 语言 项目/行项  | |  |
| 73 | `ActualServiceDuration` | QUAN | 000007 | Confirmed Duration |已确认 持续时间/时长  | |  |
| 74 | `ActualServiceDurationUnit` | UNIT | 000003 | Time Unit for Confirmed Duration |时间 单位 已确认 持续时间/时长  | |  |
| 75 | `ServiceDurationUnit` | UNIT | 000003 | Unit for Duration of Work |单位 持续时间/时长 工作  | |  |
| 76 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 77 | `Industry` | CHAR | 000004 | Industry Sector |Industry Sector  | |  |
| 78 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 79 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 80 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 81 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |

---

## I_SLSPRCGCNDNTYPEINEXCLSNGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5021 |
| 显示名称 | Condition Type in Exclusion Group for Pricing in Sales |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 2 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 3 | `ConditionExclusionGroup` | CHAR | 000004 | Condition Exclusion Group | 条件 Exclusion 组/集团 | | 是 |
| 4 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |

---

## I_SRVCDOCPAYMENTMETHOD

| 属性 | 值 |
|------|-----|
| 序号 | 5022 |
| 显示名称 | Service Transaction Payment Method |
| 类别 | Composite |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view displays the list of payment methods, for example, direct cash
or card payment.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 显示 清单/列表 付款 方法, example, 直接 现金 card 付款. 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/b1df7a905c6a447b889ece303ea5a7d9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentMethod` | CHAR | 000001 | Payment Method | 付款 方法 | | 是 |
| 2 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 3 | `OrgUnitTypeIDConcatenated` | CHAR | 000010 | Concatenation of Object Type and Object ID |Concatenation 对象 类型 对象 编号/ID  | |  |
| 4 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 5 | `PaymentMethodDescription` | CHAR | 000030 | Description of Payment Method in Logon Language | 描述 付款 方法 Logon 语言 | | 是 |

---

## I_SERVICECONTRACT

| 属性 | 值 |
|------|-----|
| 序号 | 5023 |
| 显示名称 | Service Contract |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceContract |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 56 (活跃:56 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides key fields and entities related to the service
contract header.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 关键 fields entities 相关 服务 合同 抬头. 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/8548d9fb2c3448caa408e006a1a04e76.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceContract` | CHAR | 000010 | Transaction ID | 事务/交易 编号/ID | | 是 |
| 2 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 3 | `ServiceContractUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 4 | `ServiceContractCharUUID` | CHAR | 000032 | UUID in Character Format | UUID in Character Format | |  |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceContractDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 8 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 9 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 10 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 11 | `ServiceDocumentCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 12 | `ServiceDocumentChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 13 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 14 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 15 | `ServiceContractNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 16 | `ServiceContractGrossAmount` | CURR | 000015 | Total Gross Value of Document in Document Currency | 总计 毛额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 17 | `ServiceDocTaxAmount` | CURR | 000015 | Total Tax Amount in Document Currency | 总计 税 金额 凭证/文档 货币 | | 是 |
| 18 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 19 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 20 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 21 | `RespEmployeeBusinessPartnerId` | CHAR | 000010 | Employee Responsible | 员工 Responsible | | 是 |
| 22 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 23 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 24 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 25 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 26 | `ServiceContractStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 27 | `ServiceContractEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 28 | `SrvcContrEarliestStartDateTime` | DEC | 000015 | Earliest Start Date for Service Contract |Earliest 开始 日期 服务 合同  | |  |
| 29 | `SrvcContrLatestEndDateTime` | DEC | 000015 | Latest End Date for Service Contract |Latest 结束 日期 服务 合同  | |  |
| 30 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 31 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 32 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 33 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 34 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 35 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 36 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 37 | `CustomerPurchaseOrderDate` | DATS | 000008 | Reference Document Date | 参考 凭证/文档 日期 | | 是 |
| 38 | `ServiceContractRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 39 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 40 | `ServiceContractStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 41 | `ServiceContractIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 42 | `ServiceContractHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 43 | `SrvcContrBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 44 | `ServiceContractIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 45 | `ServiceContractIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 46 | `ServiceContractCanclnSts` | CHAR | 000001 | Contract Cancellation Status |合同 Cancellation 状态  | |  |
| 47 | `SrvcContrRejectionStatus` | CHAR | 000001 | Rejection Status | Rejection 状态 | | 是 |
| 48 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 49 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 50 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 51 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 52 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 53 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 54 | `ServiceContractCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 55 | `ServiceContrCancellationReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 56 | `SrvcContrCreditStatus` | CHAR | 000001 | Credit Status of Header | 信用/贷方 状态 抬头 | | 是 |

---

## I_PRCGDATEIDENTIFICATIONCODE

| 属性 | 值 |
|------|-----|
| 序号 | 5024 |
| 显示名称 | Condition Pricing date |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 语义对象 | PricingDateIdentificationCode |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PricingDateIdentificationCode` | CHAR | 000001 | Pricing Date | 定价 日期 | | 是 |

---

## I_BILLGREQITMSETTLMTSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5025 |
| 显示名称 | Billing Request Item Settlement Status |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | BillgReqItmSettlmtStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view exposes fixed values of the field Billing Request Item
Settlement Status. </p>
<p>The following fixed values have been maintained:</p>
<p>• ‘ ’ </p>
<p>• ‘E’ </p>
<p>• ‘T’ </p>
<p>• ‘F’ </p>
 |
| 说明（中文） | CDS 视图 exposes 固定 values field 开票 请求 项目/行项 结算 状态. following 固定 values maintained: • ‘ ’ • ‘E’ • ‘T’ • ‘F’ |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/84477540cffb4253bb93ee3066aba4dd.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESQUOTATION

| 属性 | 值 |
|------|-----|
| 序号 | 5026 |
| 显示名称 | Sales Quotation |
| 类别 | Basic |
| 应用组件 | SD-SLS-QUT-2CL |
| LoB | Sales |
| 语义对象 | SalesQuotation |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 113 (活跃:113 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about all relevant aspects of sales quotations.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售 报价. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1dc06ff0986d462caf8c379ba0954f62.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesQuotation` | CHAR | 000010 | Sales Quotation | 销售 报价 | | 是 |
| 2 | `SalesQuotationType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 3 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 4 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 5 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 6 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 7 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 8 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 9 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 10 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 11 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 12 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 13 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 14 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 15 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 16 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 17 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 18 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 19 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 20 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 21 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 22 | `CustomerRebateAgreement` | CHAR | 000010 | Agreement (various conditions grouped together) | 协议 (various 条件 grouped together) | | 是 |
| 23 | `SalesQuotationDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 24 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 25 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 26 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 27 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 28 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 29 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 30 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 31 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 32 | `BindingPeriodValidityStartDate` | DATS | 000008 | Quotation/Inquiry is Valid From | 报价/Inquiry 有效 | | 是 |
| 33 | `BindingPeriodValidityEndDate` | DATS | 000008 | Date Until Which Bid/Quotation is Binding (Valid-To Date) | 日期 Until Bid/报价 Binding (有效- 日期) | | 是 |
| 34 | `HdrOrderProbabilityInPercent` | NUMC | 000003 | Sales probability | 销售 probability | | 是 |
| 35 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 36 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 37 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 38 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 39 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 40 | `SalesQuotationCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 41 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 42 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 43 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 44 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 45 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 46 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 47 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 48 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 49 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 50 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 51 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 52 | `CompleteDeliveryIsDefined` | CHAR | 000001 | Complete Delivery Defined for Each Sales Order |完成 交货 Defined 销售订单  | |  |
| 53 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 54 | `SalesQuotationApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 55 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 56 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 57 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 58 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 59 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 60 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 61 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 62 | `CustomerTaxClassification1` | CHAR | 000001 | Alternative Tax Classification | Alternative 税 分类 | | 是 |
| 63 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 64 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 65 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 66 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 67 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 68 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 69 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 70 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 71 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 72 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 73 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 74 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 75 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 76 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 77 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 78 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 79 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 80 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 81 | `CustomerCreditAccount` | CHAR | 000010 | Customer's Account Number with Credit Limit Reference | 客户's 科目/账户 编号 信用/贷方 限制 参考 | | 是 |
| 82 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 83 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 84 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 85 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 86 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 87 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 88 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 89 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 90 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 91 | `MaxDocValueCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Maximum Document Value | 状态 信用/贷方 检查/校验 Against 最大 凭证/文档 价值/值 | | 是 |
| 92 | `PaymentTermCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Terms of Payment | 状态 信用/贷方 检查/校验 Against Terms 付款 | | 是 |
| 93 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 94 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Export Credit Insurance | 状态 信用/贷方 检查/校验 Against Export 信用/贷方 Insurance | | 是 |
| 95 | `PaytAuthsnCreditCheckSts` | CHAR | 000001 | Status of Credit Check Against Payment Card Authorization |状态 信用/贷方 检查/校验 Against 付款 Card 权限  | |  |
| 96 | `CentralCreditCheckStatus` | CHAR | 000001 | Status of Credit Check SAP Credit Management | 状态 信用/贷方 检查/校验 SAP 信用/贷方 管理 | | 是 |
| 97 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 98 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 99 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 100 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 101 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 102 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 103 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 104 | `OverallChmlCmplncStatus` | CHAR | 000001 | Product Marketability Status (All Items) | 产品 Marketability 状态 (所有 项目) | | 是 |
| 105 | `OverallDangerousGoodsStatus` | CHAR | 000001 | Dangerous Goods Status (All Items) | Dangerous 货物 状态 (所有 项目) | | 是 |
| 106 | `OverallSafetyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (All Items) | Safety 数据 表/单 状态 (所有 项目) | | 是 |
| 107 | `OverallTrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (All Items) |Embargo 状态 (所有 项目)  | |  |
| 108 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 109 | `RetailAdditionalCustomerGrp6` | CHAR | 000003 | Customer Group 6 | 客户 组/集团 6 | |  |
| 110 | `RetailAdditionalCustomerGrp7` | CHAR | 000003 | Customer Group 7 | 客户 组/集团 7 | |  |
| 111 | `RetailAdditionalCustomerGrp8` | CHAR | 000003 | Customer Group 8 | 客户 组/集团 8 | |  |
| 112 | `RetailAdditionalCustomerGrp9` | CHAR | 000003 | Customer Group 9 | 客户 组/集团 9 | |  |
| 113 | `RetailAdditionalCustomerGrp10` | CHAR | 000003 | Customer Group 10 | 客户 组/集团 10 | | 是 |

