# CDS KeyUser可用 — 第 35/58 批，`#4806` ~ `#4925`，100 个视图

## 目录

4806. [I_BOPTRIANGULARDEALRELEVANCY](#i_boptriangulardealrelevancy) — Triangular Deal Relevancy
4807. [I_BR_NFREFERENCEDPROCORIGN](#i_br_nfreferencedprocorign) — Brazil NF Referenced Process Origin
4809. [I_BR_CREDITCARDCOMPANYTEXT](#i_br_creditcardcompanytext) — Brazil Credit Card Company - Text
4810. [I_CN_CADECUSTOMSUBSIDIARYITEM](#i_cn_cadecustomsubsidiaryitem) — CN Customized Subsidiary Items for CADE
4811. [I_BOPFORMITEMRULE](#i_bopformitemrule) — Balance of Payments Form Item Rule
4813. [I_MX_SUPPLIERTRANSACTIONTYPE](#i_mx_suppliertransactiontype) — Supplier Transaction Type and Version
4814. [I_BR_NFEXPORTDECLARATION](#i_br_nfexportdeclaration) — Brazil Export Declaration Data for NF
4815. [I_BR_NFDOCUMENTTYPETEXT](#i_br_nfdocumenttypetext) — Brazil Nota Fiscal Document Type - Text
4816. [I_BR_ICMSBASEDETNTEXT](#i_br_icmsbasedetntext) — Brazil ICMS Base Determination - Text
4817. [I_CN_PAYTREQNSTRATEGYSTATUST](#i_cn_paytreqnstrategystatust) — PaymentRequisitionStrategy Status - Text
4818. [I_BOPFORMITEMTEXT](#i_bopformitemtext) — Balance of Payments Form Item - Text
4819. [I_BR_PAYTINTEGRATIONTYPETEXT](#i_br_paytintegrationtypetext) — Brazil Payment Integration Type - Text
4820. [I_BOPFORMTOCNTRY](#i_bopformtocntry) — Balance of Payments Form To Country/Reg
4822. [I_BR_FREIGHTPAYER](#i_br_freightpayer) — Brazil Freight in Nota Fiscal
4824. [I_BR_ICMSEXEMPTIONREASONTEXT](#i_br_icmsexemptionreasontext) — Brazil ICMS Exemption Reason - Text
4825. [I_CITCLFNITEMINCONSTCYCODEVH](#i_citclfniteminconstcycodevh) — CIT Item Inconsistency Code
4826. [I_BR_VEHICLEOPERATIONTYPE](#i_br_vehicleoperationtype) — Brazil Vehicle Operation Type
4827. [I_CITITEMCLASSIFICATION](#i_cititemclassification) — CIT Item Classification
4828. [I_BR_ONETIMEPARTNER](#i_br_onetimepartner) — Brazil Nota Fiscal One Time Partner
4829. [I_BR_DUETYPETEXT](#i_br_duetypetext) — Brazil Domain for DUE Type - Text
4830. [I_BILLOFEXCHANGE](#i_billofexchange) — Bill of Exchange
4831. [I_CN_TAXINVCDEDUCTIONTYPET](#i_cn_taxinvcdeductiontypet) — China Tax Invoice Deduction Type - Text
4832. [I_BR_MATERIALORIGIN](#i_br_materialorigin) — Brazil Material Origin
4833. [I_KR_EDCINCGTAXAUTHDOCUMENT](#i_kr_edcincgtaxauthdocument) — KR Tax Authority Docs for Incoming Invoices
4834. [I_BR_NFPARTNER](#i_br_nfpartner) — Brazil Nota Fiscal Partner
4835. [I_CITSTATISTICALKEYFIGURE](#i_citstatisticalkeyfigure) — CIT Statistical Key Figure
4836. [I_BR_NFISCREATEDMANUALLY](#i_br_nfiscreatedmanually) — Brazil Nota Fiscal Created Manually Ind
4837. [I_TAXDEPRECIATIONGROUP](#i_taxdepreciationgroup) — Tax Depreciation Group
4839. [I_CN_PAYMENTREQUISITIONTYPEVH](#i_cn_paymentrequisitiontypevh) — Payment Requisition Type Description
4840. [I_BR_CTETRANSPORTATIONMODE](#i_br_ctetransportationmode) — Brazil CT-e Transportation Mode
4841. [I_BR_VEHICLEUSAGE_2](#i_br_vehicleusage_2) — Brazil Nota Fiscal Vehicle Usage
4842. [I_CN_CADESTATUTORYREPORTTYPE](#i_cn_cadestatutoryreporttype) — CN Statutory Report Type for CADE
4843. [I_PH_ALPHANUMERICTAXCODE](#i_ph_alphanumerictaxcode) — Philippines Alphanumeric Tax Code
4844. [I_CN_TAXINVOICEBINDING](#i_cn_taxinvoicebinding) — China Tax Invoice Binding Information
4845. [I_BR_SDUSAGEPURPOSEVALUEHELP](#i_br_sdusagepurposevaluehelp) — Usage Purpose
4846. [I_CL_DOCTYPEVCHRTYPEASSGMT](#i_cl_doctypevchrtypeassgmt) — Mappg of Doc Type and Chilean Vchr Type
4847. [I_IN_TANEXEMPTIONDETAIL](#i_in_tanexemptiondetail) — TAN Exemption Detail
4849. [I_BR_SIMPLESSUPPLIERTAXRATE](#i_br_simplessuppliertaxrate) — Brazil Simples Nac Supplier Tax Rate
4850. [I_BR_BUSINESSPLACE](#i_br_businessplace) — Brazil Nota Fiscal Business Place
4853. [I_BR_CNAE](#i_br_cnae) — Brazilian CNAE
4854. [I_BR_NFEDESTINATIONTEXT](#i_br_nfedestinationtext) — Brazil NFe Destination - Text
4855. [I_CN_CADECSTMSUBSIDIARYITEMVAL](#i_cn_cadecstmsubsidiaryitemval) — CN Custmzd Subsdry Items Value for CADE
4856. [I_BR_SIMPLESCLASSCODETEXT](#i_br_simplesclasscodetext) — Brazil Simples Nac Class Code - Text
4857. [I_BR_ICMSTAXSITUATIONTEXT](#i_br_icmstaxsituationtext) — Brazil ICMS Tax Situation - Text
4858. [I_BR_ICMSSTBASEDETN](#i_br_icmsstbasedetn) — Brazil ICMS ST Base Determination
4859. [I_JP_INVCSMMRYPAYERINVOICE](#i_jp_invcsmmrypayerinvoice) — Payer Invoice for Japan Invoice Smmry
4861. [I_BUSINESSPLACEVH](#i_businessplacevh) — Value for Business Place
4862. [I_BR_COLLECTIONPAYMENTFORMTEXT](#i_br_collectionpaymentformtext) — Brazil Payment Form Indicator - Text
4863. [I_BR_NFISCREATEDMANUALLYTEXT](#i_br_nfiscreatedmanuallytext) — Brazil NF Created Manually Ind - Text
4865. [I_BR_NFPARTNERTYPE](#i_br_nfpartnertype) — Brazil Nota Fiscal Partner Type
4866. [I_BR_CTEDOCUMENTTYPE](#i_br_ctedocumenttype) — Brazil CT-e Document Type
4869. [I_CN_TAXINVCINPTPROCGSTS](#i_cn_taxinvcinptprocgsts) — CN Tax Invoice Incoming Processing Sts
4870. [I_BR_NFEVEHDENATRANCOLOR](#i_br_nfevehdenatrancolor) — Brazil NFe Vehicle DENATRAN Color
4872. [I_BR_NFEVEHDENATRANCOLORTEXT](#i_br_nfevehdenatrancolortext) — Brazil NFe Vehicle DENATRAN Color - Text
4873. [I_BR_NFISSUER](#i_br_nfissuer) — Brazil Nota Fiscal Issuer
4874. [I_JP_ANNEX204ARBOOKCUBE](#i_jp_annex204arbookcube) — Japan AR Book for Corporate Tax - Cube
4875. [I_CITCLFNITEMINCONSTCYCODETEXT](#i_citclfniteminconstcycodetext) — CIT Item Inconsistency Code - Text
4876. [I_BR_NFMODELTEXT](#i_br_nfmodeltext) — Brazil Nota Fiscal Model - Text
4877. [I_BR_VEHICLEUSAGETEXT_2](#i_br_vehicleusagetext_2) — Brazil Nota Fiscal Vehicle Usage - Text
4878. [I_BR_NFPARTNERTYPETEXT](#i_br_nfpartnertypetext) — Brazil Nota Fiscal Partner Type - Text
4879. [I_CN_TAXINVOICEHEADER](#i_cn_taxinvoiceheader) — China Tax Invoice Header
4880. [I_BILLOFEXCHANGEUSAGEDATA](#i_billofexchangeusagedata) — Bill of Exchange Usage Data
4881. [I_IN_TANACCUMULATIONDETAIL](#i_in_tanaccumulationdetail) — TAN Exemption Accumulation Detail
4882. [I_KR_SUPPLIERVATINFORMATION](#i_kr_suppliervatinformation) — KR Time-Dependent VAT Info for Supplier
4883. [I_BR_NFECUSTOMERPRESENCE](#i_br_nfecustomerpresence) — Brazil NFe Customer Presence
4884. [I_JP_INVOICESUMMARYDOCUMENT](#i_jp_invoicesummarydocument) — Invoice Summary Document
4885. [I_CN_BILLOFEXCHANGEBLOCKTEXT](#i_cn_billofexchangeblocktext) — Bill Of Exchange Block Indicator - Text
4886. [I_KR_BUSINESSPLACE](#i_kr_businessplace) — VAT Reporting Business Place
4887. [I_BR_PAYMENTFORMTEXT](#i_br_paymentformtext) — Brazil Payment Form - Text
4889. [I_BOPTRIANGULARDEALRELEVANCYT](#i_boptriangulardealrelevancyt) — Triangular Deal Relevancy - Text
4890. [I_BR_NFEXPORTDOCUMENT](#i_br_nfexportdocument) — Brazil Nota Fiscal Export Document
4891. [I_CN_PAYTREQUISITIONTYPETEXT](#i_cn_paytrequisitiontypetext) — Payment Requisition Type - Text
4892. [I_BUSINESSPLACETEXT](#i_businessplacetext) — Business Place - Text
4893. [I_BR_CTESERVICETYPETEXT](#i_br_cteservicetypetext) — Brazil CT-e Service Type - Text
4894. [I_PRICINGSCALETYPETEXT](#i_pricingscaletypetext) — Pricing Scale Type - Text
4895. [I_BR_NFEPHARMACEUTICAL](#i_br_nfepharmaceutical) — Brazil Nota Fiscal Pharma Items
4897. [I_BR_NFFREIGHTNATURE](#i_br_nffreightnature) — Brazil Freight Nature Indicator
4898. [I_PAYMENTRELEASELISTITEMBASIC](#i_paymentreleaselistitembasic) — CN Payment Release List Item
4899. [I_MRPMASTERDATAISSUESOURCE](#i_mrpmasterdataissuesource) — Source of an MRP Master Data Issue
4900. [I_CN_TAXINPTVATCATT](#i_cn_taxinptvatcatt) — China Input VAT Category - Text
4901. [I_CN_BANKRECNCLNMATCHTYPETEXT](#i_cn_bankrecnclnmatchtypetext) — CN Bank Reconciliation Match Type - Text
4902. [I_CN_BANKRECONCILIATIONSTS](#i_cn_bankreconciliationsts) — CN Bank Reconciliation Status
4903. [I_MX_EXTPAYMENTMETHODMAPPING](#i_mx_extpaymentmethodmapping) — External Payment Method Mapping for MX
4904. [I_BR_PAYMENTFORM](#i_br_paymentform) — Brazil Payment Form Indicator
4906. [I_BR_VEHICLERESTRICTIONTEXT](#i_br_vehiclerestrictiontext) — Brazil Vehicle Restriction - Text
4907. [I_PRELIMBILLINGDOCITEMSTDVH](#i_prelimbillingdocitemstdvh) — Preliminary Billing Document Item
4908. [I_BR_NFDIRECTION](#i_br_nfdirection) — Brazil Nota Fiscal Direction
4909. [I_TAXDEPRECIATIONGROUPTEXT](#i_taxdepreciationgrouptext) — Tax Depreciation Group - Text
4910. [I_RU_ASSETOKOF](#i_ru_assetokof) — Russia Asset OKOF Code
4912. [I_BR_SDEXTTXCALCMATLUSAGEVH](#i_br_sdexttxcalcmatlusagevh) — Customer Usage
4914. [I_CN_BANKRECNCLNMATCHTYPE](#i_cn_bankrecnclnmatchtype) — CN Bank Reconciliation Match Type
4915. [I_BR_SDBUSINESSTRANSACTIONVH](#i_br_sdbusinesstransactionvh) — Business Transaction
4916. [I_SLSMATLDETNRECDADDLSUBSTIT](#i_slsmatldetnrecdaddlsubstit) — Additional Substitute for Material Detn
4917. [I_BR_NFISSUERTEXT](#i_br_nfissuertext) — Brazil Nota Fiscal Issuer - Text
4918. [I_RU_ASSETDEPRECIATIONGROUP](#i_ru_assetdepreciationgroup) — Russia Asset Depreciation Group
4919. [I_CN_CADEEXCHANGERATE](#i_cn_cadeexchangerate) — CN Exchange Rate for CADE
4920. [I_SALESOFFICE](#i_salesoffice) — Sales Office
4921. [I_PL_SAFTGENERALSETTINGS](#i_pl_saftgeneralsettings) — SAFT PL General Settings
4922. [I_BR_PAYMENTINTEGRATIONTYPE](#i_br_paymentintegrationtype) — Brazil Payment Integration Type
4925. [I_BILLINGBLOCKSTATUS](#i_billingblockstatus) — Billing Block Status

## I_BOPTRIANGULARDEALRELEVANCY

| 属性 | 值 |
|------|-----|
| 序号 | 4806 |
| 显示名称 | Triangular Deal Relevancy |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view reads the configured balance of payment triangular deal
relevancy flags.</p>
 |
| 说明（中文） | CDS 视图 读取 configured 余额 付款 triangular deal relevancy 标识. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4fbd01651c3e49fbb5068cadbf7a3d9f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BOPTriangularDealRelevancy` | CHAR | 000001 | BOP Triangular Deal Relevancy | BOP Triangular Deal Relevancy | | 是 |

---

## I_BR_NFREFERENCEDPROCORIGN

| 属性 | 值 |
|------|-----|
| 序号 | 4807 |
| 显示名称 | Brazil NF Referenced Process Origin |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the referenced process origin to the additional
information view to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides referenced 处理/流程 来源 additional information 视图 nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/edb312f86b1a4095b330074b9901be9a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NFReferencedProcessOrigin` | CHAR | 000001 | Process Origin | 处理/流程 来源 | | 是 |

---

## I_BR_CREDITCARDCOMPANYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4809 |
| 显示名称 | Brazil Credit Card Company - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the credit card company name according to the language
parameter to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 信用/贷方 card 公司 名称 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e34483cf54d54736afd3d08796ff53e3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `CreditCardBrand` | CHAR | 000002 | Credit Card Company |信用/贷方 Card 公司  | |  |
| 3 | `CreditCardBrandDesc` | CHAR | 000060 | Credit Card Company | 信用/贷方 Card 公司 | | 是 |

---

## I_CN_CADECUSTOMSUBSIDIARYITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4810 |
| 显示名称 | CN Customized Subsidiary Items for CADE |
| 类别 | Basic |
| 应用组件 | FI-LOC-GAI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question
regarding China Audit Data Extraction (CADE):</p>
<ul>
<li><p>What kinds of customized subsidiary accounting items has a user defined for the company?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question regarding China Audit 数据 抽取 (CADE): kinds customized subsidiary 会计 项目 用户 defined 公司? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8c6cf669a0004750a84fb90e4c7bc112.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `CN_CADENatlStdRelVersion` | CHAR | 000010 | National Standard Release Version for CADE |National 标准 发布/释放 版本 CADE  | |  |
| 3 | `CN_CADEArchive` | CHAR | 000060 | Subsidiary Item Code for CADE |Subsidiary 项目/行项 代码 CADE  | |  |
| 4 | `CN_CADEArchiveDesc` | CHAR | 001000 | Subsidiary Item Description for CADE | Subsidiary 项目/行项 描述 CADE | | 是 |
| 5 | `CN_CADEArchiveHasHier` | CHAR | 000001 | Truth Value: True/False | Truth 价值/值: True/False | |  |
| 6 | `CN_CADEArchiveCodeRule` | CHAR | 000200 | Subsidiary Item Numbering Rule for CADE |Subsidiary 项目/行项 Numbering 规则 CADE  | |  |
| 7 | `CN_CADESubsidiaryItemSqncValue` | CHAR | 000060 | Subsidiary Item Sequence Number for CADE | Subsidiary 项目/行项 序列 编号 CADE | | 是 |

