# CDS KeyUser可用 — 第 40/58 批，`#5512` ~ `#5651`，100 个视图

## 目录

5512. [I_HDRBILLGINCOMPLETIONSTATUS](#i_hdrbillgincompletionstatus) — Header Billing Incompletion Status
5513. [I_SALESSPCFCPRODUCTGROUP2TEXT](#i_salesspcfcproductgroup2text) — Sales Specific Product Group 2 - Text
5514. [I_BILLINGDOCREQITEMPRCGELMNT](#i_billingdocreqitemprcgelmnt) — Billing Doc Req Item Pricing Element
5515. [I_CONDITIONUSAGETEXT](#i_conditionusagetext) — Condition Usage - Text
5516. [I_SLSORDWTHOUTCHRGSCHEDLINE](#i_slsordwthoutchrgschedline) — Schedule Line for Sales Order Without Charge
5519. [I_OVERALLORDRELTDBILLGSTATUS](#i_overallordreltdbillgstatus) — Overall Order Related Billing Status
5521. [I_CNDNCONTRBUSVOLSELCRITERIA](#i_cndncontrbusvolselcriteria) — Condition Contract Bus Vol Sel Critra
5522. [I_CONDITIONCLASSTEXT](#i_conditionclasstext) — Condition Class - Text
5523. [I_BILLINGPROCESSDOCTYPESTDVH](#i_billingprocessdoctypestdvh) — Billing Process Document Type
5524. [I_CREDITMEMOREQPARTNER](#i_creditmemoreqpartner) — Credit Memo Request Partner
5525. [I_CNDNCONTRTYPESTDVH](#i_cndncontrtypestdvh) — Condition Contract Type
5526. [I_OVERALLDELIVCONFSTATUS](#i_overalldelivconfstatus) — Overall Delivery Confirmation Status
5532. [I_PARTNERFUNCTION](#i_partnerfunction) — Partner Function
5533. [I_SCHEDULELINEDATEKEYTEXT](#i_schedulelinedatekeytext) — Date Key of Schedule Line - Text
5535. [I_MATERIALSUBSTITUTIONREASON](#i_materialsubstitutionreason) — Material Substitution Reason
5537. [I_BILLINGDOCUMENTTYPE](#i_billingdocumenttype) — Billing Document Type
5539. [I_PRICINGCONDITIONTABLETEXT](#i_pricingconditiontabletext) — Condition Table for Pricing - Text
5541. [I_PAYMENTGUARANTEEFORMTEXT](#i_paymentguaranteeformtext) — Payment Guarantee Form - Text
5542. [I_SALESPLANPURPOSE](#i_salesplanpurpose) — Sales Plan Purpose
5543. [I_PRCGCNDNAMTROUNDINGRULETEXT](#i_prcgcndnamtroundingruletext) — Round Rule of Pricing Condition Amount - Text
5544. [I_BILLINGDOCUMENT](#i_billingdocument) — Billing Document
5545. [I_SLSPRICINGPROCEDURE](#i_slspricingprocedure) — Pricing Procedure in Sales
5547. [I_BILLINGDOCUMENTPARTNERBASIC](#i_billingdocumentpartnerbasic) — Partner in Billing Process Document
5548. [I_SCHEDULELINECATEGORY](#i_schedulelinecategory) — Schedule Line Category
5550. [I_SALESORDERWITHOUTCHARGETYPE](#i_salesorderwithoutchargetype) — Sales Order Without Charge Types
5551. [I_PRCGCNDNAMOUNTROUNDINGRULE](#i_prcgcndnamountroundingrule) — Round Rule of Pricing Condition Amount
5553. [I_CUSTPROJSLSORDITMBILLGPLN](#i_custprojslsorditmbillgpln) — Billing Plan of Sales Order Item for Customer Project
5554. [I_PERSSETTLMTDOCITEM](#i_perssettlmtdocitem) — Personnel Settlement Document Item
5555. [I_CNDNCONTRTYPETEXT](#i_cndncontrtypetext) — Condition Contract Type - Text
5557. [I_SETTLMTAPPLSTSSTDVH](#i_settlmtapplstsstdvh) — Settlement Application Status
5558. [I_DEBITMEMOREQITEMPRCGELMNT](#i_debitmemoreqitemprcgelmnt) — Debit Memo Request Item Pricing Element
5559. [I_CNDNPRPSDVALDTODATECODETEXT](#i_cndnprpsdvaldtodatecodetext) — Proposed Valid to Date for Conditions - Text
5560. [I_CENTRALCREDITCHKTECHERRSTS](#i_centralcreditchktecherrsts) — Central Credit Check Technical Error Status
5563. [I_BILLGREQITMSETTLMTSTATUSTEXT](#i_billgreqitmsettlmtstatustext) — Billing Request Item Settlement Status - Text
5565. [I_SALESAREA](#i_salesarea) — Sales Area
5566. [I_SERVICECONTRACTCUBE_2](#i_servicecontractcube_2) — Service Contract - Cube
5567. [I_SALESSCHEDGAGRMTDELIVSCHED](#i_salesschedgagrmtdelivsched) — Delivery Schedule of Sales Scheduling Agreement
5568. [I_SCHEDULELINECONFSTATUS](#i_schedulelineconfstatus) — Schedule Line Confirmation Status
5569. [I_ITEMBILLINGINCOMPLETIONSTS](#i_itembillingincompletionsts) — Item Billing Incompletion Status
5570. [I_OVERALLSDDOCUMENTRJCNSTATUST](#i_overallsddocumentrjcnstatust) — Overall Rejection Status of SD Document - Text
5572. [I_PERSSETTLMTACCTGTRANSFSTST](#i_perssettlmtacctgtransfstst) — Pers Settlmt Acctg Transfer Status - Txt
5574. [I_SALESDOCUMENTITEMSTDVH](#i_salesdocumentitemstdvh) — Sales Document Item
5576. [I_ADDITIONALMATERIALGROUP2](#i_additionalmaterialgroup2) — Additional Material Group 2
5577. [I_CUSTOMERPURCHASEORDERTYPE](#i_customerpurchaseordertype) — Customer Purchase Order Type
5578. [I_PRICINGSCALEBASIS](#i_pricingscalebasis) — Pricing Scale Basis
5579. [I_SALESSCHEDGAGRMTSCHDLNHIST](#i_salesschedgagrmtschdlnhist) — Schedule Line History of Sales Scheduling Agreement
5580. [I_BILLINGBLOCKREASONTEXT](#i_billingblockreasontext) — Billing Block Reason - Text
5581. [I_SALESDOCUMENTITEM](#i_salesdocumentitem) — Sales Document Item
5582. [I_SALESORDERTYPETEXT](#i_salesordertypetext) — Sales Order Type - Text
5583. [I_OVERALLBILLINGSTATUS](#i_overallbillingstatus) — Overall Billing Status
5584. [I_DELIVERYDATETYPERULETEXT](#i_deliverydatetyperuletext) — Delivery Date Type Rule - Text
5585. [I_BILLINGDOCREQITEMPARTNER](#i_billingdocreqitempartner) — Billing Document Request Item Partner
5586. [I_BILLINGISSUETYPETEXT](#i_billingissuetypetext) — Billing Issue Type - Text
5587. [I_SALESCONTRACTAPPROVALREASON](#i_salescontractapprovalreason) — Sales Contract Approval Reason
5588. [I_REPRICINGPRICINGTYPE](#i_repricingpricingtype) — Pricing Type Used for Repricing
5589. [I_PRICINGACCESSSEQUENCETEXT](#i_pricingaccesssequencetext) — Access Sequence for Pricing - Text
5590. [I_OVTRDCOMPLLEGALCTRLCHKSTSTXT](#i_ovtrdcompllegalctrlchkststxt) — Legal Control Sts f Trade Cmplnc - Txt
5592. [I_SRVCMGMTORGANIZATIONUNITTEXT](#i_srvcmgmtorganizationunittext) — Srvc Mgmt Organizational Unit - Text
5593. [I_PRICINGACCESSFIELD](#i_pricingaccessfield) — Field in Access for Pricing
5595. [I_SRVCDOCHEADERLONGTEXT](#i_srvcdocheaderlongtext) — ESH Long text search
5597. [I_CONDITIONEXCLUSIONPROCEDURE](#i_conditionexclusionprocedure) — Condition Exclusion Procedure
5598. [I_ADDITIONALCUSTOMERGROUP4TEXT](#i_additionalcustomergroup4text) — Additional Customer Group 4 - Text
5600. [I_SALESDOCITEMPRICINGELEMENT](#i_salesdocitempricingelement) — Sales Document Item Pricing Element
5601. [I_BILLINGISSUETYPE](#i_billingissuetype) — Billing Issue Type
5602. [I_SLSORDWITHOUTCHARGETYPETXT](#i_slsordwithoutchargetypetxt) — Sales Order Without Charge Type - Text
5604. [I_SALESORDERITMPRECDGPROCFLOW](#i_salesorderitmprecdgprocflow) — Preceding Process Flow of Sls Order Item
5605. [I_SALESCONTRACTITEMFLFMTCUBE](#i_salescontractitemflfmtcube) — Sales Contract Fulfillment Rate - Cube
5607. [I_SDDOCUMENTREJECTIONSTATUST](#i_sddocumentrejectionstatust) — Rejection Status of SD Document - Text
5608. [I_PRELIMBILLINGDOCUMENTITEM](#i_prelimbillingdocumentitem) — Preliminary Billing Document Item
5610. [I_BILLINGPLANRULETEXT](#i_billingplanruletext) — Billing Plan Rule - Text
5612. [I_SALESQUOTATIONITEMPARTNER](#i_salesquotationitempartner) — Sales Quotation Item Partner
5614. [I_SRVCORDITMCONFRELEVANCETEXT](#i_srvcorditmconfrelevancetext) — Conf Relevance for Reltd Srvc Ord – Text
5616. [I_SERVICECANCLNREASONTEXT](#i_servicecanclnreasontext) — Service Cancellation Reason - Text
5618. [I_FRTCOSTALLOCDOCSTDVH](#i_frtcostallocdocstdvh) — Freight Cost Allocation Document
5619. [I_DISTRIBUTIONCHANNEL](#i_distributionchannel) — Distribution Channel
5620. [I_SRVCDOCRELFORBILLGSTS](#i_srvcdocrelforbillgsts) — Release for Billing Status of Srvc Trans
5621. [I_OVERALLBILLINGBLOCKSTATUS](#i_overallbillingblockstatus) — Overall Billing Block Status
5624. [I_SALESQUOTATIONPARTNER](#i_salesquotationpartner) — Sales Quotation Partner
5626. [I_DEBITMEMOREQUESTITEMCUBE](#i_debitmemorequestitemcube) — Debit Memo Request Item - Cube
5627. [I_SALESINQUIRY](#i_salesinquiry) — Sales Inquiry
5630. [I_SLSCNDNEXCLSNFORPRCGPROCED](#i_slscndnexclsnforprcgproced) — Condition Exclusion for Pricing Procedure in Sales
5631. [I_CONDITIONORIGIN](#i_conditionorigin) — Condition Origin
5632. [I_SALESAREASALESOFFICE](#i_salesareasalesoffice) — Sales Offices for Sales Area
5633. [I_SALESCONTRACTCANCLNPARTY](#i_salescontractcanclnparty) — Sales Contract Cancellation Party
5634. [I_PAYMENTGUARANTEEPROCEDURET](#i_paymentguaranteeproceduret) — Payment Guarantee Procedure - Text
5635. [I_ITEMCATEGORYGROUP](#i_itemcategorygroup) — Item Category Group
5636. [I_PAYTAUTHSNCREDITCHECKSTSTEXT](#i_paytauthsncreditcheckststext) — Credit Check Status for Payment Authorization - Text
5638. [I_CUSTOMERPRICEGROUPTEXT](#i_customerpricegrouptext) — Customer Price Group - Text
5639. [I_SALESCONTRACT](#i_salescontract) — Sales Contract
5640. [I_SALESDOCUMENTITEMPARTNER](#i_salesdocumentitempartner) — Sales Document Item Partner
5642. [I_SALESORDERSTDVH](#i_salesorderstdvh) — Sales Order
5643. [I_SALESINQUIRYITEM](#i_salesinquiryitem) — Sales Inquiry Item
5644. [I_PRELIMBILLINGDOCUMENT](#i_prelimbillingdocument) — Preliminary Billing Document
5645. [I_BILLINGPLANUSAGECATEGORYTEXT](#i_billingplanusagecategorytext) — Billing Plan Usage Category - Text
5646. [I_PARTNERFUNCTIONLANGDEPDNT](#i_partnerfunctionlangdepdnt) — Language-Dependent Code of Partner Function
5647. [I_SERVICEDOCUMENTITEMENHCD](#i_servicedocumentitemenhcd) — Service Transaction Item Enhanced
5648. [I_BILLINGDOCREQPARTNER](#i_billingdocreqpartner) — Billing Document Request Partner
5649. [I_CNDNCONTRPROCVARTEXT](#i_cndncontrprocvartext) — Condition Contract Proc Variant - Text
5650. [I_SRVCDOCTRANSFERSTATUSTEXT](#i_srvcdoctransferstatustext) — Transfer Status of Serv Transctn - Text
5651. [I_VARIANTCONDITIONTEXT](#i_variantconditiontext) — Variant Condition - Text

## I_HDRBILLGINCOMPLETIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5512 |
| 显示名称 | Header Billing Incompletion Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SDDocBillgIncompletionStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESSPCFCPRODUCTGROUP2TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5513 |
| 显示名称 | Sales Specific Product Group 2 - Text |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Search Language-Dependent Text Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| 说明 | 


<p>This CDS view exposes values of sales specific product group 2.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the available subgroups for sales specific product group 2?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 exposes values 销售 specific 产品 组/集团 2. CDS 视图 provides 数据 answer following business questions: 可用 subgroups 销售 specific 产品 组/集团 2? 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/24d66d20432240c2925b69c3a73c075a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesSpcfcProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesSpcfcProductGroup2Name` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_BILLINGDOCREQITEMPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5514 |
| 显示名称 | Billing Doc Req Item Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 58 (活跃:58 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 provides the prerequisites for answering questions about
item-level pricing elements in billing document requests. For more information about
billing document requests, see Billing Document Requests.</p>
Example business questions could include:<ul>
<li>
<p>How often were discounts given for specific products in the last
year?</p>
</li>
<li>
<p>What were the most expensive products sold last year?</p>
</li>
<li>
<p>Which five products generated the most taxes?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 项目/行项-级别 定价 要素 开票 凭证/文档 请求. information about 开票 凭证/文档 请求, see 开票 凭证/文档 请求. Example business questions include: How often 折扣 given specific 产品 最后 年度? expensive 产品 sold 最后 年度? five 产品 已生成 税? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a1bba005d60749febdb19c895ae09aac.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocumentRequest` | CHAR | 000010 | Billing Document Request | 开票 凭证/文档 请求 | | 是 |
| 2 | `BillingDocumentRequestItem` | NUMC | 000006 | Billing Document Request Item |开票 凭证/文档 请求 项目/行项  | |  |
| 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 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 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` | 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 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 46 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 47 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 48 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 49 | `ConditionScaleBaseAmount` | DEC | 000024 | Scale Base Amount | Scale Base 金额 | | 是 |
| 50 | `ConditionScaleBaseQuantity` | DEC | 000024 | Scale Base Quantity | Scale Base 数量 | | 是 |
| 51 | `ConditionAbsoluteExchangeRate` | DEC | 000009 | Exchange Rate That Applies to a Condition | 汇率 Applies 条件 | | 是 |
| 52 | `ConditionExchRateIsIndrctQtan` | CHAR | 000001 | Indirect Quotation Is Used for Condition Exchange Rate | 间接 报价 已使用 条件 汇率 | | 是 |
| 53 | `ConditionToBaseQtyNmrtr` | DEC | 000010 | Numerator for Converting to Base UoM | Numerator for Converting to Base UoM | | 是 |
| 54 | `ConditionToBaseQtyDnmntr` | DEC | 000010 | Denominator for Converting to Base UoM | Denominator for Converting to Base UoM | | 是 |
| 55 | `AccessNumberOfAccessSequence` | NUMC | 000003 | Access sequence - Access number |Access 序列 - Access 编号  | |  |
| 56 | `AccountKeyForGLAccount` | CHAR | 000003 | Account Key | 科目/账户 关键/键 | | 是 |
| 57 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 58 | `AccrualsGLAccount` | CHAR | 000010 | Number of Accruals Account | 编号 应计 科目/账户 | | 是 |

---

## I_CONDITIONUSAGETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5515 |
| 显示名称 | Condition Usage - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 3 | `ConditionUsageName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SLSORDWTHOUTCHRGSCHEDLINE

| 属性 | 值 |
|------|-----|
| 序号 | 5516 |
| 显示名称 | Schedule Line for Sales Order Without Charge |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 49 (活跃:49 弃用:0) |
| 能力 | Analytical Dimension 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 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about all relevant aspects of schedule lines for sales orders
without charge.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 计划 lines 销售 订单 without 费用/收费. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6f270ae32bd044699a5ddc2531e25b89.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | 销售订单 | | 是 |
| 2 | `SalesOrderWithoutChargeItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `ScheduleLineCategory` | CHAR | 000002 | Schedule Line Category | 计划 行 类别 | | 是 |
| 5 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 6 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 7 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 8 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 9 | `DeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 10 | `IsRequestedDelivSchedLine` | CHAR | 000001 | Schedule Line Requested for Delivery    |计划 行 Requested 交货  | |  |
| 11 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 12 | `RequestedDeliveryTime` | TIMS | 000006 | Arrival time |Arrival 时间  | |  |
| 13 | `ScheduleLineOrderQuantity` | QUAN | 000013 | Order Quantity in Sales Units | 订单 数量 销售 单位 | | 是 |
| 14 | `CorrectedQtyInOrderQtyUnit` | QUAN | 000013 | Rounded Required Quantity in Schedule Line | Rounded Required 数量 计划 行 | | 是 |
| 15 | `IsConfirmedDelivSchedLine` | CHAR | 000001 | Schedule Line Requested for Delivery         |计划 行 Requested 交货  | |  |
| 16 | `ConfirmedDeliveryDate` | DATS | 000008 | Confirmed Delivery Date | 已确认 交货 日期 | | 是 |
| 17 | `ConfirmedDeliveryTime` | TIMS | 000006 | Arrival time |Arrival 时间  | |  |
| 18 | `ConfdOrderQtyByMatlAvailCheck` | QUAN | 000013 | Confirmed Quantity | 已确认 数量 | | 是 |
| 19 | `ConfdSchedLineReqdDelivDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 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 | `PurchaseRequisition` | CHAR | 000010 | Purchase Requisition Number |采购 申请 编号  | |  |
| 29 | `PurchaseRequisitionItem` | NUMC | 000005 | Purchase Requisition Item |采购 申请 项目/行项  | |  |
| 30 | `PurchasingOrderType` | CHAR | 000004 | Order Type (Purchasing) | 订单 类型 (采购) | | 是 |
| 31 | `PurchasingDocumentCategory` | CHAR | 000001 | Purchasing Document Category | 采购 凭证/文档 类别 | | 是 |
| 32 | `DeliveryCreationDate` | DATS | 000008 | Delivery Creation Date | 交货 Creation 日期 | |  |
| 33 | `TransportationPlanningDate` | DATS | 000008 | Transportation Planning Date | 运输 计划 日期 | | 是 |
| 34 | `TransportationPlanningTime` | TIMS | 000006 | Transp. Planning Time (Local, Relating to a Shipping Point) |Transp. 计划 时间 (本地, Relating 发运点)  | |  |
| 35 | `GoodsIssueDate` | DATS | 000008 | Goods Issue Date | 发货 日期 | | 是 |
| 36 | `LoadingDate` | DATS | 000008 | Loading Date | 装载 日期 | | 是 |
| 37 | `GoodsIssueTime` | TIMS | 000006 | Time of Goods Issue (Local, Relating to a Plant) |时间 发货 (本地, Relating 工厂)  | |  |
| 38 | `LoadingTime` | TIMS | 000006 | Loading Time (Local Time Relating to a Shipping Point) |装载 时间 (本地 时间 Relating 发运点)  | |  |
| 39 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item is relevant for delivery |项目/行项 relevant 交货  | |  |
| 40 | `DelivBlockReasonForSchedLine` | CHAR | 000002 | Schedule Line Blocked for Delivery |计划 行 已冻结 交货  | |  |
| 41 | `OpenReqdDelivQtyInOrdQtyUnit` | QUAN | 000013 | Open requested Delivery Quantity | 打开/未清 requested 交货 数量 | | 是 |
| 42 | `OpenReqdDelivQtyInBaseUnit` | QUAN | 000013 | Open requested Delivery Quantity | 打开/未清 requested 交货 数量 | | 是 |
| 43 | `OpenConfdDelivQtyInOrdQtyUnit` | QUAN | 000013 | Open Confirmed Delivery Quantity | 打开/未清 已确认 交货 数量 | | 是 |
| 44 | `OpenConfdDelivQtyInBaseUnit` | QUAN | 000013 | Open Confirmed Delivery Quantity | 打开/未清 已确认 交货 数量 | | 是 |
| 45 | `DeliveredQtyInOrderQtyUnit` | QUAN | 000013 | Delivered Quantity | Delivered 数量 | | 是 |
| 46 | `DeliveredQuantityInBaseUnit` | QUAN | 000013 | Delivered Quantity | Delivered 数量 | | 是 |
| 47 | `GoodsMovementType` | CHAR | 000003 | Movement Type (Inventory Management) | 移动 类型 (库存 管理) | | 是 |
| 48 | `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 |
| 49 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |

---

## I_OVERALLORDRELTDBILLGSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5519 |
| 显示名称 | Overall Order Related Billing Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | OverallOrdReltdBillgStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 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 | Overall Order Related Billing Status | 总体 订单 相关 开票 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_CNDNCONTRBUSVOLSELCRITERIA

| 属性 | 值 |
|------|-----|
| 序号 | 5521 |
| 显示名称 | Condition Contract Bus Vol Sel Critra |
| 类别 | Composite |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 70 (活跃:70 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 | 

This CDS view is used to select usage for the condition contract. This CDS view
provides the prerequisites for answering the following business questions:<ul>
<li>
<p>What is the business volume of a condition contract? </p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 已使用 选择 用途 条件 合同. CDS 视图 provides prerequisites answering following business questions: business volume 条件 合同? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7081e0ede7a749bcad2f0ed17858411e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionContract` | CHAR | 000010 | Condition Contract | 条件 合同 | | 是 |
| 2 | `CndnContrBusVolUUID` | RAW | 000016 | Business Volume Selection UUID | Business Volume 选择 UUID | |  |
| 3 | `BusVolFieldCombnType` | CHAR | 000004 | Field Combination for Business Volume Selection | Field Combination Business Volume 选择 | | 是 |
| 4 | `BusVolFldCombnGroup` | CHAR | 000002 | Field Combination Group for Business Volume Selection in BVB | Field Combination 组/集团 Business Volume 选择 BVB | | 是 |
| 5 | `CndnContrBusVolSign` | CHAR | 000001 | Status Including / Excluding |状态 Including / Excluding  | |  |
| 6 | `BusVolSelectionGroup` | CHAR | 000004 | Selection Group | 选择 组/集团 | | 是 |
| 7 | `CndnContrSupplier` | CHAR | 000010 | Supplier for Business Volume Selection | 供应商 Business Volume 选择 | | 是 |
| 8 | `CndnContrCustomer` | CHAR | 000010 | Customer for Business Volume Selection | 客户 Business Volume 选择 | | 是 |
| 9 | `CndnContrBusVolValidFrom` | DATS | 000008 | Valid from |有效  | |  |
| 10 | `CndnContrBusVolValidTo` | DATS | 000008 | Valid to |有效  | |  |
| 11 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 12 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 13 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 14 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 15 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 16 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 17 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 18 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 19 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 20 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 21 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 22 | `SupplierSubrange` | CHAR | 000006 | Supplier Subrange | 供应商 Subrange | | 是 |
| 23 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 24 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 25 | `ProductType` | CHAR | 000004 | Product Type | 产品 类型 | | 是 |
| 26 | `CndnContrCustomerList` | CHAR | 000010 | Customer List | 客户 清单/列表 | | 是 |
| 27 | `CndnContrSupplierList` | CHAR | 000010 | Supplier List | 供应商 清单/列表 | | 是 |
| 28 | `CndnContrPlantList` | CHAR | 000010 | Plant List |工厂 清单/列表  | |  |
| 29 | `CustomerHierarchy` | CHAR | 000010 | Customer Hierarchy | 客户 层次结构 | | 是 |
| 30 | `ProductHierarchy` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 31 | `SalesSpcfcProductGroup1` | CHAR | 000003 | Sales-Specific Product Group 1 | 销售-Specific 产品 组/集团 1 | | 是 |
| 32 | `SalesSpcfcProductGroup2` | CHAR | 000003 | Sales-Specific Product Group 2 | 销售-Specific 产品 组/集团 2 | | 是 |
| 33 | `SalesSpcfcProductGroup3` | CHAR | 000003 | Sales-Specific Product Group 3 | 销售-Specific 产品 组/集团 3 | | 是 |
| 34 | `SalesSpcfcProductGroup4` | CHAR | 000003 | Sales-Specific Product Group 4 | 销售-Specific 产品 组/集团 4 | | 是 |
| 35 | `SalesSpcfcProductGroup5` | CHAR | 000003 | Sales-Specific Product Group 5 | 销售-Specific 产品 组/集团 5 | | 是 |
| 36 | `CndnContrBusVolList` | CHAR | 000010 | Reference Condition Contract for Bus Vol Selection Criteria |参考 条件 合同 Bus Vol 选择 Criteria  | |  |
| 37 | `SalesOrderReason` | CHAR | 000003 | Sales Document Reason |销售 凭证/文档 原因  | |  |
| 38 | `Manufacturer` | CHAR | 000010 | Number of a Manufacturer |编号 Manufacturer  | |  |
| 39 | `RoyaltyRecipient` | CHAR | 000010 | Royalties Recipient |Royalties Recipient  | |  |
| 40 | `CommissionRecipient` | CHAR | 000010 | Commission Recipient |佣金 Recipient  | |  |
| 41 | `WorkerCommissionRecipient` | NUMC | 000008 | Worker Commission Recipient |Worker 佣金 Recipient  | |  |
| 42 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 43 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 44 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 45 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 46 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 47 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 48 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 49 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 50 | `CustomerConditionGroup1` | CHAR | 000002 | Customer Condition Group 1 | 客户 条件 组/集团 1 | | 是 |
| 51 | `CustomerConditionGroup2` | CHAR | 000002 | Customer Condition Group 2 | 客户 条件 组/集团 2 | | 是 |
| 52 | `CustomerConditionGroup3` | CHAR | 000002 | Customer Condition Group 3 | 客户 条件 组/集团 3 | | 是 |
| 53 | `CustomerConditionGroup4` | CHAR | 000002 | Customer Condition Group 4 | 客户 条件 组/集团 4 | | 是 |
| 54 | `CustomerConditionGroup5` | CHAR | 000002 | Customer Condition Group 5 | 客户 条件 组/集团 5 | | 是 |
| 55 | `ProdUnivHierarchyNode` | CHAR | 000024 | Product Hierarchy Node |产品 层次结构 节点  | |  |
| 56 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 57 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 58 | `ProductCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |
| 59 | `PricingReferenceProduct` | CHAR | 000040 | Pricing Reference Material | 定价 参考 物料 | | 是 |
| 60 | `SoldProduct` | CHAR | 000040 | Sales Billing: Product Sold | 销售 开票: 产品 Sold | | 是 |
| 61 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 62 | `ProductPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 63 | `SalesVolumeRebateGroup` | CHAR | 000002 | Sales Volume Rebate Group | 销售 Volume 返利 组/集团 | | 是 |
| 64 | `BizVolSelCndnContrProcVar` | CHAR | 000004 | Cndn Contr Process Variant of Business Volume Selection |Cndn Contr 处理/流程 变式 Business Volume 选择  | |  |
| 65 | `BizVolSelConditionContract` | CHAR | 000010 | Condition Contract of Business Volume Selection | 条件 合同 Business Volume 选择 | | 是 |
| 66 | `CndnContrSuplrInvcDlvCostCat` | CHAR | 000001 | Item Category of Supplier Invoice |项目/行项 类别 供应商 发票  | |  |
| 67 | `CustomerHierarchyRootNode` | CHAR | 000020 | Customer Hierarchy Root Node ID (Hier ID) | 客户 层次结构 根 节点 编号/ID (层次 编号/ID) | | 是 |
| 68 | `CustomerHierarchyNodeID` | CHAR | 000040 | Customer Hierarchy Node ID | 客户 层次结构 节点 编号/ID | | 是 |
| 69 | `CustomerHierarchyNodeType` | CHAR | 000030 | Customer Hierarchy Node Type | 客户 层次结构 节点 类型 | | 是 |
| 70 | `CndnContrSourceBusVolUUID` | RAW | 000016 | Source Business Volume Selection UUID | 来源 Business Volume 选择 UUID | |  |

---

## I_CONDITIONCLASSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5522 |
| 显示名称 | Condition Class - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select Data Source for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 3 | `ConditionClassName` | CHAR | 000060 | Price Element Class Description | 价格 要素 类 描述 | | 是 |

---

## I_BILLINGPROCESSDOCTYPESTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5523 |
| 显示名称 | Billing Process Document Type |
| 类别 | Composite |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CREDITMEMOREQPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5524 |
| 显示名称 | Credit 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 credit 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 credit memo
request?</p>
</li>
<li>
<p>What is the partner address of a given credit memo
request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 合作伙伴 贷项凭证 请求 抬头 级别. Example business questions include following: 合作伙伴 功能/函数 exist given 贷项凭证 请求? 合作伙伴 地址 given 贷项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2ad930a1d69a48d6a24982334b1efe24.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CreditMemoRequest` | CHAR | 000010 | Credit Memo Request | 贷项凭证 请求 | | 是 |
| 2 | `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_CNDNCONTRTYPESTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5525 |
| 显示名称 | Condition Contract Type |
| 类别 | Composite |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This CDS view exposes the values for the Condition Contract type.</p>
 |
| 说明（中文） | CDS 视图 exposes values 条件 合同 类型. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/70d9d8552a3e4da3a3815dbb977174f6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 |

---

## I_OVERALLDELIVCONFSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5526 |
| 显示名称 | Overall Delivery Confirmation Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocOverallDelivConfStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Analytical Dimension Data Source for Search 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 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 | `OverallDelivConfStatus` | CHAR | 000001 |  | - | | 是 |

---

## I_PARTNERFUNCTION

| 属性 | 值 |
|------|-----|
| 序号 | 5532 |
| 显示名称 | Partner Function |
| 类别 | Basic |
| 应用组件 | SD-BF-PD-2CL |
| LoB | Sales |
| 语义对象 | PartnerFunction |
| 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 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>
<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 | `SDDocumentPartnerType` | CHAR | 000002 | Type of partner number | 类型 合作伙伴 编号 | | 是 |

---

## I_SCHEDULELINEDATEKEYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5533 |
| 显示名称 | Date Key of Schedule Line - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-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 in SQL Select Data Source for Data Extraction Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_MATERIALSUBSTITUTIONREASON

| 属性 | 值 |
|------|-----|
| 序号 | 5535 |
| 显示名称 | Material Substitution Reason |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | MaterialSubstitutionReason |
| 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 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 |
| 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 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |

---

## I_BILLINGDOCUMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5537 |
| 显示名称 | Billing Document Type |
| 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 | 6 (活跃:6 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Search 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 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 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `IncrementItemNumber` | NUMC | 000006 | Item Number Increment of SD Documents | 项目/行项 编号 Increment SD 凭证/文档 | | 是 |
| 4 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 5 | `BillgProcDocTxtDetnProcedure` | CHAR | 000002 | Text Determination Procedure for Billing Process Doc Header |文本 确定 流程 开票 处理/流程 凭证 抬头  | |  |
| 6 | `BillgProcDocItmTxtDetnProced` | CHAR | 000002 | Text Determination Procedure for Billing Process Doc. Item |文本 确定 流程 开票 处理/流程 凭证. 项目/行项  | |  |

---

## I_PRICINGCONDITIONTABLETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5539 |
| 显示名称 | Condition Table for Pricing - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 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 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 3 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 4 | `ConditionTable` | CHAR | 000003 | Three-digit character field for IDocs | Three-digit character field for IDocs | | 是 |
| 5 | `ConditionTableText` | CHAR | 000060 | Explanatory Short Text | Explanatory Short 文本 | | 是 |

---

## I_PAYMENTGUARANTEEFORMTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5541 |
| 显示名称 | Payment Guarantee Form - 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 | Association Target for Defining CDS Entities Data Source in SQL Select Language-Dependent Text |
| 能力（中文） | 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 | `PaymentGuaranteeForm` | CHAR | 000002 | Form of payment guarantee | 表单 付款 guarantee | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PaymentGuaranteeFormName` | CHAR | 000060 | Description for form of payment guarantee | 描述 表单 付款 guarantee | | 是 |

---

## I_SALESPLANPURPOSE

| 属性 | 值 |
|------|-----|
| 序号 | 5542 |
| 显示名称 | Sales Plan Purpose |
| 类别 | Basic |
| 应用组件 | SD-ANA-SP-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 Provider for Value Help 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 |
| 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 | `SalesPlanPurpose` | CHAR | 000001 | Purposes of Sales Planning | Purposes 销售 计划 | | 是 |
| 2 | `SalesPlanType` | CHAR | 000001 | Type of Sales Plan | 类型 销售 Plan | | 是 |

---

## I_PRCGCNDNAMTROUNDINGRULETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5543 |
| 显示名称 | Round Rule of Pricing Condition Amount - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLINGDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 5544 |
| 显示名称 | Billing Document |
| 类别 | Basic |
| 应用组件 | SD-BIL-BD-2CL |
| LoB | Sales |
| 语义对象 | BillingDocument |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 101 (活跃:100 弃用:1) |
| 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 provides the prerequisites for answering questions about billing documents at
header level. Example business questions could include:</p>
<ul>
<li>What is the net amount of a given billing document?</li>
<li>What is the preceding document of a given billing document?</li>
<li>Who is the payer of a given billing document?</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>The following table lists the billing document types (a subset of Sales and Distribution [SD]
document categories) that you can access through the
I_BillingDocument view.</p>



<p>Description</p>


<p>SD Document Category
(VBTYP)</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 抬头 级别. Example business questions include: 净额 金额 given 开票 凭证/文档? preceding 凭证/文档 given 开票 凭证/文档? 付款方 given 开票 凭证/文档? 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? following table 清单/列表 开票 凭证/文档 类型 ( subset 销售 分销 [SD] 凭证/文档 categories) you access through I_BillingDocument 视图. 描述 SD 凭证/文档 类别 (VBTYP) 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/116ddcc5a4f244a1a138c4a8146f8dc9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SLSPRICINGPROCEDURE

| 属性 | 值 |
|------|-----|
| 序号 | 5545 |
| 显示名称 | Pricing Procedure in Sales |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | SalesPricingProcedure |
| 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 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | 流程 (定价, 输出 控制, Acct. Det., Costing,...) | | 是 |
| 2 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 3 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 4 | `InclusionPoint` | CHAR | 000004 | Inclusion Point |Inclusion Point  | |  |

---

## I_BILLINGDOCUMENTPARTNERBASIC

| 属性 | 值 |
|------|-----|
| 序号 | 5547 |
| 显示名称 | Partner in Billing Process Document |
| 类别 | Basic |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about business partners at
billing document header level. Example business questions could include:</p>
<ul>
<li>
<p>What are the partner functions specified in a given preliminary billing document?</p>
</li>
<li>
<p>Who is the customer, supplier, personnel, or contact person of a given billing document?</p>
</li>
<li>
<p>What is the address of a partner in a given billing document?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about business 合作伙伴 开票 凭证/文档 抬头 级别. Example business questions include: 合作伙伴 功能/函数 specified given preliminary 开票 凭证/文档? 客户, 供应商, 人员, contact 人员 given 开票 凭证/文档? 地址 合作伙伴 given 开票 凭证/文档? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c73c0bdf80fc4eca9387bea07d7ccb34.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `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 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 9 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 10 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 11 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 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 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 14 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |

---

## I_SCHEDULELINECATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 5548 |
| 显示名称 | Schedule Line Category |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocScheduleLineCategory |
| 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 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ScheduleLineCategory` | CHAR | 000002 | Schedule Line Category | 计划 行 类别 | | 是 |

---

## I_SALESORDERWITHOUTCHARGETYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5550 |
| 显示名称 | Sales Order Without Charge Types |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| 语义对象 | SalesOrderWithoutChargeType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 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 | `SalesOrderWithoutChargeType` | CHAR | 000004 | Sales Order Without Charge Type | 销售订单 Without 费用/收费 类型 | | 是 |
| 2 | `SalesOrderWthoutChrgProcgType` | CHAR | 000001 | Sales document indicator (for display in TVAK only) | 销售 凭证/文档 标识/指标 ( 显示 TVAK ) | | 是 |

---

## I_PRCGCNDNAMOUNTROUNDINGRULE

| 属性 | 值 |
|------|-----|
| 序号 | 5551 |
| 显示名称 | Round Rule of Pricing Condition Amount |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 语义对象 | PrcgCndnAmountRoundingRule |
| 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 | `PrcgCndnAmountRoundingRule` | CHAR | 000001 | Rounding Rule | Rounding 规则 | | 是 |

---

## I_CUSTPROJSLSORDITMBILLGPLN

| 属性 | 值 |
|------|-----|
| 序号 | 5553 |
| 显示名称 | Billing Plan of Sales Order Item for Customer Project |
| 类别 | Composite |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the billing plan of a sales order item for a customer project.</p>
<p>This CDS view provides the prerequisites for answering questions about billing plans of sales order items in customer projects. Example
business questions could be:</p>
<ul>
<li><p>What contract is the billing plan used for (for example, fixed price contract, time and expenses contract, or periodic service contract)?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 开票 plan 销售订单 项目/行项 客户 项目. CDS 视图 provides prerequisites answering questions about 开票 plans 销售订单 项目 客户 项目. Example business questions : 合同 开票 plan 已使用 ( example, 固定 价格 合同, 时间 expenses 合同, 期间 服务 合同)? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/cb2b0fd7764b443c9afd3af87dc3f01f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 5 | `BillingPlanCategory` | CHAR | 000001 | Billing plan category | 开票 plan 类别 | | 是 |
| 6 | `BillingPlanUsageCategory` | CHAR | 000002 | Billing Plan Usage Category | 开票 Plan 用途 类别 | | 是 |
| 7 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 8 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 9 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 10 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |

---

## I_PERSSETTLMTDOCITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5554 |
| 显示名称 | Personnel Settlement Document Item |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 61 (活跃:61 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 


<p>This CDS view provides information about personnel settlement document
items.</p>

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

<ul>
<li>
<p>What is the net amount of each item?</p>
</li>
<li>
<p>What is the quantity that is allocated to each item?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides information about 人员 结算 凭证/文档 项目. CDS 视图 provides 数据 answer following business questions: 净额 金额 项目/行项? 数量 allocated 项目/行项? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/388384eb15994378adc01272a4c3f3e6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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  | |  |
| 3 | `PersSettlmtDocCurrency` | CUKY | 000005 | Currency of Settlement Document | 货币 结算 凭证/文档 | | 是 |
| 4 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 5 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 6 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 7 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 8 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 9 | `SettlmtQuantity` | QUAN | 000013 | Quantity of Settlement Management Document Item | 数量 结算 管理 凭证/文档 项目/行项 | | 是 |
| 10 | `SettlmtQuantityUnit` | UNIT | 000003 | Unit of Measure of Settlement Management Doc Item Quantity | 单位 度量 结算 管理 凭证 项目/行项 数量 | | 是 |
| 11 | `NetPriceAmount` | CURR | 000011 | Net Price in Document Currency | 净额 价格 凭证/文档 货币 | | 是 |
| 12 | `NetPriceQuantity` | DEC | 000005 | Price Unit of Settlement Management Document Item | 价格 单位 结算 管理 凭证/文档 项目/行项 | | 是 |
| 13 | `NetPriceQuantityUnit` | UNIT | 000003 | Settlement Management Document Item Price Unit | 结算 管理 凭证/文档 项目/行项 价格 单位 | | 是 |
| 14 | `SettlmtToBaseQuantityNmrtr` | DEC | 000005 | Numerator Converting Qty in Settlement Document to Base Unit | Numerator Converting Qty 结算 凭证/文档 Base 单位 | | 是 |
| 15 | `SettlmtToBaseQuantityDnmntr` | DEC | 000005 | Denominator Converting Qty in Settlement Doc. to Base Unit | Denominator Converting Qty 结算 凭证. Base 单位 | | 是 |
| 16 | `SettlmtToNetPriceQtyNmrtr` | DEC | 000005 | Numerator for Converting Settl. UoM to Settl. Price UoM | Numerator Converting Settl. UoM Settl. 价格 UoM | | 是 |
| 17 | `SettlmtToNetPriceQtyDnmntr` | DEC | 000005 | Denominator for Converting Settl. UoM to Settl. Price UoM | Denominator Converting Settl. UoM Settl. 价格 UoM | | 是 |
| 18 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 19 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 20 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 21 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 22 | `ItemVolume` | QUAN | 000015 | Volume | Volume | | 是 |
| 23 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 24 | `ItemNetAmount` | CURR | 000015 | Net Amount of Item in Document Currency | 净额 金额 项目/行项 凭证/文档 货币 | | 是 |
| 25 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 Amount | Subtotal 1 金额 | | 是 |
| 26 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 Amount | Subtotal 2 金额 | | 是 |
| 27 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 Amount | Subtotal 3 金额 | | 是 |
| 28 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 Amount | Subtotal 4 金额 | | 是 |
| 29 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 Amount | Subtotal 5 金额 | | 是 |
| 30 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 Amount | Subtotal 6 金额 | | 是 |
| 31 | `RebateBasisAmount` | CURR | 000013 | Rebate Basis Amount | 返利 Basis 金额 | | 是 |
| 32 | `SettlmtItmStatisticalPrpty` | CHAR | 000001 | Statistical Property of Settlement Management Item |Statistical 属性/房地产 结算 管理 项目/行项  | |  |
| 33 | `CreatedByUser` | CHAR | 000012 | Name of User who Created the Document | 名称 用户 Created 凭证/文档 | |  |
| 34 | `CreationDate` | DATS | 000008 | Date of Document Creation | 日期 凭证/文档 Creation | |  |
| 35 | `CreationTime` | TIMS | 000006 | Time of Document Creation | 时间 凭证/文档 Creation | |  |
| 36 | `SettlmtItemActivityReason` | CHAR | 000003 | Activity Reason for Document Creation |活动 原因 凭证/文档 Creation  | |  |
| 37 | `PersSettlmtDocItemText` | CHAR | 000040 | Short Text | Short 文本 | | 是 |
| 38 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 39 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 40 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 41 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 42 | `WBSElementInternalID` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) not converted | 工作 故障 结构 要素 (WBS元素 要素) converted | |  |
| 43 | `SettlementOrder` | CHAR | 000012 | Order for Account Assignment in Settlement Management |订单 科目/账户 分配 结算 管理  | |  |
| 44 | `PrcDetnIsIncmplt` | CHAR | 000001 | Price Determination is Incomplete |价格 确定 Incomplete  | |  |
| 45 | `PersSettlmtDocItemCat` | CHAR | 000001 | Item Category |项目/行项 类别  | |  |
| 46 | `SettlmtItemReltdCndnContr` | CHAR | 000010 | Related Condition Contract of a Settlement Management Item |相关 条件 合同 结算 管理 项目/行项  | |  |
| 47 | `PersSettlmtDocItemStatus` | CHAR | 000001 | Item Status | 项目/行项 状态 | | 是 |
| 48 | `PersSettlmtDocItemRvsd` | CHAR | 000001 | Item Was Canceled |项目/行项 Canceled  | |  |
| 49 | `ServicesRenderedDate` | DATS | 000008 | Date of Services Rendered | 日期 Services Rendered | | 是 |
| 50 | `SettlementFiscalYear` | NUMC | 000004 | Fiscal Year of Settlement |会计年度 结算  | |  |
| 51 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 52 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 53 | `ProductHierarchy` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 54 | `SalesSpcfcProductGroup1` | CHAR | 000003 | Sales-Specific Product Group 1 | 销售-Specific 产品 组/集团 1 | | 是 |
| 55 | `SalesSpcfcProductGroup2` | CHAR | 000003 | Sales-Specific Product Group 2 | 销售-Specific 产品 组/集团 2 | | 是 |
| 56 | `SalesSpcfcProductGroup3` | CHAR | 000003 | Sales-Specific Product Group 3 | 销售-Specific 产品 组/集团 3 | | 是 |
| 57 | `SalesSpcfcProductGroup4` | CHAR | 000003 | Sales-Specific Product Group 4 | 销售-Specific 产品 组/集团 4 | | 是 |
| 58 | `SalesSpcfcProductGroup5` | CHAR | 000003 | Sales-Specific Product Group 5 | 销售-Specific 产品 组/集团 5 | | 是 |
| 59 | `BusTransDocReferenceID` | CHAR | 000035 | Business Transaction Document ID | Business 事务/交易 凭证/文档 编号/ID | | 是 |
| 60 | `BusTransDocReferenceItemID` | CHAR | 000010 | Business Transaction Document Item ID | Business 事务/交易 凭证/文档 项目/行项 编号/ID | | 是 |
| 61 | `PersSettlmtDocItemChangeState` | CHAR | 000004 | Change State of a Settlement Management Document Item |更改/变更 State 结算 管理 凭证/文档 项目/行项  | |  |