---

## I_INVOICELIST

| 属性 | 值 |
|------|-----|
| 序号 | 5027 |
| 显示名称 | Invoice List |
| 类别 | Basic |
| 应用组件 | SD-BIL-IL-2CL |
| LoB | Sales |
| 语义对象 | InvoiceList |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 82 (活跃:82 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view enables consumers to retrieve header-level data from invoice
lists. Invoice lists are documents that contain a list of billing documents (either
invoices, debit memos, or credit memos) that have already been posted to financial
accounting and are intended for a single, designated payer.</p>
<p>Example business questions could include:</p>

<ul>
<li><p>Who are the top 10 payers that use invoice lists to settle payments?</p></li>
<li><p>What is the total amount invoiced to a particular customer through
invoice lists in the last quarter?</p></li>
<li><p>How much factoring discount was granted to a particular customer last
year?</p></li>
<li><p>How many invoice lists were canceled last year?</p></li>
<li><p>What are the most common payment terms used by customers in different regions?</p></li>
<li><p>How does the invoice list distribution vary across different distribution
channels?</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 consumers retrieve 抬头-级别 数据 发票 清单/列表. 发票 清单/列表 凭证/文档 contain 清单/列表 开票 凭证/文档 (either invoices, 借方 memos, 信用/贷方 memos) already 已过账 财务 会计 intended 单一, designated 付款方. Example business questions include: top 10 付款方 use 发票 清单/列表 settle 付款? 总计 金额 invoiced particular 客户 through 发票 清单/列表 最后 季度? How much factoring 折扣 granted particular 客户 最后 年度? How many 发票 清单/列表 canceled 最后 年度? 通用 付款条件 已使用 客户 different regions? How 发票 清单/列表 分销 vary across different 分销 渠道? 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/ebaa906d6659457192facfa99eb79e16.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InvoiceList` | CHAR | 000010 | Invoice List | 发票 清单/列表 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `InvoiceListType` | CHAR | 000004 | Invoice List Type | 发票 清单/列表 类型 | | 是 |
| 4 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 5 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 6 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 7 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 8 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 9 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 10 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 11 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 12 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 13 | `InvoiceListBillingDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 14 | `InvoiceListIsCancelled` | CHAR | 000001 | Invoice list is canceled |发票 清单/列表 canceled  | |  |
| 15 | `CancelledInvoiceList` | CHAR | 000010 | Canceled Invoice List |Canceled 发票 清单/列表  | |  |
| 16 | `InvoiceListCombinationCriteria` | CHAR | 000040 | Combination criteria in the invoice list |Combination criteria 发票 清单/列表  | |  |
| 17 | `TotalNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 18 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 19 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 20 | `TotalTaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 21 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 22 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 23 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 24 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 25 | `VATRegistrationOrigin` | CHAR | 000001 | Origin of VAT Registration Number (VAT ID) |来源 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 26 | `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)  | |  |
| 27 | `CustomerTaxClassification1` | CHAR | 000001 | Tax Classification 1 for Customer | 税 分类 1 客户 | | 是 |
| 28 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 29 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 30 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 31 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 32 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 33 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 34 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 35 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 36 | `IsEUTriangularDeal` | CHAR | 000001 | Indicator: Triangular Deal Within the EU |标识/指标: Triangular Deal Within EU  | |  |
| 37 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 38 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 39 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 40 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 41 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 42 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 43 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 44 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 45 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 46 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 47 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 48 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 49 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 50 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 51 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate for each Payee | 唯一 参考 Mandate Payee | | 是 |
| 52 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 53 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 54 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 55 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 56 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 57 | `AccountingExchangeRateIsSet` | CHAR | 000001 | Indicator for Fixed Exchange Rate |标识/指标 固定 汇率  | |  |
| 58 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 59 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 60 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 61 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 62 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 63 | `DunningArea` | CHAR | 000002 | Dunning Area |催款 范围  | |  |
| 64 | `DunningBlockingReason` | CHAR | 000001 | Dunning Block |催款 冻结/阻止  | |  |
| 65 | `DunningKey` | CHAR | 000001 | Dunning Key |催款 关键/键  | |  |
| 66 | `InternalFinancialDocument` | CHAR | 000010 | Financial doc. processing: Internal financial doc. number |财务 凭证. processing: 内部 财务 凭证. 编号  | |  |
| 67 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 68 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 69 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 70 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 71 | `Country` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 72 | `CityCode` | CHAR | 000004 | City Code | City 代码 | | 是 |
| 73 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 74 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 75 | `County` | CHAR | 000003 | County Code |County 代码  | |  |
| 76 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 77 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 78 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 79 | `AccountingPostingStatus` | CHAR | 000001 | Posting Status of Billing Document | 过账 状态 开票 凭证/文档 | | 是 |
| 80 | `AccountingTransferStatus` | CHAR | 000001 | Status for Transfer to Accounting | 状态 转移 会计 | | 是 |
| 81 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 82 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |

---

## I_ADDITIONALCUSTOMERGROUP2TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5028 |
| 显示名称 | Additional Customer Group 2 - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalCustomerGroup2Name` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_PRICINGACCESS

| 属性 | 值 |
|------|-----|
| 序号 | 5030 |
| 显示名称 | Access for Pricing |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 2 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 3 | `AccessSequence` | CHAR | 000004 | Access Sequence |Access 序列  | |  |
| 4 | `AccessNumberOfAccessSequence` | NUMC | 000003 | Access sequence - Access number |Access 序列 - Access 编号  | |  |
| 5 | `ConditionTable` | CHAR | 000003 | Three-digit character field for IDocs | Three-digit character field for IDocs | | 是 |
| 6 | `ConditionRequirement` | NUMC | 000007 | Requirement | Requirement | | 是 |
| 7 | `PrcgConditionAccessIsExclusive` | CHAR | 000001 | Indicator: Exclusive Condition Access | 标识/指标: Exclusive 条件 Access | | 是 |

---

## I_SALESPRICEELEMENTACCESSLEVEL

| 属性 | 值 |
|------|-----|
| 序号 | 5032 |
| 显示名称 | Access Level for Price Elements |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | SalesPriceElementAccessLevel |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 2 | `PriceElementAccessLevel` | NUMC | 000004 | Access Level for Price Elements |Access 级别 价格 要素  | |  |

---

## I_OVERALLORDRELTDBILLGSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5034 |
| 显示名称 | Overall Order-Related Billing Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PERSSETTLMTDOCITEMSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5036 |
| 显示名称 | Personnel Settlement Document Item |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides value help for
PersSettlmtDocItem. It should be used
for value help purposes only. If you intend to select the entire business data, use
the I_PersSettlmtDocItem view instead.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help PersSettlmtDocItem. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use I_PersSettlmtDocItem 视图 instead. 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/3011d0678b4241c28846a2e053a637be.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PersonnelSettlementDocument` | CHAR | 000010 | Personnel Settlement Document Number | 人员 结算 凭证/文档 编号 | | 是 |
| 2 | `PersSettlmtDocItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |

---

## I_SETTLMTDOCCATTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5037 |
| 显示名称 | Settlement Document Category - Text |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities Language-Dependent Text Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

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

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtDocCat` | CHAR | 000002 | Settlement Document Category | 结算 凭证/文档 类别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SettlmtDocCatName` | CHAR | 000060 | Description of Settlement Document Category | 描述 结算 凭证/文档 类别 | | 是 |
| 4 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_SERVICEDOCOPENSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5038 |
| 显示名称 | Open Status of Srvc Transaction - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PERSSETTLMTACCTGTRANSFSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5039 |
| 显示名称 | Pers Settlmt Accounting Transfer Status |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Data Source for Search Data Source in SQL Select Association Target for Defining CDS Entities Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This view provides supported values for personnel settlement accounting
transfer status.</p>
<p>The values and their meanings are:</p>