---

## I_BOPFORMITEMRULE

| 属性 | 值 |
|------|-----|
| 序号 | 4811 |
| 显示名称 | Balance of Payments Form Item Rule |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view reads the different settings for the balance of payment item
that is used. For example, it reads the accounts used for that rule.</p>
 |
| 说明（中文） | CDS 视图 读取 different settings 余额 付款 项目/行项 已使用. example, 读取 科目/账户 已使用 规则. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/aebbb9184edc4173a07984c2c457c80a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BOPRptgCntry` | CHAR | 000003 | Reporting Country/Region | 报表 Country/Region | | 是 |
| 2 | `BOPForm` | CHAR | 000006 | Form |表单  | |  |
| 3 | `BOPFormItem` | CHAR | 000010 | Form Item |表单 项目/行项  | |  |
| 4 | `BOPFormItemRule` | NUMC | 000004 | Form Item Rule |表单 项目/行项 规则  | |  |
| 5 | `BOPChtAccts` | CHAR | 000004 | Chart of Accounts |会计科目表  | |  |
| 6 | `BOPLowrBndryGLAcct` | CHAR | 000010 | Account Interval Lower Limit |科目/账户 间隔 Lower 限制  | |  |
| 7 | `BOPUprBndryGLAcct` | CHAR | 000010 | Account Interval Upper Limit |科目/账户 间隔 Upper 限制  | |  |
| 8 | `BOPTaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 9 | `BOPAcctgDocType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 10 | `BOPTriangularDealRelevancy` | CHAR | 000001 | BOP Triangular Deal Relevancy |BOP Triangular Deal Relevancy  | |  |

---

## I_MX_SUPPLIERTRANSACTIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4813 |
| 显示名称 | Supplier Transaction Type and Version |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-MX |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source 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 maps Mexico-specific supplier business transaction types to
procurement order types and tax item grouping versions. It consolidates the key
transaction type (as&nbsp;BusinessType), version
(as&nbsp;TaxItemGroupingVersion), and order
type (as&nbsp;OrderType).
Each&nbsp;BusinessType&nbsp;links to its master
attributes through an association to&nbsp;the
I_MX_TransactionType. This view
determines which supplier business transaction type to use for a given order type
under a specific tax item grouping version in the Mexico localization. This supports
tax determination and reporting scenarios.</p>
 |
| 说明（中文） | CDS 视图 maps Mexico-specific 供应商 business 事务/交易 类型 procurement 订单 类型 税 项目/行项 grouping 版本. consolidates 关键 事务/交易 类型 (&nbsp;BusinessType), 版本 (&nbsp;TaxItemGroupingVersion), 订单 类型 (&nbsp;OrderType). &nbsp;BusinessType&nbsp;links master attributes through 关联 &nbsp; I_MX_TransactionType. 视图 determines 供应商 business 事务/交易 类型 use given 订单 类型 under specific 税 项目/行项 grouping 版本 Mexico localization. supports 税 确定 报表 scenarios. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/0100ffb341a34054924f63c670a67615.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BusinessType` | NUMC | 000002 | Transaction Type | 事务/交易 类型 | | 是 |
| 2 | `TaxItemGroupingVersion` | CHAR | 000004 | Grouping Version for Advance Return for Tax on Sales/Purch. |Grouping 版本 预付款 退货 税 销售/Purch.  | |  |
| 3 | `OrderType` | NUMC | 000002 | Order Type | 订单 类型 | | 是 |

---

## I_BR_NFEXPORTDECLARATION

| 属性 | 值 |
|------|-----|
| 序号 | 4814 |
| 显示名称 | Brazil Export Declaration Data for NF |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides you with information about the Brazilian export declaration document
(DU-E) based on notas fiscais.</p>
 |
| 说明（中文） | CDS 视图 provides you information about Brazilian export declaration 凭证/文档 (DU-E) based notas fiscais. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2de3025eb4a04adc877e84fa6860f5c0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NotaFiscal` | NUMC | 000010 | Document Number | 凭证/文档 编号 | | 是 |
| 2 | `BR_DUE` | CHAR | 000014 | Export Declaration Number |Export Declaration 编号  | |  |
| 3 | `BR_DUEIssuedDate` | DATS | 000008 | Export Declaration Issued Date | Export Declaration Issued 日期 | | 是 |
| 4 | `BR_DUEType` | CHAR | 000001 | Export Declaration Type | Export Declaration 类型 | | 是 |
| 5 | `BR_BillOfLading` | NUMC | 000018 | Bill of Lading Number |开票/账单 Lading 编号  | |  |
| 6 | `BR_BillOfLadingDate` | DATS | 000008 | Bill of Lading Date | 开票/账单 Lading 日期 | | 是 |
| 7 | `BR_BillOfLadingType` | NUMC | 000002 | Bill of Lading Type | 开票/账单 Lading 类型 | | 是 |
| 8 | `BR_DUEExportConfirmationDate` | DATS | 000008 | Export Confirmation Date | Export 确认 日期 | | 是 |

---

## I_BR_NFDOCUMENTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4815 |
| 显示名称 | Brazil Nota Fiscal Document Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides you with the document type description according to
the language parameter of the nota fiscal.</p>
 |
| 说明（中文） | CDS 视图 provides you 凭证/文档 类型 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4f1bd461ac864a9caa8c98d74da2a51e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_NFDocumentType` | CHAR | 000001 | Document type | 凭证/文档 类型 | | 是 |
| 3 | `BR_NFDocumentTypeDesc` | CHAR | 000065 | Document Type | 凭证/文档 类型 | | 是 |

---

## I_BR_ICMSBASEDETNTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4816 |
| 显示名称 | Brazil ICMS Base Determination - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the ICMS base determination description according to
the language parameter. </p>
 |
| 说明（中文） | CDS 视图 provides ICMS base 确定 描述 according 语言 parameter. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c3b127e307394f40988a96cec0316fbb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_ICMSBaseDetn` | CHAR | 000001 | ICMS Base Determination |ICMS Base 确定  | |  |
| 3 | `BR_ICMSBaseDetnDesc` | CHAR | 000060 | Base Determination | Base 确定 | | 是 |

---

## I_CN_PAYTREQNSTRATEGYSTATUST

| 属性 | 值 |
|------|-----|
| 序号 | 4817 |
| 显示名称 | PaymentRequisitionStrategy Status - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-CM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentReqnStrategyStatus` | CHAR | 000002 | Status of Payment Requisition Strategy | 状态 付款 申请 Strategy | | 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 | `PaymentReqnStrategyStatusName` | CHAR | 000060 | Payment Requisition Strategy Status Name | 付款 申请 Strategy 状态 名称 | | 是 |

---

## I_BOPFORMITEMTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4818 |
| 显示名称 | Balance of Payments Form Item - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 |
| 说明 | 

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

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BOPRptgCntry` | CHAR | 000003 | Reporting Country/Region | 报表 Country/Region | | 是 |
| 2 | `BOPForm` | CHAR | 000006 | Form |表单  | |  |
| 3 | `BOPFormItem` | CHAR | 000010 | Form Item |表单 项目/行项  | |  |
| 4 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 5 | `BOPFormItemDescription` | CHAR | 000060 | Description | 描述 | | 是 |

---

## I_BR_PAYTINTEGRATIONTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4819 |
| 显示名称 | Brazil Payment Integration Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the payment integration type description according to
the language parameter to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 付款 集成 类型 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b404daaf0ff74267bce1b899046ec9c8.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PaymentSystemIntegrationType` | CHAR | 000001 | Payment Integration Type | 付款 集成 类型 | | 是 |
| 3 | `PaytSystemIntegrationTypeDesc` | CHAR | 000060 | Integration Type | 集成 类型 | | 是 |

---

## I_BOPFORMTOCNTRY

| 属性 | 值 |
|------|-----|
| 序号 | 4820 |
| 显示名称 | Balance of Payments Form To Country/Reg |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view reads additional assigned countries for a balance of payment
form.</p>
 |
| 说明（中文） | CDS 视图 读取 additional 已分配 countries 余额 付款 表单. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a487ce5f7d004b8c826da2ad2ada2552.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_FREIGHTPAYER

| 属性 | 值 |
|------|-----|
| 序号 | 4822 |
| 显示名称 | Brazil Freight in Nota Fiscal |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides freight payer codes to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 运费 付款方 codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bd518e9930f44ebfa45eb47240760292.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_ICMSEXEMPTIONREASONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4824 |
| 显示名称 | Brazil ICMS Exemption Reason - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the ICMS exemption reason description according to the
language parameter. </p>
 |
| 说明（中文） | CDS 视图 provides ICMS exemption 原因 描述 according 语言 parameter. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f0bd72141dab41d7bd9c4032297fe4f7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_ICMSExemptionReason` | CHAR | 000002 | Exemption Reason |Exemption 原因  | |  |
| 3 | `BR_ICMSExemptionReasonDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_CITCLFNITEMINCONSTCYCODEVH

| 属性 | 值 |
|------|-----|
| 序号 | 4825 |
| 显示名称 | CIT Item Inconsistency Code |
| 类别 | Basic |
| 应用组件 | FI-LOC-CIT |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This view provides supported values for
CITClassfctnItemInconstcyCode.</p>
The values and the meanings are:

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



<p>E</p>
<p>Amount is Exceeded</p>


<p>C</p>
<p>Amount is Consistent</p>


<p>S</p>
<p>Sign is Changed</p>


 |
| 说明（中文） | 视图 provides 支持 values CITClassfctnItemInconstcyCode. values meanings : 价值/值 Meaning E 金额 Exceeded C 金额 Consistent S Sign Changed |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/8243607d110c4b4c8ef6ccd322c849bb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_VEHICLEOPERATIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4826 |
| 显示名称 | Brazil Vehicle Operation Type |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the vehicle operation type codes to the nota fiscal
view for vehicle.</p>
 |
| 说明（中文） | CDS 视图 provides vehicle 工序 类型 codes nota 财政/会计 视图 vehicle. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4ae05155d6104feb83f917b77cda9baa.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CITITEMCLASSIFICATION

| 属性 | 值 |
|------|-----|
| 序号 | 4827 |
| 显示名称 | CIT Item Classification |
| 类别 | Basic |
| 应用组件 | FI-LOC-CIT |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | CITItemClassification |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view is designed to provide a structured representation of Corporate
Income Tax (CIT) item classifications within a financial system. It extracts and
organizes data related to CIT classifications from the underlying database table
ficitd_classify, offering insights into
various attributes associated with CIT items, such as fiscal details, classification
codes, and audit information.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the specific CIT classifications for each item?</p></li>
<li><p>What is the CIT classification amount in the display currency for each item?</p></li>
<li><p>Which accounting document line items are associated with each CIT classification?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide structured representation Corporate Income 税 (CIT) 项目/行项 分类 within 财务 system. extracts organizes 数据 相关 CIT 分类 underlying database table ficitd_classify, offering insights into various attributes associated CIT 项目, 财政/会计 明细, 分类 codes, audit information. CDS 视图 provides 数据 answer following business questions: specific CIT 分类 项目/行项? CIT 分类 金额 显示 货币 项目/行项? 会计 凭证/文档 行 项目 associated CIT 分类? 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/ccdecf36d9e44015957b69e43894eae9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CITClassificationUUID` | RAW | 000016 | Global Unique ID for table | 全局 唯一 编号/ID table | |  |
| 2 | `SourceLedger` | CHAR | 000002 | Ledger in General Ledger Accounting |分类账 总账 会计  | |  |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 5 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 6 | `LedgerGLLineItem` | CHAR | 000006 | Six-Character General Ledger Line Item |Six-Character 总账 行 项目/行项  | |  |
| 7 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting |分类账 总账 会计  | |  |
| 8 | `CITReportingDate` | DATS | 000008 | Reporting Date | 报表 日期 | | 是 |
| 9 | `CorporateIncomeTaxHierarchy` | CHAR | 000042 | Corporate Income Tax Hierarchy |Corporate Income 税 层次结构  | |  |
| 10 | `CITClassificationCode` | CHAR | 000040 | CIT Classification Code | CIT 分类 代码 | | 是 |
| 11 | `CITItemAmountInDisplayCurrency` | CURR | 000023 | CIT Amount | CIT 金额 | | 是 |
| 12 | `Currency` | CUKY | 000005 | CIT Currency | CIT 货币 | | 是 |
| 13 | `ReferenceDocument` | CHAR | 000010 | Reference Doc. Number |参考 凭证. 编号  | |  |
| 14 | `BalanceCarryforwardStatus` | CHAR | 000001 | Corporate Incom Tax Balance Carry Forward Item | Corporate Incom 税 余额 Carry Forward 项目/行项 | | 是 |
| 15 | `CreationDateTime` | DEC | 000021 | Date and Time of Creation | 日期 时间 Creation | |  |
| 16 | `CreatedByUserName` | CHAR | 000012 | Created By | Created By | |  |
| 17 | `ChangedDateTime` | DEC | 000021 | Date and Time of Last Change |日期 时间 最后 更改/变更  | |  |
| 18 | `LastChangedByUserName` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |

---

## I_BR_ONETIMEPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4828 |
| 显示名称 | Brazil Nota Fiscal One Time Partner |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering business questions about relevant
aspects of nota fiscal one time partner account.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering business questions about relevant aspects nota 财政/会计 one 时间 合作伙伴 科目/账户. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6dbf330d68f248c89422402d73bbf983.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NotaFiscal` | NUMC | 000010 | Document Number | 凭证/文档 编号 | | 是 |
| 2 | `BR_PartnerFunction` | CHAR | 000002 | Nota Fiscal Partner Function |Nota 财政/会计 合作伙伴 功能/函数  | |  |
| 3 | `BusinessPartnerName1` | CHAR | 000035 | Name | 名称 | | 是 |
| 4 | `BusinessPartnerName2` | CHAR | 000035 | Name 2 | 名称 2 | | 是 |
| 5 | `BR_PartnerCNPJ` | CHAR | 000016 | Tax Number 1 |税 编号 1  | |  |
| 6 | `BR_PartnerCPF` | CHAR | 000011 | Tax Number 2 |税 编号 2  | |  |
| 7 | `BR_PartnerStateTaxNumberST` | CHAR | 000018 | State Tax Number |State 税 编号  | |  |
| 8 | `BusinessPartnerTaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction | Tax Jurisdiction | | 是 |
| 9 | `BusinessPartnerStreetNameOnly` | CHAR | 000060 | Street | Street | | 是 |
| 10 | `BusinessPartnerStreetName` | CHAR | 000035 | Street and House Number | Street House 编号 | | 是 |
| 11 | `BusinessPartnerHouseNumber` | CHAR | 000010 | House Number | House 编号 | | 是 |
| 12 | `BPHsNmbrSuplmntTxt` | CHAR | 000010 | House number supplement |House 编号 supplement  | |  |
| 13 | `BusinessPartnerDistrict` | CHAR | 000040 | District | District | | 是 |

---

## I_BR_DUETYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4829 |
| 显示名称 | Brazil Domain for DUE Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides you with the export declaration document (DU-E) type description
according to the language parameter.</p>
 |
| 说明（中文） | CDS 视图 provides you export declaration 凭证/文档 (DU-E) 类型 描述 according 语言 parameter. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/83fb00386b7b430b83559933c06307d4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLOFEXCHANGE

| 属性 | 值 |
|------|-----|
| 序号 | 4830 |
| 显示名称 | Bill of Exchange |
| 类别 | Basic |
| 应用组件 | FI-LOC-BOE |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | JournalEntryItemBillOfExchange |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 32 (活跃:30 弃用:2) |
| 能力 | Data Source for Defining CDS Entities Enabled for UI Consumption 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 Enabled for UI Consumption |
| 说明 | 