---

## I_CNDNCONTRTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5555 |
| 显示名称 | Condition Contract Type - Text |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | ConditionContractTypeText |
| 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 in SQL Select Data Source 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 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li><p>What are the descriptions of condition contract types in different languages?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: 描述 条件 合同 类型 different languages? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2e6f7a0d0a26464ebc0bf96c8ccc3347.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CndnContrTypeDesc` | CHAR | 000040 | Condition Contract Type Description | 条件 合同 类型 描述 | | 是 |

---

## I_SETTLMTAPPLSTSSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5557 |
| 显示名称 | Settlement Application Status |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | 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
SettlmtApplSts. It should be used for
value help purposes only. If you intend to select the entire business data, use the
I_SettlmtApplSts 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 SettlmtApplSts. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use I_SettlmtApplSts 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/ebd8e3a70a834fff88a2c18f30e839c0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtApplSts` | CHAR | 000004 | Application Status for a Settlement Management Document | Application 状态 结算 管理 凭证/文档 | | 是 |

---

## I_DEBITMEMOREQITEMPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 5558 |
| 显示名称 | Debit Memo Request Item Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-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 of debit memo requests at item
level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>Which condition type was used in a given item of a debit
memo request?</p>
</li>
<li>
<p>Which condition rate (amount or percentage) is used in a
given item of a debit memo request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 借项凭证 请求 项目/行项 级别. Example business questions include following: 条件 类型 已使用 given 项目/行项 借项凭证 请求? 条件 费率 (金额 percentage) 已使用 given 项目/行项 借项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a228dea1d1864793a6156d881eafc5ae.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `DebitMemoRequestItem` | NUMC | 000006 | Debit Memo Request Item |借项凭证 请求 项目/行项  | |  |
| 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 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 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` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 22 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 23 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 24 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 25 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 26 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 27 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 28 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 29 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 30 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 31 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 32 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 33 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 34 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 35 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 36 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 37 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 38 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 39 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 40 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 41 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 42 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 43 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 44 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 45 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 46 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 47 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 48 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 49 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |

---

## I_CNDNPRPSDVALDTODATECODETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5559 |
| 显示名称 | Proposed Valid to Date for Conditions - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `PrcgCndnPrpsdValidToDateCode` | CHAR | 000001 | Proposed End Date for the Validity Period | Proposed 结束 日期 Validity 期间 | | 是 |
| 3 | `PrcgCndnPrpsdValdToDteCodeText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_CENTRALCREDITCHKTECHERRSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5560 |
| 显示名称 | Central Credit Check Technical Error Status |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | CentralCreditChkTechErrSts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves the technical error status of central credit check in
sales documents.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li>
<p>Is there any technical error when executing central credit check? </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 技术 错误 状态 central 信用/贷方 检查/校验 销售 凭证/文档. CDS 视图 provides 数据 answer following business questions: there 技术 错误 when executing central 信用/贷方 检查/校验? 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/ede8d28ec5fa4679a55c75a13a008881.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLGREQITMSETTLMTSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5563 |
| 显示名称 | Billing Request Item Settlement Status - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>This CDS view is the related text view.</p>
<p>• ‘ ’ Not Transferred to Billing</p>
<p>• ‘E’ Error in Transfer to Billing</p>
<p>• ‘T’ Transferred to Billing</p>
<p>• ‘F’ Billed</p>
 |
| 说明（中文） | CDS 视图 相关 文本 视图. • ‘ ’ Transferred 开票 • ‘E’ 错误 转移 开票 • ‘T’ Transferred 开票 • ‘F’ Billed |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/54968e4fe8c748b99c3cf3acfdb46e43.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillgReqItemBillingStatusName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SALESAREA

| 属性 | 值 |
|------|-----|
| 序号 | 5565 |
| 显示名称 | Sales Area |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| 语义对象 | SalesArea |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for 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 prerequisites for answering the following business questions:</p>
<ul><li><p>What are the available sales areas?</p></li>
<li><p>What is the system reaction specified for a sales area in case of inventory shortage?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 可用 销售 范围? system reaction specified 销售 范围 case 库存 shortage? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d12b3c5822571f60e10000000a44147b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 2 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 3 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 4 | `ReferenceDistributionChannel` | CHAR | 000002 | Reference distrib.channel for cust.and material masters |参考 distrib.渠道 cust. 物料 masters  | |  |
| 5 | `RefSlsOrgForSlsDocType` | CHAR | 000004 | Reference sales org.for sales doc.types (by sales area) | 参考 销售 org. 销售 凭证.类型 ( 销售 范围) | | 是 |
| 6 | `RefDistrChnlForSlsDocType` | CHAR | 000002 | Distribution channel for sales doc types | 分销渠道 销售 凭证 类型 | | 是 |
| 7 | `RefDivisionForSlsDocType` | CHAR | 000002 | Reference division for document types (by sales area) | 参考 分部 凭证/文档 类型 ( 销售 范围) | | 是 |
| 8 | `ATPResultModeControl` | CHAR | 000001 | Rule for transferring the results of the availability check |规则 transferring results availability 检查/校验  | |  |
| 9 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 10 | `ReferenceDivision` | CHAR | 000002 | Reference division for customers |参考 分部 客户  | |  |

---

## I_SERVICECONTRACTCUBE_2

| 属性 | 值 |
|------|-----|
| 序号 | 5566 |
| 显示名称 | Service Contract - Cube |
| 类别 | Composite |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 42 (活跃:42 弃用:0) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 

<p>Service Contract Cube_2 is a successor of the CDS view Service Contract Cube (Deprecated). It has an improved design from the architecture perspective over
Service Contract Cube and provides the prerequisites for answering questions about relevant aspects of
released service contracts. Examples of business questions are the following:</p>
<ul>
<li>
<p>What is the contract end date of the service contracts in a specific sales organization?</p>
</li>
<li>
<p>How many service contracts in the sales organization that I manage are due to expire next week?</p>
</li>
<li>
<p>How many service contracts in a particular region have already expired?</p>
</li>
<li><p>Which service orders and service contracts are related to a specific solution order?</p></li>
</ul>
 |
| 说明（中文） | 服务 合同 多维数据集_2 successor CDS 视图 服务 合同 多维数据集 (Deprecated). improved design architecture perspective over 服务 合同 多维数据集 provides prerequisites answering questions about relevant aspects 已发布 服务 合同. Examples business questions following: 合同 结束 日期 服务 合同 specific 销售组织? How many 服务 合同 销售组织 I manage 到期 expire 下一 周? How many 服务 合同 particular region already 已过期? 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/6e65bc45139c4352a21615ff1aba1b4e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceContract` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 4 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 5 | `ServiceContractType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 7 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 8 | `ServiceContractStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 9 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 10 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 11 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 12 | `DisplayCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 13 | `ServiceDocNetAmount` | CURR | 000015 |  | - | | 是 |
| 14 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 15 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 16 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 17 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 18 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 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 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 23 | `ServiceContractStartDate` | DATS | 000008 | Created On | Created On | | 是 |
| 24 | `ServiceContractEndDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 25 | `ServiceContractStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 26 | `ServiceContractEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 27 | `FirstDayOfMonthDate` | DATS | 000008 | First Day of Month Date | 第一 日 月份 日期 | | 是 |
| 28 | `LastDayOfMonthDate` | DATS | 000008 |  | - | | 是 |
| 29 | `StartOfMonthDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 30 | `EndOfMonthDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 31 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 32 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 33 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 34 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 35 | `ContactPersonBusinessPartnerId` | CHAR | 000010 | Customer Contact Person | 客户 Contact 人员 | | 是 |
| 36 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 37 | `NmbrOfExpiredSrvcContracts` | INT4 | 000010 |  |-  | |  |
| 38 | `NmbrOfExpiredSrvcContrCurWeek` | INT4 | 000010 |  |-  | |  |
| 39 | `NmbrOfExpiredSrvcContrNextWeek` | INT4 | 000010 |  |-  | |  |
| 40 | `NmbrOfExpiredSrvcContrIn2Weeks` | INT4 | 000010 |  |-  | |  |
| 41 | `NmbrOfExpiredSrvcContrIn3Weeks` | INT4 | 000010 |  |-  | |  |
| 42 | `IsExpired` | CHAR | 000004 |  |-  | |  |

---

## I_SALESSCHEDGAGRMTDELIVSCHED

| 属性 | 值 |
|------|-----|
| 序号 | 5567 |
| 显示名称 | Delivery Schedule of Sales Scheduling Agreement |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| 语义对象 | SalesSchedgAgrmtDelivSched |
| 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 Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves delivery schedule information of a sales scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering questions about relevant aspects of sales scheduling agreements at delivery schedule
level.</p>
 |
| 说明（中文） | CDS 视图 retrieves 交货 计划 information 销售 scheduling 协议. CDS 视图 provides prerequisites answering questions about relevant aspects 销售 scheduling 协议 交货 计划 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/06f91a3d179043419c56ce87866f1cc4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesSchedulingAgreementItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `IntDeliveryScheduleNumber` | NUMC | 000004 | Internal delivery schedule number | 内部 交货 计划 编号 | | 是 |
| 4 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Release type | 发布/释放 类型 | | 是 |
| 5 | `CumulativeReceiptQuantity` | QUAN | 000015 | Cumulative Quantity Received by Customer | Cumulative 数量 Received 客户 | | 是 |
| 6 | `DeliveryScheduleStartDate` | DATS | 000008 | Valid-from date of delivery schedule | 有效- 日期 交货 计划 | | 是 |
| 7 | `DeliveryScheduleEndDate` | DATS | 000008 | Valid-to date of delivery schedule | 有效- 日期 交货 计划 | | 是 |
| 8 | `CustomerDeliveryScheduleNumber` | CHAR | 000017 | Delivery Schedule | 交货 计划 | | 是 |
| 9 | `DeliveryScheduleDate` | DATS | 000008 | Delivery Schedule Date | 交货 计划 日期 | | 是 |
| 10 | `ScheduleLineDateKey` | CHAR | 000001 | Date Key for Schedule Line Date |日期 关键/键 计划 行 日期  | |  |
| 11 | `LastDeliveryDocPostingDate` | DATS | 000008 | Last Delivery Date | 最后 交货 日期 | | 是 |
| 12 | `LastDeliveryDocument` | CHAR | 000010 | Last Delivery Confirmed by The Customer |最后 交货 已确认 客户  | |  |
| 13 | `LastIntDeliveryScheduleNumber` | NUMC | 000004 | Last internal release order number | 最后 内部 发布/释放 订单 编号 | | 是 |
| 14 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 15 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 16 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 17 | `LastDeliveryNoteSentByExtAgt` | CHAR | 000020 | Last dlv. note sent by ext. service agent to the customer |最后 dlv. note sent ext. 服务 agent 客户  | |  |
| 18 | `LastDeliveryNoteSentDate` | DATS | 000008 | Date of last delivery sent by external agent to customer | 日期 最后 交货 sent 外部 agent 客户 | | 是 |
| 19 | `JITHorizonEndDate` | DATS | 000008 | JIT Horizon | JIT Horizon | | 是 |
| 20 | `CustomerFiscalYear` | NUMC | 000004 | Customer Fiscal Year | 客户 会计年度 | | 是 |
| 21 | `PreviousCustomerFiscalYear` | NUMC | 000004 | Customer Fiscal Year | 客户 会计年度 | | 是 |
| 22 | `RequirementsStatusKey` | CHAR | 000001 | Requirements status key |Requirements 状态 关键/键  | |  |
| 23 | `LastReceiptQuantity` | QUAN | 000013 | Last delivery quantity received by the customer | 最后 交货 数量 received 客户 | | 是 |
| 24 | `SalesQtyToBaseQtyNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 25 | `SalesQtyToBaseQtyDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 26 | `DelivSchedFreeDefinedAttrib01` | CHAR | 000035 | Additional data field 1 for delivery schedules |Additional 数据 field 1 交货 schedules  | |  |
| 27 | `DelivSchedFreeDefinedAttrib02` | CHAR | 000035 | Additional data field 2 for delivery schedules |Additional 数据 field 2 交货 schedules  | |  |
| 28 | `DelivSchedFreeDefinedAttrib03` | CHAR | 000035 | Additional data field 3 for delivery schedules |Additional 数据 field 3 交货 schedules  | |  |
| 29 | `DelivSchedFreeDefinedAttrib04` | CHAR | 000010 |  Additional data field 4 for delivery schedules |Additional 数据 field 4 交货 schedules  | |  |
| 30 | `DelivSchedFreeDefinedAttrib05` | CHAR | 000010 | Additional data field 5 for delivery schedules |Additional 数据 field 5 交货 schedules  | |  |
| 31 | `DeliveryScheduleCreationDate` | DATS | 000008 | Delivery schedule date of creation | 交货 计划 日期 creation | |  |
| 32 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 33 | `ProdnGoAheadPeriodStartDate` | DATS | 000008 | Start of production go-ahead | 开始 生产 go-ahead | | 是 |
| 34 | `ProductionGoAheadPeriodEndDate` | DATS | 000008 | End of production go-ahead | 结束 生产 go-ahead | | 是 |
| 35 | `MaterialGoAheadPeriodStartDate` | DATS | 000008 | Start of material go-ahead | 开始 物料 go-ahead | | 是 |
| 36 | `MaterialGoAheadPeriodEndDate` | DATS | 000008 | End of material go-ahead | 结束 物料 go-ahead | | 是 |
| 37 | `CustomerPointOfConsumption` | CHAR | 000014 | Customer point of consumption | 客户 点 consumption | | 是 |
| 38 | `CustRcvdCumltvQtyByFsclYrChg` | QUAN | 000015 | Cumulative quantity reached on date zero setting made | Cumulative 数量 reached 日期 zero setting made | | 是 |
| 39 | `CumltvQtyFsclYearRsetDate` | DATS | 000008 | Date on which cumulative received quantity set to zero | 日期 cumulative received 数量 set zero | | 是 |
| 40 | `MatlGoAheadValidityPeriod` | NUMC | 000003 | Material go-ahead - validity period |物料 go-ahead - validity 期间  | |  |
| 41 | `MatlGoAheadValidityPeriodUnit` | CHAR | 000001 | Material go-ahead - unit validity period |物料 go-ahead - 单位 validity 期间  | |  |
| 42 | `ProdnGoAheadValidityPeriod` | NUMC | 000003 | Production go-ahead  - validity period |生产 go-ahead - validity 期间  | |  |
| 43 | `ProdnGoAheadValidityPeriodUnit` | CHAR | 000001 | Production go-ahead - Unit validity period |生产 go-ahead - 单位 validity 期间  | |  |
| 44 | `HghstDelivGoAheadCumltvQty` | QUAN | 000015 | Highest delivery go-ahead cumulative quantity | Highest 交货 go-ahead cumulative 数量 | | 是 |
| 45 | `ActlMatlGoAheadCumltvQty` | QUAN | 000015 | Actual cumulative material go-ahead quantity | 实际 cumulative 物料 go-ahead 数量 | | 是 |
| 46 | `ActlProdnGoAheadCumltvQty` | QUAN | 000015 | Actual cumulative production go-ahead quantity | 实际 cumulative 生产 go-ahead 数量 | | 是 |
| 47 | `ActlDelivGoAheadCumltvQty` | QUAN | 000015 | Actual cumulative delivery go-ahead quantity | 实际 cumulative 交货 go-ahead 数量 | | 是 |
| 48 | `HighPriorityStockKey` | CHAR | 000001 | Key for high priority stock |关键/键 high priority 库存  | |  |
| 49 | `HghstMatlGoAheadCumltvQty` | QUAN | 000015 | Highest cumulative material go-ahead quantity | Highest cumulative 物料 go-ahead 数量 | | 是 |
| 50 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |

---

## I_SCHEDULELINECONFSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5568 |
| 显示名称 | Schedule Line Confirmation Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocScheduleLineConfStatus |
| 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 Data Source for Search Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_ITEMBILLINGINCOMPLETIONSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5569 |
| 显示名称 | Item Billing Incompletion Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SDDocItemBillingIncompltnSts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for 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 |
| 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 |  | - | | 是 |

---

## I_OVERALLSDDOCUMENTRJCNSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5570 |
| 显示名称 | Overall Rejection 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 | `OverallSDDocumentRejectionSts` | 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 | `OvrlSDDocumentRejectionStsDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_PERSSETTLMTACCTGTRANSFSTST

| 属性 | 值 |
|------|-----|
| 序号 | 5572 |
| 显示名称 | Pers Settlmt Acctg Transfer Status - Txt |
| 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 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 | `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 | `PersSettlmtAcctgTransfStsName` | CHAR | 000060 | Description of Posting Status | 描述 过账 状态 | | 是 |

---

## I_SALESDOCUMENTITEMSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5574 |
| 显示名称 | Sales Document Item |
| 类别 | Composite |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 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 sales
document items. It shall be used for value help purpose only. If
you intend to select the entire business data, use the
Sales Document Item view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 销售 凭证/文档 项目. 已使用 价值/值 help purpose . you intend 选择 entire business 数据, use 销售 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/7715cf756312466fbc2291ac0bc5e650.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `SalesDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 4 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 5 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 6 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 7 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |

---

## I_ADDITIONALMATERIALGROUP2

| 属性 | 值 |
|------|-----|
| 序号 | 5576 |
| 显示名称 | Additional Material Group 2 |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | AdditionalProductGroup2 |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Data Extraction Analytical Dimension Association Target for Defining CDS Entities Data Provider for Value Help Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |

---

## I_CUSTOMERPURCHASEORDERTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5577 |
| 显示名称 | Customer Purchase Order Type |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | PurchaseOrderTypeByCustomer |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension Data Source in SQL Select Data Source for Search Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 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 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |

---

## I_PRICINGSCALEBASIS

| 属性 | 值 |
|------|-----|
| 序号 | 5578 |
| 显示名称 | Pricing Scale Basis |
| 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 | 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 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator | Scale Basis 标识/指标 | | 是 |

---

## I_SALESSCHEDGAGRMTSCHDLNHIST

| 属性 | 值 |
|------|-----|
| 序号 | 5579 |
| 显示名称 | Schedule Line History of Sales Scheduling Agreement |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 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 retrieves schedule line history of a sales scheduling agreement.</p>
<p>This CDS view provides the prerequisites for answering questions about history of sales scheduling agreements at schedule line
level.</p>
 |
| 说明（中文） | CDS 视图 retrieves 计划 行 历史 销售 scheduling 协议. CDS 视图 provides prerequisites answering questions about 历史 销售 scheduling 协议 计划 行 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2739b79b746f441f9dc394e6a032f4f9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesSchedulingAgreementItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `ScheduleLine` | NUMC | 000004 | Schedule Line Number |计划 行 编号  | |  |
| 4 | `IntDeliveryScheduleNumber` | NUMC | 000004 | Internal delivery schedule number | 内部 交货 计划 编号 | | 是 |
| 5 | `SchedulingAgreementReleaseType` | CHAR | 000001 | Release type | 发布/释放 类型 | | 是 |
| 6 | `SalesDelivDateCategory` | CHAR | 000001 | Date type (day, week, month, interval) | 日期 类型 (日, 周, 月份, 间隔) | | 是 |
| 7 | `ConfirmedDeliveryDate` | DATS | 000008 | Schedule Line Date | 计划 行 日期 | | 是 |
| 8 | `OrderQuantity` | QUAN | 000013 | Order Quantity in Sales Units | 订单 数量 销售 单位 | | 是 |
| 9 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |

---

## I_BILLINGBLOCKREASONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5580 |
| 显示名称 | Billing Block Reason - 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 | `BillingBlockReason` | CHAR | 000002 | Billing Block | 开票冻结 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillingBlockReasonDescription` | CHAR | 000020 | Billing Block Description | 开票冻结 描述 | | 是 |