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



<p>A</p>
<p>Document blocked for forwarding to Accounting</p>


<p>C</p>
<p>Accounting document has been created</p>


<p>D</p>
<p>Document is not relevant for accounting</p>


<p>B</p>
<p>Accounting doc. not created (account determination error)</p>


<p>E</p>
<p>Document has been reversed and is therefore completed</p>


<p>R</p>
<p>Document completed (not relevant for follow-on documents)</p>


<p>P</p>
<p>Document is incomplete</p>


<p>F</p>
<p>Accounting document not created (pricing error)</p>


<p>J</p>
<p>Accounting document not required</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） | 视图 provides 支持 values 人员 结算 会计 转移 状态. values their meanings : 价值/值 Meaning 凭证/文档 已冻结 forwarding 会计 C 会计 凭证/文档 created D 凭证/文档 relevant 会计 B 会计 凭证. created (科目/账户 确定 错误) E 凭证/文档 已冲销 therefore 已完成 R 凭证/文档 已完成 ( relevant follow- 凭证/文档) P 凭证/文档 incomplete F 会计 凭证/文档 created (定价 错误) J 会计 凭证/文档 required 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/6db8f6a6813c44b79ef359518cbeb584.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PersSettlmtAcctgTransfSts` | CHAR | 000001 | Posting Status for Transfer to Financial Accounting | 过账 状态 转移 财务 会计 | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_ORDERRELATEDBILLINGSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5042 |
| 显示名称 | Order Related Billing Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESORDERBILLINGPLAN

| 属性 | 值 |
|------|-----|
| 序号 | 5043 |
| 显示名称 | Billing Plan of Sales Order |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

This CDS view provides the prerequisites for answering questions
about the billing plan of a sales order at header level. Example business questions
could include:<ul>
<li>
<p>What's the start date of my billing plan?</p>
</li>
<li>
<p>What's the end date of my billing plan?</p>
</li>
<li>
<p>What's the type of my billing plan?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 plan 销售订单 抬头 级别. Example business questions include: 's 开始 日期 my 开票 plan? 's 结束 日期 my 开票 plan? 's 类型 my 开票 plan? 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/6ec75b59c8944a18a74993ee4df9636f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 | | 是 |
| 2 | `BillingPlan` | CHAR | 000010 | Billing/Invoicing Plan Number |开票/开票 Plan 编号  | |  |
| 3 | `BillingPlanCategory` | CHAR | 000001 | Billing plan category | 开票 plan 类别 | | 是 |
| 4 | `BillingPlanUsageCategory` | CHAR | 000002 | Billing Plan Usage Category | 开票 Plan 用途 类别 | | 是 |
| 5 | `BillingPlanType` | CHAR | 000002 | Billing/Invoicing Plan Type | 开票/开票 Plan 类型 | | 是 |
| 6 | `BillingPlanStartDate` | DATS | 000008 | Start Date of Billing/Invoicing Plan | 开始 日期 开票/开票 Plan | | 是 |
| 7 | `BillingPlanStartDateRule` | CHAR | 000002 | Rule for Origin of Start Date of Billing/Invoicing Plan |规则 来源 开始 日期 开票/开票 Plan  | |  |
| 8 | `BillingPlanEndDate` | DATS | 000008 | End Date of Billing/Invoicing Plan | 结束 日期 开票/开票 Plan | | 是 |
| 9 | `BillingPlanEndDateRule` | CHAR | 000002 | Rule for Origin of End Date for Billing/Invoicing Plan |规则 来源 结束 日期 开票/开票 Plan  | |  |
| 10 | `BillingPlanSearchTerm` | CHAR | 000010 | Sort Field | Sort Field | | 是 |
| 11 | `ReferenceBillingPlan` | CHAR | 000010 | Reference Billing Plan Number / Invoicing Plan Number |参考 开票 Plan 编号 / 开票 Plan 编号  | |  |
| 12 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 13 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 14 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 15 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |

---

## I_PRODUCTMRPAVAILABILITYTYPET

| 属性 | 值 |
|------|-----|
| 序号 | 5044 |
| 显示名称 | MRP Availability Type - Text |
| 类别 | Basic |
| 应用组件 | LO-MD-MM-2CL |
| LoB | Database & Data Management |
| 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 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `MRPAvailabilityType` | CHAR | 000001 | Mixed MRP indicator | Mixed 物料需求计划 标识/指标 | | 是 |
| 3 | `Name` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SLSMATLDETERMINATIONRECORD

| 属性 | 值 |
|------|-----|
| 序号 | 5045 |
| 显示名称 | Material Determination Condition Record |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-DET-2CL |
| LoB | Sales |
| 语义对象 | SlsMatlDeterminationRecord |
| 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 Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view retrieves the condition records (based on standard or
custom condition tables) for material determination.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What condition records exist based on a particular condition type?</p></li>
<li><p>What condition records exist based on a particular substitution
reason?</p></li>
<li><p>What is the validity period of a condition record?</p></li>
<li><p>Under what conditions is a particular material substituted?</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 条件 记录 (based 标准 自定义 条件 tables) 物料 确定. CDS 视图 provides 数据 answer following business questions: 条件 记录 exist based particular 条件 类型? 条件 记录 exist based particular substitution 原因? validity 期间 条件 记录? Under 条件 particular 物料 substituted? 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/9c762f3e5ddd4004bc693979aac2e747.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 2 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 3 | `ConditionType` | CHAR | 000004 | Material Determination Type | 物料 确定 类型 | | 是 |
| 4 | `ConditionTable` | CHAR | 000003 | Condition Table | 条件 Table | | 是 |
| 5 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 6 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 7 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 8 | `SlsMatlDetnSubstituteMaterial` | CHAR | 000040 | Substitute Material | Substitute 物料 | | 是 |
| 9 | `SlsMatlDetnSubstitMaterialUoM` | UNIT | 000003 | Substitute Unit of Measure | Substitute 单位 度量 | | 是 |
| 10 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for material substitution | 原因 物料 substitution | | 是 |
| 11 | `ConditionValidityEndDate` | DATS | 000008 | Validity end date of the condition record | Validity 结束 日期 条件 记录 | | 是 |
| 12 | `ConditionValidityStartDate` | DATS | 000008 | Validity start date of the condition record | Validity 开始 日期 条件 记录 | | 是 |
| 13 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 14 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 15 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 16 | `Customer` | CHAR | 000010 | Customer number | 客户 编号 | | 是 |
| 17 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 18 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 19 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 20 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 21 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 22 | `ForwardingAgent` | CHAR | 000010 | Forwarding Agent |Forwarding Agent  | |  |
| 23 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 24 | `ProductType` | CHAR | 000004 | Product Type | 产品 类型 | | 是 |
| 25 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 26 | `MaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 27 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 28 | `PricingReferenceMaterial` | CHAR | 000040 | Pricing Reference Material | 定价 参考 物料 | | 是 |
| 29 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 30 | `PlantCounty` | CHAR | 000003 | County in which plant is located |County 工厂 located  | |  |
| 31 | `PlantRegion` | CHAR | 000003 | Region in which plant is located |Region 工厂 located  | |  |
| 32 | `PlantCity` | CHAR | 000004 | City in which plant is located |City 工厂 located  | |  |
| 33 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 34 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 35 | `County` | CHAR | 000003 | County Code |County 代码  | |  |
| 36 | `DepartureCountry` | CHAR | 000003 | Departure Country/Region (from which the goods are sent) |Departure Country/Region ( 货物 sent)  | |  |
| 37 | `DestinationCountry` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 38 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 39 | `CityCode` | CHAR | 000004 | City Code | City 代码 | | 是 |
| 40 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 41 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 42 | `PurchasingInfoRecord` | CHAR | 000010 | Purchasing Info Record Number |采购 信息 记录 编号  | |  |