This CDS view provides access to the details of bill of exchange data by
database table BSED, which is a document segment including bill of exchange fields.
The most important attributes of this business entity are included. For example,<ul>
<li>
<p>Bill of Exchange Issue Date</p>
</li>
<li>
<p>Bill of Exchange Due Date</p>
</li>
<li>
<p>Bill of Exchange Drawe</p>
</li>
<li>
<p>Bill of Exchange Drawee</p>
</li>
<li>
<p>Bill of Exchange Is Accepted</p>
</li>
<li>
<p>Bill of Exchange Document Status</p>
</li>
</ul>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>What is the status for a bill of exchange document?</p>
</li>
<li>
<p>Who is the drawer of a bill of exchange document?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides access 明细 开票/账单 exchange 数据 database table BSED, 凭证/文档 段 including 开票/账单 exchange fields. important attributes business 实体 included. example, 开票/账单 Exchange Issue 日期 开票/账单 Exchange 到期 日期 开票/账单 Exchange Drawe 开票/账单 Exchange Drawee 开票/账单 Exchange Accepted 开票/账单 Exchange 凭证/文档 状态 CDS 视图 provides 数据 answer following business questions: 状态 开票/账单 exchange 凭证/文档? drawer 开票/账单 exchange 凭证/文档? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b397d1926dbe41429eaff582d0c25e81.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `AccountingDocumentItem` | NUMC | 000003 | Number of Line Item Within Accounting Document |编号 行 项目/行项 Within 会计 凭证/文档  | |  |
| 5 | `Cheque` | CHAR | 000013 | Check number |检查/校验 编号  | |  |
| 6 | `BillOfExchangeIssueDate` | DATS | 000008 | Bill of Exchange Issue Date | 开票/账单 Exchange Issue 日期 | | 是 |
| 7 | `BillOfExchangeUsageDate` | DATS | 000008 | Date of Bill of Exchange Usage | 日期 开票/账单 Exchange 用途 | | 是 |
| 8 | `PlannedBillOfExchangeUsage` | CHAR | 000001 | Planned Usage of the Bill of Exchange |计划 用途 开票/账单 Exchange  | |  |
| 9 | `BillOfExchangeDrawer` | CHAR | 000030 | Name of Bill of Exchange Drawer |名称 开票/账单 Exchange Drawer  | |  |
| 10 | `BillOfExchangeDrawerCityName` | CHAR | 000030 | City of Bill of Exchange Drawer | City 开票/账单 Exchange Drawer | | 是 |
| 11 | `BillOfExchangeDrawee` | CHAR | 000030 | Bill of Exchange Drawee |开票/账单 Exchange Drawee  | |  |
| 12 | `BillOfExchangeDraweeCityName` | CHAR | 000030 | City of Bill of Exchange Drawee | City 开票/账单 Exchange Drawee | | 是 |
| 13 | `BillOfExchangeDomicileText` | CHAR | 000060 | Bank Address Where a Bill of Exchange Can Be Paid (Domestic) | 银行 地址 Where 开票/账单 Exchange Paid (Domestic) | | 是 |
| 14 | `BillOfExchangeIsAccepted` | CHAR | 000001 | Indicator: Bill of Exchange Was Accepted |标识/指标: 开票/账单 Exchange Accepted  | |  |
| 15 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 16 | `BillOfExchangeDocumentStatus` | CHAR | 000001 | Bill of Exchange Status | 开票/账单 Exchange 状态 | | 是 |
| 17 | `BillOfExchangeProtest` | CHAR | 000001 | Indicator for the Bill of Exchange Protest |标识/指标 开票/账单 Exchange Protest  | |  |
| 18 | `BillOfExchangeIsOnDemand` | CHAR | 000001 | Indicator: Bill on Demand |标识/指标: 开票/账单 需求  | |  |
| 19 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 20 | `BusinessSectionCode` | CHAR | 000004 | Section Code | Section 代码 | | 是 |
| 21 | `BillOfExchangePortfolio` | CHAR | 000010 | Bill of Exchange Portfolio |开票/账单 Exchange Portfolio  | |  |
| 22 | `BillOfExchangeCntrlBankLocText` | CHAR | 000060 | State Central Bank Location | State Central 银行 地点/位置 | | 是 |
| 23 | `BOEDraweeBankKey` | CHAR | 000015 | Bank Keys |银行 关键/键  | |  |
| 24 | `BillOfExchangeDataAgingDate` | DATS | 000008 | Data Filter Value for Data Aging | 数据 Filter 价值/值 数据 Aging | | 是 |
| 25 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 26 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 27 | `BankAccount` | CHAR | 000018 | Bank Account Number | 银行 科目/账户 编号 | | 是 |
| 28 | `BOESupplierForPresentation` | CHAR | 000016 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 29 | `BOEReferenceProcedure` | CHAR | 000002 | Reference Procedure |参考 流程  | |  |
| 30 | `BOEReferenceObjectKey` | CHAR | 000032 | Reference Object Key |参考 对象 关键/键  | |  |
| 31 | `BillOfExchangeUsage` | CHAR | 000001 | Bill of Exchange Usage Type | 开票/账单 Exchange 用途 类型 |  |  |
| 32 | `BillOfExchangeIsProtested` | CHAR | 000001 | Indicator for the Bill of Exchange Protest | 标识/指标 开票/账单 Exchange Protest |  |  |

---

## I_CN_TAXINVCDEDUCTIONTYPET

| 属性 | 值 |
|------|-----|
| 序号 | 4831 |
| 显示名称 | China Tax Invoice Deduction Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-TIM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CN_TaxInvcDeductionType` | CHAR | 000001 | China Tax Invoice Deduction Type | China 税 发票 Deduction 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CN_TaxInvcDeductionTypeTxt` | CHAR | 000080 | China Tax Invoice Deduction Type Description |China 税 发票 Deduction 类型 描述  | |  |

---

## I_BR_MATERIALORIGIN

| 属性 | 值 |
|------|-----|
| 序号 | 4832 |
| 显示名称 | Brazil Material Origin |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Analytical Dimension 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 material origin codes. </p>
 |
| 说明（中文） | CDS 视图 provides 物料 来源 codes. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4d83f02d080548589aba630da308e2a6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_KR_EDCINCGTAXAUTHDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4833 |
| 显示名称 | KR Tax Authority Docs for Incoming Invoices |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-KR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 36 (活跃:36 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 for Search |
| 说明 | 

<p>This CDS view retrieves the data of incoming VAT invoices from the tax authority documents in South Korea.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Where can I get the data of incoming VAT invoices which is uploaded via a spreadsheet?</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 数据 incoming 增值税 invoices 税 authority 凭证/文档 South Korea. CDS 视图 provides 数据 answer following business questions: Where I get 数据 incoming 增值税 invoices uploaded via spreadsheet? 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/5b732e497ed64191843a0119a95c0c70.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `EDCTaxAuthRecordUUID` | CHAR | 000032 | eDocument: GUID | 电子凭证: GUID | |  |
| 2 | `TaxInvoiceApprovalNmbr` | CHAR | 000027 | Approval ID for Tax Invoice of South Korea |Approval 编号/ID 税 发票 South Korea  | |  |
| 3 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 4 | `EDCTaxableAmount` | CURR | 000023 | Tax Base Amount in Local Currency | 税 Base 金额 本地 货币 | | 是 |
| 5 | `EDCTaxAmount` | CURR | 000023 | Tax Base Amount in Local Currency | 税 Base 金额 本地 货币 | | 是 |
| 6 | `TotalAmountInCoCodeCrcy` | CURR | 000023 | Tax Base Amount in Local Currency |税 Base 金额 本地 货币  | |  |
| 7 | `KR_EDocTransferDate` | DATS | 000008 | Transfer Date of Tax Invoice | 转移 日期 税 发票 | | 是 |
| 8 | `AccountingDocument` | CHAR | 000010 | Document Number of an Invoice Document |凭证/文档 编号 发票 凭证/文档  | |  |
| 9 | `InvoiceDate` | DATS | 000008 | Invoice Date in Document | 发票 日期 凭证/文档 | | 是 |
| 10 | `KR_ElectronicDocumentIssueDate` | DATS | 000008 | Issue Date | Issue 日期 | | 是 |
| 11 | `KR_EDocSuplrRegistrationNumber` | CHAR | 000011 | Supplier: Business Registration Number | 供应商: Business Registration 编号 | | 是 |
| 12 | `KR_EDocSupplierBusinessPlace` | CHAR | 000004 | Supplier: Business Place | 供应商: Business Place | | 是 |
| 13 | `KR_EDocSupplierCompanyName` | CHAR | 000030 | Supplier: Company Name | 供应商: 公司 名称 | | 是 |
| 14 | `KR_EDocSuplrRepresentativeName` | CHAR | 000100 | Supplier: Representative Name | 供应商: Representative 名称 | | 是 |
| 15 | `KR_EDocSupplierAddress` | CHAR | 000100 | Supplier: Address | 供应商: 地址 | | 是 |
| 16 | `KR_EDocBuyerRegistrationNumber` | CHAR | 000011 | Buyer: Business Registration Number | Buyer: Business Registration 编号 | | 是 |
| 17 | `KR_EDocBuyerBusinessPlace` | CHAR | 000004 | Buyer: Business Place |Buyer: Business Place  | |  |
| 18 | `KR_EDocBuyerCompanyName` | CHAR | 000030 | Buyer: Company Name | Buyer: 公司 名称 | | 是 |
| 19 | `KR_EDocBuyerRepresentativeName` | CHAR | 000100 | Buyer: Representative Name | Buyer: Representative 名称 | | 是 |
| 20 | `KR_EDocBuyerAddress` | CHAR | 000100 | Buyer: Address |Buyer: 地址  | |  |
| 21 | `KR_EDocTxInvoiceClassification` | CHAR | 000020 | Classification for Electronic Tax Invoice |分类 Electronic 税 发票  | |  |
| 22 | `KR_EDocInvoiceType` | CHAR | 000020 | Type of Electronic Tax Invoice | 类型 Electronic 税 发票 | | 是 |
| 23 | `KR_EDocIssuanceType` | CHAR | 000030 | Issue Type | Issue 类型 | | 是 |
| 24 | `KR_ElectronicDocumentRemark` | CHAR | 000100 | Remark |Remark  | |  |
| 25 | `KR_EDocReceiptBilling` | CHAR | 000020 | Billing or Receipt |开票 收款/收货  | |  |
| 26 | `KR_EDocBuyrRespPersnEmlAddr1` | CHAR | 000100 | Supplier: Email Address of Person Responsible |供应商: Email 地址 人员 Responsible  | |  |
| 27 | `KR_EDocBuyrRespPersnEmlAddr2` | CHAR | 000100 | Buyer: Email Address 1 of Person Responsible |Buyer: Email 地址 1 人员 Responsible  | |  |
| 28 | `KR_EDocBuyrRespPersnEmlAddr3` | CHAR | 000100 | Buyer: Email Address 2 of Person Responsible |Buyer: Email 地址 2 人员 Responsible  | |  |
| 29 | `KR_ElectronicDocumentItemDate` | DATS | 000008 | Item Date | 项目/行项 日期 | | 是 |
| 30 | `KR_ElectronicDocumentItemName` | CHAR | 000100 | Item Name | 项目/行项 名称 | | 是 |
| 31 | `KR_ElectronicDocumentItemUnit` | UNIT | 000003 | Item Unit |项目/行项 单位  | |  |
| 32 | `KR_EDocItemQuantity` | QUAN | 000013 | Item Quantity | 项目/行项 数量 | | 是 |
| 33 | `KR_EDocItmUntPriceInCoCodeCrcy` | DEC | 000018 | Unit Price of Item |单位 价格 项目/行项  | |  |
| 34 | `TaxBaseAmountInCoCodeCrcy` | CURR | 000023 | Tax Base Amount in Local Currency |税 Base 金额 本地 货币  | |  |
| 35 | `TaxAmountInCoCodeCrcy` | CURR | 000023 | Tax Base Amount in Local Currency |税 Base 金额 本地 货币  | |  |
| 36 | `KR_EDocItemRemark` | CHAR | 000100 | Item Remarks |项目/行项 Remarks  | |  |

---

## I_BR_NFPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4834 |
| 显示名称 | Brazil Nota Fiscal Partner |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 28 (活跃:27 弃用:1) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering business questions about relevant
aspects of nota fiscal partner data.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering business questions about relevant aspects nota 财政/会计 合作伙伴 数据. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1a7785d820a740a1a7076f8032f6da12.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NotaFiscal` | NUMC | 000010 | Document Number | 凭证/文档 编号 | | 是 |
| 2 | `BR_NFPartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `BR_NFPartner` | CHAR | 000010 | Partner ID (Customer, Vendor, Business Place) |合作伙伴 编号/ID (客户, 供应商, Business Place)  | |  |
| 4 | `BR_NFPartnerTitle` | CHAR | 000015 | Title | Title | | 是 |
| 5 | `BR_NFPartnerName1` | CHAR | 000035 | Name |名称  | |  |
| 6 | `BR_NFPartnerName2` | CHAR | 000035 | Name 2 |名称 2  | |  |
| 7 | `BR_NFPartnerName3` | CHAR | 000035 | Name 3 |名称 3  | |  |
| 8 | `BR_NFPartnerName4` | CHAR | 000035 | Name 4 |名称 4  | |  |
| 9 | `BR_NFPartnerType` | CHAR | 000001 | Type | 类型 | | 是 |
| 10 | `BR_NFPartnerStreetName` | CHAR | 000035 | Street and House Number | Street House 编号 | | 是 |
| 11 | `BR_NFPartnerCityName` | CHAR | 000035 | City | City | | 是 |
| 12 | `BR_NFPartnerRegionCode` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 13 | `BR_NFPartnerDistrictName` | CHAR | 000035 | District | District | | 是 |
| 14 | `BR_NFPartnerCountryCode` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 15 | `BR_NFPartnerPostalCode` | CHAR | 000010 | Postal Code | Postal 代码 | | 是 |
| 16 | `BR_NFPartnerCFOPCategory` | CHAR | 000002 | CFOP Category | CFOP 类别 | | 是 |
| 17 | `BR_NFPartnerIsNaturalPerson` | CHAR | 000001 | Natural Person |Natural 人员  | |  |
| 18 | `BR_NFPartnerCNPJ_2` | CHAR | 000014 | National Registry of Legal Entities (CNPJ) |National Registry 法定 Entities (CNPJ)  | |  |
| 19 | `BR_NFPartnerCPF` | NUMC | 000011 | CPF |CPF  | |  |
| 20 | `PhoneNumber` | CHAR | 000030 | Addresses: telephone no. | 地址: telephone . | | 是 |
| 21 | `BR_NFPartnerStateTaxNumber` | CHAR | 000018 | State Tax Number | State 税 编号 | | 是 |
| 22 | `BR_NFPartnerMunicipalTaxNumber` | CHAR | 000020 | Municipal Tax Number | Municipal 税 编号 | | 是 |
| 23 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 24 | `BR_CTeFiscalDocumentPartner` | CHAR | 000001 | CT-e Partner in Fiscal Document |CT-e 合作伙伴 财政/会计 凭证/文档  | |  |
| 25 | `BR_NFPartnerPlaceType` | CHAR | 000001 | Nota Fiscal Partner Place Type | Nota 财政/会计 合作伙伴 Place 类型 | | 是 |
| 26 | `IsBusinessPurposeCompleted` | CHAR | 000001 |  |-  | |  |
| 27 | `CountryShortName` | CHAR | 000015 | Name of Country/Region (Short) | 名称 Country/Region (Short) | | 是 |
| 28 | `BR_NFPartnerCNPJ` | NUMC | 000014 | [DEPRECATED] CNPJ Numeric | [DEPRECATED] CNPJ Numeric |  |  |

---

## I_CITSTATISTICALKEYFIGURE

| 属性 | 值 |
|------|-----|
| 序号 | 4835 |
| 显示名称 | CIT Statistical Key Figure |
| 类别 | Basic |
| 应用组件 | FI-LOC-CIT |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 20 (活跃:20 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view is designed to provide insights into statistical key figures
related to corporate income tax.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the key statistical figures associated with corporate income tax for a given period?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide insights into statistical 关键 figures 相关 corporate income 税. CDS 视图 provides 数据 answer following business questions: 关键 statistical figures associated corporate income 税 given 期间? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/2671e3a6b6ad45d0809d961b558ba5a2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CITKeyFigureUUID` | RAW | 000016 | UUID for Corporate Income Tax Statistical Key Figure | UUID Corporate Income 税 Statistical 关键/键 Figure | |  |
| 2 | `CITKeyFigureUUID` | RAW | 000016 | UUID for Corporate Income Tax Statistical Key Figure | UUID Corporate Income 税 Statistical 关键/键 Figure | |  |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 5 | `CITStatisticalKeyFigure` | CHAR | 000040 | Statistical Key Figure for CIT |Statistical 关键/键 Figure CIT  | |  |
| 6 | `CITStatisticalKeyFigure` | CHAR | 000040 | Statistical Key Figure for CIT |Statistical 关键/键 Figure CIT  | |  |
| 7 | `CITStatisticalKeyFigureType` | CHAR | 000001 | Type of Statistical Key Figure for CIT | 类型 Statistical 关键/键 Figure CIT | | 是 |
| 8 | `CITStatisticalKeyFigureType` | CHAR | 000001 | Type of Statistical Key Figure for CIT | 类型 Statistical 关键/键 Figure CIT | | 是 |
| 9 | `UnitOfMeasure` | UNIT | 000003 | Unit of Measurement of Statistical Key Figure for CIT |单位 测量 Statistical 关键/键 Figure CIT  | |  |
| 10 | `UnitOfMeasure` | UNIT | 000003 | Unit of Measurement of Statistical Key Figure for CIT |单位 测量 Statistical 关键/键 Figure CIT  | |  |
| 11 | `Currency` | CUKY | 000005 | Currency of Statistical Key Figure for CIT | 货币 Statistical 关键/键 Figure CIT | | 是 |
| 12 | `Currency` | CUKY | 000005 | Currency of Statistical Key Figure for CIT | 货币 Statistical 关键/键 Figure CIT | | 是 |
| 13 | `CreatedByUserName` | CHAR | 000012 | Created By | Created By | |  |
| 14 | `CreatedByUserName` | CHAR | 000012 | Created By | Created By | |  |
| 15 | `CreationDateTime` | DEC | 000021 | Date and Time of Creation | 日期 时间 Creation | |  |
| 16 | `CreationDateTime` | DEC | 000021 | Date and Time of Creation | 日期 时间 Creation | |  |
| 17 | `LastChangedByUserName` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 18 | `LastChangedByUserName` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 19 | `ChangedDateTime` | DEC | 000021 | Date and Time of Last Change |日期 时间 最后 更改/变更  | |  |
| 20 | `ChangedDateTime` | DEC | 000021 | Date and Time of Last Change |日期 时间 最后 更改/变更  | |  |

---

## I_BR_NFISCREATEDMANUALLY

| 属性 | 值 |
|------|-----|
| 序号 | 4836 |
| 显示名称 | Brazil Nota Fiscal Created Manually Ind |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides codes manually created to the nota fiscal.</p>
 |
| 说明（中文） | CDS 视图 provides codes manually created nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c41edc9f416c4a2b9ecc199e64fcc37c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_TAXDEPRECIATIONGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 4837 |
| 显示名称 | Tax Depreciation Group |
| 类别 | Basic |
| 应用组件 | FI-LOC-AA |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help Enabled for UI Consumption |
| 能力（中文） | 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 Enabled for UI Consumption |
| 说明 | 