---

## I_SALESDOCUMENTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5581 |
| 显示名称 | Sales Document Item |
| 类别 | Basic |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| 语义对象 | SalesDocumentItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 287 (活跃:286 弃用:1) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about all relevant
aspects of sales document items. Example business questions could include:</p>
<ul>
<li><p>What is the net value of a given sales document item?</p></li>
<li><p>What are my top 10 materials based on incoming sales orders?</p></li>
<li><p>What is the order quantity, confirmed delivery quantity, or target quantity of a sale document
item?</p></li>
<li>
<p>What is the net price of a sales order item?</p>
</li>
<li>
<p>Is the item returned? What is the return reason?</p>
</li>
<li>
<p>Is the item relevant for delivery? Where is the shipping point?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售 凭证/文档 项目. Example business questions include: 净额 价值/值 given 销售 凭证/文档 项目/行项? my top 10 物料 based incoming 销售 订单? 订单 数量, 已确认 交货 数量, 目标 数量 sale 凭证/文档 项目/行项? 净额 价格 销售订单 项目/行项? 项目/行项 returned? return 原因? 项目/行项 relevant 交货? Where 发运点? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/abf7dc3d11d24976b77c1e78fe24b8a8.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `SalesDocumentItemUUID` | CHAR | 000032 | GUID in 'CHAR' Format in Uppercase | GUID in 'CHAR' Format in Uppercase | |  |
| 4 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 5 | `SalesDocumentItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 6 | `SalesDocumentItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 7 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 8 | `CompletionRule` | CHAR | 000001 | Completion Rule for Quotation / Contract |Completion 规则 报价 / 合同  | |  |
| 9 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 10 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 11 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 12 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 13 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 14 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 15 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 16 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 17 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 18 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 19 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 20 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 21 | `ValContrRlvtProdUnivHierarchy` | CHAR | 000020 | Product Hierarchy |产品 层次结构  | |  |
| 22 | `ValContrRlvtProdUnivHierNode` | CHAR | 000024 | Product Hierarchy Node |产品 层次结构 节点  | |  |
| 23 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 24 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |
| 25 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 26 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 27 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 28 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 29 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 30 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 31 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 32 | `ProductConfiguration` | NUMC | 000018 | Configuration | Configuration | | 是 |
| 33 | `MaterialDeterminationType` | CHAR | 000001 | ID for material determination | 编号/ID 物料 确定 | | 是 |
| 34 | `HigherLevelItemUsage` | CHAR | 000001 | ID for higher-level item usage |编号/ID higher-级别 项目/行项 用途  | |  |
| 35 | `MRPArea` | CHAR | 000010 | MRP Area |物料需求计划 范围  | |  |
| 36 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 37 | `BOMExplosionDate` | DATS | 000008 | Key Date of the Bill of Material | 关键/键 日期 物料清单 | | 是 |
| 38 | `ProdAvailabilityCheckGroup` | CHAR | 000002 | Checking Group for Availability Check | Checking 组/集团 Availability 检查/校验 | | 是 |
| 39 | `IndependentRequirementType` | CHAR | 000004 | Type of Independent Requirements | 类型 Independent Requirements | | 是 |
| 40 | `SalesDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 41 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 42 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 43 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 44 | `CustPurOrdDateByShipToParty` | DATS | 000008 | Ship-to Party's Customer Reference Date | 送达方's 客户 参考 日期 | | 是 |
| 45 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 46 | `UndrlgPurOrdItmByShipToParty` | CHAR | 000006 | Underlying Purchase Order Item (Ship-to Party) | Underlying 采购 订单 项目/行项 (送达方) | | 是 |
| 47 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 48 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 49 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 50 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 51 | `ExternalItemID` | CHAR | 000040 | External Item ID | 外部 项目/行项 编号/ID | | 是 |
| 52 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 53 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 54 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 55 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 56 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 57 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 58 | `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 |
| 59 | `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 |
| 60 | `ConfdDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Sales Unit | Cumulative 已确认 数量 销售 单位 | | 是 |
| 61 | `TargetDelivQtyInOrderQtyUnit` | QUAN | 000015 | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | Cumulative Required 交货 Qty (所有 Dlv-Relev.Sched.Lines) | | 是 |
| 62 | `ConfdDeliveryQtyInBaseUnit` | QUAN | 000015 | Cumulative Confirmed Quantity in Base Unit | Cumulative 已确认 数量 Base 单位 | | 是 |
| 63 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 64 | `MDSubstnConversionNumerator` | INT2 | 000005 | Quantity Conversion: Numerator |数量 转换: Numerator  | |  |
| 65 | `MDSubstnConversionDenominator` | INT2 | 000005 | Quantity Conversion: Denominator |数量 转换: Denominator  | |  |
| 66 | `CommittedDelivQtyInOrdQtyUnit` | QUAN | 000015 | Committed Delivery Quantity in Order Quantity Unit | Committed 交货 数量 订单 数量 单位 | | 是 |
| 67 | `CommittedDelivCreationDate` | DATS | 000008 | Deliv. Creation Date in Order to Meet Committed Deliv. Date | Deliv. Creation 日期 订单 Meet Committed Deliv. 日期 | |  |
| 68 | `CommittedDeliveryDate` | DATS | 000008 | Delivery Date that the Supplier has Committed to | 交货 日期 供应商 Committed | | 是 |
| 69 | `RequestedQuantity` | QUAN | 000015 | Requested Quantity | Requested 数量 | | 是 |
| 70 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 71 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 72 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 73 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 74 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 75 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 76 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 77 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 78 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 79 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 80 | `SalesPromotion` | CHAR | 000010 | Promotion |Promotion  | |  |
| 81 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 82 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 83 | `SlsDocIsRlvtForProofOfDeliv` | CHAR | 000001 | Relevant for POD processing |Relevant for POD processing  | |  |
| 84 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 85 | `AlternativeToItem` | NUMC | 000006 | Item for Which this Item is an Alternative |项目/行项 项目/行项 Alternative  | |  |
| 86 | `ReturnReason` | CHAR | 000003 | Return Reason |退货 原因  | |  |
| 87 | `ReturnsRefundExtent` | CHAR | 000003 | Returns Refund Code |退货 Refund 代码  | |  |
| 88 | `RetsMgmtProcessingBlock` | CHAR | 000001 | Approval Block |Approval 冻结/阻止  | |  |
| 89 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 90 | `QuantityIsFixed` | CHAR | 000001 | Quantity is fixed | 数量 固定 | | 是 |
| 91 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability of the Item | 订单 Probability 项目/行项 | | 是 |
| 92 | `OutlineAgreementTargetAmount` | CURR | 000013 | Target Value for Outline Agreement in Document Currency | 目标 价值/值 Outline 协议 凭证/文档 货币 | | 是 |
| 93 | `SalesContractValidityStartDate` | DATS | 000008 | Contract Start Date | 合同 开始 日期 | | 是 |
| 94 | `SalesContractValidityEndDate` | DATS | 000008 | Contract End Date | 合同 结束 日期 | | 是 |
| 95 | `NmbrOfSalesContractValdtyPerd` | NUMC | 000003 | Validity Period of Contract |Validity 期间 合同  | |  |
| 96 | `SalesContractValidityPerdUnit` | CHAR | 000001 | Unit of Validity Period of Contract |单位 Validity 期间 合同  | |  |
| 97 | `SalesContractValidityPerdCat` | CHAR | 000002 | Validity Period Category of Contract |Validity 期间 类别 合同  | |  |
| 98 | `SalesContractSignedDate` | DATS | 000008 | Date on Which Contract Is Signed | 日期 合同 Signed | | 是 |
| 99 | `EquipmentInstallationDate` | DATS | 000008 | Installation Date | Installation 日期 | | 是 |
| 100 | `EquipmentDeliveryAccptcDate` | DATS | 000008 | Agreement Acceptance Date | 协议 Acceptance 日期 | | 是 |
| 101 | `EquipmentDismantlingDate` | DATS | 000008 | Dismantling Date | Dismantling 日期 | | 是 |
| 102 | `SalesContractCanclnProcedure` | CHAR | 000004 | Assignment Cancellation Procedure/Cancellation Rule |分配 Cancellation 流程/Cancellation 规则  | |  |
| 103 | `RequestedCancellationDate` | DATS | 000008 | Requested Cancellation Date | Requested Cancellation 日期 | | 是 |
| 104 | `SlsContractCanclnReqRcptDate` | DATS | 000008 | Date on Which Cancellation Request Was Received | 日期 Cancellation 请求 Received | | 是 |
| 105 | `CanclnDocByContrPartner` | CHAR | 000020 | Cancellation Document Number of Contract Partner |Cancellation 凭证/文档 编号 合同 合作伙伴  | |  |
| 106 | `ContractPartnerCanclnDocDate` | DATS | 000008 | Date of Cancellation Document from Contract Partner | 日期 Cancellation 凭证/文档 合同 合作伙伴 | | 是 |
| 107 | `SalesContractCanclnParty` | CHAR | 000001 | Cancellation Party |Cancellation Party  | |  |
| 108 | `SalesContractCanclnReason` | CHAR | 000002 | Reason for Cancellation of Contract |原因 Cancellation 合同  | |  |
| 109 | `SalesContractFollowUpAction` | CHAR | 000004 | Action at end of contract |Action 结束 合同  | |  |
| 110 | `SlsContractFollowUpActionDate` | DATS | 000008 | Date for Action | 日期 Action | | 是 |
| 111 | `SalesDocumentItemProcgCode` | CHAR | 000001 | Item Processing Code | 项目/行项 Processing 代码 | | 是 |
| 112 | `DownPaymentProcessingVariant` | CHAR | 000001 | Variant for Down Payment Processing |变式 定金 Processing  | |  |
| 113 | `PlngDelivSchedInstrn` | CHAR | 000004 | Instruction for Planning Delivery Schedule |Instruction 计划 交货 计划  | |  |
| 114 | `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 |
| 115 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 116 | `PricingReferenceMaterial` | CHAR | 000040 | Pricing Reference Material | 定价 参考 物料 | | 是 |
| 117 | `MaterialPricingGroup` | CHAR | 000002 | Product Price Group | 产品 价格 组/集团 | | 是 |
| 118 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | | 是 |
| 119 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 120 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 121 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 122 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 123 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 124 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 125 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 126 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification for Material | 税 分类 物料 | |  |
| 127 | `MatlAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Material | 科目/账户 分配 组/集团 物料 | | 是 |
| 128 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 129 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 130 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 131 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 132 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 133 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 134 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 135 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 136 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 137 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 138 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 139 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 140 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 141 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 142 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 143 | `SalesDocumentCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 144 | `MainItemPricingRefProduct` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 145 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 146 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 147 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 148 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 149 | `InventorySpecialStockValnType` | CHAR | 000001 | Valuation of Special Stock | 评估 特殊 库存 | | 是 |
| 150 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 151 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 152 | `OriginalPlant` | CHAR | 000004 | Original Plant in Plant Substitution |原始 工厂 工厂 Substitution  | |  |
| 153 | `TransitPlant` | CHAR | 000004 | Transit Plant |Transit 工厂  | |  |
| 154 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 155 | `Route` | CHAR | 000006 | Route |路线  | |  |
| 156 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are delivered together) | 交货 组/集团 (项目 delivered together) | | 是 |
| 157 | `DeliveryDateQuantityIsFixed` | CHAR | 000001 | Delivery Date and Quantity Fixed | 交货 日期 数量 固定 | | 是 |
| 158 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Partial Delivery at Item Level |Partial 交货 项目/行项 级别  | |  |
| 159 | `MaxNmbrOfPartialDelivery` | DEC | 000001 | Number of Allowed Partial Deliveries |编号 Allowed Partial Deliveries  | |  |
| 160 | `UnlimitedOverdeliveryIsAllowed` | CHAR | 000001 | Unlimited Overdelivery Allowed |Unlimited Overdelivery Allowed  | |  |
| 161 | `OverdelivTolrtdLmtRatioInPct` | DEC | 000003 | Overdelivery Tolerance | Overdelivery 容差 | | 是 |
| 162 | `UnderdelivTolrtdLmtRatioInPct` | DEC | 000003 | Underdelivery Tolerance | Underdelivery 容差 | | 是 |
| 163 | `MinDeliveryQtyInBaseUnit` | QUAN | 000013 | Minimum Delivery Quantity in Delivery Note Processing | 最小 交货 数量 交货 Note Processing | | 是 |
| 164 | `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 |
| 165 | `ItemIsDeliveryRelevant` | CHAR | 000001 | Item Is Relevant for Delivery |项目/行项 Relevant 交货  | |  |
| 166 | `BatchManagementIsSalesInternal` | CHAR | 000001 | Batch management indicator (internal) |批次 管理 标识/指标 (内部)  | |  |
| 167 | `ReceivingPoint` | CHAR | 000025 | Receiving Point |Receiving Point  | |  |
| 168 | `ProductSeasonYear` | CHAR | 000004 | Season Year | Season 年度 | | 是 |
| 169 | `ProductSeason` | CHAR | 000010 | Season | Season | | 是 |
| 170 | `ProductCollection` | CHAR | 000010 | Fashion Collection | Fashion Collection | | 是 |
| 171 | `ProductTheme` | CHAR | 000010 | Fashion Theme | Fashion Theme | | 是 |
| 172 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 173 | `ProductCharacteristic1` | CHAR | 000018 | Characteristic Value 1 | 特性 价值/值 1 | | 是 |
| 174 | `ProductCharacteristic2` | CHAR | 000018 | Characteristic Value 2 | 特性 价值/值 2 | | 是 |
| 175 | `ProductCharacteristic3` | CHAR | 000018 | Characteristic Value 3 | 特性 价值/值 3 | | 是 |
| 176 | `ShippingGroupNumber` | CHAR | 000010 | PSST Group | PSST 组/集团 | | 是 |
| 177 | `ShippingGroupRule` | CHAR | 000004 | PSST Grouping Rule |PSST Grouping 规则  | |  |
| 178 | `ARunPriorityValue` | CHAR | 000010 | ARun Demand Priority | ARun 需求 Priority | | 是 |
| 179 | `ARunDemandGroupPriority` | CHAR | 000010 | ARun Demand Group Priority |ARun 需求 组/集团 Priority  | |  |
| 180 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 181 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 182 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 183 | `BillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 184 | `ReferenceBillingPlan` | CHAR | 000010 | Billing Plan Number / Invoicing Plan Number |开票 Plan 编号 / 开票 Plan 编号  | |  |
| 185 | `ReferenceBillingPlanItem` | NUMC | 000006 | Item for billing plan/invoice plan/payment cards |项目/行项 开票 plan/发票 plan/付款 cards  | |  |
| 186 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 187 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 188 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 189 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 190 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 191 | `OrderCombinationIsAllowed` | CHAR | 000001 | Order Combination |订单 Combination  | |  |
| 192 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 193 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 194 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 195 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 196 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 197 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 198 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 199 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 200 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 201 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 202 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 203 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 204 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 205 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 206 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 207 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 208 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 209 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 210 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for Postings to Financial Accounting | 汇率 过账 财务 会计 | | 是 |
| 211 | `SlsDocItmRevnAcctgRlvnceType` | CHAR | 000010 | Revenue Accounting Type | 收入 会计 类型 | | 是 |
| 212 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 213 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 214 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 215 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 216 | `ValueContract` | CHAR | 000010 | Value Contract No. |价值/值 合同 .  | |  |
| 217 | `ValueContractItem` | NUMC | 000006 | Value Contract Item |价值/值 合同 项目/行项  | |  |
| 218 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 219 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item |Solution 订单 项目/行项  | |  |
| 220 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 221 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 222 | `DeliveryConfirmationStatus` | CHAR | 000001 | Delivery Confirmation Status (Item) | 交货 确认 状态 (项目/行项) | | 是 |
| 223 | `DeliveryDateTypeRule` | CHAR | 000001 | Delivery Date Rule |交货 日期 规则  | |  |
| 224 | `PurchaseConfirmationStatus` | CHAR | 000001 | Purchase Order Confirmation Status (Item) | 采购 订单 确认 状态 (项目/行项) | | 是 |
| 225 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 226 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 227 | `DeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 228 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 229 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 230 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 231 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 232 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 233 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 234 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 235 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 236 | `SDDocReferenceStatus` | CHAR | 000001 | Reference Status (Item) | 参考 状态 (项目/行项) | | 是 |
| 237 | `ChmlCmplncStatus` | CHAR | 000001 | Product Marketability Status (Item) | 产品 Marketability 状态 (项目/行项) | | 是 |
| 238 | `DangerousGoodsStatus` | CHAR | 000001 | Dangerous Goods Status (Item) | Dangerous 货物 状态 (项目/行项) | | 是 |
| 239 | `SafetyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (Item) | Safety 数据 表/单 状态 (项目/行项) | | 是 |
| 240 | `TrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (Item) |Embargo 状态 (项目/行项)  | |  |
| 241 | `TrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (Item) |Screening 状态 (项目/行项)  | |  |
| 242 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status (All Schedule Lines) |法定 控制 状态 (所有 计划 Lines)  | |  |
| 243 | `SlsDocItmOvrlSupplyBlockStatus` | CHAR | 000001 | Supply Block Status (Item) | 供应 冻结/阻止 状态 (项目/行项) | | 是 |
| 244 | `AltvBsdConfSubstitutionStatus` | CHAR | 000001 | Substitution Status for Alternative-Based Confirmation (ABC) | Substitution 状态 Alternative-Based 确认 (ABC) | | 是 |
| 245 | `ContractItemDownPaymentStatus` | CHAR | 000001 | Down Payment Status | 定金 状态 | | 是 |
| 246 | `ValueChainCategory` | CHAR | 000004 | Value Chain Category | 价值/值 Chain 类别 | | 是 |
| 247 | `CappedNetAmount` | CURR | 000015 | Net Amount Cap | 净额 金额 Cap | | 是 |
| 248 | `CappedNetAmtAlertThldInPct` | NUMC | 000003 | Notification Threshold (in Pct) for Exceeded Net Amount Cap | 通知 阈值 ( Pct) Exceeded 净额 金额 Cap | | 是 |
| 249 | `TotalStandAloneSellingPrice` | CURR | 000015 | IFRS 15: Standalone Selling Price | IFRS 15: Standalone Selling 价格 | | 是 |
| 250 | `ResultAnalysisInternalID` | CHAR | 000006 | Results Analysis Key | Results 分析 关键/键 | |  |
| 251 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 252 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 253 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 254 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 255 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 256 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 257 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 258 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 259 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 260 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 261 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 262 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 263 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 264 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 265 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 266 | `SalesDocumentDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 267 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 268 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 269 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 270 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 271 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 272 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 273 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 274 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 275 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 276 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 277 | `OmniChannelSalesPromotion` | INT8 | 000019 | ID for Omnichannel Sales Promotion |编号/ID Omnichannel 销售 Promotion  | |  |
| 278 | `OmniChannelSalesPromotionRule` | INT8 | 000019 | Free Goods ID of Omnichannel Sales Promotions |空闲 货物 编号/ID Omnichannel 销售 Promotions  | |  |
| 279 | `ConsumptionPosting` | CHAR | 000001 | Consumption posting |Consumption 过账  | |  |
| 280 | `PlanningMaterial` | CHAR | 000040 | Planning material | 计划 物料 | | 是 |
| 281 | `PlanningPlant` | CHAR | 000004 | Planning Plant |计划 工厂  | |  |
| 282 | `ProductBaseUnit` | UNIT | 000003 | Base unit of measure for product group | Base 单位 度量 产品 组/集团 | | 是 |
| 283 | `ProdPlntPlngMatlConversionFctr` | FLTP | 000016 | Conversion factor: quantities |转换 factor: quantities  | |  |
| 284 | `SlsContrAutoAssgmtIDForSlsOrd` | CHAR | 000010 | Sales Contract for Automatic Assignments |销售 合同 Automatic 分配  | |  |
| 285 | `SalesDocItemSupplyBlockReason` | CHAR | 000002 | Supply Block Reason |供应 冻结/阻止 原因  | |  |
| 286 | `SeasonCompletenessStatus` | CHAR | 000001 | Season Completeness Indicator | Season Completeness 标识/指标 | | 是 |
| 287 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_SALESORDERTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5582 |
| 显示名称 | Sales Order Type - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-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 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesOrderTypeName` | CHAR | 000020 | Description of Sales Order Type | 描述 销售订单 类型 | | 是 |

---

## I_OVERALLBILLINGSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5583 |
| 显示名称 | Overall Billing Status |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| 语义对象 | OverallBillingDocumentStatus |
| 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 Data Extraction Association Target for Defining CDS Entities Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 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 | `OverallBillingStatus` | CHAR | 000001 | SD Billing Status | SD 开票 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_DELIVERYDATETYPERULETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5584 |
| 显示名称 | Delivery Date Type Rule - 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 |
| 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 | `DeliveryDateTypeRule` | CHAR | 000001 | Delivery Date Rule | 交货 日期 规则 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `DeliveryDateTypeRuleDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_BILLINGDOCREQITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5585 |
| 显示名称 | Billing Document Request Item Partner |
| 类别 | Composite |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about billing document request partners at item level. For more information about
billing document requests, see Billing Document Requests.</p>
Example business questions could include:<ul>
<li>
<p>What are the partner functions specified in a given billing document
request item?</p>
</li>
<li>
<p>Who is the customer or contact person for a given billing document
request item?</p>
</li>
<li>
<p>What is the address of a partner in a given billing document request
item?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 凭证/文档 请求 合作伙伴 项目/行项 级别. information about 开票 凭证/文档 请求, see 开票 凭证/文档 请求. Example business questions include: 合作伙伴 功能/函数 specified given 开票 凭证/文档 请求 项目/行项? 客户 contact 人员 given 开票 凭证/文档 请求 项目/行项? 地址 合作伙伴 given 开票 凭证/文档 请求 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3f817c452ced4df886432bb41b8d8641.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocumentRequest` | CHAR | 000010 | Billing Document Request | 开票 凭证/文档 请求 | | 是 |
| 2 | `BillingDocumentRequestItem` | NUMC | 000006 | Billing Document Request Item |开票 凭证/文档 请求 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 8 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 9 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 10 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |

---

## I_BILLINGISSUETYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5586 |
| 显示名称 | Billing Issue 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 | Language-Dependent Text Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESCONTRACTAPPROVALREASON

| 属性 | 值 |
|------|-----|
| 序号 | 5587 |
| 显示名称 | Sales Contract Approval Reason |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 语义对象 | SalesContractApprovalReason |
| 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 Data Source for Data Extraction Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 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 | `SalesContractApprovalReason` | CHAR | 000004 | Approval Request Reason ID | Approval 请求 原因 编号/ID | | 是 |

---

## I_REPRICINGPRICINGTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5588 |
| 显示名称 | Pricing Type Used for Repricing |
| 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 | 1 (活跃:1 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 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 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 | `PricingType` | CHAR | 000001 | Pricing Type | 定价 类型 | | 是 |

---

## I_PRICINGACCESSSEQUENCETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5589 |
| 显示名称 | Access Sequence for Pricing - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 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 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 3 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 4 | `AccessSequence` | CHAR | 000004 | Access Sequence |Access 序列  | |  |
| 5 | `AccessSequenceText` | CHAR | 000030 | Description | 描述 | | 是 |

---

## I_OVTRDCOMPLLEGALCTRLCHKSTSTXT

| 属性 | 值 |
|------|-----|
| 序号 | 5590 |
| 显示名称 | Legal Control Sts f Trade 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 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 |  | - | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `OvrlTrdCmplncLglCtrlChkStsDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SRVCMGMTORGANIZATIONUNITTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5592 |
| 显示名称 | Srvc Mgmt Organizational Unit - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-ANA-CDS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 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 |
| 能力（中文） | 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 | `OrgUnitTypeIDConcatenated` | CHAR | 000010 | Concatenation of Object Type and Object ID | Concatenation 对象 类型 对象 编号/ID | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `OrganizationalUnit` | NUMC | 000008 | Object ID |对象 编号/ID  | |  |
| 4 | `StartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 5 | `EndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 6 | `OrganizationalUnitShortName` | CHAR | 000012 | Object Abbreviation | 对象 Abbreviation | | 是 |
| 7 | `OrganizationalUnitName` | CHAR | 000040 | Object Name | 对象 名称 | | 是 |

---

## I_PRICINGACCESSFIELD

| 属性 | 值 |
|------|-----|
| 序号 | 5593 |
| 显示名称 | Field in 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 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 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 | `PricingConditionField` | CHAR | 000030 | Field for condition table | Field 条件 table | | 是 |
| 7 | `PrcgCndnAccDocumentStructure` | CHAR | 000030 | Table Name of the Document Structure |Table 名称 凭证/文档 结构  | |  |
| 8 | `PrcgCndnAccessDocumentField` | CHAR | 000030 | Table Field for Document Structure |Table Field 凭证/文档 结构  | |  |
| 9 | `PrcgCndnAccConstantValueSource` | CHAR | 000050 | Constant Value Source |Constant 价值/值 来源  | |  |
| 10 | `PrcgCndnValueInitialIsAllowed` | CHAR | 000001 | Initial Value Allowed |Initial 价值/值 Allowed  | |  |
| 11 | `PricingConditionAccessType` | CHAR | 000001 | Processing Type in Access | Processing 类型 Access | | 是 |
| 12 | `PricingConditionAccessPriority` | NUMC | 000002 | Characteristic Values | 特性 Values | | 是 |
| 13 | `PrcgConditionAccessDirection` | CHAR | 000001 | Direction of Hierarchy Evaluation | Direction 层次结构 Evaluation | | 是 |
| 14 | `PrcgCndnAccessDistanceValue` | NUMC | 000006 | Distance (Measured in Number of Hierarchy Levels) | Distance (Measured 编号 层次结构 级别) | | 是 |

---

## I_SRVCDOCHEADERLONGTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5595 |
| 显示名称 | ESH Long text search |
| 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 | 7 (活跃:7 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view displays the long texts that are associated with the service
transaction 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 显示 long 文本 associated 服务 事务/交易 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/a5491044b3814abdb882834aa1016d00.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocumentLongTextUUID` | RAW | 000016 | UUID in X form (binary) | UUID X 表单 (binary) | |  |
| 2 | `TextObjectCategory` | CHAR | 000010 | Texts: application object | 文本: application 对象 | | 是 |
| 3 | `TextObjectType` | CHAR | 000004 | Text ID | 文本 编号/ID | | 是 |
| 4 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 5 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 6 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 7 | `SrvcDocLongTextMimeType` | CHAR | 000127 | MIME Type | MIME 类型 | | 是 |

---

## I_CONDITIONEXCLUSIONPROCEDURE

| 属性 | 值 |
|------|-----|
| 序号 | 5597 |
| 显示名称 | Condition Exclusion Procedure |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | PriceCndnExclusionProcedure |
| 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 | `ConditionExclusionProcedure` | CHAR | 000001 | Condition Exclusion Procedure | 条件 Exclusion 流程 | | 是 |

---

## I_ADDITIONALCUSTOMERGROUP4TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5598 |
| 显示名称 | Additional Customer Group 4 - 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 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AdditionalCustomerGroup4Name` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SALESDOCITEMPRICINGELEMENT

| 属性 | 值 |
|------|-----|
| 序号 | 5600 |
| 显示名称 | Sales Document Item 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 | 51 (活跃:51 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 item level. Example business questions could include:</p>
<ul>
<li>
<p>How often were discounts given for certain items in the last year?</p>
</li>
<li>
<p>What was the price amount used for a given sales document item?</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 项目/行项 级别. Example business questions include: How often 折扣 given certain 项目 最后 年度? 价格 金额 已使用 given 销售 凭证/文档 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/fb0a604cbc2b4b07ab8430a64de66a82.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `PricingProcedureStep` | NUMC | 000003 | Step Number |Step 编号  | |  |
| 4 | `PricingProcedureCounter` | NUMC | 000003 | Condition Counter |条件 计数器  | |  |
| 5 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 6 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 7 | `ConditionType` | CHAR | 000004 | Condition Type | 条件 类型 | | 是 |
| 8 | `PricingDateTime` | CHAR | 000014 | Timestamp for Pricing |时间戳 定价  | |  |
| 9 | `PriceConditionDeterminationDte` | DATS | 000008 | Condition Pricing Date | 条件 定价 日期 | | 是 |
| 10 | `ConditionCalculationType` | CHAR | 000003 | Calculation Type for Condition | 计算 类型 条件 | | 是 |
| 11 | `ConditionBaseValue` | DEC | 000024 | Condition Basis | 条件 Basis | | 是 |
| 12 | `ConditionRateValue` | DEC | 000024 | Condition Amount or Percentage | 条件 金额 Percentage | | 是 |
| 13 | `ConditionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 14 | `ConditionQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 15 | `ConditionQuantityUnit` | UNIT | 000003 | Condition Unit in the Document | 条件 单位 凭证/文档 | | 是 |
| 16 | `ConditionCategory` | CHAR | 000001 | Condition Category (Examples: Tax, Freight, Price, Cost) | 条件 类别 (Examples: 税, 运费, 价格, 成本) | | 是 |
| 17 | `ConditionIsForStatistics` | CHAR | 000001 | Condition is used for statistics | 条件 已使用 statistics | | 是 |
| 18 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 19 | `IsRelevantForAccrual` | CHAR | 000001 | Condition is Relevant for Accrual  (e.g. Freight) |条件 Relevant 应计 (e.g. 运费)  | |  |
| 20 | `CndnIsRelevantForInvoiceList` | CHAR | 000001 | Condition for Invoice List |条件 发票 清单/列表  | |  |
| 21 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |
| 22 | `IsGroupCondition` | CHAR | 000001 | Group Condition | 组/集团 条件 | | 是 |
| 23 | `IsGroupCondition_2` | CHAR | 000001 | Condition Is a Group Condition | 条件 组/集团 条件 | | 是 |
| 24 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 25 | `ConditionSequentialNumber` | NUMC | 000003 | Sequential Number of the Condition | Sequential 编号 条件 | | 是 |
| 26 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 27 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 28 | `CndnRoundingOffDiffAmount` | CURR | 000005 | Rounding-Off Difference of a Condition | Rounding-Off Difference 条件 | | 是 |
| 29 | `ConditionAmount` | CURR | 000015 | Condition Value | 条件 价值/值 | | 是 |
| 30 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 31 | `ConditionControl` | CHAR | 000001 | Condition Control | 条件 控制 | | 是 |
| 32 | `ConditionInactiveReason` | CHAR | 000001 | Condition is Inactive | 条件 Inactive | | 是 |
| 33 | `ConditionClass` | CHAR | 000001 | Condition Class | 条件 类 | | 是 |
| 34 | `PrcgProcedureCounterForHeader` | NUMC | 000003 | Condition Counter (Header) |条件 计数器 (抬头)  | |  |
| 35 | `FactorForConditionBasisValue` | FLTP | 000016 | Factor for Condition Base Value | Factor 条件 Base 价值/值 | | 是 |
| 36 | `StructureCondition` | CHAR | 000001 | Structure Condition | 结构 条件 | | 是 |
| 37 | `PeriodFactorForCndnBasisValue` | FLTP | 000016 | Factor for Condition Basis (Period) | Factor 条件 Basis (期间) | | 是 |
| 38 | `PricingScaleBasis` | CHAR | 000003 | Scale Basis Indicator |Scale Basis 标识/指标  | |  |
| 39 | `ConditionScaleBasisValue` | DEC | 000024 | Scale Base Value | Scale Base 价值/值 | | 是 |
| 40 | `ConditionScaleBasisUnit` | UNIT | 000003 | Condition Scale Unit of Measure | 条件 Scale 单位 度量 | | 是 |
| 41 | `ConditionScaleBasisCurrency` | CUKY | 000005 | Scale Currency | Scale 货币 | | 是 |
| 42 | `CndnIsRelevantForIntcoBilling` | CHAR | 000001 | Condition for Intercompany Billing |条件 Intercompany 开票  | |  |
| 43 | `ConditionIsManuallyChanged` | CHAR | 000001 | Condition Changed Manually | 条件 Changed Manually | | 是 |
| 44 | `ConditionIsForConfiguration` | CHAR | 000001 | Condition Used for Variant Configuration | 条件 已使用 变式 Configuration | | 是 |
| 45 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 46 | `ConditionRateAmount` | DEC | 000024 | Condition Amount | 条件 金额 | | 是 |
| 47 | `ConditionRateRatio` | DEC | 000024 | Condition Ratio (in Percent or Per Mille) | 条件 Ratio ( Percent Mille) | | 是 |
| 48 | `ConditionRateRatioUnit` | UNIT | 000003 | Unit of Measurement | 单位 测量 | | 是 |
| 49 | `ConditionBaseAmount` | DEC | 000024 | Amount of the Condition Basis | 金额 条件 Basis | | 是 |
| 50 | `ConditionBaseQuantity` | DEC | 000024 | Quantity of the Condition Basis | 数量 条件 Basis | | 是 |
| 51 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |

---

## I_BILLINGISSUETYPE

| 属性 | 值 |
|------|-----|
| 序号 | 5601 |
| 显示名称 | Billing Issue Type |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| 语义对象 | BillingIssueType |
| 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 Data Extraction Association Target 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 | `BillingIssueType` | CHAR | 000001 | Billing Issue Type | 开票 Issue 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_SLSORDWITHOUTCHARGETYPETXT

| 属性 | 值 |
|------|-----|
| 序号 | 5602 |
| 显示名称 | Sales Order Without Charge Type - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-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 | `SalesOrderWithoutChargeType` | CHAR | 000004 | Sales Order Without Charge Type | 销售订单 Without 费用/收费 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SlsOrdWthoutChrgTypeName` | CHAR | 000020 | Description of Sales Order Without Charge Type | 描述 销售订单 Without 费用/收费 类型 | | 是 |

---

## I_SALESORDERITMPRECDGPROCFLOW

| 属性 | 值 |
|------|-----|
| 序号 | 5604 |
| 显示名称 | Preceding Process Flow of Sls Order Item |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about preceding 项目 销售订单 项目/行项 ( , 处理/流程 流). Example business questions include: preceding 项目 my 销售订单 项目/行项 ? 's 凭证/文档 类别 preceding 项目/行项 my 销售订单 项目/行项? 处理/流程 流 级别 preceding 凭证/文档 ? 处理/流程 流 级别 describes degree separation between 销售订单 preceding 凭证/文档. example, you 销售订单 references 销售 报价, 工作 follows: 销售 报价 ( 直接 predecessor 销售订单), 价值/值 00. 销售 inquiry, 价值/值 01. When preceding 项目/行项 created? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/35d88d9ca0dd40aebe1c413de1335140.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | Subsequent Sales and Distribution Document | Subsequent 销售 分销 凭证/文档 | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Subsequent Item of an SD Document |Subsequent 项目/行项 SD 凭证/文档  | |  |
| 3 | `DocRelationshipUUID` | RAW | 000016 | SD Unique Document Relationship Identification | SD 唯一 凭证/文档 关系 Identification | |  |
| 4 | `PrecedingDocument` | CHAR | 000010 | Preceding sales and distribution document |Preceding 销售 分销 凭证/文档  | |  |
| 5 | `PrecedingDocumentItem` | NUMC | 000006 | Preceding Item of an SD Document |Preceding 项目/行项 SD 凭证/文档  | |  |
| 6 | `PrecedingDocumentCategory` | CHAR | 000004 | SD Document Category of Reference SD Document | SD 凭证/文档 类别 参考 SD 凭证/文档 | | 是 |
| 7 | `ProcessFlowLevel` | NUMC | 000002 | Level of the document flow record |级别 凭证/文档 流 记录  | |  |
| 8 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 10 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 11 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 12 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 13 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 14 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |

---

## I_SALESCONTRACTITEMFLFMTCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5605 |
| 显示名称 | Sales Contract Fulfillment Rate - 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 | 26 (活跃:23 弃用:3) |
| 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 sales contract fulfillment rates by various dimensions such as
sales organization, customer, product, and employee responsible. It provides the
prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>To what extent are my contracts being fulfilled?</p>
</li>
<li>
<p>Which contracts will expire soon?</p>
</li>
<li>
<p>What is the target value of a given contract?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides 销售 合同 fulfillment rates various 维度 销售组织, 客户, 产品, 员工 responsible. provides prerequisites answering following business questions: extent my 合同 fulfilled? 合同 expire soon? 目标 价值/值 given 合同? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d6c7d73321094393aed21aa7488d0e68.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesContract` | CHAR | 000010 | Sales Contract | 销售 合同 | | 是 |
| 2 | `SalesContractItem` | NUMC | 000006 | Sales Contract Item |销售 合同 项目/行项  | |  |
| 3 | `SalesContractType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 5 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `SalesContractValidityStartDate` | DATS | 000008 | Valid-From Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 7 | `SalesContractValidityEndDate` | DATS | 000008 | Valid-To Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 8 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 9 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 10 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 11 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 12 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 13 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 14 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 15 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 16 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 17 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 18 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 19 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 20 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 21 | `SalesContractTargetAmountInDC` | CURR | 000019 | Target Value of Sales Contracts in Display Currency |目标 价值/值 销售 合同 显示 货币  | |  |
| 22 | `SalesContractReleasedAmtInDC` | CURR | 000019 | Released Value in Sales Contracts in Display Currency |已发布 价值/值 销售 合同 显示 货币  | |  |
| 23 | `SlsContrPeriodElapsedPercent` | DEC | 000009 | Sales Contract Period Elapsed Percent | 销售 合同 期间 Elapsed Percent | | 是 |
| 24 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 25 | `SalesContractTargetValue` | CURR | 000015 | Sales Contract Target Value | 销售 合同 目标 价值/值 | 金额/价值 | 是 |
| 26 | `ReleasedNetAmount` | CURR | 000019 | Released Value in Sales Contracts in Transaction Currency | 已发布 价值/值 销售 合同 事务/交易 货币 | 金额/价值 | 是 |

---

## I_SDDOCUMENTREJECTIONSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 5607 |
| 显示名称 | Rejection 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 | 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 | `SDDocumentRejectionStatus` | 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 | `SDDocumentRejectionStatusDesc` | CHAR | 000020 | Status Description | 状态 描述 | | 是 |

---

## I_PRELIMBILLINGDOCUMENTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5608 |
| 显示名称 | Preliminary Billing Document Item |
| 类别 | Basic |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| 语义对象 | PrelimBillingDocumentItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 184 (活跃:181 弃用:3) |
| 能力 | Data Source for Defining CDS Entities Analytical Dimension 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 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about items in preliminary billing documents. Example business questions could
include:</p>
<ul>
<li>What is the net amount of a given preliminary billing document item?</li>
<li>What is the total preliminarily invoiced amount for a certain product (that is,
material) last year?</li>
<li>How much revenue has a certain project generated?</li>
<li>Which product (that is, material) generated the most revenue last year?</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 项目 preliminary 开票 凭证/文档. Example business questions include: 净额 金额 given preliminary 开票 凭证/文档 项目/行项? 总计 preliminarily invoiced 金额 certain 产品 ( , 物料) 最后 年度? How much 收入 certain 项目 已生成? 产品 ( , 物料) 已生成 收入 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/467beae7dd6f45abba538871008bcc97.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLINGPLANRULETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5610 |
| 显示名称 | Billing Plan Rule - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select 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 | `BillingPlanRule` | CHAR | 000001 |  | - | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillingPlanRuleName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_SALESQUOTATIONITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5612 |
| 显示名称 | Sales Quotation Item Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-QUT-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about
sales quotation partners at item level.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 销售 报价 合作伙伴 项目/行项 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/160198342c554df3b761ee6645401513.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `SalesQuotationItem` | NUMC | 000006 | Sales Quotation Item |销售 报价 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 8 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 9 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 10 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 11 | `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 |
| 12 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 13 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 14 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |

---

## I_SRVCORDITMCONFRELEVANCETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5614 |
| 显示名称 | Conf Relevance for Reltd Srvc Ord – 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 Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SERVICECANCLNREASONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5616 |
| 显示名称 | Service Cancellation Reason - 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 | `ServiceContrCancellationReason` | CHAR | 000004 | CRM Service : Reason for Cancellation | CRM 服务 : 原因 Cancellation | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `ServiceContrCanclnReasonName` | CHAR | 000040 | Description (40 Characters) | 描述 (40 Characters) | | 是 |

---

## I_FRTCOSTALLOCDOCSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5618 |
| 显示名称 | Freight Cost Allocation Document |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source 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 exposes the values for the freight cost allocation documents. It is based on the view
I_FRTCOSTALLOCDOC.</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 exposes values 运费 成本 allocation 凭证/文档. based 视图 I_FRTCOSTALLOCDOC. 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/47098615f17841c5bfdfe7132170f85c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FreightCostAllocationDocument` | CHAR | 000010 | Freight Cost Allocation Document Number | 运费 成本 Allocation 凭证/文档 编号 | | 是 |
| 2 | `SettlmtDocType` | CHAR | 000004 | Settlement Document Type | 结算 凭证/文档 类型 | | 是 |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 5 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |
| 6 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 7 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 8 | `Division` | CHAR | 000002 | Division |分部  | |  |

---

## I_DISTRIBUTIONCHANNEL

| 属性 | 值 |
|------|-----|
| 序号 | 5619 |
| 显示名称 | Distribution Channel |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| 语义对象 | DistributionChannel |
| 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 Analytical Dimension Data Source for Search Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| 说明 | 

<p>This CDS view retrieves distribution channels.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves 分销 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/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f709139a5739413f8305b9cc439bedce.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 2 | `DistributionChannelOID` | CHAR | 000128 | Distribution Channel OID | 分销渠道 OID | | 是 |