---

## I_SALESORDERWITHOUTCHARGEITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5046 |
| 显示名称 | Item for Sales Order Without Charge |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| 语义对象 | SalesOrderWithoutChargeItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 182 (活跃:180 弃用:2) |
| 能力 | Analytical Dimension 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 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about all relevant
aspects of sales order without charge items.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售订单 without 费用/收费 项目. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/edda63dc50c241459b511658310d8cb2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrderWithoutCharge` | CHAR | 000010 | Sales Order Without Charge | 销售订单 Without 费用/收费 | | 是 |
| 2 | `SalesOrderWithoutChargeItem` | NUMC | 000006 | Sales Order Without Charge Item |销售订单 Without 费用/收费 项目/行项  | |  |
| 3 | `SlsOrdWthoutChrgItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 4 | `SalesOrderWthoutChrgItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 5 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 6 | `CompletionRule` | CHAR | 000001 | Completion Rule for Quotation / Contract |Completion 规则 报价 / 合同  | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 10 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 11 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 12 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 13 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 14 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 15 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 16 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 17 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 18 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 19 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |
| 20 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 21 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 22 | `MaterialPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 23 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 24 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 25 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 26 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 27 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 28 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 29 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 30 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are delivered together) | 交货 组/集团 (项目 delivered together) | | 是 |
| 31 | `ProductConfiguration` | NUMC | 000018 | Configuration | Configuration | | 是 |
| 32 | `MRPArea` | CHAR | 000010 | MRP Area |物料需求计划 范围  | |  |
| 33 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 34 | `BOMExplosionDate` | DATS | 000008 | Key Date of the Bill of Material | 关键/键 日期 物料清单 | | 是 |
| 35 | `ProdAvailabilityCheckGroup` | CHAR | 000002 | Checking Group for Availability Check | Checking 组/集团 Availability 检查/校验 | | 是 |
| 36 | `SalesOrderWthoutChrgItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 37 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 38 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 39 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 40 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 41 | `ConfdDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Sales Unit | Cumulative 已确认 数量 销售 单位 | | 是 |
| 42 | `TargetDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | Cumulative Required 交货 Qty (所有 Dlv-Relev.Sched.Lines) | | 是 |
| 43 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 44 | `ConfdDeliveryQtyInBaseUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Base Unit | Cumulative 已确认 数量 Base 单位 | | 是 |
| 45 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 46 | `CommittedDelivQtyInOrdQtyUnit` | QUAN | 000015 | Committed Delivery Quantity in Order Quantity Unit | Committed 交货 数量 订单 数量 单位 | | 是 |
| 47 | `CommittedDelivCreationDate` | DATS | 000008 | Deliv. Creation Date in Order to Meet Committed Deliv. Date | Deliv. Creation 日期 订单 Meet Committed Deliv. 日期 | |  |
| 48 | `CommittedDeliveryDate` | DATS | 000008 | Delivery Date that the Supplier has Committed to | 交货 日期 供应商 Committed | | 是 |
| 49 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 50 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 51 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 52 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 53 | `TargetToBaseQuantityDnmntr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 54 | `TargetToBaseQuantityNmrtr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 55 | `RequestedQuantity` | QUAN | 000015 | Requested Quantity | Requested 数量 | | 是 |
| 56 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 57 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 58 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 59 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 60 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 61 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 62 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 63 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 64 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 65 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 66 | `SalesPromotion` | CHAR | 000010 | Promotion |Promotion  | |  |
| 67 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 68 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 69 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 70 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability of the Item | 订单 Probability 项目/行项 | | 是 |
| 71 | `SalesDocItemSupplyBlockReason` | CHAR | 000002 | Supply Block Reason |供应 冻结/阻止 原因  | |  |
| 72 | `NetAmount` | CURR | 000015 | Net Value of the Document Item in Document Currency | 净额 价值/值 凭证/文档 项目/行项 凭证/文档 货币 | | 是 |
| 73 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 74 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 75 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 76 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 77 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 78 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 79 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 80 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 81 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 82 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 83 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 84 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 85 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 86 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 87 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 88 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 89 | `SalesOrderWthoutChrgCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 90 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 91 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 92 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 93 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 94 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 95 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 96 | `DeliveryDateQuantityIsFixed` | CHAR | 000001 | Delivery Date and Quantity Fixed | 交货 日期 数量 固定 | | 是 |
| 97 | `DeliveryDateTypeRule` | CHAR | 000001 | Delivery Date Rule |交货 日期 规则  | |  |
| 98 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 99 | `MaxNmbrOfPartialDelivery` | DEC | 000001 | Number of Allowed Partial Deliveries |编号 Allowed Partial Deliveries  | |  |
| 100 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 101 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 102 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 103 | `MinDeliveryQtyInBaseUnit` | QUAN | 000013 | Minimum Delivery Quantity in Delivery Note Processing | 最小 交货 数量 交货 Note Processing | | 是 |
| 104 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 105 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 106 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 107 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 108 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 109 | `OrderCombinationIsAllowed` | CHAR | 000001 | Order Combination |订单 Combination  | |  |
| 110 | `OpenDeliveryLeadingUnitCode` | CHAR | 000001 | ID: Leading unit of measure for completing a transaction | 编号/ID: Leading 单位 度量 completing 事务/交易 | | 是 |
| 111 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item Is Relevant for Delivery |项目/行项 Relevant 交货  | |  |
| 112 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 113 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 114 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 115 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 116 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 117 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 118 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 119 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 120 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 121 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 122 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 123 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 124 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 125 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 126 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 127 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 128 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 129 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 130 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 131 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 132 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 133 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 134 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 135 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 136 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 137 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 138 | `DeliveryConfirmationStatus` | CHAR | 000001 | Delivery Confirmation Status (Item) | 交货 确认 状态 (项目/行项) | | 是 |
| 139 | `PurchaseConfirmationStatus` | CHAR | 000001 | Purchase Order Confirmation Status (Item) | 采购 订单 确认 状态 (项目/行项) | | 是 |
| 140 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 141 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 142 | `DeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 143 | `SlsDocItmOvrlSupplyBlockStatus` | CHAR | 000001 | Supply Block Status (Item) | 供应 冻结/阻止 状态 (项目/行项) | | 是 |
| 144 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 145 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 146 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 147 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 148 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 149 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 150 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 151 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 152 | `ChmlCmplncStatus` | CHAR | 000001 | Product Marketability Status (Item) | 产品 Marketability 状态 (项目/行项) | | 是 |
| 153 | `DangerousGoodsStatus` | CHAR | 000001 | Dangerous Goods Status (Item) | Dangerous 货物 状态 (项目/行项) | | 是 |
| 154 | `SafetyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (Item) | Safety 数据 表/单 状态 (项目/行项) | | 是 |
| 155 | `TrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (Item) |Embargo 状态 (项目/行项)  | |  |
| 156 | `TrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (Item) |Screening 状态 (项目/行项)  | |  |
| 157 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status (All Schedule Lines) |法定 控制 状态 (所有 计划 Lines)  | |  |
| 158 | `SalesOrderWithoutChargeType` | CHAR | 000004 | Sales Order Without Charge Type | 销售订单 Without 费用/收费 类型 | | 是 |
| 159 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 160 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 161 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 162 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 163 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 164 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 165 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 166 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 167 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 168 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 169 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 170 | `SalesOrderWithoutChargeDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 171 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 172 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 173 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 174 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 175 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 176 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 177 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 178 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 179 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 180 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 181 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 182 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_SALESORDERWITHOUTCHARGE

| 属性 | 值 |
|------|-----|
| 序号 | 5047 |
| 显示名称 | Sales Order Without Charge |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| 语义对象 | SalesOrderWithoutCharge |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 116 (活跃:116 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about all
relevant aspects of sales orders without charge.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售 订单 without 费用/收费. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c057b358877245a98265a4838ea8c5c6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrderWithoutCharge` | CHAR | 000010 | Sales Order Without Charge | 销售订单 Without 费用/收费 | | 是 |
| 2 | `SalesOrderWithoutChargeType` | CHAR | 000004 | Sales Order Without Charge Type | 销售订单 Without 费用/收费 类型 | | 是 |
| 3 | `SalesOrderWthoutChrgProcgType` | CHAR | 000001 | SD Document Processing Type | SD 凭证/文档 Processing 类型 | | 是 |
| 4 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 5 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 6 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 7 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 8 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | Last Changed On | 最后 Changed | |  |
| 10 | `LastCustomerContactDate` | DATS | 000008 | Last Customer Contact Date | 最后 客户 Contact 日期 | | 是 |
| 11 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 12 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 13 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 14 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 15 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 16 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 17 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 18 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 19 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 20 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 21 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 22 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 23 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 24 | `CustomerRebateAgreement` | CHAR | 000010 | Agreement (various conditions grouped together) | 协议 (various 条件 grouped together) | | 是 |
| 25 | `SalesOrderWithoutChargeDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 26 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 27 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 28 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 29 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 30 | `SDDocumentCollectiveNumber` | CHAR | 000010 | Collective Number (SD) | Collective 编号 (SD) | | 是 |
| 31 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 32 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 33 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 34 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 35 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 36 | `SchedulingAgreementProfileCode` | CHAR | 000001 | MRP for delivery schedule types | 物料需求计划 交货 计划 类型 | | 是 |
| 37 | `AgrmtValdtyStartDate` | DATS | 000008 | Sales Order Without Charge Valid From | 销售订单 Without 费用/收费 有效 | | 是 |
| 38 | `AgrmtValdtyEndDate` | DATS | 000008 | Sales Order Without Charge Valid To | 销售订单 Without 费用/收费 有效 | | 是 |
| 39 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 40 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 41 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 42 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 43 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 44 | `SalesOrderWthoutChrgCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 45 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 46 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 47 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 48 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 49 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 50 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 51 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 52 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 53 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 54 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 55 | `CompleteDeliveryIsDefined` | CHAR | 000001 | Complete Delivery Defined for Each Sales Order |完成 交货 Defined 销售订单  | |  |
| 56 | `OrderCombinationIsAllowed` | CHAR | 000001 | Order Combination |订单 Combination  | |  |
| 57 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 58 | `DeliveryDateTypeRule` | CHAR | 000001 | Delivery Date Rule |交货 日期 规则  | |  |
| 59 | `SlsOrdWthoutChrgApprvlReason` | CHAR | 000004 | Sales Order Without Charge Approval Request Reason |销售订单 Without 费用/收费 Approval 请求 原因  | |  |
| 60 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 61 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 62 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 63 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 64 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 65 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 66 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 67 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 68 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 69 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 70 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 71 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 72 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 73 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 74 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 75 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 76 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 77 | `ControllingObject` | CHAR | 000022 | Object Number at Header Level |对象 编号 抬头 级别  | |  |
| 78 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 79 | `AccountingDocExternalReference` | CHAR | 000016 | Reference Document Number |参考 凭证/文档 编号  | |  |
| 80 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 81 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 82 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 83 | `OverallPurchaseConfStatus` | CHAR | 000001 | Purchase Order Confirmation Status (All Items) | 采购 订单 确认 状态 (所有 项目) | | 是 |
| 84 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 85 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 86 | `OverallDelivConfStatus` | CHAR | 000001 | Delivery Confirmation Status (All Items) | 交货 确认 状态 (所有 项目) | | 是 |
| 87 | `OverallTotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (All Items) | 总体 交货 状态 (所有 项目) | | 是 |
| 88 | `SlsDocOvrlSupplyBlockStatus` | CHAR | 000001 | Overall Supply Block Status (Header) | 总体 供应 冻结/阻止 状态 (抬头) | | 是 |
| 89 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 90 | `OverallDeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 91 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 92 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 93 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 94 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 95 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 96 | `MaxDocValueCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Maximum Document Value | 状态 信用/贷方 检查/校验 Against 最大 凭证/文档 价值/值 | | 是 |
| 97 | `PaymentTermCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Terms of Payment | 状态 信用/贷方 检查/校验 Against Terms 付款 | | 是 |
| 98 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 99 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Export Credit Insurance | 状态 信用/贷方 检查/校验 Against Export 信用/贷方 Insurance | | 是 |
| 100 | `PaytAuthsnCreditCheckSts` | CHAR | 000001 | Status of Credit Check Against Payment Card Authorization |状态 信用/贷方 检查/校验 Against 付款 Card 权限  | |  |
| 101 | `CentralCreditCheckStatus` | CHAR | 000001 | Status of Credit Check SAP Credit Management | 状态 信用/贷方 检查/校验 SAP 信用/贷方 管理 | | 是 |
| 102 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 103 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 104 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 105 | `HeaderDelivIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Header) | 交货 不完整 状态 (抬头) | | 是 |
| 106 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 107 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 108 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 109 | `OvrlItmDelivIncompletionSts` | CHAR | 000001 | Delivery Incompletion Status (All Items) |交货 不完整 状态 (所有 项目)  | |  |
| 110 | `OverallChmlCmplncStatus` | CHAR | 000001 | Product Marketability Status (All Items) | 产品 Marketability 状态 (所有 项目) | | 是 |
| 111 | `OverallDangerousGoodsStatus` | CHAR | 000001 | Dangerous Goods Status (All Items) | Dangerous 货物 状态 (所有 项目) | | 是 |
| 112 | `OverallSafetyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (All Items) | Safety 数据 表/单 状态 (所有 项目) | | 是 |
| 113 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 114 | `OverallTrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (All Items) |Embargo 状态 (所有 项目)  | |  |
| 115 | `OvrlTrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (All Items) |Screening 状态 (所有 项目)  | |  |
| 116 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status |法定 控制 状态  | |  |