<p>This CDS view provides a list of the tax depreciation groups for
country/region-dependent industry and tax depreciation purposes.</p>
<p>This CDS view enables you to assign a specific tax depreciation group to each fixed
asset.</p>

This CDS view provides the data to answer the following business question:<ul>
<li>
<p>List of values to enter in the Tax Depreciation Group field from the
fixed asset master record for a particular country</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 清单/列表 税 折旧 组/集团 country/region-依赖 industry 税 折旧 purposes. CDS 视图 enables you assign specific 税 折旧 组/集团 固定 资产. CDS 视图 provides 数据 answer following business question: 清单/列表 values enter 税 折旧 组/集团 field 固定 资产 master 记录 particular country 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/bdf6397707d049a8b5ef91b016d9369b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Country` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `TaxDepreciationGroup` | CHAR | 000004 | Tax Depreciation Group | 税 折旧 组/集团 | | 是 |

---

## I_CN_PAYMENTREQUISITIONTYPEVH

| 属性 | 值 |
|------|-----|
| 序号 | 4839 |
| 显示名称 | Payment Requisition Type Description |
| 类别 | Basic |
| 应用组件 | FI-LOC-CM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | CN_PaymentRequisitionType |
| 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 Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Search 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 |
| 说明 | 

<p>This CDS view retrieves payment requisition type description.</p>
<p>This CDS view provides the data to answer the following business question:</p>

<ul>
<li>
<p>What is the domain value of payment requisition type?</p>
</li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves 付款 申请 类型 描述. CDS 视图 provides 数据 answer following business question: 域值 付款 申请 类型? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2c7fe0ec4b4340269be60a36dbf5840e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentRequisitionType` | CHAR | 000001 | Payment Requisition Type | 付款 申请 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_BR_CTETRANSPORTATIONMODE

| 属性 | 值 |
|------|-----|
| 序号 | 4840 |
| 显示名称 | Brazil CT-e Transportation Mode |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides transportation mode codes to the CT-e. </p>
 |
| 说明（中文） | CDS 视图 provides 运输 mode codes CT-e. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/ddf086729df646f09a2277bee8571e3c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_VEHICLEUSAGE_2

| 属性 | 值 |
|------|-----|
| 序号 | 4841 |
| 显示名称 | Brazil Nota Fiscal Vehicle Usage |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the vehicle usage codes available to be used in the
nota fiscal according to the settings you made in the Update NF-e Vehicle
Usage configuration step.</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 vehicle 用途 codes 可用 已使用 nota 财政/会计 according settings you made 更新 NF-e Vehicle 用途 configuration step. 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/45b00bf501ed48d586f93aa7cade812a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CN_CADESTATUTORYREPORTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4842 |
| 显示名称 | CN Statutory Report Type for CADE |
| 类别 | Basic |
| 应用组件 | FI-LOC-GAI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question
regarding China Audit Data Extraction (CADE):</p>
<ul>
<li><p>What types of statutory reports are defined?</p></li>
<li>
<p>What are the descriptions for different types of reports in different
languages?</p>
</li>
<li>
<p>What is the financial statement version assigned to each report type?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question regarding China Audit 数据 抽取 (CADE): 类型 statutory 报表 defined? 描述 different 类型 报表 different languages? 财务 报表 版本 已分配 报表 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f027337220a444d29ccb4810680d1792.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `CN_CADENatlStdRelVersion` | CHAR | 000010 | National Standard Release Version for CADE |National 标准 发布/释放 版本 CADE  | |  |
| 3 | `CN_CADEReportType` | CHAR | 000002 | Report Type for CADE | 报表 类型 CADE | | 是 |
| 4 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 5 | `FinStmntFormStruc` | CHAR | 000004 | Form Structure Key |表单 结构 关键/键  | |  |
| 6 | `FinancialStatementVariant` | CHAR | 000004 | Financial Statement Version |财务 报表 版本  | |  |
| 7 | `ProductHierarchyName` | CHAR | 000030 | Hierarchy Name | 层次结构 名称 | | 是 |
| 8 | `ReportingName` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_PH_ALPHANUMERICTAXCODE

| 属性 | 值 |
|------|-----|
| 序号 | 4843 |
| 显示名称 | Philippines Alphanumeric Tax Code |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-PH |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source 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 the Alphanumeric Tax Codes (ATC) as stipulated by the
tax agency in Philippines and used by the Philippines VAT Return quarterly and
monthly reports.</p>

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>Which alphanumeric tax codes are relevant for the company? </p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves Alphanumeric 税 Codes (ATC) stipulated 税 agency Philippines 已使用 Philippines 增值税 Return quarterly 月度 报表. CDS 视图 provides prerequisites answering following business questions: alphanumeric 税 codes relevant 公司? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0ce257f38b2d49019ad60f96bb6f75eb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Country` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `AlphanumericTaxCode` | CHAR | 000010 | ATC for Philippine VAT | ATC Philippine 增值税 | | 是 |

---

## I_CN_TAXINVOICEBINDING

| 属性 | 值 |
|------|-----|
| 序号 | 4844 |
| 显示名称 | China Tax Invoice Binding Information |
| 类别 | Composite |
| 应用组件 | FI-LOC-TIM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view is designed to provide information related to the binding of tax
invoices in China. It combines data from tax invoice binding items and headers to
present a comprehensive view of the tax invoice binding process.</p>
<p>This CDS view provides the data to answer the following business questions:</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 designed provide information 相关 binding 税 invoices China. combines 数据 税 发票 binding 项目 抬头 present comprehensive 视图 税 发票 binding 处理/流程. CDS 视图 provides 数据 answer following business questions: 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/d69c64db09a4416397fcc7cb33427bf2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CN_TaxInvcBindgUUID` | CHAR | 000032 | China Tax Invoice Binding UUID | China 税 发票 Binding UUID | |  |
| 2 | `CN_TaxInvcBindgItmUUID` | CHAR | 000032 | China Tax Invoice Binding Item UUID | China 税 发票 Binding 项目/行项 UUID | |  |
| 3 | `CN_TaxInvcUUID` | CHAR | 000032 | China Tax Invoice UUID | China 税 发票 UUID | |  |
| 4 | `CN_TaxEntityID` | CHAR | 000006 | China Tax Invoice Tax Entity ID | China 税 发票 税 实体 编号/ID | | 是 |
| 5 | `CN_TaxInvcBindgSrceBusObjType` | CHAR | 000010 | China Tax Invoice Binding Source BO Type | China 税 发票 Binding 来源 BO 类型 | | 是 |
| 6 | `CN_TaxInvcBindgSrceBusObjKey` | CHAR | 000040 | China Tax Invoice Binding Source BO Key |China 税 发票 Binding 来源 BO 关键/键  | |  |

---

## I_BR_SDUSAGEPURPOSEVALUEHELP

| 属性 | 值 |
|------|-----|
| 序号 | 4845 |
| 显示名称 | Usage Purpose |
| 类别 | Composite |
| 应用组件 | FI-LOC-TXS |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ExtTxCalcInternalCodeValue` | CHAR | 000050 | External Tax Calculation Engines Internal Code Value | 外部 税 计算 Engines 内部 代码 价值/值 | | 是 |
| 2 | `ExtTxCalcInternalCodeText` | CHAR | 000080 | Internal Code Description | 内部 代码 描述 | | 是 |

---

## I_CL_DOCTYPEVCHRTYPEASSGMT

| 属性 | 值 |
|------|-----|
| 序号 | 4846 |
| 显示名称 | Mappg of Doc Type and Chilean Vchr Type |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-CL |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the mapping of the Document Type with the Voucher Type for Chile.</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 映射 凭证/文档 类型 Voucher 类型 Chile. 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/25bc987ab3d547deaaa6f563c2cb5dcd.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Country` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `AccountingDocumentType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 4 | `CL_ReportingDocumentType` | CHAR | 000001 | Voucher Type | Voucher 类型 | | 是 |

---

## I_IN_TANEXEMPTIONDETAIL

| 属性 | 值 |
|------|-----|
| 序号 | 4847 |
| 显示名称 | TAN Exemption Detail |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-IN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | 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 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 3 | `CustomerSupplierAccount` | CHAR | 000010 | Vendor/Customer Account Number | 供应商/客户 科目/账户 编号 | | 是 |
| 4 | `TaxSection` | CHAR | 000004 | Section Code |Section 代码  | |  |
| 5 | `WithholdingTaxType` | CHAR | 000002 | Indicator for Withholding Tax Type | 标识/指标 预扣 税 类型 | | 是 |
| 6 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 7 | `ExemptionDateBegin` | DATS | 000008 | Date on Which Exemption Begins |日期 Exemption Begins  | |  |
| 8 | `BusinessPartnerPanNumber` | CHAR | 000040 | Permanent Account Number | 永久 科目/账户 编号 | | 是 |
| 9 | `ExemptionDateEnd` | DATS | 000008 | Date on Which Exemption Ends |日期 Exemption 结束  | |  |
| 10 | `WhldgTaxExmptCertificate` | CHAR | 000025 | Exemption Certificate Number |Exemption Certificate 编号  | |  |
| 11 | `ExemptionRate` | DEC | 000005 | Exemption Rate | Exemption 费率 | | 是 |
| 12 | `WithholdingTaxExemptionReason` | CHAR | 000002 | Reason for Exemption |原因 Exemption  | |  |
| 13 | `IN_ThresholdAmount` | CURR | 000023 | Threshold amount for Exemption (India) | 阈值 金额 Exemption (India) | | 是 |
| 14 | `CompanyCodeCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## I_BR_SIMPLESSUPPLIERTAXRATE

| 属性 | 值 |
|------|-----|
| 序号 | 4849 |
| 显示名称 | Brazil Simples Nac Supplier Tax Rate |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides you a list of the tax rates a supplier under the
Simples Nacional tax regime must pay each month.</p>
 |
| 说明（中文） | CDS 视图 provides you 清单/列表 税 rates 供应商 under Simples Nacional 税 regime pay 月份. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4bb89f716e2643178d39ecff36cac0bc.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal year | 会计年度 | | 是 |
| 3 | `FiscalMonth` | NUMC | 000002 | Fiscal period |财政/会计 期间  | |  |
| 4 | `BR_SIMPLESClassCode` | CHAR | 000001 | Simples Nacional Classes Table | Simples Nacional Classes Table | | 是 |
| 5 | `BR_SIMPLESTaxRate` | DEC | 000006 | Tax Rate | 税率 | | 是 |
| 6 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 7 | `SupplierAccountGroup` | CHAR | 000004 | Supplier Account Group | 供应商 科目/账户 组/集团 | | 是 |
| 8 | `DataControllerSet` | CHAR | 000001 | BP: Data Controller Set Flag |BP: 数据 Controller Set 标识  | |  |
| 9 | `DataController1` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 10 | `DataController2` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 11 | `DataController3` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 12 | `DataController4` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 13 | `DataController5` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 14 | `DataController6` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 15 | `DataController7` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 16 | `DataController8` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 17 | `DataController9` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |
| 18 | `DataController10` | CHAR | 000030 | BP: Data Controller (Internal Use Only) |BP: 数据 Controller (内部 Use )  | |  |

---

## I_BR_BUSINESSPLACE

| 属性 | 值 |
|------|-----|
| 序号 | 4850 |
| 显示名称 | Brazil Nota Fiscal Business Place |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:9 弃用:1) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the information about the business places registered in your
system.</p>
 |
| 说明（中文） | CDS 视图 provides information about business places registered your system. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/76f5f93ac23349efbe4a1b7bdb73aa48.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `Branch` | CHAR | 000004 | Business Place |Business Place  | |  |
| 3 | `AddressID` | CHAR | 000010 | Address | 地址 | | 是 |
| 4 | `BusinessPlaceName` | CHAR | 000030 | Name | 名称 | | 是 |
| 5 | `BR_BusinessPlacePartOfCNPJ_2` | CHAR | 000004 | CNPJ of Business Place |CNPJ of Business Place  | |  |
| 6 | `BusinessPlaceStateTaxNumber` | CHAR | 000018 | State Tax Number | State 税 编号 | | 是 |
| 7 | `BusPlaceMunicipalTaxNumber` | CHAR | 000020 | Municipal Tax Number | Municipal 税 编号 | | 是 |
| 8 | `BR_SUFRAMACode` | CHAR | 000009 | Suframa Code | Suframa 代码 | | 是 |
| 9 | `BusinessPlaceActivity` | CHAR | 000001 | SPED Activity Indicator |SPED 活动 标识/指标  | |  |
| 10 | `BR_BusinessPlacePartOfCNPJ` | NUMC | 000004 | CNPJ Business Place | CNPJ Business Place |  |  |

---

## I_BR_CNAE

| 属性 | 值 |
|------|-----|
| 序号 | 4853 |
| 显示名称 | Brazilian CNAE |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Analytical Dimension 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 you with a list of the CNAE (Classificação Nacional de
Atividades Econômicas) values available.</p>
 |
| 说明（中文） | CDS 视图 provides you 清单/列表 CNAE (Classificação Nacional de Atividades Econômicas) values 可用. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bb5928c2ff654444ba6320c45913b439.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_NFEDESTINATIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4854 |
| 显示名称 | Brazil NFe Destination - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the destination description according to the language
parameter to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides destination 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/314cce449b9041cf87fad5f65eb9bdf5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_NFeDestination` | CHAR | 000001 | Destination |Destination  | |  |
| 3 | `BR_NFeDestinationDesc` | CHAR | 000060 | Electronic Nota Fiscal Destination Description | Electronic Nota 财政/会计 Destination 描述 | | 是 |

---

## I_CN_CADECSTMSUBSIDIARYITEMVAL

| 属性 | 值 |
|------|-----|
| 序号 | 4855 |
| 显示名称 | CN Custmzd Subsdry Items Value for CADE |
| 类别 | Basic |
| 应用组件 | FI-LOC-GAI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:8 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business questions
regarding China Audit Data Extraction (CADE):</p>
<ul>
<li><p>What are the values of customized subsidiary accounting items that a user has defined?</p></li>
<li><p>What are the descriptions of values for the defined customized subsidiary accounting items?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions regarding China Audit 数据 抽取 (CADE): values customized subsidiary 会计 项目 用户 defined? 描述 values defined customized subsidiary 会计 项目? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f1e0cdb9d44842749155e7ec5e1c2a50.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `CN_CADENatlStdRelVersion` | CHAR | 000010 | National Standard Release Version for CADE |National 标准 发布/释放 版本 CADE  | |  |
| 3 | `CN_CADEArchive` | CHAR | 000060 | Subsidiary Item Code for CADE |Subsidiary 项目/行项 代码 CADE  | |  |
| 4 | `CN_CADEArchiveVal` | CHAR | 000060 | Subsidiary Item Value Code for CADE |Subsidiary 项目/行项 价值/值 代码 CADE  | |  |
| 5 | `CN_CADEArchiveValName` | CHAR | 000200 | Subsidiary Item Value Name for CADE | Subsidiary 项目/行项 价值/值 名称 CADE | | 是 |
| 6 | `CN_CADEArchiveValDesc` | CHAR | 001000 | Subsidiary Item Value Description for CADE | Subsidiary 项目/行项 价值/值 描述 CADE | | 是 |
| 7 | `CN_CADEArchiveValUprNode` | CHAR | 000060 | Subsidiary Item Value Upper Node for CADE |Subsidiary 项目/行项 价值/值 Upper 节点 CADE  | |  |
| 8 | `CN_CADEArchiveValLvl` | CHAR | 000002 | Subsidiary Item Value Level for CADE |Subsidiary 项目/行项 价值/值 级别 CADE  | |  |

---

## I_BR_SIMPLESCLASSCODETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4856 |
| 显示名称 | Brazil Simples Nac Class Code - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view provides you the description of the classes
(anexos) of the Simples Nacional tax
regime according to the language parameter.</p>
 |
| 说明（中文） | CDS 视图 provides you 描述 类 (anexos) Simples Nacional 税 regime according 语言 parameter. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9e58cdfe16fa44bc9db202606f72ebcf.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_ICMSTAXSITUATIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4857 |
| 显示名称 | Brazil ICMS Tax Situation - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the ICMS tax situation description according to the
language parameter. </p>
 |
| 说明（中文） | CDS 视图 provides ICMS 税 situation 描述 according 语言 parameter. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/1073a3d1ad4e4c16a2464d2caaf82564.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_ICMSTaxSituation` | CHAR | 000002 | ICMS Tax Situation |ICMS Tax Situation  | |  |
| 3 | `BR_ICMSTaxSituationDesc` | CHAR | 000060 | ICMS Tax Situation | ICMS Tax Situation | | 是 |

---

## I_BR_ICMSSTBASEDETN

| 属性 | 值 |
|------|-----|
| 序号 | 4858 |
| 显示名称 | Brazil ICMS ST Base Determination |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the ICMS ST base determination description according
to the language parameter. </p>
 |
| 说明（中文） | CDS 视图 provides ICMS ST base 确定 描述 according 语言 parameter. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/320df8747b454253a906d630ca6b6f4f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_ICMSSTBaseDetermination` | CHAR | 000001 | ICMS ST Base Determination | ICMS ST Base 确定 | | 是 |