---

## I_SRVCDOCRELFORBILLGSTS

| 属性 | 值 |
|------|-----|
| 序号 | 5620 |
| 显示名称 | Release for Billing Status of Srvc Trans |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | SrvcTransReldForBillingStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_OVERALLBILLINGBLOCKSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 5621 |
| 显示名称 | Overall Billing Block Status |
| 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 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Provider for Value Help Data Source in SQL Select 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 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESQUOTATIONPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5624 |
| 显示名称 | Sales Quotation Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-QUT-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 24 (活跃:24 弃用:0) |
| 能力 | Data Source in SQL Select 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
sales quotation partners at header level.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 销售 报价 合作伙伴 抬头 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e1e53e7706cb4c1ea2224717c2db4272.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `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 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 9 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 10 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 11 | `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 |
| 12 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 13 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 14 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 15 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 16 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 17 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 18 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 19 | `CorrespondenceLanguage` | LANG | 000001 | Correspondence Language |Correspondence 语言  | |  |
| 20 | `FormOfAddress` | CHAR | 000004 | Title |Title  | |  |
| 21 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 22 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 23 | `InternationalFaxNumber` | CHAR | 000030 | Fax Number | Fax 编号 | | 是 |
| 24 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_DEBITMEMOREQUESTITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 5626 |
| 显示名称 | Debit Memo Request 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 | 68 (活跃:66 弃用:2) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 
This CDS view provides the prerequisites for answering questions about relevant aspects of debit
memo request items. Example business question is:<ul>
<li>
<p>What is the total net value of my debit memo request items?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about relevant aspects 借项凭证 请求 项目. Example business question : 总计 净额 价值/值 my 借项凭证 请求 项目? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3878ce573df4c525e10000000a4450e5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `DebitMemoRequestItem` | NUMC | 000006 | Debit Memo Request Item |借项凭证 请求 项目/行项  | |  |
| 3 | `DebitMemoRequestType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `DebitMemoRequestItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 5 | `DebitMemoRequestItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 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 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 11 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 12 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 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 | Organization Division | 组织 分部 | | 是 |
| 16 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 17 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 18 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 19 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 20 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 21 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 22 | `DebitMemoRequestItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 23 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 24 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 25 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 26 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 27 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 28 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 29 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 30 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 31 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 32 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 33 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 34 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 35 | `MainItemPricingRefProduct` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 36 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 37 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 38 | `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  | |  |
| 39 | `CostDeterminationIsRequired` | CHAR | 000001 | Determine cost | Determine 成本 | | 是 |
| 40 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 41 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 42 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 43 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 44 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 45 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 46 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 47 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 48 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 49 | `ItemIsBillingRelevant` | CHAR | 000001 | Relevant for Billing |Relevant 开票  | |  |
| 50 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block Reason for Item |开票冻结 原因 项目/行项  | |  |
| 51 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 52 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 53 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 54 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 55 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 56 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 57 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 58 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 59 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 60 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 61 | `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 | | 是 |
| 62 | `DebitMemoRequestNetAmount` | CURR | 000015 | Net Amount of Debit Memo Request Items | 净额 金额 借项凭证 请求 项目 | | 是 |
| 63 | `NetAmountInDisplayCurrency` | CURR | 000019 | Net Value in Display Currency | 净额 价值/值 显示 货币 | | 是 |
| 64 | `DebitMemoRequestNetAmtInDC` | CURR | 000019 | Net Amount of Debit Memo Request Items in Display Currency |净额 金额 借项凭证 请求 项目 显示 货币  | |  |
| 65 | `DebitMemoRequestQuantity` | QUAN | 000015 | Quantity of Debit Memo Request Items | 数量 借项凭证 请求 项目 | | 是 |
| 66 | `NumberOfDebitMemoRequestItems` | INT8 | 000019 | Number of Items in Debit Memo Requests |编号 项目 借项凭证 请求  | |  |
| 67 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 68 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |

---

## I_SALESINQUIRY

| 属性 | 值 |
|------|-----|
| 序号 | 5627 |
| 显示名称 | Sales Inquiry |
| 类别 | Basic |
| 应用组件 | SD-SLS-QUT-2CL |
| LoB | Sales |
| 语义对象 | SalesInquiry |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 85 (活跃:85 弃用:0) |
| 能力 | Data Source for Data Extraction Analytical Dimension Association Target for Defining CDS Entities |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves information about sales inquiries.</p>
<p>This CDS view provides the data to answer questions about sales inquiries at header
level.</p>

<ul>
<li>
<p>What is the net amount of a sales inquiry?</p>
</li>
<li>
<p>What is the probability (expressed as a percentage) that a customer will
place a sales order based on a sales inquiry?</p>

</li>
<li>
<p>What is the reason for creating a sales inquiry?</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 information about 销售 inquiries. CDS 视图 provides 数据 answer questions about 销售 inquiries 抬头 级别. 净额 金额 销售 inquiry? probability (expressed percentage) 客户 place 销售订单 based 销售 inquiry? 原因 creating 销售 inquiry? 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/8de3c287a57842dfacbb88a4f209cdb4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesInquiry` | CHAR | 000010 | Sales Inquiry | 销售 Inquiry | | 是 |
| 2 | `SalesInquiryType` | 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 | `SalesInquiryDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 22 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 23 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 24 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 25 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 26 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 27 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 28 | `BindingPeriodValidityStartDate` | DATS | 000008 | Inquiry valid from date | Inquiry 有效 日期 | | 是 |
| 29 | `BindingPeriodValidityEndDate` | DATS | 000008 | Inquiry valid to date | Inquiry 有效 日期 | | 是 |
| 30 | `HdrOrderProbabilityInPercent` | NUMC | 000003 | Sales probability | 销售 probability | | 是 |
| 31 | `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 |
| 32 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 33 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 34 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 35 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 36 | `SalesInquiryCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 37 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 38 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 39 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 40 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 41 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 42 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 43 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 44 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 45 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 46 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 47 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 48 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 49 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 50 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 51 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 52 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 53 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 54 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 55 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 56 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 57 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 58 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 59 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 60 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 61 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 62 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 63 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 64 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 65 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 66 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 67 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 68 | `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 |
| 69 | `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 |
| 70 | `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 |
| 71 | `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 |
| 72 | `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  | |  |
| 73 | `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 |
| 74 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 75 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 76 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 77 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 78 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 79 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 80 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 81 | `RetailAdditionalCustomerGrp6` | CHAR | 000003 | Customer Group 6 | 客户 组/集团 6 | |  |
| 82 | `RetailAdditionalCustomerGrp7` | CHAR | 000003 | Customer Group 7 | 客户 组/集团 7 | |  |
| 83 | `RetailAdditionalCustomerGrp8` | CHAR | 000003 | Customer Group 8 | 客户 组/集团 8 | |  |
| 84 | `RetailAdditionalCustomerGrp9` | CHAR | 000003 | Customer Group 9 | 客户 组/集团 9 | |  |
| 85 | `RetailAdditionalCustomerGrp10` | CHAR | 000003 | Customer Group 10 | 客户 组/集团 10 | | 是 |

---

## I_SLSCNDNEXCLSNFORPRCGPROCED

| 属性 | 值 |
|------|-----|
| 序号 | 5630 |
| 显示名称 | Condition Exclusion for Pricing Procedure 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 | 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 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 4 | `CndnExclusionSequentialNumber` | NUMC | 000003 | Sequential Number for Condition Exclusion | Sequential 编号 条件 Exclusion | | 是 |
| 5 | `ConditionExclusionProcedure` | CHAR | 000001 | Condition Exclusion Procedure | 条件 Exclusion 流程 | | 是 |
| 6 | `ConditionExclusionGroup1` | CHAR | 000004 | Condition exclusion group1 | 条件 exclusion 组/集团1 | | 是 |
| 7 | `ConditionExclusionGroup2` | CHAR | 000004 | Condition exclusion group 2 | 条件 exclusion 组/集团 2 | | 是 |

---

## I_CONDITIONORIGIN

| 属性 | 值 |
|------|-----|
| 序号 | 5631 |
| 显示名称 | Condition Origin |
| 类别 | Basic |
| 应用组件 | SD-BF-PR-2CL |
| LoB | Sales |
| 语义对象 | PriceConditionOrigin |
| 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 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 |
| 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 | `ConditionOrigin` | CHAR | 000001 | Origin of the Condition | 来源 条件 | | 是 |

---

## I_SALESAREASALESOFFICE

| 属性 | 值 |
|------|-----|
| 序号 | 5632 |
| 显示名称 | Sales Offices for Sales Area |
| 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 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves sales offices of each sales area.</p>
 |
| 说明（中文） | CDS 视图 retrieves 销售 offices 销售 范围. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3620136dffda4ad78a62a9fdd1d0bbc0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 2 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 3 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 4 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |

---

## I_SALESCONTRACTCANCLNPARTY

| 属性 | 值 |
|------|-----|
| 序号 | 5633 |
| 显示名称 | Sales Contract Cancellation Party |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 语义对象 | SalesContractCancellationParty |
| 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 | `SalesContractCanclnParty` | CHAR | 000001 |  | - | | 是 |

---

## I_PAYMENTGUARANTEEPROCEDURET

| 属性 | 值 |
|------|-----|
| 序号 | 5634 |
| 显示名称 | Payment Guarantee Procedure - 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 | Association Target for Defining CDS Entities Data Source in SQL Select Language-Dependent Text |
| 能力（中文） | 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 | `PaymentGuaranteeProcedure` | CHAR | 000006 | Payment Guarantee Procedure | 付款 Guarantee 流程 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PaymentGuaranteeProcedureName` | CHAR | 000060 | Description of payment guarantee procedure | 描述 付款 guarantee 流程 | | 是 |

---

## I_ITEMCATEGORYGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 5635 |
| 显示名称 | Item Category Group |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| 语义对象 | ProductItemCategoryGroup |
| 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 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 provides the prerequisites for answering questions about item category groups. Example business questions could
include:</p>
<ul>
<li><p>What item categrory group is defined for a material?</p></li>
<li>
<p>What is the description of the item category group?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 项目/行项 类别 组/集团. Example business questions include: 项目/行项 categrory 组/集团 defined 物料? 描述 项目/行项 类别 组/集团? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e2ab00a3e9a8441b8f7ecba1f698dbb9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ItemCategoryGroup` | CHAR | 000004 | Item Category Group from Material Master | 项目/行项 类别 组/集团 物料 Master | | 是 |
| 2 | `ItemCategoryGroupOID` | CHAR | 000128 | Item Category Group OID | 项目/行项 类别 组/集团 OID | | 是 |

---

## I_PAYTAUTHSNCREDITCHECKSTSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5636 |
| 显示名称 | Credit Check Status for Payment Authorization - 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 Language-Dependent Text Association Target for Defining CDS Entities |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 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 | `PaytAuthsnCreditCheckSts` | 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 | `PaytAuthsnCreditCheckStsDesc` | CHAR | 000020 | Status of Credit Check Against Payment Card Authzn Desc. | 状态 信用/贷方 检查/校验 Against 付款 Card Authzn Desc. | | 是 |

---

## I_CUSTOMERPRICEGROUPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5638 |
| 显示名称 | Customer Price Group - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text 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 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerPriceGroupName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_SALESCONTRACT

| 属性 | 值 |
|------|-----|
| 序号 | 5639 |
| 显示名称 | Sales Contract |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-CCO-2CL |
| LoB | Sales |
| 语义对象 | SalesContract |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 131 (活跃:131 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 Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves header information of a sales contract.</p>
<p>This CDS view provides the prerequisites for answering questions about all relevant aspects of sales contracts.</p>
 |
| 说明（中文） | CDS 视图 retrieves 抬头 information 销售 合同. CDS 视图 provides prerequisites answering questions about 所有 relevant aspects 销售 合同. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ebc7f58291b54faf8aed3b759a32c1ae.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesContract` | CHAR | 000010 | Sales Contract | 销售 合同 | | 是 |
| 2 | `SalesContractType` | CHAR | 000004 | Sales Contract Type | 销售 合同 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 | `SalesContractDate` | 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 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 28 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 29 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 30 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 31 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 32 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 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 | `SalesDocumentDescription` | CHAR | 000040 | Description of a Sales Contract | 描述 销售 合同 | | 是 |
| 37 | `SalesContractSignedDate` | DATS | 000008 | Date on Which Contract Is Signed | 日期 合同 Signed | | 是 |
| 38 | `ContractPartnerCanclnDocDate` | DATS | 000008 | Date of Cancellation Document from Contract Partner | 日期 Cancellation 凭证/文档 合同 合作伙伴 | | 是 |
| 39 | `NmbrOfSalesContractValdtyPerd` | NUMC | 000003 | Validity Period of Contract |Validity 期间 合同  | |  |
| 40 | `SalesContractValidityPerdUnit` | CHAR | 000001 | Unit of Validity Period of Contract |单位 Validity 期间 合同  | |  |
| 41 | `SalesContractValidityPerdCat` | CHAR | 000002 | Validity Period Category of Contract |Validity 期间 类别 合同  | |  |
| 42 | `SalesContractValidityStartDate` | DATS | 000008 | Valid-From Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 43 | `SalesContractValidityEndDate` | DATS | 000008 | Valid-To Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 44 | `SlsContractCanclnReqRcptDate` | DATS | 000008 | Date on Which Cancellation Request Was Received | 日期 Cancellation 请求 Received | | 是 |
| 45 | `RequestedCancellationDate` | DATS | 000008 | Requested Cancellation Date | Requested Cancellation 日期 | | 是 |
| 46 | `SalesContractCanclnParty` | CHAR | 000001 | Cancellation Party |Cancellation Party  | |  |
| 47 | `SalesContractCanclnReason` | CHAR | 000002 | Reason for Cancellation of Contract |原因 Cancellation 合同  | |  |
| 48 | `SalesContractCanclnProcedure` | CHAR | 000004 | Assignment Cancellation Procedure/Cancellation Rule |分配 Cancellation 流程/Cancellation 规则  | |  |
| 49 | `EquipmentInstallationDate` | DATS | 000008 | Installation Date | Installation 日期 | | 是 |
| 50 | `EquipmentDeliveryAccptcDate` | DATS | 000008 | Agreement Acceptance Date | 协议 Acceptance 日期 | | 是 |
| 51 | `EquipmentDismantlingDate` | DATS | 000008 | Dismantling Date | Dismantling 日期 | | 是 |
| 52 | `SalesContractFollowUpAction` | CHAR | 000004 | Action at end of contract |Action 结束 合同  | |  |
| 53 | `SlsContractFollowUpActionDate` | DATS | 000008 | Date for Action | 日期 Action | | 是 |
| 54 | `CanclnDocByContrPartner` | CHAR | 000020 | Cancellation Document Number of Contract Partner |Cancellation 凭证/文档 编号 合同 合作伙伴  | |  |
| 55 | `MasterSalesContract` | CHAR | 000010 | Master Contract Number |Master 合同 编号  | |  |
| 56 | `SlsContrPrtnAuthznForRelOrd` | CHAR | 000001 | Partner Authorization Check |合作伙伴 权限 检查/校验  | |  |
| 57 | `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 |
| 58 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 59 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 60 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 61 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 62 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 63 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 64 | `SalesContractCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 65 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 66 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 67 | `VATRegistrationCountry` | CHAR | 000003 | Destination Country/Region for Tax Determination |Destination Country/Region 税 确定  | |  |
| 68 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 69 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 70 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 71 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 72 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 73 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 74 | `CompleteDeliveryIsDefined` | CHAR | 000001 | Complete Delivery Defined for Each Sales Order |完成 交货 Defined 销售订单  | |  |
| 75 | `ShippingType` | CHAR | 000002 | Shipping Type | Shipping 类型 | | 是 |
| 76 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 77 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 78 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 79 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 80 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 81 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 82 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 83 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 84 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 85 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 86 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 87 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 88 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 89 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 90 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 91 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 92 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 93 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 94 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 95 | `AccountingDocExternalReference` | CHAR | 000016 | Reference Document Number |参考 凭证/文档 编号  | |  |
| 96 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 97 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 98 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 99 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 100 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 101 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 102 | `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 |
| 103 | `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 |
| 104 | `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 |
| 105 | `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 |
| 106 | `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  | |  |
| 107 | `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 |
| 108 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 109 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 110 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 111 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 112 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 113 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 114 | `ContractDownPaymentStatus` | CHAR | 000001 | Down Payment Status | 定金 状态 | | 是 |
| 115 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 116 | `SalesContractApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 117 | `ContractManualCompletion` | CHAR | 000001 | Manual Completion of Contract |Manual Completion 合同  | |  |
| 118 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 119 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 120 | `OverallChmlCmplncStatus` | CHAR | 000001 | Product Marketability Status (All Items) | 产品 Marketability 状态 (所有 项目) | | 是 |
| 121 | `OverallDangerousGoodsStatus` | CHAR | 000001 | Dangerous Goods Status (All Items) | Dangerous 货物 状态 (所有 项目) | | 是 |
| 122 | `OverallSafetyDataSheetStatus` | CHAR | 000001 | Safety Data Sheet Status (All Items) | Safety 数据 表/单 状态 (所有 项目) | | 是 |
| 123 | `OverallTrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (All Items) |Embargo 状态 (所有 项目)  | |  |
| 124 | `OvrlTrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (All Items) |Screening 状态 (所有 项目)  | |  |
| 125 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status |法定 控制 状态  | |  |
| 126 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 127 | `RetailAdditionalCustomerGrp6` | CHAR | 000003 | Customer Group 6 | 客户 组/集团 6 | |  |
| 128 | `RetailAdditionalCustomerGrp7` | CHAR | 000003 | Customer Group 7 | 客户 组/集团 7 | |  |
| 129 | `RetailAdditionalCustomerGrp8` | CHAR | 000003 | Customer Group 8 | 客户 组/集团 8 | |  |
| 130 | `RetailAdditionalCustomerGrp9` | CHAR | 000003 | Customer Group 9 | 客户 组/集团 9 | |  |
| 131 | `RetailAdditionalCustomerGrp10` | CHAR | 000003 | Customer Group 10 | 客户 组/集团 10 | | 是 |

---

## I_SALESDOCUMENTITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5640 |
| 显示名称 | Sales Document Item Partner |
| 类别 | Composite |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 29 (活跃:29 弃用:0) |
| 能力 | Data Source in SQL Select 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 sales document
partners at item level. Example business questions could include:</p>
<ul>
<li>
<p>What are the partner functions specified in a given sales document item?</p>
</li>
<li>
<p>Who is the customer or contact person for a given sales document item?</p>
</li>
<li>
<p>What is the address of a partner in a given sales document item?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 销售 凭证/文档 合作伙伴 项目/行项 级别. Example business questions include: 合作伙伴 功能/函数 specified given 销售 凭证/文档 项目/行项? 客户 contact 人员 given 销售 凭证/文档 项目/行项? 地址 合作伙伴 given 销售 凭证/文档 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bd7ff7ad1b4045ee86d9f771bca12a91.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 9 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 10 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 11 | `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 |
| 12 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 13 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 14 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 15 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 16 | `PartnerIsOneTimeAccount` | CHAR | 000001 | One-Time Customer | One-时间 客户 | | 是 |
| 17 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 18 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 19 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 20 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 21 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 22 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 23 | `FormOfAddress` | CHAR | 000004 | Title |Title  | |  |
| 24 | `CorrespondenceLanguage` | LANG | 000001 | Correspondence Language |Correspondence 语言  | |  |
| 25 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 26 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 27 | `InternationalFaxNumber` | CHAR | 000030 | Fax Number | Fax 编号 | | 是 |
| 28 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |
| 29 | `SalesDocumentItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |

---

## I_SALESORDERSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 5642 |
| 显示名称 | 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 | 5 (活跃:5 弃用:0) |
| 能力 | Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides a value help for sales
orders. It shall be used for value help purpose only. If you
intend to select the entire business data, use the
Sales Order view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 销售 订单. 已使用 价值/值 help purpose . you intend 选择 entire business 数据, use 销售订单 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8d3c9543145f4d78912a0819c8715472.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 3 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 4 | `SalesOrderType` | CHAR | 000004 | Sales Order Type | 销售订单 类型 | | 是 |
| 5 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_SALESINQUIRYITEM

| 属性 | 值 |
|------|-----|
| 序号 | 5643 |
| 显示名称 | Sales Inquiry Item |
| 类别 | Basic |
| 应用组件 | SD-SLS-QUT-2CL |
| LoB | Sales |
| 语义对象 | SalesInquiryItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 142 (活跃:140 弃用:2) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 关联 目标 定义 CDS Entities 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view retrieves information about sales inquiry items.</p>
<p>This CDS view provides the data to answer questions about sales inquiries at item
level.</p>