---

## I_DELIVERYSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5048 |
| 显示名称 | Delivery Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CNDNCONTRTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5049 |
| 显示名称 | Condition Contract Type |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | ConditionContractType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about condition contract types. For example:</p>
<ul>
<li><p>Am I allowed to create new condition contracts with the condition contract type?</p></li>
<li><p>Is the condition contract partner a customer or a supplier?</p></li>
<li><p>What is the type of eligible partner for the condition contract?</p></li>
<li>
<p>Which condition contract category is assigned to the condition contract type?</p>
</li>
<li>
<p>Which condition contract settlement type is assigned to the condition contract type?</p>
</li>
<li>
<p>Am I allowed to change a condition contract using the user interface or only using API?</p>
</li>
<li>
<p>Which set of business volume field combinations is assigned to the condition contract type?</p>
</li>
<li>
<p>Is a partial settlement allowed for condition contracts with the condition contract type?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 条件 合同 类型. example: Am I allowed 创建 新 条件 合同 条件 合同 类型? 条件 合同 合作伙伴 客户 供应商? 类型 eligible 合作伙伴 条件 合同? 条件 合同 类别 已分配 条件 合同 类型? 条件 合同 结算 类型 已分配 条件 合同 类型? Am I allowed 更改/变更 条件 合同 using 用户 接口 using API? set business volume field combinations 已分配 条件 合同 类型? partial 结算 allowed 条件 合同 条件 合同 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a94651fc9bb84e97974900b5ba71cf38.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CndnContrType` | CHAR | 000004 | Condition Contract Type | 条件 合同 类型 | | 是 |
| 2 | `CndnContrTypeBlockUsage` | CHAR | 000001 | Condition Contract Type Block |条件 合同 类型 冻结/阻止  | |  |
| 3 | `CndnContrPartnerCat` | CHAR | 000002 | Type of Business Partner for Condition Contract |类型 业务伙伴 条件 合同  | |  |
| 4 | `CndnContrEligibleCat` | CHAR | 000002 | Type of Eligible Partner for a Condition Contract |类型 Eligible 合作伙伴 条件 合同  | |  |
| 5 | `CndnContrClassfctnType` | CHAR | 000002 | Condition Contract Category | 条件 合同 类别 | | 是 |
| 6 | `CndnContrHasNoConditions` | CHAR | 000001 | Hide Conditions Area in Condition Contract Maintenance | Hide 条件 范围 条件 合同 维护 | | 是 |
| 7 | `CndnContrSettlmtType` | CHAR | 000001 | Conditon Contract Settlement Type | Conditon 合同 结算 类型 | | 是 |
| 8 | `CndnContrChangeability` | CHAR | 000002 | Control for Changes on the User Interface |控制 Changes 用户 接口  | |  |
| 9 | `BusVolFldCombnSet` | CHAR | 000004 | Set of Field Combinations |Set of Field Combinations  | |  |
| 10 | `CndnContrPrtlSettlmtCat` | CHAR | 000001 | Condition Contract Settlement: Partial Settlement Type |条件 合同 结算: Partial 结算 类型  | |  |
| 11 | `CndnContrItemCategory` | CHAR | 000001 | Condition Contract Items Category | 条件 合同 项目 类别 | | 是 |
| 12 | `CndnContrAccrRvslCat` | CHAR | 000001 | Accruals Reversal Type |应计 Reversal 类型  | |  |

---

## I_PRODWHSEROTATIONDATETYPEVH

| 属性 | 值 |
|------|-----|
| 序号 | 5050 |
| 显示名称 | Product Warehouse Rotation Date Type |
| 类别 | Basic |
| 应用组件 | LO-MD-MM-2CL |
| LoB | Database & Data Management |
| 语义对象 | ProdWrhsMgmtRotationDateType |
| 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 Search 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 数据 来源 for Search |
| 说明 | 

<p>This CDS view serves as a value help provider for product warehouse rotation date types in
warehouse management.</p>
<p>The values and their meanings are:</p>