---

## I_JP_INVCSMMRYPAYERINVOICE

| 属性 | 值 |
|------|-----|
| 序号 | 4859 |
| 显示名称 | Payer Invoice for Japan Invoice Smmry |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-JP |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | JP_InvoiceSummaryPayerInvoice |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 26 (活跃:26 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view is designed to provide a detailed summary of payer invoices
specifically for Japan. It extracts and presents transactional data related to
invoice summaries, including amounts, dates, and associated company information,
which is crucial for financial analysis and reporting.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the details of payer invoices for Japan, including company code and
invoice summary number?</p></li>
<li><p>What are the net, tax, and gross amounts associated with each payer
invoice?</p></li>
<li><p>How much has been paid, and what amounts are still open for each
invoice?</p></li>
<li><p>What are the previous and next payer invoice numbers, and their respective
closing and due dates?</p></li>
<li><p>Is there any carry forward amount from previous invoices?</p></li>
<li><p>What is the clearing date for each invoice, and are there any
cancellations?</p></li>
<li><p>How many open items are associated with each invoice?</p></li>
<li><p>What are the bank details related to each payer invoice, including bank
country, bank, and virtual account number?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide detailed 汇总 付款方 invoices specifically Japan. extracts presents transactional 数据 相关 发票 summaries, including 金额, dates, associated 公司 information, crucial 财务 分析 报表. CDS 视图 provides 数据 answer following business questions: 明细 付款方 invoices Japan, including 公司 代码 发票 汇总 编号? 净额, 税, 毛额 金额 associated 付款方 发票? How much paid, 金额 still 打开/未清 发票? 先前 下一 付款方 发票 编号, their respective closing 到期 dates? there carry forward 金额 先前 invoices? 清算 日期 发票, there cancellations? How many 打开/未清 项目 associated 发票? 银行 明细 相关 付款方 发票, including 银行 country, 银行, virtual 科目/账户 编号? 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/56d48dabb0de4d2290086ebc34f35c50.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `InvcSmmryPayerInvc` | CHAR | 000010 | Invoice Summary Payer Invoice | 发票 汇总 付款方 发票 | | 是 |
| 3 | `InvcSmmryPayer` | CHAR | 000010 | Invoice Summary Payer | 发票 汇总 付款方 | | 是 |
| 4 | `InvcSmmryPayerInvcGrpgUnit` | CHAR | 000020 | Payer Invoice Grouping Unit | 付款方 发票 Grouping 单位 | | 是 |
| 5 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 6 | `InvcSmmryRecipient` | CHAR | 000010 | Invoice Summary Recipient |发票 汇总 Recipient  | |  |
| 7 | `InvcSmmryGroupingUnit` | CHAR | 000020 | Invoice Summary Grouping Unit |发票 汇总 Grouping 单位  | |  |
| 8 | `InvcSmmryClosingDate` | DATS | 000008 | Invoice Summary Closing Date | 发票 汇总 Closing 日期 | | 是 |
| 9 | `InvcSmmryDueDate` | DATS | 000008 | Due Date for Net Payment | 到期 日期 净额 付款 | | 是 |
| 10 | `InvcSmmryNetAmount` | CURR | 000023 | Invoice Summry Net Amount | 发票 Summry 净额 金额 | | 是 |
| 11 | `InvcSmmryTaxAmount` | CURR | 000023 | Invoice Summry Tax Amount | 发票 Summry 税 金额 | | 是 |
| 12 | `InvcSmmryGrossAmount` | CURR | 000023 | Invoice Summry Gross Amount | 发票 Summry 毛额 金额 | | 是 |
| 13 | `InvcSmmryAmountPaid` | CURR | 000023 | Invoice Summary Amount Paid | 发票 汇总 金额 Paid | | 是 |
| 14 | `InvcSmmryPrevInvoicedAmt` | CURR | 000023 | Previous Invoiced Amount |先前 Invoiced 金额  | |  |
| 15 | `InvcSmmryCarryForwardAmt` | CURR | 000023 | Carry Forward Amount |Carry Forward 金额  | |  |
| 16 | `InvcSmmryPrevClosingDate` | DATS | 000008 | Previous Closing Date | 先前 Closing 日期 | | 是 |
| 17 | `InvcSmmryPrevDueDate` | DATS | 000008 | Previous Due Date | 先前 到期 日期 | | 是 |
| 18 | `InvcSmmryPrevPayerInvoice` | CHAR | 000010 | Previous Payer Invoice | 先前 付款方 发票 | | 是 |
| 19 | `InvcSmmryNextPayerInvoice` | CHAR | 000010 | Next Payer Invoice | 下一 付款方 发票 | | 是 |
| 20 | `InvcSmmryOpenAmt` | CURR | 000023 | Invoice Summary Open Amount |发票 汇总 打开/未清 金额  | |  |
| 21 | `ClearingDate` | DATS | 000008 | Clearing Date | 清算 日期 | | 是 |
| 22 | `InvcSmmryIsCancelled` | CHAR | 000001 | Is Cancelled |已取消  | |  |
| 23 | `NumberOfOpenItems` | INT4 | 000010 | Number of Items |编号 项目  | |  |
| 24 | `InvcSmmryBankCountry` | CHAR | 000003 | Bank country/region key |银行 country/region 关键/键  | |  |
| 25 | `InvcSmmryBank` | CHAR | 000015 | Bank Keys |银行 关键/键  | |  |
| 26 | `InvcSmmryVirtualAcctNo` | CHAR | 000010 | Virtual Account No. | Virtual 科目/账户 . | | 是 |

---

## I_BUSINESSPLACEVH

| 属性 | 值 |
|------|-----|
| 序号 | 4861 |
| 显示名称 | Value for Business Place |
| 类别 | Basic |
| 应用组件 | FI-LOC-BUP |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view is designed to provide a value help for business places within
a company. It allows users to search and retrieve information about business places
based on their company code and description. The view ensures that only active
business places, determined by their start and end dates, are included in the
results.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the active business places within a specific company code?</p></li>
<li><p>How can I find a business place based on its description?</p></li>
<li><p>Which business places are currently valid and operational as of today's
date?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide 价值/值 help business places within 公司. allows 用户 search retrieve information about business places based their 公司 代码 描述. 视图 ensures active business places, determined their 开始 结束 dates, included results. CDS 视图 provides 数据 answer following business questions: active business places within specific 公司 代码? How I find business place based 描述? business places currently 有效 operational today's 日期? 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/d22e45cce9ea42f28c57360d3eadacf3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 3 | `BusinessPlaceDescription` | CHAR | 000030 | Name | 名称 | | 是 |

---

## I_BR_COLLECTIONPAYMENTFORMTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4862 |
| 显示名称 | Brazil Payment Form Indicator - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | 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 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

<p>This CDS view provides the collection payment form description according to
the language parameter to the Nota Fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides collection 付款 表单 描述 according 语言 parameter Nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/00dd73d43291410e9d4832d920e0a2d2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PaymentForm` | CHAR | 000001 | Form |表单  | |  |
| 3 | `PaymentFormDescription` | CHAR | 000060 | Payment Form | 付款 表单 | | 是 |

---

## I_BR_NFISCREATEDMANUALLYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4863 |
| 显示名称 | Brazil NF Created Manually Ind - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the created manually indication description according
to the language parameter to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides created manually indication 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8a96c9044a4a4adaaf0ef8e1b3d1da28.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_NFIsCreatedManually` | CHAR | 000001 | Manually Created |Manually Created  | |  |
| 3 | `BR_NFIsCreatedManuallyDesc` | CHAR | 000060 | Manually Created Description | Manually Created 描述 | | 是 |

---

## I_BR_NFPARTNERTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4865 |
| 显示名称 | Brazil Nota Fiscal Partner Type |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides partner type codes to the nota fiscal.</p>
 |
| 说明（中文） | CDS 视图 provides 合作伙伴 类型 codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/76265227e80f4d6cb615947c59fc7756.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_CTEDOCUMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4866 |
| 显示名称 | Brazil CT-e Document Type |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides freight document type codes to the CT-e. </p>
 |
| 说明（中文） | CDS 视图 provides 运费 凭证/文档 类型 codes CT-e. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/880fd7b2570148baa147da9fa2994370.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CN_TAXINVCINPTPROCGSTS

| 属性 | 值 |
|------|-----|
| 序号 | 4869 |
| 显示名称 | CN Tax Invoice Incoming Processing Sts |
| 类别 | Basic |
| 应用组件 | FI-LOC-TIM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | CN_ValueAddedTaxInvcProcgSts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 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 is designed to provide a structured representation of the
processing status of incoming tax invoices, specifically focusing on the value-added
tax (VAT) aspect. It serves as a dimension in analytical scenarios, allowing users
to understand and categorize the status of tax invoice processing within a system.
The view is optimized for data extraction and analytical purposes, providing
metadata and language-specific descriptions for each status.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the different processing statuses available for incoming tax
invoices related to value-added tax?</p></li>
<li><p>How can these statuses be categorized and described in the system's
language?</p></li>
<li><p>What is the language-specific description for each tax invoice processing
status?</p></li>
<li><p>How can these statuses be used in analytical scenarios to assess the
processing of incoming tax invoices?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide structured representation processing 状态 incoming 税 invoices, specifically focusing 价值/值-added 税 (增值税) aspect. serves 维度 分析型 scenarios, allowing 用户 understand categorize 状态 税 发票 processing within system. 视图 optimized 数据 抽取 分析型 purposes, providing metadata 语言-specific 描述 状态. CDS 视图 provides 数据 answer following business questions: different processing 状态 可用 incoming 税 invoices 相关 价值/值-added 税? How 状态 categorized described system's 语言? 语言-specific 描述 税 发票 processing 状态? How 状态 已使用 分析型 scenarios assess processing incoming 税 invoices? 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/10ecc9c581ae41fca857ade22caccf08.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CN_TaxInvcInptProcgSts` | CHAR | 000001 | China Tax Invoice Incoming Invoice Processing Status | China 税 发票 Incoming 发票 Processing 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 |
| 3 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 4 | `DocumentStatusDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_BR_NFEVEHDENATRANCOLOR

| 属性 | 值 |
|------|-----|
| 序号 | 4870 |
| 显示名称 | Brazil NFe Vehicle DENATRAN Color |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the vehicle color codes to inform DENATRAN
(Departamento Nacional de Trânsito).</p>
 |
| 说明（中文） | CDS 视图 provides vehicle color codes inform DENATRAN (Departamento Nacional de Trânsito). |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7fb5c91f658645138521bb87d98d711e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NFeVehicleDENATRANColor` | CHAR | 000002 | Vehicle Color Code | Vehicle Color 代码 | | 是 |

---

## I_BR_NFEVEHDENATRANCOLORTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4872 |
| 显示名称 | Brazil NFe Vehicle DENATRAN Color - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides vehicle color codes description according to
the language parameter to inform DENATRAN (Departamento Nacional de Trânsito). </p>
 |
| 说明（中文） | CDS 视图 provides vehicle color codes 描述 according 语言 parameter inform DENATRAN (Departamento Nacional de Trânsito). |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/fb6005ec39884e4fb37d3ac7abfbce16.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_NFeVehicleDENATRANColor` | CHAR | 000002 | Vehicle Color Code |Vehicle Color 代码  | |  |
| 3 | `BR_NFeVehDENATRANColorDesc` | CHAR | 000060 | Vehicle Color Description | Vehicle Color 描述 | | 是 |

---

## I_BR_NFISSUER

| 属性 | 值 |
|------|-----|
| 序号 | 4873 |
| 显示名称 | Brazil Nota Fiscal Issuer |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides issuer codes to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides issuer codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/865f6e8704394735bf6ab3990b0dcb0c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NFIssuedBy` | CHAR | 000001 | Nota Fiscal Issued By | Nota 财政/会计 Issued | | 是 |

---

## I_JP_ANNEX204ARBOOKCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 4874 |
| 显示名称 | Japan AR Book for Corporate Tax - Cube |
| 类别 | Composite |
| 应用组件 | FI-LOC-FI-JP |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 28 (活跃:28 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>This CDS view retrieves the books of accounts receivable for section (4) in
Annex 21 of Order for Enforcement of the Corporation Tax Act.</p>
This CDS view provides the data to answer the following business question:<ul>
<li>
<p>How should accounts receivable details be shown and listed as an
electronic book for claiming corporate tax as ‘blue return’?</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 books 科目/账户 应收 section (4) Annex 21 订单 Enforcement Corporation 税 Act. CDS 视图 provides 数据 answer following business question: How 科目/账户 应收 明细 shown listed electronic book claiming corporate 税 ‘blue return’? 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/0079a32b30a14631baaac9a24a31cdaf.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 2 | `SourceLedger` | CHAR | 000002 | Source Ledger |来源 分类账  | |  |
| 3 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 4 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 5 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 6 | `LedgerGLLineItem` | CHAR | 000006 | General Ledger Journal Entry Line Item |总账 日记账 录入/输入 行 项目/行项  | |  |
| 7 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting |分类账 总账 会计  | |  |
| 8 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 9 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 10 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 11 | `DocumentDate` | DATS | 000008 | Journal Entry Date | 日记账 录入/输入 日期 | | 是 |
| 12 | `ClearingDate` | DATS | 000008 | Clearing Date | 清算 日期 | | 是 |
| 13 | `DebitCreditCodeName` | CHAR | 000060 | Debit/Credit Code Name | 借方/信用/贷方 代码 名称 | | 是 |
| 14 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 15 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 16 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 17 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 18 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 19 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 20 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 21 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 22 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Transaction Currency | 金额 事务/交易 货币 | | 是 |
| 23 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 24 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 25 | `AcctsRblAmtInCCCrcy` | CURR | 000023 | Increase (Decrease) in Accounts Receivable (Net) |Increase (Decrease) 科目/账户 应收 (净额)  | |  |
| 26 | `NetPriceQuantityUnit` | UNIT | 000003 | Condition Unit | 条件 单位 | | 是 |
| 27 | `NetPriceQuantity` | QUAN | 000005 | Net price quantity | 净额 价格 数量 | | 是 |
| 28 | `NetPriceAmount` | CURR | 000011 | Net Price | 净额 价格 | | 是 |

---

## I_CITCLFNITEMINCONSTCYCODETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4875 |
| 显示名称 | CIT Item Inconsistency Code - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-CIT |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_NFMODELTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4876 |
| 显示名称 | Brazil Nota Fiscal Model - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the nota fiscal model description according to the
language parameter. </p>
 |
| 说明（中文） | CDS 视图 provides nota 财政/会计 model 描述 according 语言 parameter. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/34c6123882eb4b0ead8e561d1f180a5f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_NFModel` | NUMC | 000002 | Nota Fiscal Model |Nota 财政/会计 Model  | |  |
| 3 | `BR_NFModelDesc` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_BR_VEHICLEUSAGETEXT_2

| 属性 | 值 |
|------|-----|
| 序号 | 4877 |
| 显示名称 | Brazil Nota Fiscal Vehicle Usage - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the vehicle usage codes available to be used in the
nota fiscal according to the settings you made in the Update NF-e Vehicle
Usage configuration step.</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 vehicle 用途 codes 可用 已使用 nota 财政/会计 according settings you made 更新 NF-e Vehicle 用途 configuration step. 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/45b00bf501ed48d586f93aa7cade812a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `VehicleUsage` | CHAR | 000001 | Vehicle Usage |Vehicle 用途  | |  |
| 3 | `VehicleUsageDesc` | CHAR | 000060 | Vehicle Usage Description | Vehicle 用途 描述 | | 是 |

---

## I_BR_NFPARTNERTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4878 |
| 显示名称 | Brazil Nota Fiscal Partner Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the partner type description according to the language
parameter to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 合作伙伴 类型 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/85815111b6454dd08dcaf8ed1d0a3d7e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_NFPartnerType` | CHAR | 000001 | Type | 类型 | | 是 |
| 3 | `BR_NFPartnerTypeDesc` | CHAR | 000060 | Partner Type Description | 合作伙伴 类型 描述 | | 是 |