<ul>
<li>
<p>What is the net amount of a sales inquiry item?</p>
</li>
<li>
<p>What is the requested quantity of a product?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves information about 销售 inquiry 项目. CDS 视图 provides 数据 answer questions about 销售 inquiries 项目/行项 级别. 净额 金额 销售 inquiry 项目/行项? requested 数量 产品? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8e377f2fdde44031a0d55bf54d6e659b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesInquiry` | CHAR | 000010 | Sales Inquiry | 销售 Inquiry | | 是 |
| 2 | `SalesInquiryItem` | NUMC | 000006 | Sales Inquiry Item |销售 Inquiry 项目/行项  | |  |
| 3 | `SalesInquiryItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 4 | `SalesInquiryItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 5 | `IsReturnsItem` | CHAR | 000001 | Returns Item |退货 项目/行项  | |  |
| 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 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 11 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 12 | `OriginallyRequestedMaterial` | CHAR | 000040 | Material Entered | 物料 Entered | | 是 |
| 13 | `MaterialByCustomer` | CHAR | 000035 | Material Number Used by Customer | 物料 编号 已使用 客户 | | 是 |
| 14 | `InternationalArticleNumber` | CHAR | 000018 | International Article Number (EAN/UPC) | International Article 编号 (EAN/UPC) | | 是 |
| 15 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 16 | `ProductHierarchyNode` | CHAR | 000018 | Product Hierarchy | 产品 层次结构 | | 是 |
| 17 | `ProductCatalog` | CHAR | 000010 | Product Catalog Number | 产品 Catalog 编号 | | 是 |
| 18 | `MaterialSubstitutionReason` | CHAR | 000004 | Reason for Material Substitution | 原因 物料 Substitution | | 是 |
| 19 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 20 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 21 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 22 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 23 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 24 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 25 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 26 | `ProductConfiguration` | NUMC | 000018 | Configuration | Configuration | | 是 |
| 27 | `SalesInquiryItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 28 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 29 | `UnderlyingPurchaseOrderItem` | CHAR | 000006 | Item Number of the Underlying Purchase Order |项目/行项 编号 Underlying 采购 订单  | |  |
| 30 | `OrderQuantity` | QUAN | 000015 | Cumulative Order Quantity in Sales Unit | Cumulative 订单 数量 销售 单位 | | 是 |
| 31 | `OrderQuantityUnit` | UNIT | 000003 | Sales Unit | 销售 单位 | | 是 |
| 32 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 33 | `OrderToBaseQuantityDnmntr` | DEC | 000005 | Denominator (divisor) for conversion of sales Qty into SKU | Denominator (divisor) 转换 销售 Qty into SKU | | 是 |
| 34 | `OrderToBaseQuantityNmrtr` | DEC | 000005 | Numerator (factor) for conversion of sales quantity into SKU | Numerator (factor) 转换 销售 数量 into SKU | | 是 |
| 35 | `RequestedQuantity` | QUAN | 000015 | Requested Quantity | Requested 数量 | | 是 |
| 36 | `RequestedQuantityUnit` | UNIT | 000003 | Unit of the Requested Quantity | 单位 Requested 数量 | | 是 |
| 37 | `RequestedQuantityInBaseUnit` | QUAN | 000015 | Requested Order Quantity in Base Unit | Requested 订单 数量 Base 单位 | | 是 |
| 38 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 39 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 40 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 41 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 42 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 43 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 44 | `SalesDeal` | CHAR | 000010 | Sales Deal |销售 Deal  | |  |
| 45 | `SalesPromotion` | CHAR | 000010 | Promotion |Promotion  | |  |
| 46 | `RetailPromotion` | CHAR | 000010 | Retail Promotion |Retail Promotion  | |  |
| 47 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 48 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 49 | `AlternativeToItem` | NUMC | 000006 | Item for Which this Item is an Alternative |项目/行项 项目/行项 Alternative  | |  |
| 50 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability of the Item | 订单 Probability 项目/行项 | | 是 |
| 51 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 52 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 53 | `PriceDetnExchangeRate` | DEC | 000009 | Exchange Rate for Price Determination | 汇率 价格 确定 | | 是 |
| 54 | `NetPriceQuantity` | DEC | 000005 | Condition Pricing Unit | 条件 定价 单位 | | 是 |
| 55 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 56 | `StatisticalValueControl` | CHAR | 000001 | Statistical Values |Statistical Values  | |  |
| 57 | `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 |
| 58 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |
| 59 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 60 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 61 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 62 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 63 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 64 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 65 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 66 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 67 | `SalesInquiryCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 68 | `InventorySpecialStockType` | CHAR | 000001 | Special Stock Indicator | 特殊 库存 标识/指标 | | 是 |
| 69 | `DeliveryDateQuantityIsFixed` | CHAR | 000001 | Delivery Date and Quantity Fixed | 交货 日期 数量 固定 | | 是 |
| 70 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 71 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 72 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 73 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 74 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 75 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 76 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 77 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 78 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 79 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 80 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 81 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 82 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 83 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 84 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 85 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 86 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 87 | `ControllingObject` | CHAR | 000022 | Object Number at Item Level |对象 编号 项目/行项 级别  | |  |
| 88 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 89 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 90 | `OriginSDDocument` | CHAR | 000010 | Originating Document |Originating 凭证/文档  | |  |
| 91 | `OriginSDDocumentItem` | NUMC | 000006 | Originating Item |Originating 项目/行项  | |  |
| 92 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 93 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 94 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 95 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 96 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 97 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 98 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 99 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 100 | `PricingIncompletionStatus` | CHAR | 000001 | Pricing Incompletion Status (Item) | 定价 不完整 状态 (项目/行项) | | 是 |
| 101 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 102 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 103 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 104 | `SalesInquiryType` | CHAR | 000004 | Sales Inquiry Type | 销售 Inquiry 类型 | | 是 |
| 105 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 106 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 107 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 108 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 109 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 110 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 111 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 112 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 113 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 114 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 115 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 116 | `SalesInquiryDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 117 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 118 | `RequestedDeliveryDate` | DATS | 000008 | Requested Delivery Date | Requested 交货 日期 | | 是 |
| 119 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 120 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 121 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 122 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 123 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 124 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 125 | `SalesEmployeeWorkAgreement` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 126 | `ResponsibleEmployeeWorkAgrmt` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 127 | `ProductSeasonYear` | CHAR | 000004 | Season Year | Season 年度 | | 是 |
| 128 | `ProductSeason` | CHAR | 000010 | Season | Season | | 是 |
| 129 | `ProductCollection` | CHAR | 000010 | Fashion Collection | Fashion Collection | | 是 |
| 130 | `ProductTheme` | CHAR | 000010 | Fashion Theme | Fashion Theme | | 是 |
| 131 | `SeasonCompletenessStatus` | CHAR | 000001 | Season Completeness Indicator | Season Completeness 标识/指标 | | 是 |
| 132 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 133 | `ProductCharacteristic1` | CHAR | 000018 | Characteristic Value 1 | 特性 价值/值 1 | | 是 |
| 134 | `ProductCharacteristic2` | CHAR | 000018 | Characteristic Value 2 | 特性 价值/值 2 | | 是 |
| 135 | `ProductCharacteristic3` | CHAR | 000018 | Characteristic Value 3 | 特性 价值/值 3 | | 是 |
| 136 | `ShippingGroupNumber` | CHAR | 000010 | PSST Group | PSST 组/集团 | | 是 |
| 137 | `ShippingGroupRule` | CHAR | 000004 | PSST Grouping Rule |PSST Grouping 规则  | |  |
| 138 | `CrossPlantConfigurableProduct` | CHAR | 000040 | Cross-Plant Configurable Material | Cross-工厂 Configurable 物料 | | 是 |
| 139 | `ProductCategory` | CHAR | 000002 | Material Category | 物料 类别 | | 是 |
| 140 | `RequirementSegment` | CHAR | 000040 | Requirement Segment |Requirement Segment  | |  |
| 141 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 142 | `WBSElement` | NUMC | 000008 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_PRELIMBILLINGDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 5644 |
| 显示名称 | Preliminary Billing Document |
| 类别 | Basic |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| 语义对象 | PreliminaryBillingDocument |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 85 (活跃:84 弃用:1) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source 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 provides the prerequisites for answering questions about
preliminary billing documents at header level. Example business questions could
include:</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>What is the net amount of a given preliminary billing document?</li>
<li>What is the preceding document of a given preliminary billing document?</li>
<li>Who is the (planned) payer of a given preliminary billing document?</li>
<li>How many preliminary billing documents were converted to billing documents last
year?</li>
<li>How many preliminary billing document were created for a particular customer
last year?</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about preliminary 开票 凭证/文档 抬头 级别. Example business questions include: CDS 视图 provides prerequisites answering following business questions: 净额 金额 given preliminary 开票 凭证/文档? preceding 凭证/文档 given preliminary 开票 凭证/文档? (计划) 付款方 given preliminary 开票 凭证/文档? How many preliminary 开票 凭证/文档 converted 开票 凭证/文档 最后 年度? How many preliminary 开票 凭证/文档 created particular 客户 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/df28a8a6368b413da0d976245c62fbfb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PrelimBillingDocument` | CHAR | 000010 | Preliminary Billing Document | Preliminary 开票 凭证/文档 | | 是 |
| 2 | `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 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 6 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 7 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |
| 8 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 10 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 11 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 12 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 13 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 14 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 15 | `BillingDocCombinationCriteria` | CHAR | 000040 | Combination criteria in the billing document |Combination criteria 开票 凭证/文档  | |  |
| 16 | `TotalNetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 17 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 18 | `StatisticsCurrency` | CUKY | 000005 | Statistics Currency | Statistics 货币 | | 是 |
| 19 | `TotalTaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 20 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 21 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 22 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country/Region |Tax Departure Country/Region  | |  |
| 23 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 24 | `VATRegistrationOrigin` | CHAR | 000001 | Origin of VAT Registration Number (VAT ID) |来源 增值税 Registration 编号 (增值税 编号/ID)  | |  |
| 25 | `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)  | |  |
| 26 | `HierarchyTypePricing` | CHAR | 000001 | Hierarchy type for pricing |层次结构 类型 定价  | |  |
| 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 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 54 | `AccountingExchangeRateIsSet` | CHAR | 000001 | Indicator for Fixed Exchange Rate |标识/指标 固定 汇率  | |  |
| 55 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 56 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 57 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 58 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 59 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 60 | `DunningArea` | CHAR | 000002 | Dunning Area |催款 范围  | |  |
| 61 | `DunningBlockingReason` | CHAR | 000001 | Dunning Block |催款 冻结/阻止  | |  |
| 62 | `DunningKey` | CHAR | 000001 | Dunning Key |催款 关键/键  | |  |
| 63 | `IsRelevantForAccrual` | CHAR | 000001 | Is relevant for accrual |relevant 应计  | |  |
| 64 | `InvoiceListType` | CHAR | 000004 | Invoice List Type | 发票 清单/列表 类型 | | 是 |
| 65 | `InvoiceListBillingDate` | DATS | 000008 | Billing date for the invoice list | 开票 日期 发票 清单/列表 | | 是 |
| 66 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 67 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 68 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 69 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 70 | `Country` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 71 | `CityCode` | CHAR | 000004 | City Code | City 代码 | | 是 |
| 72 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 73 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 74 | `County` | CHAR | 000003 | County Code |County 代码  | |  |
| 75 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 76 | `CustomerRebateAgreement` | CHAR | 000010 | Agreement (various conditions grouped together) | 协议 (various 条件 grouped together) | | 是 |
| 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 | `BillingIssueType` | CHAR | 000001 | Billing Issue Type | 开票 Issue 类型 | | 是 |
| 80 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 81 | `PrelimBillingDocumentStatus` | CHAR | 000001 | Preliminary Billing Document Status | Preliminary 开票 凭证/文档 状态 | | 是 |
| 82 | `BillgProcDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 83 | `PrelimBillgDocApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 84 | `PricingIsIncomplete` | CHAR | 000001 | Incomplete with respect to pricing |Incomplete respect 定价  | |  |
| 85 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) | 定价 不完整 状态 (所有 项目) |  |  |

---

## I_BILLINGPLANUSAGECATEGORYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5645 |
| 显示名称 | Billing Plan Usage Category - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-IV-BP-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source 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 | `BillingPlanUsageCategory` | CHAR | 000001 |  | - | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillingPlanUsageCategoryName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_PARTNERFUNCTIONLANGDEPDNT

| 属性 | 值 |
|------|-----|
| 序号 | 5646 |
| 显示名称 | Language-Dependent Code of Partner Function |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Analytical Dimension Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

This CDS view retrieves language-dependent codes of partner functions.
<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 语言-依赖 codes 合作伙伴 功能/函数. 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/81c47bb902a74086868e918511b8cf3e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PartnerFunctionLanguageDepdnt` | CHAR | 000002 | Partner Function (Language-Dependent Code) |合作伙伴 功能/函数 (语言-Dependent 代码)  | |  |