<p>VALUE</p>
<p>MEANING</p>


<p>P</p>
<p>Production Date</p>


<p>2</p>
<p>Expiration Date - Goods Receipt Date</p>


<p>1</p>
<p>Expiration Date - Production Date</p>


<p>O</p>
<p>Expiration Date</p>


<p>G</p>
<p>Goods Receipt Date</p>


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

<ul>
<li><p>What are the valid rotation date types available for warehouse management
pathways and stock removal strategies?</p></li>
<li><p>Which rotation date type codes can be used when configuring warehouse
management processes?</p></li>
<li><p>What are the available options for defining stock removal strategies
based on rotation dates?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 serves 价值/值 help provider 产品 仓库 rotation 日期 类型 仓库 管理. values their meanings : 价值/值 MEANING P 生产 日期 2 Expiration 日期 - 货物 收款/收货 日期 1 Expiration 日期 - 生产 日期 O Expiration 日期 G 货物 收款/收货 日期 CDS 视图 provides 数据 answer following business questions: 有效 rotation 日期 类型 可用 仓库 管理 pathways 库存 removal strategies? rotation 日期 类型 codes 已使用 when configuring 仓库 管理 处理/流程? 可用 options 定义 库存 removal strategies based rotation dates? 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/6370cc9afdf44452b143894c9edbe5a4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `WrhsMgmtPtwyAndStkRemovalStrgy` | CHAR | 000001 | Strategy for Putaway and Stock Removal | Strategy Putaway 库存 Removal | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_STATISTICALVALUECONTROLTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5051 |
| 显示名称 | Statistical Value Control - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESORDERITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5052 |
| 显示名称 | Sales Order Item - Cube |
| 类别 | Composite |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 242 (活跃:236 弃用:6) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul><li><p>What are the net values of sales order items?</p></li>
<li><p>What are my top 10 products based on my incoming sales orders?</p></li>
<li><p>How many order items are in the system and how many are still open?</p></li>
<li><p>What are the open values of these items?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 净额 values 销售订单 项目? my top 10 产品 based my incoming 销售 订单? How many 订单 项目 system how many still 打开/未清? 打开/未清 values 项目? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9c7cdd55f19f612de10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `SalesOrderType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `SalesOrderItemCategory` | CHAR | 000004 | Sales Order Item Category | 销售订单 项目/行项 类别 | | 是 |
| 5 | `SalesOrderItemType` | CHAR | 000001 | Sales Order Item Type | 销售订单 项目/行项 类型 | | 是 |
| 6 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `CreatedByUserName` | CHAR | 000080 | User Description | 用户 描述 | |  |
| 9 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 10 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 11 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 12 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 13 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 14 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 15 | `SalesOrderDateYear` | NUMC | 000004 | Year of Order |年度 订单  | |  |
| 16 | `SalesOrderDateYearQuarter` | NUMC | 000005 | Quarter of Order |季度 订单  | |  |
| 17 | `SalesOrderDateYearMonth` | NUMC | 000006 | Month of Order |月份 订单  | |  |
| 18 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 19 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 20 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 21 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 22 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 23 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 24 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 25 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 26 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 27 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 28 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 29 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 30 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 31 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 32 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |
| 33 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 34 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 35 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 36 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 37 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 38 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 39 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 40 | `ProductionPlantName` | CHAR | 000030 | Plant Name | 工厂 名称 | | 是 |
| 41 | `ProductionPlant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 42 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 43 | `StorageLocationName` | CHAR | 000016 | Storage Location Name | 存储地点 名称 | | 是 |
| 44 | `ProductConfiguration` | NUMC | 000018 | Product Configuration | 产品 Configuration | | 是 |
| 45 | `MainItemPricingRefProduct` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 46 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 47 | `PropagatePrftbltySgmt2BOM` | CHAR | 000001 | Propagate Profitability Segment to BOM (Sales Kit) Sub-Items |Propagate Profitability 段 物料清单 (销售 Kit) 子-项目  | |  |
| 48 | `CostDeterminationIsRequired` | CHAR | 000001 | Determine cost | Determine 成本 | | 是 |
| 49 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 50 | `SoldToPartyClassification` | CHAR | 000002 | Customer Classification | 客户 分类 | | 是 |
| 51 | `SoldToPartyName` | CHAR | 000080 | Name of Sold-to Party | 名称 售达方 | | 是 |
| 52 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 53 | `ShipToPartyName` | CHAR | 000080 | Name of Ship-to Party | 名称 送达方 | | 是 |
| 54 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 55 | `PayerPartyName` | CHAR | 000080 | Payer Name | 付款方 名称 | | 是 |
| 56 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 57 | `BillToPartyName` | CHAR | 000080 | Name of Bill-to Party | 名称 付款方 | | 是 |
| 58 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 59 | `SalesEmployeeName` | CHAR | 000080 | Name of Sales Employee | 名称 销售 员工 | | 是 |
| 60 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 61 | `ResponsibleEmployeeName` | CHAR | 000080 | Name of Employee Responsible | 名称 员工 Responsible | | 是 |
| 62 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 63 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 64 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 65 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 66 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 67 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 68 | `CustomerRebateAgreement` | CHAR | 000010 | Customer Rebate Agreement | 客户 返利 协议 | | 是 |
| 69 | `SalesOrderDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 70 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 71 | `SDDocumentCollectiveNumber` | CHAR | 000010 | Collective Number (SD) | Collective 编号 (SD) | | 是 |
| 72 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 73 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 74 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 75 | `CustomerPurchaseOrderSupplemnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 76 | `SalesOrderItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 77 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 78 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 79 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 80 | `ConfdDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Sales Unit | Cumulative 已确认 数量 销售 单位 | | 是 |
| 81 | `TargetDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | Cumulative Required 交货 Qty (所有 Dlv-Relev.Sched.Lines) | | 是 |
| 82 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 83 | `ConfdDeliveryQtyInBaseUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Base Unit | Cumulative 已确认 数量 Base 单位 | | 是 |
| 84 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 85 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 86 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 87 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 88 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 89 | `TargetToBaseQuantityDnmntr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 90 | `TargetToBaseQuantityNmrtr` | DEC | 000005 | Factor for Converting Sales Units to Base Units (Target Qty) | Factor Converting 销售 单位 Base 单位 (目标 Qty) | | 是 |
| 91 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 92 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 93 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 94 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 95 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 96 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 97 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 98 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 99 | `SalesDealDescription` | CHAR | 000040 | Sales Deal Description | 销售 Deal 描述 | | 是 |
| 100 | `SalesPromotion` | CHAR | 000010 | Sales Promotion |销售 Promotion  | |  |
| 101 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 102 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 103 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 104 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability of the Item | 订单 Probability 项目/行项 | | 是 |
| 105 | `OrderQuantityUnitDcmls` | INT2 | 000005 | Number of Decimal Places for Number Display | 编号 Decimal Places 编号 显示 | | 是 |
| 106 | `TotalNetAmount` | CURR | 000019 | Net Value of Sales Order in Transaction Currency | 净额 价值/值 销售订单 事务/交易 货币 | | 是 |
| 107 | `SalesOrderCondition` | CHAR | 000010 | Sales Order Condition | 销售订单 条件 | | 是 |
| 108 | `NetAmount_2` | CURR | 000019 | Net Value of Sales Order Item in Transaction Currency |净额 价值/值 销售订单 项目/行项 事务/交易 货币  | |  |
| 109 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 110 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 111 | `NetAmountInDisplayCurrency` | CURR | 000019 | Net Value in Display Currency | 净额 价值/值 显示 货币 | | 是 |
| 112 | `IncomingSalesOrdersNetAmount` | CURR | 000019 | Incoming Sales Orders Net Value in Transaction Currency | Incoming 销售 订单 净额 价值/值 事务/交易 货币 | | 是 |