---

## I_CN_TAXINVOICEHEADER

| 属性 | 值 |
|------|-----|
| 序号 | 4879 |
| 显示名称 | China Tax Invoice Header |
| 类别 | Composite |
| 应用组件 | FI-LOC-TIM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 48 (活跃:48 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view is designed to provide a comprehensive overview of tax invoice
headers specific to China. It aggregates and presents key information related to tax
invoices, including details about the invoice type, supplier, amounts, and other
relevant attributes. The view is structured to facilitate the retrieval and analysis
of transactional data associated with Chinese tax invoices.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the details of tax invoices issued in China, including invoice
numbers, dates, and types?</p></li>
<li><p>Who are the suppliers associated with these tax invoices, and what are their
registration numbers?</p></li>
<li><p>What are the net and tax amounts in the invoice currency for each tax
invoice?</p></li>
<li><p>What is the status of each tax invoice in terms of system processing and
deduction type?</p></li>
<li><p>How are tax invoices categorized, and what are their usage and data
sources?</p></li>
<li><p>What are the details related to vehicle invoices, such as vehicle type,
factory model, and production place?</p></li>
<li><p>What are the purchasing organization and group associated with each tax
invoice?</p></li>
<li><p>Are there any specific comments or notes attached to the tax invoices?</p></li>
<li><p>What are the buyer and seller details, including addresses, phone numbers,
and bank accounts?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide comprehensive 概览 税 发票 抬头 specific China. aggregates presents 关键 information 相关 税 invoices, including 明细 about 发票 类型, 供应商, 金额, relevant attributes. 视图 structured facilitate retrieval 分析 transactional 数据 associated Chinese 税 invoices. CDS 视图 provides 数据 answer following business questions: 明细 税 invoices issued China, including 发票 编号, dates, 类型? 供应商 associated 税 invoices, their registration 编号? 净额 税 金额 发票 货币 税 发票? 状态 税 发票 terms system processing deduction 类型? How 税 invoices categorized, their 用途 数据 sources? 明细 相关 vehicle invoices, vehicle 类型, factory model, 生产 place? 采购组织 组/集团 associated 税 发票? there specific comments notes attached 税 invoices? buyer seller 明细, including 地址, phone 编号, 银行 科目/账户? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/58c6d41b7ac349d5891629242a2accc3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CN_TaxInvcUUID` | CHAR | 000032 | China Tax Invoice UUID | China 税 发票 UUID | |  |
| 2 | `CN_TaxInvcCode` | CHAR | 000020 | China Tax Invoice Code | China 税 发票 代码 | | 是 |
| 3 | `CN_TaxInvcNmbr` | CHAR | 000030 | China Tax Invoice Number |China 税 发票 编号  | |  |
| 4 | `CN_TaxInvcType` | CHAR | 000001 | China Tax Invoice Type | China 税 发票 类型 | | 是 |
| 5 | `CN_TaxInvcDate` | DATS | 000008 | China Tax Invoice Date | China 税 发票 日期 | | 是 |
| 6 | `CN_TaxSellerRegnNmbr` | CHAR | 000020 | China Seller Unified Social Credit Code |China Seller Unified Social 信用/贷方 代码  | |  |
| 7 | `CN_TaxSellerName` | CHAR | 000100 | China Tax Invoice Seller Name | China 税 发票 Seller 名称 | | 是 |
| 8 | `CN_TaxInvcCrcy` | CUKY | 000005 | Currency Key |货币 关键/键  | |  |
| 9 | `CN_TaxInvcNetAmtInInvcCrcy` | CURR | 000023 | China Tax Invoice Net Amount in Invoice Currency |China 税 发票 净额 金额 发票 货币  | |  |
| 10 | `CN_TaxInvcTaxAmtInInvcCrcy` | CURR | 000023 | China Tax Invoice Tax Amount in Invoice Currency |China 税 发票 税 金额 发票 货币  | |  |
| 11 | `CreatedByUser` | CHAR | 000012 | China Tax Invoice Administration Data Creation User | China 税 发票 Administration 数据 Creation 用户 | |  |
| 12 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 13 | `Supplier` | CHAR | 000010 | Supplier's Account Number | 供应商's 科目/账户 编号 | | 是 |
| 14 | `CN_TaxEntityID` | CHAR | 000006 | China Tax Invoice Tax Entity ID | China 税 发票 税 实体 编号/ID | | 是 |
| 15 | `CN_TaxBuyerRegnNmbr` | CHAR | 000020 | China Buyer Unified Social Credit Code |China Buyer Unified Social 信用/贷方 代码  | |  |
| 16 | `CN_TaxInvcDeductAmtInInvcCrcy` | CURR | 000023 | China Tax Invoice Deductive Tax Amount in Invoice Currency |China 税 发票 Deductive 税 金额 发票 货币  | |  |
| 17 | `CN_TaxInvcDiscNetAmtInInvcCrcy` | CURR | 000023 | China Tax Invoice Net Amount in Invoice Currency |China 税 发票 净额 金额 发票 货币  | |  |
| 18 | `CN_TaxInvcDiscTaxAmtInInvcCrcy` | CURR | 000023 | China Tax Invoice Tax Amount in Invoice Currency |China 税 发票 税 金额 发票 货币  | |  |
| 19 | `TaxRate` | DEC | 000009 | VAT Tax Rate | 增值税 税率 | | 是 |
| 20 | `CN_TaxInvcGldnTxSystSts` | CHAR | 000002 | China Tax Invoice Status in Golden Tax System |China 税 发票 状态 Golden 税 System  | |  |
| 21 | `CN_TaxInvcInptProcgSts` | CHAR | 000001 | China Tax Invoice Incoming Invoice Processing Status |China 税 发票 Incoming 发票 Processing 状态  | |  |
| 22 | `CN_TaxInvcDeductionType` | CHAR | 000001 | China Tax Invoice Deduction Type | China 税 发票 Deduction 类型 | | 是 |
| 23 | `CN_TaxInvcComment` | CHAR | 001333 | China Tax Invoice Comment |China 税 发票 Comment  | |  |
| 24 | `CN_TaxInvoiceUsage` | CHAR | 000050 | China Tax Invoice Usage |China 税 发票 用途  | |  |
| 25 | `CN_TaxInvoiceDataSource` | CHAR | 000050 | China Tax Invoice Data Source |China 税 发票 数据 来源  | |  |
| 26 | `CN_TaxInvoiceExpenseReportNmbr` | CHAR | 000030 | China Tax Invoice Expense Report Number |China 税 发票 费用 报表 编号  | |  |
| 27 | `IsPostedOnAccount` | CHAR | 000001 | China Tax Invoice Posted Indicator | China 税 发票 已过账 标识/指标 | | 是 |
| 28 | `TaxCategory` | CHAR | 000002 | China Tax Input VAT Category | China 税 输入 增值税 类别 | | 是 |
| 29 | `CN_TaxDeclnYear` | NUMC | 000004 | China Tax Declaration Year |China 税 Declaration 年度  | |  |
| 30 | `CN_TaxDeclnMonth` | NUMC | 000002 | China Tax Declaration Month |China 税 Declaration 月份  | |  |
| 31 | `TaxInvoiceBuyerAddressPhone` | CHAR | 000100 | China Tax Invoice Buyer Address, Phone |China 税 发票 Buyer 地址, Phone  | |  |
| 32 | `TaxInvoiceBuyerBankAccount` | CHAR | 000100 | China Tax Invoice Buyer Bank Account Info | China 税 发票 Buyer 银行 科目/账户 信息 | | 是 |
| 33 | `TaxInvoiceSellerAddressPhone` | CHAR | 000100 | China Tax Invoice Seller Address, Phone |China 税 发票 Seller 地址, Phone  | |  |
| 34 | `TaxInvoiceSellerBankAccount` | CHAR | 000100 | China Tax Invoice Seller Bank Account Info | China 税 发票 Seller 银行 科目/账户 信息 | | 是 |
| 35 | `CN_TaxInvoiceVehicleType` | CHAR | 000080 | China Tax Invoice Vehicle Type | China 税 发票 Vehicle 类型 | | 是 |
| 36 | `CN_TaxInvoiceVehFactoryModel` | CHAR | 000100 | Tax Invoice Vehicle Factory Model |税 发票 Vehicle Factory Model  | |  |
| 37 | `CN_TaxInvoiceVehicleProdnPlace` | CHAR | 000080 | China Tax Invoice Vehicle Place of Production |China 税 发票 Vehicle Place 生产  | |  |
| 38 | `CN_TaxInvoiceVehicleCertNumber` | CHAR | 000100 | China Tax Invoice Vehicle Certification Number | China 税 发票 Vehicle Certification 编号 | | 是 |
| 39 | `CN_TaxInvoiceVehImportCertNmbr` | CHAR | 000080 | China Tax Invoice Vehicle Import Certification Number |China 税 发票 Vehicle Import Certification 编号  | |  |
| 40 | `CN_TaxInvoiceVehicleInspNumber` | CHAR | 000080 | China Tax Invoice Vehicle Inspection Number | China 税 发票 Vehicle 检验 编号 | | 是 |
| 41 | `CN_TaxInvoiceVehicleEngineNmbr` | CHAR | 000120 | China Tax Invoice Vehicle Engine Number |China 税 发票 Vehicle Engine 编号  | |  |
| 42 | `CN_TaxInvoiceVehicleNumber` | CHAR | 000040 | China Tax Invoice Vehicle Number | China 税 发票 Vehicle 编号 | | 是 |
| 43 | `CN_TaxInvcVehTotAmtInInvcCrcy` | CURR | 000013 | China Tax Invoice Vehicle Total Amount |China 税 发票 Vehicle 总计 金额  | |  |
| 44 | `CN_TaxInvoiceVehTxnRecordNmbr` | CHAR | 000100 | China Tax Invoice Vehicle Taxation Record Number |China 税 发票 Vehicle Taxation 记录 编号  | |  |
| 45 | `CN_TaxInvoiceVehicleTonnage` | CHAR | 000040 | China Tax Invoice Vehicle Tonnage |China 税 发票 Vehicle Tonnage  | |  |
| 46 | `CN_TaxInvoiceVehPassengerLimit` | CHAR | 000040 | China Tax Invoice Vehicle Limitation on Passengers |China 税 发票 Vehicle Limitation Passengers  | |  |
| 47 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 48 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |

---

## I_BILLOFEXCHANGEUSAGEDATA

| 属性 | 值 |
|------|-----|
| 序号 | 4880 |
| 显示名称 | Bill of Exchange Usage Data |
| 类别 | Composite |
| 应用组件 | FI-LOC-BOE |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 25 (活跃:25 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides access to all details of bill of exchange data in
database table BSED and
BESG.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the bill of exchange number of a bill of exchange document?</p></li>
<li><p>What is the status of a bill of exchange document?</p></li>
<li><p>Who is the drawer of a bill of exchange document?</p></li>
<li><p>What is the usage data of a bill of exchange document?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides access 所有 明细 开票/账单 exchange 数据 database table BSED BESG. CDS 视图 provides 数据 answer following business questions: 开票/账单 exchange 编号 开票/账单 exchange 凭证/文档? 状态 开票/账单 exchange 凭证/文档? drawer 开票/账单 exchange 凭证/文档? 用途 数据 开票/账单 exchange 凭证/文档? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/1fdf6318d68d42f7a50a3479fa2818e2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `AccountingDocumentItem` | NUMC | 000003 | Number of Line Item Within Accounting Document |编号 行 项目/行项 Within 会计 凭证/文档  | |  |
| 5 | `Cheque` | CHAR | 000013 | Check number |检查/校验 编号  | |  |
| 6 | `BillOfExchangeIssueDate` | DATS | 000008 | Bill of Exchange Issue Date | 开票/账单 Exchange Issue 日期 | | 是 |
| 7 | `BillOfExchangeUsageDate` | DATS | 000008 | Date of Bill of Exchange Usage | 日期 开票/账单 Exchange 用途 | | 是 |
| 8 | `PlannedBillOfExchangeUsage` | CHAR | 000001 | Planned Usage of the Bill of Exchange |计划 用途 开票/账单 Exchange  | |  |
| 9 | `BillOfExchangeDrawer` | CHAR | 000030 | Name of Bill of Exchange Drawer |名称 开票/账单 Exchange Drawer  | |  |
| 10 | `BillOfExchangeDrawerCityName` | CHAR | 000030 | City of Bill of Exchange Drawer | City 开票/账单 Exchange Drawer | | 是 |
| 11 | `BillOfExchangeDrawee` | CHAR | 000030 | Bill of Exchange Drawee |开票/账单 Exchange Drawee  | |  |
| 12 | `BillOfExchangeDraweeCityName` | CHAR | 000030 | City of Bill of Exchange Drawee | City 开票/账单 Exchange Drawee | | 是 |
| 13 | `BillOfExchangeIsAccepted` | CHAR | 000001 | Indicator: Bill of Exchange Was Accepted |标识/指标: 开票/账单 Exchange Accepted  | |  |
| 14 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 15 | `BillOfExchangeDocumentStatus` | CHAR | 000001 | Bill of Exchange Status | 开票/账单 Exchange 状态 | | 是 |
| 16 | `BillOfExchangeProtest` | CHAR | 000001 | Indicator for the Bill of Exchange Protest |标识/指标 开票/账单 Exchange Protest  | |  |
| 17 | `BillOfExchangeIsOnDemand` | CHAR | 000001 | Indicator: Bill on Demand |标识/指标: 开票/账单 需求  | |  |
| 18 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 19 | `BusinessSectionCode` | CHAR | 000004 | Section Code | Section 代码 | | 是 |
| 20 | `BillOfExchangePortfolio` | CHAR | 000010 | Bill of Exchange Portfolio |开票/账单 Exchange Portfolio  | |  |
| 21 | `BillOfExchangeDataAgingDate` | DATS | 000008 | Data Filter Value for Data Aging | 数据 Filter 价值/值 数据 Aging | | 是 |
| 22 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |
| 23 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 24 | `BillOfExchangeUsageDocument` | CHAR | 000010 | Bill of Exchange Usage Document |开票/账单 Exchange 用途 凭证/文档  | |  |
| 25 | `BillOfExchangeUsage` | CHAR | 000001 | Bill of Exchange Usage Type |开票/账单 Exchange 用途 类型  | |  |

---

## I_IN_TANACCUMULATIONDETAIL

| 属性 | 值 |
|------|-----|
| 序号 | 4881 |
| 显示名称 | TAN Exemption Accumulation Detail |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-IN |
| LoB | Country or Region-Specific Functions for Finance |
| 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 |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `CustomerSupplierAccount` | CHAR | 000010 | Vendor/Customer Account Number | 供应商/客户 科目/账户 编号 | | 是 |
| 3 | `WithholdingTaxType` | CHAR | 000002 | Indicator for Withholding Tax Type | 标识/指标 预扣 税 类型 | | 是 |
| 4 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 5 | `TaxSection` | CHAR | 000004 | Section Code |Section 代码  | |  |
| 6 | `ExemptionDateBegin` | DATS | 000008 | Valid From |有效  | |  |
| 7 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 8 | `BusinessPartnerPanNumber` | CHAR | 000040 | Permanent Account Number | 永久 科目/账户 编号 | | 是 |
| 9 | `IN_AccumulationAmount` | CURR | 000023 | Withholding Tax Base Amount (Local Currency) | 预扣 税 Base 金额 (本地 货币) | | 是 |
| 10 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |

---

## I_KR_SUPPLIERVATINFORMATION

| 属性 | 值 |
|------|-----|
| 序号 | 4882 |
| 显示名称 | KR Time-Dependent VAT Info for Supplier |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-KR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 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 time-dependent information related to suppliers in
VAT declaration for South Korea.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What is the tax registration information of a South Korean supplier by a certain time range?</p></li>
<li><p>What are the details of a certain supplier?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves 时间-依赖 information 相关 供应商 增值税 declaration South Korea. CDS 视图 provides prerequisites answering following business questions: 税 registration information South Korean 供应商 certain 时间 范围? 明细 certain 供应商? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8215959b4d5a4b47b23ad3cf59c0995d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 2 | `TaxInvcNmbrValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 3 | `TaxNumber1` | CHAR | 000016 | Tax Number 1 |税 编号 1  | |  |
| 4 | `TaxNumber2` | CHAR | 000011 | Tax Number 2 |税 编号 2  | |  |
| 5 | `BusinessType` | CHAR | 000100 | Type of Business | 类型 Business | | 是 |
| 6 | `IndustryType` | CHAR | 000100 | Type of Industry | 类型 Industry | | 是 |
| 7 | `TaxInvoiceRepresentativeName` | CHAR | 000100 | Name of Representative | 名称 Representative | | 是 |
| 8 | `BusinessPlace` | CHAR | 000004 | Business Place in VAT for South Korean Vendors |Business Place 增值税 South Korean 供应商  | |  |
| 9 | `ResponsibleDepartmentName` | CHAR | 000100 | Department of Person Responsible | Department 人员 Responsible | | 是 |
| 10 | `ResponsiblePersonName` | CHAR | 000100 | Name of Person Responsible | 名称 人员 Responsible | | 是 |
| 11 | `ResponsiblePersonEmailAddress1` | CHAR | 000100 | Email Address of Person Responsible |Email 地址 人员 Responsible  | |  |
| 12 | `ResponsiblePersonEmailAddress2` | CHAR | 000100 | Email Address of Person Responsible 2 |Email 地址 人员 Responsible 2  | |  |

---

## I_BR_NFECUSTOMERPRESENCE

| 属性 | 值 |
|------|-----|
| 序号 | 4883 |
| 显示名称 | Brazil NFe Customer Presence |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides customer presence codes to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 客户 presence codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f9e9781f8e2b494ba036e3bcd4ecb69d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_JP_INVOICESUMMARYDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4884 |
| 显示名称 | Invoice Summary Document |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-JP |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 26 (活跃:26 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Structure Output: Email Data Provider 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 结构 输出: Email 数据 Provider |
| 说明 | 