---

## I_SERVICEDOCUMENTITEMENHCD

| 属性 | 值 |
|------|-----|
| 序号 | 5647 |
| 显示名称 | Service Transaction Item Enhanced |
| 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 | 301 (活跃:297 弃用:4) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view in combination with the CDS view
I_ServiceDocumentEnhcd provides the
prerequisites for answering the following business questions:</p>
<ul>
<li><p>Which product requires repairs most frequently?</p></li>
<li><p>Which product creates the highest service revenue?</p></li>
<li><p>Which functional location / equipment requires the most repairs?</p></li>
<li><p>How many service orders have been created for a service contract?</p></li>
<li><p>How much revenue has been indirectly created for a service contract through
service orders?</p></li>
<li><p>How many service orders have triggered a purchasing cycle?</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 combination CDS 视图 I_ServiceDocumentEnhcd provides prerequisites answering following business questions: 产品 requires 维修 frequently? 产品 creates highest 服务 收入? 功能位置 / 设备 requires 维修? How many 服务 订单 created 服务 合同? How much 收入 indirectly created 服务 合同 through 服务 订单? How many 服务 订单 triggered 采购 周期? 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/b44693a5ac5247a1b1252f244e55d78d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceDocumentItemPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 7 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 8 | `ServicesRenderedDate` | DATS | 000008 | Service Rendered Date | 服务 Rendered 日期 | | 是 |
| 9 | `SrvcDocItmPostingDateTime` | DEC | 000015 | Posting Date |过账 日期  | |  |
| 10 | `SrvcDocItmValdtyStartDateTime` | DEC | 000015 | Time Dependency: Validity Start Date |时间 Dependency: Validity 开始 日期  | |  |
| 11 | `SrvcDocItmValdtyEndDateTime` | DEC | 000015 | Time Dependency: Validity End Date |时间 Dependency: Validity 结束 日期  | |  |
| 12 | `ServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 13 | `ServiceDocumentItemCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 14 | `ServiceDocumentItemObjectType` | CHAR | 000010 | CRM Item Object Type | CRM 项目/行项 对象 类型 | | 是 |
| 15 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 16 | `ParentServiceDocumentItemUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 17 | `ServiceDocumentItemDescription` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 18 | `Language` | LANG | 000001 | Short Text Language for an Item |Short 文本 语言 项目/行项  | |  |
| 19 | `ServiceDocumentTemplateType` | CHAR | 000001 | Template Type of CRM Transaction | 模板 类型 CRM 事务/交易 | | 是 |
| 20 | `ServiceDocItemCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 21 | `ServiceDocItemChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 22 | `ServiceDocItemCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 23 | `ServiceDocItemChangedDate` | DATS | 000008 | Changed On | Changed On | | 是 |
| 24 | `ServiceDocItemCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 25 | `ServiceDocItemChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 26 | `OriginallyRequestedProduct` | CHAR | 000054 | Product Name Entered | 产品 名称 Entered | | 是 |
| 27 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 28 | `ServiceDocItemCategory` | CHAR | 000004 | Item Category | 项目/行项 类别 | | 是 |
| 29 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 30 | `ResponsibleCostCenter` | CHAR | 000010 | Cost Center |成本中心  | |  |
| 31 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 32 | `ProfitCenterDeterminationDate` | DATS | 000008 | Date | 日期 | | 是 |
| 33 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 34 | `RefBusinessSolutionOrderItem` | NUMC | 000006 | Item Number in Referenced Solution Order |项目/行项 编号 Referenced Solution 订单  | |  |
| 35 | `BusSolnOrdItemBundleProduct` | CHAR | 000040 | Product ID of Bundle Item | 产品 编号/ID Bundle 项目/行项 | | 是 |
| 36 | `BusSolnOrdItemBundleItem` | NUMC | 000006 | Bundle Item Number in Document |Bundle 项目/行项 编号 凭证/文档  | |  |
| 37 | `SrvcDocItmRequestedQuantity` | QUAN | 000015 | Ordered Quantity | Ordered 数量 | | 是 |
| 38 | `InvoiceAmountInInvoiceDocCrcy` | CURR | 000019 | Invoice Value |发票 价值/值  | |  |
| 39 | `InvoiceQuantity` | QUAN | 000015 | Invoiced Quantity | Invoiced 数量 | | 是 |
| 40 | `SrvcDocItmDeliveredQuantity` | QUAN | 000015 | Delivered Quantity | Delivered 数量 | | 是 |
| 41 | `SrvcDocItmReleasedQuantity` | QUAN | 000015 | Released Quantity | 已发布 数量 | | 是 |
| 42 | `CumulativeConfirmedQuantity` | QUAN | 000013 | CRM: Confirmed Quantity | CRM: 已确认 数量 | | 是 |
| 43 | `SrvcDocItmReldAmtInTransCrcy` | CURR | 000019 | Released Value |已发布 价值/值  | |  |
| 44 | `SrvcDocItemCumulatedNetAmount` | CURR | 000015 | Cumulated Net Value | Cumulated 净额 价值/值 | | 是 |
| 45 | `SrvcDocItmOrdToBaseQtyNmrtr` | INT4 | 000010 | Numerator (factor) for conversion trans. quantity in BME | Numerator (factor) 转换 运输. 数量 BME | | 是 |
| 46 | `SrvcDocItmOrdToBaseQtyDnmntr` | INT4 | 000010 | Denominator (factor) for conversion trans. quantity in BME | Denominator (factor) 转换 运输. 数量 BME | | 是 |
| 47 | `OrderToBaseQuantityExponent` | INT2 | 000005 | 10 Exponent for Quantity Conversion | 10 Exponent 数量 转换 | | 是 |
| 48 | `ServiceDocItemQuantityUnit` | UNIT | 000003 | Unit of Measure in Which the Product Is Sold | 单位 度量 产品 Sold | | 是 |
| 49 | `SrvcDocItemBaseQuantityUnit` | UNIT | 000003 | Base Unit of Measure of Product | Base 单位 度量 产品 | | 是 |
| 50 | `BillingDateTime` | DEC | 000015 | Billing Date for Billing Index and Printout |开票 日期 开票 Index Printout  | |  |
| 51 | `BillingDocCreationDateTime` | DEC | 000015 | Billing Document Creation Date | 开票 凭证/文档 Creation 日期 | |  |
| 52 | `BillingPlanTimeZone` | CHAR | 000006 | Time Zone of Billing Plan Set |时区 开票 Plan Set  | |  |
| 53 | `BillingPriceSourceName` | CHAR | 000015 | Source of price in service confirmation | 来源 价格 服务 确认 | | 是 |
| 54 | `DocumentDescription` | CHAR | 000016 |  | - | | 是 |
| 55 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 56 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 57 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 58 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 59 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 60 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 61 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 62 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 63 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 64 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 65 | `ServiceDocumentItemStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 66 | `ServiceDocumentItemHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 67 | `SrvcDocItmIsReleasedForBilling` | CHAR | 000001 | Billing Release Status |开票 发布/释放 状态  | |  |
| 68 | `ServiceDocItemBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 69 | `ServiceDocumentItemIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 70 | `SrvcDocItmDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 71 | `SrvcDocItmGoodsIssueStatus` | CHAR | 000001 | Goods Issue Status | 发货 状态 | | 是 |
| 72 | `ServiceDocumentItemIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 73 | `ServiceDocumentItemIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 74 | `SrvcDocItemIsWithdrawn` | CHAR | 000001 |  |-  | |  |
| 75 | `SrvcDocItemConcurStatus` | CHAR | 000001 | Concur Status | Concur 状态 | | 是 |
| 76 | `ServiceDocumentItemIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 77 | `SrvcDocItemTransferStatus` | CHAR | 000001 | Transfer Status | 转移 状态 | | 是 |
| 78 | `SrvcDocItemExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | | 是 |
| 79 | `ServiceDocumentItemQuantity` | QUAN | 000013 | CRM: Order Quantity | CRM: 订单 数量 | | 是 |
| 80 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 81 | `StatisticsCurrency` | CUKY | 000005 | Reference Currency | 参考 货币 | | 是 |
| 82 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 83 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 84 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | | 是 |
| 85 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 86 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 87 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 88 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 89 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 90 | `BillableControl` | CHAR | 000002 | Accounting Indicator |会计 标识/指标  | |  |
| 91 | `VATRegistrationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 92 | `ServiceDocumentItemNetAmount` | CURR | 000015 | Net Value | 净额 价值/值 | | 是 |
| 93 | `ServiceDocumentItemTaxAmount` | CURR | 000015 | Tax amount in document currency | 税 金额 凭证/文档 货币 | | 是 |
| 94 | `ServiceDocItemGrossAmount` | CURR | 000015 | Gross Order Value in PO Currency | 毛额 订单 价值/值 PO 货币 | | 是 |
| 95 | `ServiceDocumentItemNetPrice` | CURR | 000015 | Net Price | 净额 价格 | | 是 |
| 96 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 97 | `SrvcDocItmBillingRelevance` | CHAR | 000001 | Billing Relevance |开票 Relevance  | |  |
| 98 | `DynItemProcessorPrfl` | CHAR | 000008 | Dynamic Item Processor Profile |动态 项目/行项 Processor 参数文件  | |  |
| 99 | `MaterialPricingGroup_2` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | | 是 |
| 100 | `ProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 101 | `ProductGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 102 | `ProductGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 103 | `ProductGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 104 | `ProductGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 105 | `ProductHierarchy` | CHAR | 000020 | Product Category | 产品 类别 | | 是 |
| 106 | `ProductTaxClassification1` | CHAR | 000001 | Tax Classification of Material | 税 分类 物料 | | 是 |
| 107 | `ProductTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Material | 税 分类 2 物料 | |  |
| 108 | `ProductTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Material | 税 分类 3 物料 | |  |
| 109 | `ProductTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Material | 税 分类 4 物料 | |  |
| 110 | `ProductTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Material | 税 分类 5 物料 | |  |
| 111 | `ProductTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Material | 税 分类 6 物料 | |  |
| 112 | `ProductTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Material | 税 分类 7 物料 | |  |
| 113 | `ProductTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Material | 税 分类 8 物料 | |  |
| 114 | `ProductTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Material | 税 分类 9 物料 | |  |
| 115 | `Industry` | CHAR | 000004 | Industry Sector |Industry Sector  | |  |
| 116 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 117 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-To Party's External Reference Number | 送达方's 外部 参考 编号 | | 是 |
| 118 | `ServiceDocItemRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 119 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 120 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 121 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 122 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 123 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 124 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 125 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 126 | `ServiceSchema1Category1UUID` | RAW | 000016 | Category GUID 1- schema 1 | 类别 GUID 1- schema 1 | |  |
| 127 | `ServiceSchema1Category2UUID` | RAW | 000016 | Category GUID 2- schema 1 | 类别 GUID 2- schema 1 | |  |
| 128 | `ServiceSchema1Category3UUID` | RAW | 000016 | Category GUID 3- schema 1 | 类别 GUID 3- schema 1 | |  |
| 129 | `ServiceSchema1Category4UUID` | RAW | 000016 | Category GUID 4- schema 1 | 类别 GUID 4- schema 1 | |  |
| 130 | `ServiceSchema1Category5UUID` | RAW | 000016 | Category GUID 5- schema 1 | 类别 GUID 5- schema 1 | |  |
| 131 | `ServiceSchema1Category6UUID` | RAW | 000016 | Category GUID 6- schema 1 | 类别 GUID 6- schema 1 | |  |
| 132 | `ServiceSchema1Category7UUID` | RAW | 000016 | Category GUID 7- schema 1 | 类别 GUID 7- schema 1 | |  |
| 133 | `ServiceSchema1Category8UUID` | RAW | 000016 | Category GUID 8- schema 1 | 类别 GUID 8- schema 1 | |  |
| 134 | `ServiceSchema1Category9UUID` | RAW | 000016 | Category GUID 9- schema 1 | 类别 GUID 9- schema 1 | |  |
| 135 | `ServiceSchema1Category10UUID` | RAW | 000016 | Category GUID 10- schema 1 | 类别 GUID 10- schema 1 | |  |
| 136 | `SrvcCatztnSchema1` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 137 | `SrvcCatztnSchemaCategory1` | CHAR | 000040 | Coherent Cat. - Category ID |Coherent Cat. - 类别 编号/ID  | |  |
| 138 | `ServiceSchema2Category1UUID` | RAW | 000016 | Category GUID 1- schema 2 | 类别 GUID 1- schema 2 | |  |
| 139 | `ServiceSchema2Category2UUID` | RAW | 000016 | Category GUID 2- schema 2 | 类别 GUID 2- schema 2 | |  |
| 140 | `ServiceSchema2Category3UUID` | RAW | 000016 | Category GUID 3- schema 2 | 类别 GUID 3- schema 2 | |  |
| 141 | `ServiceSchema2Category4UUID` | RAW | 000016 | Category GUID 4- schema 2 | 类别 GUID 4- schema 2 | |  |
| 142 | `ServiceSchema2Category5UUID` | RAW | 000016 | Category GUID 5- schema 2 | 类别 GUID 5- schema 2 | |  |
| 143 | `ServiceSchema2Category6UUID` | RAW | 000016 | Category GUID 6- schema 2 | 类别 GUID 6- schema 2 | |  |
| 144 | `ServiceSchema2Category7UUID` | RAW | 000016 | Category GUID 7- schema 2 | 类别 GUID 7- schema 2 | |  |
| 145 | `ServiceSchema2Category8UUID` | RAW | 000016 | Category GUID 8- schema 2 | 类别 GUID 8- schema 2 | |  |
| 146 | `ServiceSchema2Category9UUID` | RAW | 000016 | Category GUID 9- schema 2 | 类别 GUID 9- schema 2 | |  |
| 147 | `ServiceSchema2Category10UUID` | RAW | 000016 | Category GUID 10- schema 2 | 类别 GUID 10- schema 2 | |  |
| 148 | `SrvcCatztnSchema2` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 149 | `SrvcCatztnSchemaCategory2` | CHAR | 000040 | Coherent Cat. - Category ID |Coherent Cat. - 类别 编号/ID  | |  |
| 150 | `SettlementPeriodRuleUUID` | RAW | 000016 | Rule for Determining the Period Date | 规则 Determining 期间 日期 | |  |
| 151 | `BillingPlanBillingDateRuleUUID` | RAW | 000016 | Rule for Determining the Next Billing Date | 规则 Determining 下一 开票 日期 | |  |
| 152 | `BillingPlanPriceDateRule` | CHAR | 000001 | Rule for Determining the Pricing Date |规则 Determining 定价 日期  | |  |
| 153 | `BillingPlanIsFinalized` | CHAR | 000001 | Billing Plan Is Finalized |开票 Plan Finalized  | |  |
| 154 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 155 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 156 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 157 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 158 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 159 | `ResponsibleSalesOrganization` | CHAR | 000014 | Organizational Unit (Sales) |组织 单位 (销售)  | |  |
| 160 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 161 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 162 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 163 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 164 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 165 | `RespyMgmtServiceTeam` | NUMC | 000008 | Service Team (Responsibility Management) |服务 Team (Responsibility 管理)  | |  |
| 166 | `EnterpriseServiceOrganization` | CHAR | 000004 | Enterprise Service Organization |Enterprise 服务 组织  | |  |
| 167 | `EnterpriseProjectServiceOrg` | CHAR | 000005 | Service Organization (Project) |服务 组织 (项目)  | |  |
| 168 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 169 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 170 | `ServiceContrItemStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 171 | `ServiceContrItemEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 172 | `RequestedServiceStartDate` | DATS | 000008 |  | - | | 是 |
| 173 | `RequestedServiceEndDate` | DATS | 000008 |  | - | | 是 |
| 174 | `ServiceContractItemStartDate` | DATS | 000008 |  | - | | 是 |
| 175 | `ServiceContractItemEndDate` | DATS | 000008 |  | - | | 是 |
| 176 | `ServiceFirstResponseByDateTime` | DEC | 000015 | First Response By |第一 Response  | |  |
| 177 | `ServiceFirstResponseByDate` | DATS | 000008 |  | - | | 是 |
| 178 | `SrvcDocItemSLADueByDateTime` | DEC | 000015 | Due By |到期  | |  |
| 179 | `SrvcDocItemSLADueByDate` | DATS | 000008 |  | - | | 是 |
| 180 | `ActualServiceStartDateTime` | DEC | 000015 | Service Actual Start Date |服务 实际 开始 日期  | |  |
| 181 | `ActualServiceEndDateTime` | DEC | 000015 | Service Actual End Date |服务 实际 结束 日期  | |  |
| 182 | `SrvcContrItemRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 183 | `SrvcContrItemRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 184 | `SrvcContrItemExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 185 | `SrvcContrItemExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 186 | `PlannedServiceStartDateTime` | DEC | 000015 | Service Planned From Date |服务 计划 日期  | |  |
| 187 | `PlannedServiceEndDateTime` | DEC | 000015 | Service Planned To Date |服务 计划 日期  | |  |
| 188 | `PlannedServiceStartDate` | DATS | 000008 |  | - | | 是 |
| 189 | `PlannedServiceEndDate` | DATS | 000008 |  | - | | 是 |
| 190 | `SrvcDocItmTmeSliceStrtDteTme` | DEC | 000015 | Start of Contract Time Slice |开始 合同 时间 Slice  | |  |
| 191 | `SrvcDocItmTmeSliceEndDteTme` | DEC | 000015 | End of Contract Time Slice |结束 合同 时间 Slice  | |  |
| 192 | `SrvcContrItemRenewalDateTime` | DEC | 000015 | Start Date of Auto Renewal Period |开始 日期 Auto Renewal 期间  | |  |
| 193 | `ActualServiceDuration` | QUAN | 000007 | Confirmed Duration |已确认 持续时间/时长  | |  |
| 194 | `ActualServiceDurationUnit` | UNIT | 000003 | Time Unit for Confirmed Duration |时间 单位 已确认 持续时间/时长  | |  |
| 195 | `ServiceWorkDuration` | DEC | 000008 | Work Duration of Service Transaction |工作 持续时间/时长 服务 事务/交易  | |  |
| 196 | `ServiceWorkDuration_2` | DEC | 000013 | Work Duration 2 of Service Transaction |工作 持续时间/时长 2 服务 事务/交易  | |  |
| 197 | `ServiceWorkDurationUnit` | CHAR | 000002 | Work Duration Unit of Service Transaction |工作 持续时间/时长 单位 服务 事务/交易  | |  |
| 198 | `SrvcOrderConfirmationRelevance` | CHAR | 000001 | Relevant for Confirmation |Relevant 确认  | |  |
| 199 | `ServiceTransactionChargeType` | CHAR | 000004 | Service Type | 服务 类型 | | 是 |
| 200 | `SrvcTransactionValuationType` | CHAR | 000006 | Valuation Type | 评估 类型 | | 是 |
| 201 | `ResponseProfile` | CHAR | 000010 | Response Profile |Response 参数文件  | |  |
| 202 | `ServiceProfile` | CHAR | 000010 | Service Profile |服务 参数文件  | |  |
| 203 | `ServiceDuration` | QUAN | 000013 | Duration |持续时间/时长  | |  |
| 204 | `ServiceDurationUnit` | UNIT | 000003 | Unit for Duration of Work |单位 持续时间/时长 工作  | |  |
| 205 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 206 | `MasterWarranty` | CHAR | 000020 | Master warranty number |Master 保修 编号  | |  |
| 207 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 208 | `ItemOrderProbabilityInPercent` | NUMC | 000003 | Order Probability | 订单 Probability | | 是 |
| 209 | `QuotationIsAccepted` | CHAR | 000001 | Acceptance Status |Acceptance 状态  | |  |
| 210 | `ConfigurationNumber` | NUMC | 000018 | Configuration (Internal Object Number) | Configuration (内部 对象 编号) | | 是 |
| 211 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 212 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 213 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 214 | `OrderCombinationIsAllowed` | CHAR | 000001 | Indicator: Order Combination |标识/指标: 订单 Combination  | |  |
| 215 | `PartialDeliveryIsAllowed` | CHAR | 000001 | Delivery Control (Item) |交货 控制 (项目/行项)  | |  |
| 216 | `CABillgCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 217 | `RevenueAccountingReference` | CHAR | 000030 | Revenue Accounting Reference ID |收入 会计 参考 编号/ID  | |  |
| 218 | `RevenueAccountingRefType` | CHAR | 000003 | Revenue Accounting Reference Type | 收入 会计 参考 类型 | | 是 |
| 219 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight |毛额 Weight  | |  |
| 220 | `ItemNetWeight` | QUAN | 000015 | Net Weight |净额 Weight  | |  |
| 221 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 222 | `ItemVolume` | QUAN | 000015 | Volume Occupied by the Product per Volume Unit | Volume Occupied 产品 Volume 单位 | | 是 |
| 223 | `ItemVolumeUnit` | UNIT | 000003 | Unit for the Volume of a Product | 单位 Volume 产品 | | 是 |
| 224 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 225 | `DeliveryGroup` | NUMC | 000003 | Delivery Group (Items are Delivered Together) | 交货 组/集团 (项目 Delivered Together) | | 是 |
| 226 | `DeliveryBlockReason` | CHAR | 000002 | Business Partner: Delivery Block Reason |业务伙伴: 交货冻结 原因  | |  |
| 227 | `RequestedDeliveryUTCDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 228 | `ErlstConfirmedDeliveryDateTime` | DEC | 000015 | First Confirmed Delivery Date for Item |第一 已确认 交货 日期 项目/行项  | |  |
| 229 | `LtstConfirmedDeliveryDateTime` | DEC | 000015 | Latest Confirmation Date for an Item |Latest 确认 日期 项目/行项  | |  |
| 230 | `RequestedDeliveryDate` | DATS | 000008 |  | - | | 是 |
| 231 | `SubscrpnOrdProdSelType` | CHAR | 000001 | Product Selection Type | 产品 选择 类型 | | 是 |
| 232 | `SubscriptionContract` | CHAR | 000020 | IS-T Contract Number |-T 合同 编号  | |  |
| 233 | `SrvcTransChangeProcess` | CHAR | 000032 | BTMF Process |BTMF 处理/流程  | |  |
| 234 | `SrvcTransChangeProcessType` | CHAR | 000004 | BTMF Process Type | BTMF 处理/流程 类型 | | 是 |
| 235 | `SrvcTransChgProcSourceItemUUID` | RAW | 000016 | Contract Item Identifier | 合同 项目/行项 Identifier | |  |
| 236 | `CustMgmtMasterAgreement` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 237 | `CustMgmtMstrAgrmtItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 238 | `SubscrpnContrActivationStatus` | CHAR | 000001 | Activation Status of Subscription Order/Contract | Activation 状态 Subscription 订单/合同 | | 是 |
| 239 | `SubscrpnContrTimeSliceStatus` | CHAR | 000001 | Status of Contract Time Slice | 状态 合同 时间 Slice | | 是 |
| 240 | `SharingContractID` | CHAR | 000020 | Reference to Sharing Contract | 参考 Sharing 合同 | | 是 |
| 241 | `CrsCatalogMappingVersionNumber` | NUMC | 000004 | Version | 版本 | | 是 |
| 242 | `CustMgmtMstrAgrmtParentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 243 | `SubscrpnContractSharingGroupID` | CHAR | 000010 | Sharing Group ID | Sharing 组/集团 编号/ID | | 是 |
| 244 | `CAPartnerSettlementRule` | CHAR | 000004 | Partner Settlement Rule |合作伙伴 结算 规则  | |  |
| 245 | `ChangeProcessGroup` | CHAR | 000032 | BTMF Process Group | BTMF 处理/流程 组/集团 | | 是 |
| 246 | `BusSolutionQtnItemIsPhased` | CHAR | 000001 | Phase Indicator |Phase 标识/指标  | |  |
| 247 | `BusSolnQtnItmPhasedPrdcssrItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 248 | `SubscriptionContractItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 249 | `SrvcDocItemWithdrawalReason` | CHAR | 000002 | Reason for Withdrawal of Subscription Contract |原因 Withdrawal Subscription 合同  | |  |
| 250 | `SrvcDocItemRefundType` | CHAR | 000004 | Refund Code for Withdrawal of Subscription Contract | Refund 代码 Withdrawal Subscription 合同 | | 是 |
| 251 | `SrvcDocItmRecrrgChrgNetAmount` | CURR | 000015 | Periodically charged values | Periodically charged values | | 是 |
| 252 | `SubscrpnContrTrmsAreSpecified` | CHAR | 000001 | Overwrite Default Terms |Overwrite Default Terms  | |  |
| 253 | `MidBillgCycExprtnIsAllowed` | CHAR | 000001 | Allow Mid-Bill-Cycle Expiration |Allow Mid-开票/账单-周期 Expiration  | |  |
| 254 | `SrvcDocItmRecrrgChrgTaxAmount` | CURR | 000015 | Periodically charged taxes | Periodically charged taxes | | 是 |
| 255 | `SrvcDocItmRecrrgChrgGrossAmt` | CURR | 000015 | Periodically charged values including taxes |Periodically charged values including taxes  | |  |
| 256 | `SrvcDocItmRecrrgChrgDuration` | DEC | 000013 | Duration of a recurrence period |持续时间/时长 recurrence 期间  | |  |
| 257 | `SrvcDocItmRecrrgChrgDurnUnit` | CHAR | 000012 | Time unit  of a recurrence period |时间 单位 recurrence 期间  | |  |
| 258 | `SubscriptionContractReference` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 259 | `SubscriptionBillingCycle` | CHAR | 000004 | Billing Cycle |开票 周期  | |  |
| 260 | `SubscrpnBillgRatePlanCharUUID` | CHAR | 000032 | Rate Plan ID | 费率 Plan 编号/ID | |  |
| 261 | `SubscriptionContractExternalID` | CHAR | 000020 | IS-T Contract Number | -T 合同 编号 | | 是 |
| 262 | `SbscrShContrSvTrMtAgrItmUUID` | RAW | 000016 | Sharing Order/Contract: Reference to Master Agreement | Sharing 订单/合同: 参考 Master 协议 | |  |
| 263 | `SbscrShContrSvTrMtAgrItmCstPrd` | CHAR | 000040 | Sharing Order/Contract: Reference to Master Agreement Prod. |Sharing 订单/合同: 参考 Master 协议 Prod.  | |  |
| 264 | `SvTrMtAgrItmIsFxdConfign` | CHAR | 000001 |  |-  | |  |
| 265 | `SubscrpnContrItmBillgPlnCyc` | CHAR | 000004 | Billing Plan Cycle |开票 Plan 周期  | |  |
| 266 | `SubscrpnOrdIsPending` | CHAR | 000001 | Create Subscription as Pending |创建 Subscription 待处理  | |  |
| 267 | `NrOfBillgCyclesBilledTogether` | NUMC | 000002 | Number of Cycles Billed Together |编号 Cycles Billed Together  | |  |
| 268 | `ServiceDocumentItemCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 269 | `ServiceDocumentItmCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 270 | `SrvcDocItmCanclnProcedure` | CHAR | 000004 | Cancellation Procedure |Cancellation 流程  | |  |
| 271 | `ServiceDocumentRnwlDuration` | QUAN | 000013 | Unit for Auto Renewal Period |单位 Auto Renewal 期间  | |  |
| 272 | `ServiceDocRnwlDurationUnit` | UNIT | 000003 | UOM for Auto Renewal Period |UOM Auto Renewal 期间  | |  |
| 273 | `ServiceDocExtensionDuration` | QUAN | 000013 | Unit for Contract Extension |单位 合同 扩展  | |  |
| 274 | `ServiceDocExtnDurationUnit` | UNIT | 000003 | UOM for Contract Extension |UOM 合同 扩展  | |  |
| 275 | `SrvcDocItemGracePeriod` | QUAN | 000013 | Grace Period |Grace 期间  | |  |
| 276 | `SrvcDocItemGracePeriodUnit` | UNIT | 000003 | Unit of Grace Period |单位 Grace 期间  | |  |
| 277 | `SrvcDocItmGrcePerdEndDateTime` | DEC | 000015 | End Date of Grace Period |结束 日期 Grace 期间  | |  |
| 278 | `SbscrContrItmBizValdStrtDteTme` | DEC | 000015 | Start Date of Business Validity |开始 日期 Business Validity  | |  |
| 279 | `SbscrContrItmBizValdEndDteTme` | DEC | 000015 | End Date of Business Validity |结束 日期 Business Validity  | |  |
| 280 | `SubscrpnContrAutoRnwlIsActv` | CHAR | 000001 | Auto-Renewal Indicator |Auto-Renewal 标识/指标  | |  |
| 281 | `ReferenceInHouseRepair` | CHAR | 000010 | Reference In-House Repair |参考 -House 维修  | |  |
| 282 | `ReferenceInHouseRepairItem` | NUMC | 000006 | Reference In-House Repair Item |参考 -House 维修 项目/行项  | |  |
| 283 | `RefInHouseRepairIsExisting` | CHAR | 000001 | Reference to In-House Repair Exists |参考 -House 维修 Exists  | |  |
| 284 | `SrvcDocItemCreditStatus` | CHAR | 000001 | Credit Status of Item | 信用/贷方 状态 项目/行项 | | 是 |
| 285 | `SrvcDocItmBslnCostPostgStatus` | CHAR | 000001 | Baseline Planned Cost and Revenue Item Status | 基线 计划 成本 收入 项目/行项 状态 | | 是 |
| 286 | `SrvcDocItmContinuousCostStatus` | CHAR | 000001 | Ongoing Planned Cost and Revenue Status at Item Level | Ongoing 计划 成本 收入 状态 项目/行项 级别 | | 是 |
| 287 | `SrvcDocItemIsUnplanned` | CHAR | 000001 | Unplanned Item |Unplanned 项目/行项  | |  |
| 288 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 289 | `SrvcDocSubitemOrigin` | CHAR | 000002 | Usage of Higher-Level Item |用途 Higher-级别 项目/行项  | |  |
| 290 | `SrvcDocItmAcctAssgmtObjectType` | CHAR | 000002 | Obj.Type for Sett.Acc.Assgnmnt for Search Help or Cust.Exit | Obj.类型 Sett.Acc.Assgnmnt Search Help Cust.Exit | | 是 |
| 291 | `SrvcDocItmAcctAssgmtObject` | CHAR | 000050 | Settlement Account Assignment |结算 科目/账户 分配  | |  |
| 292 | `SrvcDocItmGoodsIssueQuantity` | QUAN | 000015 | Goods Issue Quantity | 发货 数量 | | 是 |
| 293 | `Batch` | CHAR | 000010 | Batch Number |批次 编号  | |  |
| 294 | `SrvcDocItmPartReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 295 | `SrvcDocItmApptRefObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 296 | `SrvcDocItmApptReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 297 | `SrvcDocItmRefObjReferenceItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 298 | `MaintSrvcOrdExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | 状态 | 是 |
| 299 | `ProductGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | 业务伙伴/物料 | 是 |
| 300 | `SrvcMaterialPricingGroup` | CHAR | 000002 | Material Price Group | 物料 价格 组/集团 | 业务伙伴/物料 | 是 |
| 301 | `MaterialPricingGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | 业务伙伴/物料 | 是 |

---

## I_BILLINGDOCREQPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 5648 |
| 显示名称 | Billing Document Request Partner |
| 类别 | Composite |
| 应用组件 | SD-BIL-BDR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about billing document request partners at header level. For
more information about billing document requests, see Billing Document Requests.</p>
Example business questions could include:<ul>
<li>
<p>What are the partner functions specified in a given billing document
request?</p>
</li>
<li>
<p>Who is the customer, supplier, personnel, or contact person entered in a
given billing document request?</p>
</li>
<li>
<p>What is the address or phone number of a partner in a given billing
document request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 凭证/文档 请求 合作伙伴 抬头 级别. information about 开票 凭证/文档 请求, see 开票 凭证/文档 请求. Example business questions include: 合作伙伴 功能/函数 specified given 开票 凭证/文档 请求? 客户, 供应商, 人员, contact 人员 entered given 开票 凭证/文档 请求? 地址 phone 编号 合作伙伴 given 开票 凭证/文档 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/24a0f6c2535b47a0b5fe8b5f5b66d174.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocumentRequest` | CHAR | 000010 | Billing Document Request | 开票 凭证/文档 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 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 9 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 10 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 11 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |

---

## I_CNDNCONTRPROCVARTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5649 |
| 显示名称 | Condition Contract Proc Variant - Text |
| 类别 | Basic |
| 应用组件 | LO-GT-CHB |
| LoB | Sales |
| 语义对象 | CndnContrProcessVariantText |
| 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 in SQL Select Data Source 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 |
| 说明 | 

<p>This CDS view retrieves information about the process variant of the condition contract.</p>
 |
| 说明（中文） | CDS 视图 retrieves information about 处理/流程 变式 条件 合同. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/99da1a2ba7654e16885c86bdca21a815.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CndnContrProcVar` | CHAR | 000004 | Condition Contract Process Variant | 条件 合同 处理/流程 变式 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CndnContrProcVarDesc` | CHAR | 000040 | Condition Contract Process Variant Text | 条件 合同 处理/流程 变式 文本 | | 是 |

---

## I_SRVCDOCTRANSFERSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5650 |
| 显示名称 | Transfer Status of Serv Transctn - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-SRV-SVO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 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 | `SrvcDocTransferStatus` | CHAR | 000001 | Transfer Status | 转移 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SrvcDocTransferStatusText` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |
| 4 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_VARIANTCONDITIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 5651 |
| 显示名称 | Variant Condition - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `VariantCondition` | CHAR | 000026 | Variant Condition Key | 变式 条件 关键/键 | | 是 |
| 3 | `VariantConditionName` | CHAR | 000040 | Description | 描述 | | 是 |

---