| 113 | `IncomingSalesOrdersQuantity` | QUAN | 000015 | Incoming Sales Orders Quantity | Incoming 销售 订单 数量 | | 是 |
| 114 | `IncomingSalesOrdersNetAmtInDC` | CURR | 000019 | Incoming Sales Orders Net Value In Display Currency |Incoming 销售 订单 净额 价值/值 显示 货币  | |  |
| 115 | `NumberOfIncomingSlsOrderItems` | INT8 | 000019 | Number of Incoming Sales Order Items |编号 Incoming 销售订单 项目  | |  |
| 116 | `OpnSOForOrdReltdInvcsNetAmount` | CURR | 000019 | Open Sales Orders for Ord.Reltd Invoices Net Amount | 打开/未清 销售 订单 Ord.Reltd Invoices 净额 金额 | | 是 |
| 117 | `OpnSOForOrdReltdInvcsNetAmtDC` | CURR | 000019 | Open Sales Orders for Ord.Reltd Billing Net Amount IDC |打开/未清 销售 订单 Ord.Reltd 开票 净额 金额 IDC  | |  |
| 118 | `OpnSlsOrdsForDelivAmtInDspCrcy` | CURR | 000019 | Open Sales Orders for Deliveries Net Amt in Displ. Crcy |打开/未清 销售 订单 Deliveries 净额 Amt Displ. Crcy  | |  |
| 119 | `OpenConfdDelivQtyInBaseUnit` | QUAN | 000015 | Open Confirmed Sales Orders for Deliveries Quantity in BU | 打开/未清 已确认 销售 订单 Deliveries 数量 BU | | 是 |
| 120 | `OpenReqdDelivQtyInBaseUnit` | QUAN | 000015 | Order Quantity Open for Delivery | 订单 数量 打开/未清 交货 | | 是 |
| 121 | `OpnSlsOrdsForInvcPlansNetAmtDC` | CURR | 000019 | Open Sls Orders for Billing Plans Net Amt in Displ. Crcy |打开/未清 Sls 订单 开票 Plans 净额 Amt Displ. Crcy  | |  |
| 122 | `NumberOfOpenSalesOrderItems` | INT8 | 000019 | Number of Open Sales Order Items |编号 打开/未清 销售订单 项目  | |  |
| 123 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 124 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 125 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 126 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 127 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 128 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 129 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 130 | `StatisticalValue` | CHAR | 000001 | Statistical Values | Statistical Values | | 是 |
| 131 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 132 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 133 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 134 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 135 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 136 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 137 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 138 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 139 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 140 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 141 | `CompleteDeliveryIsDefined` | CHAR | 000001 | Complete Delivery Defined for Each Sales Order |完成 交货 Defined 销售订单  | |  |
| 142 | `DeliveryBlockReason` | CHAR | 000002 | Delivery Block (Document Header) |交货冻结 (凭证/文档 抬头)  | |  |
| 143 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 144 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 145 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 146 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 147 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 148 | `DeliveryDateQuantityIsFixed` | CHAR | 000001 | Fixed Delivery Date and Quantity | 固定 交货 日期 数量 | | 是 |
| 149 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 150 | `MaxNmbrOfPartialDelivery` | DEC | 000001 | Number of Allowed Partial Deliveries |编号 Allowed Partial Deliveries  | |  |
| 151 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 152 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 153 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 154 | `MinDeliveryQtyInBaseUnit` | QUAN | 000013 | Minimum Delivery Quantity in Delivery Note Processing | 最小 交货 数量 交货 Note Processing | | 是 |
| 155 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 156 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 157 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 158 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 159 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 160 | `OpenDeliveryLeadingUnitCode` | CHAR | 000001 | ID: Leading unit of measure for completing a transaction | 编号/ID: Leading 单位 度量 completing 事务/交易 | | 是 |
| 161 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item Is Relevant for Delivery |项目/行项 Relevant 交货  | |  |
| 162 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 163 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 164 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 165 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 166 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block Reason for Item |开票冻结 原因 项目/行项  | |  |
| 167 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 168 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 169 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 170 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 171 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 172 | `CustomerProject` | CHAR | 000040 | Commercial Project ID | Commercial 项目 编号/ID | | 是 |
| 173 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 174 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 175 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 176 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 177 | `ControllingAreaName` | CHAR | 000025 | Controlling Area Name | Controlling 范围 名称 | | 是 |
| 178 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 179 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 180 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 181 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 182 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 183 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 184 | `WBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited | 工作 故障 结构 要素 (WBS元素 要素) Edited | | 是 |
| 185 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 186 | `ControllingObject` | CHAR | 000022 | Controlling Object |Controlling 对象  | |  |
| 187 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 188 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 189 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 190 | `OriginSDDocumentItem` | NUMC | 000006 | Originating SD Document Item |Originating SD 凭证/文档 项目/行项  | |  |
| 191 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 192 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 193 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 194 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 195 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 196 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 197 | `OverallPurchaseConfStatus` | CHAR | 000001 | Purchase Order Confirmation Status (All Items) | 采购 订单 确认 状态 (所有 项目) | | 是 |
| 198 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 199 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 200 | `OverallDelivConfStatus` | CHAR | 000001 | Delivery Confirmation Status (All Items) | 交货 确认 状态 (所有 项目) | | 是 |
| 201 | `OverallTotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (All Items) | 总体 交货 状态 (所有 项目) | | 是 |
| 202 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 203 | `OverallDeliveryBlockStatus` | CHAR | 000001 | Overall Delivery Block Status (All Items) | 总体 交货冻结 状态 (所有 项目) | | 是 |
| 204 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 205 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 206 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 207 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 208 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 209 | `MaxDocValueCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Maximum Document Value | 状态 信用/贷方 检查/校验 Against 最大 凭证/文档 价值/值 | | 是 |
| 210 | `PaymentTermCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Terms of Payment | 状态 信用/贷方 检查/校验 Against Terms 付款 | | 是 |
| 211 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 212 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Export Credit Insurance | 状态 信用/贷方 检查/校验 Against Export 信用/贷方 Insurance | | 是 |
| 213 | `PaytAuthsnCreditCheckSts` | CHAR | 000001 | Status of Credit Check Against Payment Card Authorization |状态 信用/贷方 检查/校验 Against 付款 Card 权限  | |  |
| 214 | `CentralCreditCheckStatus` | CHAR | 000001 | Central Credit Check Status | Central 信用/贷方 检查/校验 状态 | | 是 |
| 215 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 216 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 217 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 218 | `HeaderDelivIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Header) | 交货 不完整 状态 (抬头) | | 是 |
| 219 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 220 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 221 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 222 | `OvrlItmDelivIncompletionSts` | CHAR | 000001 | Delivery Incompletion Status (All Items) |交货 不完整 状态 (所有 项目)  | |  |
| 223 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 224 | `DeliveryConfirmationStatus` | CHAR | 000001 | Delivery Confirmation Status (Item) | 交货 确认 状态 (项目/行项) | | 是 |
| 225 | `PurchaseConfirmationStatus` | CHAR | 000001 | Purchase Order Confirmation Status (Item) | 采购 订单 确认 状态 (项目/行项) | | 是 |
| 226 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 227 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 228 | `DeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 229 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 230 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 231 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 232 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 233 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 234 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 235 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 236 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 237 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 238 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |
| 239 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee | 销售 员工 |  |  |
| 240 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible | 员工 Responsible |  |  |
| 241 | `NetAmount` | CURR | 000015 | Net Value of Sales Order Item in Transaction Currency | 净额 价值/值 销售订单 项目/行项 事务/交易 货币 | 金额/价值 | 是 |
| 242 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) - Deprecated | 工作 故障 结构 要素 (WBS元素 要素) - Deprecated |  |  |

---

## I_BILLINGDOCUMENTBASIC

| 属性 | 值 |
|------|-----|
| 序号 | 5053 |
| 显示名称 | Billing Process Document |
| 类别 | Basic |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 110 (活跃:109 弃用:1) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about billing documents and
billing-related documents (such as billing document requests and invoice lists) at
header level. Example business questions could include:</p>
<ul>
<li>What is the tax amount of a given preliminary billing document?</li>
<li>What is the preceding document of a given billing document?</li>
<li>Who is the payer of a given invoice list?</li>
<li>How many billing documents were canceled last year?</li>
<li>What was the total invoiced amount for a particular customer last year?</li>
</ul>
<p>Associated views for billing items as well as billing document partner and pricing
data are listed under Structure.</p>
 The following table lists all SD document categories that you can access
through the I_BillingDocumentBasic
view.



<p>Description</p>


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





<p>Invoice List</p>


<p>3</p>




<p>Credit Memo List</p>


<p>4</p>




<p>Preliminary Billing Document</p>


<p>PBD</p>




<p>Billing Document Request</p>


<p>EBDR</p>




<p>Invoice</p>


<p>M</p>




<p>Invoice Canceled</p>


<p>N</p>




<p>Credit Memo</p>


<p>O</p>




<p>Debit Memo</p>


<p>P</p>




<p>Credit Memo Canceled</p>


<p>S</p>




<p>Pro Forma Invoice</p>


<p>U</p>




<p>Intercompany Invoice</p>


<p>5</p>




<p>Intercompany Credit Memo</p>


<p>6</p>




 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 凭证/文档 开票-相关 凭证/文档 ( 开票 凭证/文档 请求 发票 清单/列表) 抬头 级别. Example business questions include: 税 金额 given preliminary 开票 凭证/文档? preceding 凭证/文档 given 开票 凭证/文档? 付款方 given 发票 清单/列表? How many 开票 凭证/文档 canceled 最后 年度? 总计 invoiced 金额 particular 客户 最后 年度? Associated 视图 开票 项目 well 开票 凭证/文档 合作伙伴 定价 数据 listed under 结构. following table 清单/列表 所有 SD 凭证/文档 categories you access through I_BillingDocumentBasic 视图. 描述 SD 凭证/文档 类别 (VBTYP) 发票 清单/列表 3 贷项凭证 清单/列表 4 Preliminary 开票 凭证/文档 PBD 开票 凭证/文档 请求 EBDR 发票 M 发票 Canceled N 贷项凭证 O 借项凭证 P 贷项凭证 Canceled S Pro Forma 发票 U Intercompany 发票 5 Intercompany 贷项凭证 6 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f1b2327634ab46f19011813dd643deb7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 4 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 5 | `ProposedBillingDocumentType` | CHAR | 000004 | Proposed billing type for an order-related billing document | Proposed 开票 类型 订单-相关 开票 凭证/文档 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 11 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 12 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 13 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 14 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 15 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 16 | `BillingDocumentIsCancelled` | CHAR | 000001 | Billing document is canceled |开票 凭证/文档 canceled  | |  |
| 17 | `CancelledBillingDocument` | CHAR | 000010 | Number of canceled billing document |编号 canceled 开票 凭证/文档  | |  |
| 18 | `BillingDocCombinationCriteria` | CHAR | 000040 | Combination criteria in the billing document |Combination criteria 开票 凭证/文档  | |  |
| 19 | `ManualInvoiceMaintIsRelevant` | CHAR | 000001 | Manual Invoice Maintenance |Manual 发票 维护  | |  |
| 20 | `NmbrOfPages` | NUMC | 000003 | Number of pages of invoice |编号 pages 发票  | |  |
| 21 | `IsIntrastatReportingRelevant` | CHAR | 000001 | Relevant for Intrastat Reporting |Relevant Intrastat 报表  | |  |
| 22 | `IsIntrastatReportingExcluded` | CHAR | 000001 | Exclude from Intrastat Reporting |Exclude Intrastat 报表  | |  |
| 23 | `BillingDocumentIsTemporary` | CHAR | 000001 | IsDraft Indicator |IsDraft 标识/指标  | |  |
| 24 | `TotalNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 25 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 26 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 27 | `TotalTaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 28 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 29 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 30 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 31 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 32 | `VATRegistrationOrigin` | CHAR | 000001 | Origin of VAT Registration Number (VAT ID) |来源 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 33 | `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)  | |  |
| 34 | `HierarchyTypePricing` | CHAR | 000001 | Hierarchy type for pricing |层次结构 类型 定价  | |  |
| 35 | `CustomerTaxClassification1` | CHAR | 000001 | Tax Classification 1 for Customer | 税 分类 1 客户 | | 是 |
| 36 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 37 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 38 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 39 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 40 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 41 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 42 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 43 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 44 | `IsEUTriangularDeal` | CHAR | 000001 | Indicator: Triangular Deal Within the EU |标识/指标: Triangular Deal Within EU  | |  |
| 45 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 46 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 47 | `PlantSupplier` | CHAR | 000010 | Supplier Number of Plant | 供应商 编号 工厂 | | 是 |
| 48 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 49 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 50 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 51 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 52 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 53 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 54 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 55 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 56 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 57 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 58 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 59 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 60 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate for each Payee | 唯一 参考 Mandate Payee | | 是 |
| 61 | `DeviatingPostingDate` | DATS | 000008 | Deviating Posting Date for Financial Accounting | Deviating 过账 日期 财务 会计 | | 是 |
| 62 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 63 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 64 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 65 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 66 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 67 | `AccountingExchangeRateIsSet` | CHAR | 000001 | Indicator for Fixed Exchange Rate |标识/指标 固定 汇率  | |  |
| 68 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 69 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 70 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 71 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 72 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 73 | `ReversalReason` | CHAR | 000002 | Reason for Reversal or Inverse Posting |原因 Reversal Inverse 过账  | |  |
| 74 | `DunningArea` | CHAR | 000002 | Dunning Area |催款 范围  | |  |
| 75 | `DunningBlockingReason` | CHAR | 000001 | Dunning Block |催款 冻结/阻止  | |  |
| 76 | `DunningKey` | CHAR | 000001 | Dunning Key |催款 关键/键  | |  |
| 77 | `InternalFinancialDocument` | CHAR | 000010 | Financial doc. processing: Internal financial doc. number |财务 凭证. processing: 内部 财务 凭证. 编号  | |  |
| 78 | `IsRelevantForAccrual` | CHAR | 000001 | Is relevant for accrual |relevant 应计  | |  |
| 79 | `InvoiceListType` | CHAR | 000004 | Invoice List Type | 发票 清单/列表 类型 | | 是 |
| 80 | `InvoiceListBillingDate` | DATS | 000008 | Billing date for the invoice list | 开票 日期 发票 清单/列表 | | 是 |
| 81 | `BillingDocRequestReference` | CHAR | 000010 | Source document on which a billing document request is based |来源 凭证/文档 开票 凭证/文档 请求 based  | |  |
| 82 | `BillgDocReqRefLgclSyst` | CHAR | 000010 | Logical system containing source document of BDR |Logical system containing 来源 凭证/文档 BDR  | |  |
| 83 | `BillgDocReqRefSDDocCategory` | CHAR | 000004 | SD document category of BDR source document | SD 凭证/文档 类别 BDR 来源 凭证/文档 | | 是 |
| 84 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 85 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 86 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 87 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 88 | `Country` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 89 | `CityCode` | CHAR | 000004 | City Code | City 代码 | | 是 |
| 90 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 91 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 92 | `County` | CHAR | 000003 | County Code |County 代码  | |  |
| 93 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 94 | `CustomerRebateAgreement` | CHAR | 000010 | Agreement (various conditions grouped together) | 协议 (various 条件 grouped together) | | 是 |
| 95 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 96 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 97 | `OverallBillingStatus` | CHAR | 000001 | SD Billing Status | SD 开票 状态 | | 是 |
| 98 | `AccountingPostingStatus` | CHAR | 000001 | Posting Status of Billing Document | 过账 状态 开票 凭证/文档 | | 是 |
| 99 | `AccountingTransferStatus` | CHAR | 000001 | Status for Transfer to Accounting | 状态 转移 会计 | | 是 |
| 100 | `BillingIssueType` | CHAR | 000001 | Billing Issue Type | 开票 Issue 类型 | | 是 |
| 101 | `OverallBillingDocReqStatus` | CHAR | 000001 | Billing Document Request Status | 开票 凭证/文档 请求 状态 | | 是 |
| 102 | `InvoiceListStatus` | CHAR | 000001 | Invoice list status of billing document | 发票 清单/列表 状态 开票 凭证/文档 | | 是 |
| 103 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 104 | `OverallDocumentBillingStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 105 | `PrelimBillingDocumentStatus` | CHAR | 000001 | Preliminary Billing Document Status | Preliminary 开票 凭证/文档 状态 | | 是 |
| 106 | `InvoiceClearingStatus` | CHAR | 000001 | Clearing Status of Billing Document | 清算 状态 开票 凭证/文档 | | 是 |
| 107 | `BillgProcDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 108 | `BillgProcDocApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 109 | `PricingIsIncomplete` | CHAR | 000001 | Incomplete with respect to pricing |Incomplete respect 定价  | |  |
| 110 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) | 定价 不完整 状态 (所有 项目) |  |  |

---

## I_SALESGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5054 |
| 显示名称 | Sales Group |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| 语义对象 | SalesGroup |
| 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 Data Extraction Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |

---

## I_SLSPRCGCNDNRECDSUPLMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5055 |
| 显示名称 | Condition Supplement for Pricing in Sales |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 50 (活跃:50 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 2 | `ConditionSequentialNumber` | NUMC | 000002 | Sequential number of the condition | Sequential 编号 条件 | | 是 |
| 3 | `ConditionTable` | CHAR | 000003 | Condition Table | 条件 Table | | 是 |
| 4 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 5 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 6 | `ConditionValidityEndDate` | DATS | 000008 | Valid To Date | 有效 日期 | | 是 |
| 7 | `ConditionValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 8 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 9 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 10 | `ConditionTextID` | CHAR | 000010 | Number of texts | 编号 文本 | | 是 |
| 11 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 12 | `PricingScaleBasis` | CHAR | 000001 | Scale Base Type |Scale Base 类型  | |  |
| 13 | `ConditionScaleQuantity` | QUAN | 000015 | Condition Scale Quantity | 条件 Scale 数量 | | 是 |
| 14 | `ConditionScaleQuantityUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 15 | `ConditionScaleAmount` | CURR | 000015 | Scale Value | Scale 价值/值 | | 是 |
| 16 | `ConditionScaleAmountCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 17 | `ConditionCalculationType` | CHAR | 000001 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 18 | `ConditionRateValue` | CURR | 000011 | Condition amount or percentage where no scale exists | 条件 金额 percentage where scale exists | | 是 |
| 19 | `ConditionRateValueUnit` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 20 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 21 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 22 | `ConditionRateAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 23 | `ConditionCurrency` | CUKY | 000005 | Condition Unit (Currency or Percentage) | 条件 单位 (货币 Percentage) | | 是 |
| 24 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 25 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 26 | `ConditionToBaseQtyNmrtr` | DEC | 000005 | Numerator for converting condition units to base units | Numerator converting 条件 单位 base 单位 | | 是 |
| 27 | `ConditionToBaseQtyDnmntr` | DEC | 000005 | Denominator for converting condition units to base units | Denominator converting 条件 单位 base 单位 | | 是 |
| 28 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 29 | `ConditionLowerLimit` | CURR | 000011 | Lower limit of the condition rate/amount | Lower 限制 条件 费率/金额 | | 是 |
| 30 | `ConditionLowerLimitAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 31 | `ConditionLowerLimitRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 32 | `ConditionUpperLimit` | CURR | 000011 | Upper limit for the condition rate | Upper 限制 条件 费率 | | 是 |
| 33 | `ConditionUpperLimitAmount` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 34 | `ConditionUpperLimitRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 35 | `ConditionAlternativeCurrency` | CUKY | 000005 | Condition Currency (for Cumulation Fields) | 条件 货币 ( Cumulation Fields) | | 是 |
| 36 | `ConditionExclusion` | CHAR | 000001 | Condition exclusion indicator | 条件 exclusion 标识/指标 | | 是 |
| 37 | `ConditionIsDeleted` | CHAR | 000001 | Deletion Indicator for Condition Record | Deletion 标识/指标 条件 记录 | | 是 |
| 38 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 39 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 40 | `PaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 41 | `CndnMaxNumberOfSalesOrders` | NUMC | 000002 | Maximum number of sales orders per condition record |最大 编号 销售 订单 条件 记录  | |  |
| 42 | `MinimumConditionBasisValue` | QUAN | 000015 | Minimum condition base value | 最小 条件 base 价值/值 | | 是 |
| 43 | `MaximumConditionBasisValue` | QUAN | 000015 | Maximum condition base value | 最大 条件 base 价值/值 | | 是 |
| 44 | `MaximumConditionAmount` | CURR | 000013 | Maximum condition value | 最大 条件 价值/值 | | 是 |
| 45 | `IncrementalScale` | NUMC | 000004 | Number of incremental scale |编号 incremental scale  | |  |
| 46 | `PricingScaleLine` | NUMC | 000004 | Scale number for pricing |Scale 编号 定价  | |  |
| 47 | `ConditionReleaseStatus` | CHAR | 000001 | Release Status | 发布/释放 状态 | | 是 |
| 48 | `SalesPriceApprovalRequest` | CHAR | 000010 | Approval Request for Price Conditions |Approval 请求 价格 条件  | |  |
| 49 | `ConditionChangeReason` | CHAR | 000003 | Reason for Changing Condition Record | 原因 Changing 条件 记录 | | 是 |
| 50 | `PrevApprovedConditionRecord` | CHAR | 000010 | Previously Approved Condition Record | Previously 已审批 条件 记录 | | 是 |

---

## I_CUSTOMERRETURNTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5057 |
| 显示名称 | Returns Order Type - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-RE-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerReturnType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerReturnTypeName` | CHAR | 000020 | Description of Returns Order Type | 描述 退货 订单 类型 | | 是 |

---

## I_BILLINGDOCUMENTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5058 |
| 显示名称 | Billing Document Type - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Language-Dependent Text Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Search Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillingDocumentTypeName` | CHAR | 000040 | Description | 描述 | | 是 |

---