<p>This CDS view provides a comprehensive interface for accessing Japanese
invoice summary document data. It serves as a basic VDM (Virtual Data Model) view
that consolidates invoice summary header information with calculated amounts and
status indicators, specifically designed for Japanese localization requirements. The
view transforms technical database fields into business-friendly semantics while
maintaining transactional data integrity for invoice summary processing and
reporting.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the total billed amount for each invoice summary document including
net amount, tax, and previous invoiced amounts?</p></li>
<li><p>Which invoice summary documents are currently open and what are their
outstanding amounts?</p></li>
<li><p>What are the payment terms and due dates for invoice summaries by company
code and recipient?</p></li>
<li><p>How much has been paid against each invoice summary and what is the
remaining open amount?</p></li>
<li><p>What is the relationship between consecutive monthly invoice summaries
(previous and next)?</p></li>
<li><p>Which invoice summary documents have been cancelled and when were they
cleared?</p></li>
<li><p>What are the gross amounts (net plus tax) for each invoice summary in
transaction currency?</p></li>
<li><p>How many open items are associated with each invoice summary document?</p></li>
<li><p>What are the carry-forward amounts from previous invoice periods?</p></li>
<li><p>What is the complete payment history including amounts paid, previous
invoiced amounts, and closing dates for invoice summaries by payer and
grouping unit?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides comprehensive 接口 accessing Japanese 发票 汇总 凭证/文档 数据. serves basic VDM (Virtual 数据 Model) 视图 consolidates 发票 汇总 抬头 information 已计算 金额 状态 标识/指标, specifically designed Japanese localization requirements. 视图 transforms 技术 database fields into business-friendly semantics while maintaining transactional 数据 integrity 发票 汇总 processing 报表. CDS 视图 provides 数据 answer following business questions: 总计 billed 金额 发票 汇总 凭证/文档 including 净额 金额, 税, 先前 invoiced 金额? 发票 汇总 凭证/文档 currently 打开/未清 their outstanding 金额? 付款条件 到期 dates 发票 summaries 公司 代码 recipient? How much paid against 发票 汇总 remaining 打开/未清 金额? 关系 between consecutive 月度 发票 summaries (先前 下一)? 发票 汇总 凭证/文档 已取消 when they 已清算? 毛额 金额 (净额 plus 税) 发票 汇总 事务/交易 货币? How many 打开/未清 项目 associated 发票 汇总 凭证/文档? carry-forward 金额 先前 发票 期间? 完成 付款 历史 including 金额 paid, 先前 invoiced 金额, closing dates 发票 summaries 付款方 grouping 单位? 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/22559d0dd6d84545904210e1080bc7fb.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `InvoiceSummaryNumber` | CHAR | 000010 | Invoice Summary Number | 发票 汇总 编号 | | 是 |
| 3 | `InvcSmmryType` | CHAR | 000001 | Invoice Summary Type | 发票 汇总 类型 | | 是 |
| 4 | `InvcSmmryPayer` | CHAR | 000010 | Invoice Summary Payer | 发票 汇总 付款方 | | 是 |
| 5 | `InvcSmmryPayerInvcGrpgUnit` | CHAR | 000020 | Payer Invoice Grouping Unit | 付款方 发票 Grouping 单位 | | 是 |
| 6 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 7 | `InvcSmmryRecipient` | CHAR | 000010 | Invoice Summary Recipient |发票 汇总 Recipient  | |  |
| 8 | `InvcSmmryGroupingUnit` | CHAR | 000020 | Invoice Summary Grouping Unit |发票 汇总 Grouping 单位  | |  |
| 9 | `InvcSmmryClosingDate` | DATS | 000008 | Invoice Summary Closing Date | 发票 汇总 Closing 日期 | | 是 |
| 10 | `InvcSmmryDueDate` | DATS | 000008 | Due Date for Net Payment | 到期 日期 净额 付款 | | 是 |
| 11 | `InvcSmmryPayerInvc` | CHAR | 000010 | Invoice Summary Payer Invoice | 发票 汇总 付款方 发票 | | 是 |
| 12 | `InvcSmmryNetAmount` | CURR | 000023 | Invoice Summry Net Amount | 发票 Summry 净额 金额 | | 是 |
| 13 | `InvcSmmryTaxAmount` | CURR | 000023 | Invoice Summry Tax Amount | 发票 Summry 税 金额 | | 是 |
| 14 | `InvcSmmryAmountPaid` | CURR | 000023 | Invoice Summary Amount Paid | 发票 汇总 金额 Paid | | 是 |
| 15 | `InvcSmmryPrevInvoicedAmt` | CURR | 000023 | Previous Invoiced Amount |先前 Invoiced 金额  | |  |
| 16 | `InvcSmmryCarryForwardAmt` | CURR | 000023 | Carry Forward Amount |Carry Forward 金额  | |  |
| 17 | `InvcSmmryPrevClosingDate` | DATS | 000008 | Previous Closing Date | 先前 Closing 日期 | | 是 |
| 18 | `InvcSmmryPrevDueDate` | DATS | 000008 | Previous Due Date | 先前 到期 日期 | | 是 |
| 19 | `InvcSmmryPrevMonthlyInvoice` | CHAR | 000010 | Previous Monthly Invoice |先前 月度 发票  | |  |
| 20 | `InvcSmmryNextMonthlyInvoice` | CHAR | 000010 | Next Monthly Invoice |下一 月度 发票  | |  |
| 21 | `InvcSmmryOpenAmt` | CURR | 000023 | Invoice Summary Open Amount |发票 汇总 打开/未清 金额  | |  |
| 22 | `InvcSmmryGrossAmount` | CURR | 000023 | Invoice Summry Gross Amount | 发票 Summry 毛额 金额 | | 是 |
| 23 | `ClearingDate` | DATS | 000008 | Clearing Date | 清算 日期 | | 是 |
| 24 | `InvcSmmryIsCancelled` | CHAR | 000001 | Is Cancelled |已取消  | |  |
| 25 | `InvcSmmryTotBlldAmtInTransCrcy` | CURR | 000023 | Total Billed Amount |总计 Billed 金额  | |  |
| 26 | `NumberOfOpenItems` | INT4 | 000010 | Number of Items |编号 项目  | |  |

---

## I_CN_BILLOFEXCHANGEBLOCKTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4885 |
| 显示名称 | Bill Of Exchange Block Indicator - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-CM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillOfExchangeIsBlocked` | CHAR | 000001 | Checkbox | Checkbox | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillOfExchangeBlockingTypeText` | 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_KR_BUSINESSPLACE

| 属性 | 值 |
|------|-----|
| 序号 | 4886 |
| 显示名称 | VAT Reporting Business Place |
| 类别 | Composite |
| 应用组件 | FI-LOC-FI-KR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 27 (活跃:27 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Enabled for UI Consumption |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 Enabled for UI Consumption |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
question:</p>
<ul>
<li>
<p>Which business places have been defined for VAT reporting?</p>
</li>
<li>
<p>What are the details of a certain business place?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: business places defined 增值税 报表? 明细 certain business place? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3906df34826c4e8a908f958a00992985.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Branch` | CHAR | 000004 | Business Place | Business Place | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `TaxNumber1` | CHAR | 000016 | Tax Number 1 |税 编号 1  | |  |
| 4 | `VATRegistration` | CHAR | 000011 | Tax Number 2 |税 编号 2  | |  |
| 5 | `CompanyName` | CHAR | 000040 | Name 1 | 名称 1 | | 是 |
| 6 | `ReportingCompany` | CHAR | 000048 | Parameter value |Parameter 价值/值  | |  |
| 7 | `TaxInvoiceRepresentativeName` | CHAR | 000010 | Name of Representative | 名称 Representative | | 是 |
| 8 | `IndustryType` | CHAR | 000030 | Type of Industry | 类型 Industry | | 是 |
| 9 | `BusinessType` | CHAR | 000030 | Type of Business | 类型 Business | | 是 |
| 10 | `DistrictTaxOffice` | CHAR | 000003 | District Tax Office |District Tax Office  | |  |
| 11 | `BusinessPlaceName` | CHAR | 000030 | Name | 名称 | | 是 |
| 12 | `PostalCode` | CHAR | 000010 | City Postal Code | City Postal 代码 | | 是 |
| 13 | `AddressName` | CHAR | 000142 | Business Place Address for South Korea | Business Place 地址 South Korea | | 是 |
| 14 | `PhoneNumber` | CHAR | 000030 | Telephone No.: Dialing Code and Number | Telephone .: Dialing 代码 编号 | | 是 |
| 15 | `CityName` | CHAR | 000040 | City | City | | 是 |
| 16 | `StreetName` | CHAR | 000060 | Street | Street | | 是 |
| 17 | `HouseNumber` | CHAR | 000010 | House Number | House 编号 | | 是 |
| 18 | `HouseNumberSupplementText` | CHAR | 000010 | House number supplement | House 编号 supplement | | 是 |
| 19 | `ResponsibleDepartmentName` | CHAR | 000100 | Department of Person Responsible | Department 人员 Responsible | | 是 |
| 20 | `ResponsiblePersonName` | CHAR | 000100 | Name of Person Responsible | 名称 人员 Responsible | | 是 |
| 21 | `ResponsiblePersonEmailAddress` | CHAR | 000100 | Email Address of Person Responsible |Email 地址 人员 Responsible  | |  |
| 22 | `NatlTaxServiceRegnNumber` | NUMC | 000008 | National Tax Service Registration Number | National 税 服务 Registration 编号 | | 是 |
| 23 | `TaxInvoiceRepresentativeName1` | CHAR | 000100 | Name of Representative |名称 Representative  | |  |
| 24 | `IndustryTypeList` | CHAR | 000100 | Type of Industry |类型 Industry  | |  |
| 25 | `BusinessTypeList` | CHAR | 000100 | Type of Business |类型 Business  | |  |
| 26 | `MobilePhoneNumber` | CHAR | 000030 | Telephone No.: Dialing Code and Number | Telephone .: Dialing 代码 编号 | | 是 |
| 27 | `KR_TaxBusinessCode` | CHAR | 000030 | General Taxable VAT Declaration Business Code | 一般/通用 Taxable 增值税 Declaration Business 代码 | | 是 |

---

## I_BR_PAYMENTFORMTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4887 |
| 显示名称 | Brazil Payment Form - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the payment form data description according to the
language parameter to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 付款 表单 数据 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/178527966a2744ca912e4792bc52e91c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PaymentForm` | CHAR | 000001 | Form |表单  | |  |
| 3 | `PaymentFormDescription` | CHAR | 000060 | Payment Form | 付款 表单 | | 是 |

---

## I_BOPTRIANGULARDEALRELEVANCYT

| 属性 | 值 |
|------|-----|
| 序号 | 4889 |
| 显示名称 | Triangular Deal Relevancy - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view reads the (language-dependent) meaning of the different balance
of payment triangular deal relevancy flags.</p>
 |
| 说明（中文） | CDS 视图 读取 (语言-依赖) meaning different 余额 付款 triangular deal relevancy 标识. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a5b9ac06cfa54e24a41a8956befb7551.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `BOPTriangularDealRelevancy` | CHAR | 000001 | BOP Triangular Deal Relevancy |BOP Triangular Deal Relevancy  | |  |
| 3 | `BOPTriangularDealRelevancyName` | CHAR | 000060 | Description for BOP Triangular Deal Relevancy Indicator | 描述 BOP Triangular Deal Relevancy 标识/指标 | | 是 |

---

## I_BR_NFEXPORTDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4890 |
| 显示名称 | Brazil Nota Fiscal Export Document |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:9 弃用:1) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering business questions about relevant
aspects of nota fiscal export document data.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering business questions about relevant aspects nota 财政/会计 export 凭证/文档 数据. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/a05f06c6e2b648eca620d503d3434ccd.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NotaFiscal` | NUMC | 000010 | Document Number | 凭证/文档 编号 | | 是 |
| 2 | `BR_NotaFiscalItem` | NUMC | 000006 | Document Item Number |凭证/文档 项目/行项 编号  | |  |
| 3 | `BR_NFItemExprtSqncNumber` | NUMC | 000003 | Export Sequence Nmbr | Export 序列 Nmbr | | 是 |
| 4 | `BaseUnit` | UNIT | 000003 | Base unit of measure |Base 单位 度量  | |  |
| 5 | `BR_NFItemExprtRegNumber` | NUMC | 000012 | Export Register Number | Export Register 编号 | | 是 |
| 6 | `BR_NFItemExprtNFeAccessKey_2` | CHAR | 000044 | Export NF-e Key |Export NF-e 关键/键  | |  |
| 7 | `BR_NFItemExportRealQty` | DEC | 000015 | Quantity of Export Item | 数量 Export 项目/行项 | | 是 |
| 8 | `BR_NFItmExprtDrwbkConcession` | NUMC | 000011 | OBSOLETE: Number of drawback concession |OBSOLETE: 编号 drawback concession  | |  |
| 9 | `BR_NFExportDrawbackConcession` | CHAR | 000020 | Drawback Concession |Drawback Concession  | |  |
| 10 | `BR_NFItemExprtNFeAccessKey` | NUMC | 000044 | [DEPRECATED] Export NF-e Key NUMC | [DEPRECATED] Export NF-e 关键/键 NUMC |  |  |

---

## I_CN_PAYTREQUISITIONTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4891 |
| 显示名称 | Payment Requisition Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-CM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source for Data Extraction Data Source in SQL Select Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentRequisitionType` | CHAR | 000001 | Payment Requisition Type | 付款 申请 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `PaymentRequisitionTypeName` | CHAR | 000060 | Payment Requisition Type Name | 付款 申请 类型 名称 | | 是 |
| 4 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_BUSINESSPLACETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4892 |
| 显示名称 | Business Place - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-BUP |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | BusinessPlaceText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 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 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 3 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 4 | `BusinessPlaceDescription` | CHAR | 000030 | Name | 名称 | | 是 |

---

## I_BR_CTESERVICETYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4893 |
| 显示名称 | Brazil CT-e Service Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the service type description according to the language
parameter to the CT-e. </p>
 |
| 说明（中文） | CDS 视图 provides 服务 类型 描述 according 语言 parameter CT-e. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/61df716d234e4549b0abb6691fc547c7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PRICINGSCALETYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4894 |
| 显示名称 | Pricing Scale Type - 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 | `PricingScaleType` | CHAR | 000001 | Scale Type | Scale 类型 | | 是 |
| 3 | `PricingScaleTypeName` | CHAR | 000060 | Price element scale type | 价格 要素 scale 类型 | | 是 |

---

## I_BR_NFEPHARMACEUTICAL

| 属性 | 值 |
|------|-----|
| 序号 | 4895 |
| 显示名称 | Brazil Nota Fiscal Pharma Items |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides electronic nota fiscal information that are specific to medicines and
pharmaceutical raw material. </p>
 |
| 说明（中文） | CDS 视图 provides electronic nota 财政/会计 information specific medicines pharmaceutical raw 物料. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2c54499d3cdd4164a304195e23bb0c26.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BR_NotaFiscal` | NUMC | 000010 | Document Number | 凭证/文档 编号 | | 是 |
| 2 | `BR_NotaFiscalItem` | NUMC | 000006 | Document Item Number |凭证/文档 项目/行项 编号  | |  |
| 3 | `BR_ANVISACode` | CHAR | 000013 | ANVISA Code | ANVISA 代码 | | 是 |
| 4 | `MedicineConsumerMaxPrice` | DEC | 000015 | Consumer Maximum Price | Consumer 最大 价格 | | 是 |
| 5 | `BR_ANVISAExemptionReasonText` | CHAR | 000255 | ANVISA Exemption Reason | ANVISA Exemption 原因 | | 是 |
| 6 | `SalesDocumentCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |

---

## I_BR_NFFREIGHTNATURE

| 属性 | 值 |
|------|-----|
| 序号 | 4897 |
| 显示名称 | Brazil Freight Nature Indicator |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides you with a list of the indicators related to the nota
fiscal freight nature.</p>
 |
| 说明（中文） | CDS 视图 provides you 清单/列表 标识/指标 相关 nota 财政/会计 运费 nature. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/dcee161b34734efa855fc82cf7aaba0f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PAYMENTRELEASELISTITEMBASIC

| 属性 | 值 |
|------|-----|
| 序号 | 4898 |
| 显示名称 | CN Payment Release List Item |
| 类别 | Basic |
| 应用组件 | FI-LOC-EPI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| 语义对象 | PaymentReleaseList |
| 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 |
| 能力（中文） | 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view retrieves the effective records of payment release list
items.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>How many payment release list items are there in the system? What is the value?</p></li>
<li><p>What is the amount or currency key of a payment release list item?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves effective 记录 付款 发布/释放 清单/列表 项目. CDS 视图 provides 数据 answer following business questions: How many 付款 发布/释放 清单/列表 项目 there system? 价值/值? 金额 货币 关键 付款 发布/释放 清单/列表 项目/行项? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/661a1dd29612434dbd9ca94b78be24ee.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentReleaseListItemUUID` | RAW | 000016 | UUID in X form (binary) | UUID X 表单 (binary) | |  |
| 2 | `PaymentReleaseList` | NUMC | 000010 | Payment Release List ID |付款 发布/释放 清单/列表 编号/ID  | |  |
| 3 | `PaymentReleaseListItemStatus` | CHAR | 000003 | Item Status ID | 项目/行项 状态 编号/ID | | 是 |
| 4 | `PaytRelListItemApprovalLevel` | NUMC | 000002 | Approval Level |Approval 级别  | |  |
| 5 | `CreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 6 | `LastChangedByUser` | CHAR | 000012 | Last Changed By | 最后 Changed | |  |
| 7 | `PaymentReleaseListApplication` | CHAR | 000010 | Payment Release List Application ID |付款 发布/释放 清单/列表 Application 编号/ID  | |  |
| 8 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 9 | `AccountingDocument` | CHAR | 000010 | Document Number of an Accounting Document |凭证/文档 编号 会计 凭证/文档  | |  |
| 10 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 11 | `AccountingDocumentItem` | NUMC | 000003 | Number of Line Item Within Accounting Document |编号 行 项目/行项 Within 会计 凭证/文档  | |  |
| 12 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 13 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 14 | `BranchAccount` | CHAR | 000010 | Account Number of the Branch | 科目/账户 编号 Branch | | 是 |
| 15 | `PayerPayee` | CHAR | 000010 | Payee/Payer | Payee/付款方 | | 是 |
| 16 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 17 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Indicator | 借方/信用/贷方 标识/指标 | | 是 |
| 18 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 19 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in document currency | 金额 凭证/文档 货币 | | 是 |
| 20 | `CashDiscountBaseAmount` | CURR | 000023 | Amount Eligible for Cash Discount in Document Currency | 金额 Eligible 现金 折扣 凭证/文档 货币 | | 是 |
| 21 | `CashDiscountAmtInTransacCrcy` | CURR | 000023 | Cash Discount Amount in Document Currency |现金 折扣 金额 凭证/文档 货币  | |  |
| 22 | `WhldgTaxAmtInTransacCrcy` | CURR | 000023 | Withholding Tax Amount (in Document Currency) |预扣 税 金额 ( 凭证/文档 货币)  | |  |
| 23 | `BalanceTransactionCurrency` | CUKY | 000005 | Update Currency for General Ledger Transaction Figures | 更新 货币 总账 事务/交易 Figures | | 是 |
| 24 | `AmountInBalanceTransacCrcy` | CURR | 000023 | Amount for Updating in General Ledger |金额 Updating 总账  | |  |
| 25 | `CashDiscountAmount` | CURR | 000023 | Cash Discount Deduction for the Item | 现金 折扣 Deduction 项目/行项 | | 是 |
| 26 | `AccountingDocumentType` | CHAR | 000002 | Document Type | 凭证/文档 类型 | | 是 |
| 27 | `PostingDate` | DATS | 000008 | Posting Date in the Document | 过账 日期 凭证/文档 | | 是 |
| 28 | `DocumentDate` | DATS | 000008 | Document Date in Document | 凭证/文档 日期 凭证/文档 | | 是 |
| 29 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 30 | `PostingKey` | CHAR | 000002 | Posting Key |过账 关键/键  | |  |
| 31 | `GLAccount` | CHAR | 000010 | General Ledger Account | 总账 科目/账户 | | 是 |
| 32 | `OperationalGLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 33 | `SpecialGLCode` | CHAR | 000001 | Special G/L Indicator | 特殊 G/L 标识/指标 | | 是 |
| 34 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 35 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 36 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 37 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 38 | `DueCalculationBaseDate` | DATS | 000008 | Baseline Date for Due Date Calculation | 基线 日期 到期 日期 计算 | | 是 |
| 39 | `CashDiscount1Days` | DEC | 000003 | Cash Discount Days 1 |现金 折扣 日 1  | |  |
| 40 | `CashDiscount2Days` | DEC | 000003 | Cash Discount Days 2 |现金 折扣 日 2  | |  |
| 41 | `NetPaymentDays` | DEC | 000003 | Net Payment Terms Period |净额 付款条件 期间  | |  |
| 42 | `CashDiscount1Percent` | DEC | 000005 | Cash Discount Percentage 1 | 现金 折扣 Percentage 1 | | 是 |
| 43 | `CashDiscount2Percent` | DEC | 000005 | Cash Discount Percentage 2 | 现金 折扣 Percentage 2 | | 是 |
| 44 | `PurchasingDocument` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 45 | `PurchasingDocumentItem` | NUMC | 000005 | Item Number of Purchasing Document |项目/行项 编号 采购 凭证/文档  | |  |
| 46 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 47 | `DocumentReferenceID` | CHAR | 000016 | Reference Document Number | 参考 凭证/文档 编号 | | 是 |
| 48 | `StateCentralBankPaymentReason` | CHAR | 000003 | State Central Bank Indicator |State Central 银行 标识/指标  | |  |
| 49 | `SupplyingCountry` | CHAR | 000003 | Supplying Country/Region |Supplying Country/Region  | |  |
| 50 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 51 | `OrderInternalBillOfOperations` | NUMC | 000010 | Routing Number of Operations in the Order |工艺路线 编号 工序 订单  | |  |
| 52 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 53 | `AssetContract` | CHAR | 000013 | Contract Number |合同 编号  | |  |
| 54 | `FollowOnDocumentType` | CHAR | 000001 | Follow-On Document Type | Follow- 凭证/文档 类型 | | 是 |
| 55 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 56 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 57 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 58 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 59 | `Reference1IDByBusinessPartner` | CHAR | 000012 | Business Partner Reference Key | 业务伙伴 参考 关键/键 | | 是 |
| 60 | `Reference2IDByBusinessPartner` | CHAR | 000012 | Business Partner Reference Key | 业务伙伴 参考 关键/键 | | 是 |
| 61 | `Reference3IDByBusinessPartner` | CHAR | 000020 | Reference key for line item | 参考 关键/键 行 项目/行项 | | 是 |
| 62 | `DataExchangeInstruction1` | NUMC | 000002 | Instruction Key 1 |Instruction 关键/键 1  | |  |
| 63 | `DataExchangeInstruction2` | NUMC | 000002 | Instruction Key 2 |Instruction 关键/键 2  | |  |
| 64 | `DataExchangeInstruction3` | NUMC | 000002 | Instruction key 3 |Instruction 关键/键 3  | |  |
| 65 | `DataExchangeInstruction4` | NUMC | 000002 | Instruction key 4 |Instruction 关键/键 4  | |  |
| 66 | `AddressAndBankIsSetManually` | CHAR | 000001 | Indicator: Address and Bank Data Set Individually |标识/指标: 地址 银行 数据 Set Individually  | |  |
| 67 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 68 | `PartnerProfitCenter` | CHAR | 000010 | Partner Profit Center |合作伙伴 利润中心  | |  |
| 69 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 70 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 71 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 72 | `PaymentRequest` | CHAR | 000010 | Key Number for Payment Request |关键/键 编号 付款 请求  | |  |
| 73 | `PaymentRequestAmountInPaytCrcy` | CURR | 000023 | Payment Request Amount in Payment Currency |付款 请求 金额 付款 货币  | |  |
| 74 | `PaymentRequestOrigin` | CHAR | 000008 | Origin Indicator |来源 标识/指标  | |  |
| 75 | `CurrentProcessor` | CHAR | 000012 | Processor |Processor  | |  |
| 76 | `PaymentItemStatus` | CHAR | 000003 | Item Status | 项目/行项 状态 | | 是 |
| 77 | `ReferencePurchasingDocument` | CHAR | 000010 | Purchasing Document Number |采购 凭证/文档 编号  | |  |
| 78 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 79 | `TaxID2` | CHAR | 000011 | Tax Number 2 |税 编号 2  | |  |
| 80 | `PaymentRunItemMessageNumber` | CHAR | 000003 | Item Indicator | 项目/行项 标识/指标 | | 是 |
| 81 | `PaymentBlockingReason` | CHAR | 000001 | Payment Block Key |付款 冻结/阻止 关键/键  | |  |
| 82 | `PaymentRunDate` | DATS | 000008 | Date on Which the Program Is to Be Run | 日期 Program Run | | 是 |
| 83 | `PaymentRunID` | CHAR | 000006 | Additional Identification | Additional Identification | | 是 |
| 84 | `PaymentDocument` | CHAR | 000010 | Document Number of the Payment Document |凭证/文档 编号 付款 凭证/文档  | |  |
| 85 | `PaymentOrder` | CHAR | 000010 | Payment Order |付款 订单  | |  |
| 86 | `ProposalRunDate` | DATS | 000008 | Date of Proposal Run | 日期 Proposal Run | | 是 |
| 87 | `ProposalRunNumber` | CHAR | 000006 | Payment Proposal | 付款 Proposal | | 是 |
| 88 | `PayingCompanyCode` | CHAR | 000004 | Paying Company Code | Paying 公司 代码 | | 是 |
| 89 | `SendingCompanyCode` | CHAR | 000004 | Sending company code | Sending 公司 代码 | | 是 |
| 90 | `PayeeAdditionalName` | CHAR | 000035 | Name of the payee | 名称 payee | | 是 |
| 91 | `PayeePostalCode` | CHAR | 000010 | Postal Code of the Payee | Postal 代码 Payee | | 是 |
| 92 | `PayeeCityName` | CHAR | 000035 | City of the payee | City of the payee | | 是 |
| 93 | `PayeeCountry` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 94 | `PayeeRegion` | CHAR | 000003 | Regional code of the payee |Regional 代码 payee  | |  |
| 95 | `PayeeLanguage` | LANG | 000001 | Language key of the payee |语言 关键/键 payee  | |  |
| 96 | `Name` | CHAR | 000035 | Name | 名称 | | 是 |
| 97 | `PayeeBankCountry` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 98 | `PayeeBank` | CHAR | 000015 | Bank key of the payee's bank |银行 关键/键 payee's 银行  | |  |
| 99 | `PayeeBankNumber` | CHAR | 000015 | Bank Number of the Payee's Bank | 银行 编号 Payee's 银行 | | 是 |
| 100 | `PayeeBankAccount` | CHAR | 000018 | Bank account number of the payee | 银行 科目/账户 编号 payee | | 是 |
| 101 | `PayeeBankControlKey` | CHAR | 000002 | Bank Control Key of the Payee's Bank |银行 控制 关键/键 Payee's 银行  | |  |
| 102 | `BankDetailReference` | CHAR | 000020 | Reference Details for Bank Details |参考 明细 银行 明细  | |  |
| 103 | `PayeeBankIdentifierCode` | CHAR | 000011 | SWIFT/BIC for International Payments | SWIFT/BIC International 付款 | | 是 |
| 104 | `PayeeIBAN` | CHAR | 000034 | IBAN (International Bank Account Number) |IBAN (International 银行 科目/账户 编号)  | |  |
| 105 | `BankAccountHolderName` | CHAR | 000060 | Account Holder Name | 科目/账户 Holder 名称 | | 是 |
| 106 | `HouseBankAccount` | CHAR | 000005 | ID for Account Details | 编号/ID 科目/账户 明细 | | 是 |
| 107 | `HouseBank` | CHAR | 000005 | Short Key for a House Bank |Short 关键/键 House 银行  | |  |
| 108 | `BankCountry` | CHAR | 000003 | Bank Country/Region Key |银行 Country/Region 关键/键  | |  |
| 109 | `Bank` | CHAR | 000015 | Bank Key of Our Bank |银行 关键/键 Our 银行  | |  |
| 110 | `BankNumber` | CHAR | 000015 | Bank number of our bank | 银行 编号 our 银行 | | 是 |
| 111 | `BankAccount` | CHAR | 000018 | Our account number at the bank | Our 科目/账户 编号 银行 | | 是 |
| 112 | `BankControlKey` | CHAR | 000002 | Bank control key at our bank |银行 控制 关键/键 our 银行  | |  |
| 113 | `GLAccountForBankAccount` | CHAR | 000010 | G/L Account Number for Our Bank Account / Bank Subaccount | G/L 科目/账户 编号 Our 银行 科目/账户 / 银行 Subaccount | | 是 |
| 114 | `SupplierPaymentMethod` | CHAR | 000001 | Payment Method | 付款 方法 | | 是 |
| 115 | `PaymentMethodSupplement` | CHAR | 000002 | Payment method supplement |付款 方法 supplement  | |  |
| 116 | `DataExchangeInstructionKey` | CHAR | 000002 | Instruction Key for Data Medium Exchange |Instruction 关键/键 数据 Medium Exchange  | |  |
| 117 | `PaymentDocumentPostingDate` | DATS | 000008 | Posting Date of Payment Document | 过账 日期 付款 凭证/文档 | | 是 |
| 118 | `ValueDate` | DATS | 000008 | Value Date | 价值/值 日期 | | 是 |
| 119 | `PaidItemDueDate` | DATS | 000008 | Due Date of the Paid Items | 到期 日期 Paid 项目 | | 是 |
| 120 | `BillOfExchangeDueDate` | DATS | 000008 | Bill of Exchange Due Date | 开票/账单 Exchange 到期 日期 | | 是 |
| 121 | `BillOfExchangeIssueDate` | DATS | 000008 | Bill of Exchange Issue Date | 开票/账单 Exchange Issue 日期 | | 是 |
| 122 | `AccountingClerk` | CHAR | 000002 | Accounting Clerk Abbreviation |会计 Clerk Abbreviation  | |  |
| 123 | `AccountByShipper` | CHAR | 000012 | Shipper's (Our) Account Number at the Customer or Vendor |Shipper's (Our) 科目/账户 编号 客户 供应商  | |  |
| 124 | `PaymentReference` | CHAR | 000030 | Payment Reference |付款 参考  | |  |
| 125 | `SEPAMandateUUID` | RAW | 000016 | Mandate: GUID of Mandate | Mandate: GUID of Mandate | |  |
| 126 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate for each Payee | 唯一 参考 Mandate Payee | | 是 |
| 127 | `InvoiceReference` | CHAR | 000010 | Document Number or Invoice Reference Number |凭证/文档 编号 发票 参考 编号  | |  |
| 128 | `InvoiceReferenceFiscalYear` | NUMC | 000004 | Fiscal Year of DocNo/Inf.ref. |会计年度 DocNo/Inf.ref.  | |  |
| 129 | `InvoiceItemReference` | NUMC | 000003 | Line Item within Accounting Document or Relevant Invoice |行 项目/行项 within 会计 凭证/文档 Relevant 发票  | |  |
| 130 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 131 | `ValidityEndDate` | DATS | 000008 | Valid To Date | 有效 日期 | | 是 |

---

## I_MRPMASTERDATAISSUESOURCE

| 属性 | 值 |
|------|-----|
| 序号 | 4899 |
| 显示名称 | Source of an MRP Master Data Issue |
| 类别 | Basic |
| 应用组件 | PP-MRP-2CL |
| LoB | Manufacturing |
| 语义对象 | MRPMasterDataIssueSource |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Search Data Provider for Value Help Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view helps to select MRP master data issue source codes (domain
PPH_MRP_KIND). </p>
This CDS view provides the data to answer the following business question:<ul>
<li>
<p>Which MRP master data issue source codes exist?</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 helps 选择 物料需求计划 master 数据 issue 来源 codes (域 PPH_物料需求计划_KIND). CDS 视图 provides 数据 answer following business question: 物料需求计划 master 数据 issue 来源 codes exist? 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/2b90bce1afe34512b3f15716eeb12c1e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CN_TAXINPTVATCATT

| 属性 | 值 |
|------|-----|
| 序号 | 4900 |
| 显示名称 | China Input VAT Category - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-TIM-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `TaxCategory` | CHAR | 000002 | China Tax Input VAT Category | China 税 输入 增值税 类别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CategoryDescription` | CHAR | 000100 | China Tax Input VAT Category Description | China 税 输入 增值税 类别 描述 | | 是 |

---

## I_CN_BANKRECNCLNMATCHTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4901 |
| 显示名称 | CN Bank Reconciliation Match Type - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-EPI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | 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 数据 来源 SQL 选择 语言-依赖 文本 |
| 说明 | 

This CDS view helps to retrieve the description of match type for
bank reconciliation. The description of match type can be one of the following:<ul>
<li>
<p>Unmatched</p>
</li>
<li>
<p>Automatched</p>
</li>
<li>
<p>Manual matched</p>
</li>
<li>
<p>Machine learning matched</p>
</li>
<li>
<p>API matched</p>
</li>
</ul>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What is the description of match type for bank reconciliation?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 helps retrieve 描述 match 类型 银行 对账. 描述 match 类型 one following: Unmatched Automatched Manual matched Machine learning matched API matched CDS 视图 provides prerequisites answering following business questions: 描述 match 类型 银行 对账? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0459e35fb43748a38d12c024ee5ef143.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BankReconciliationMatchType` | CHAR | 000001 | Matched Indicator | Matched 标识/指标 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BkReconciliationMatchTypeName` | CHAR | 000060 | Description of Matched Indicator for Bk Reconcln Stmnt | 描述 Matched 标识/指标 Bk Reconcln Stmnt | | 是 |

---

## I_CN_BANKRECONCILIATIONSTS

| 属性 | 值 |
|------|-----|
| 序号 | 4902 |
| 显示名称 | CN Bank Reconciliation Status |
| 类别 | Basic |
| 应用组件 | FI-LOC-EPI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Enabled for UI Consumption |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 Enabled for UI Consumption |
| 说明 | 

This CDS view helps to retrieve the bank reconciliation status. The bank
reconciliation status can be one of the following: <ul>
<li>
<p>Not Ready</p>
</li>
<li>
<p>Ready for Reconciliation</p>
</li>
<li>
<p>Ready for Statement</p>
</li>
<li>
<p>Reconciled</p>
</li>
</ul>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What is the bank reconciliation status?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 helps retrieve 银行 对账 状态. 银行 对账 状态 one following: Ready Ready 对账 Ready 报表 Reconciled CDS 视图 provides prerequisites answering following business questions: 银行 对账 状态? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/98325308941444879b4f784ecfb19bc0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BankReconciliationStatus` | CHAR | 000001 | Bank Reconciliation Status | 银行 对账 状态 | | 是 |

---

## I_MX_EXTPAYMENTMETHODMAPPING

| 属性 | 值 |
|------|-----|
| 序号 | 4903 |
| 显示名称 | External Payment Method Mapping for MX |
| 类别 | Basic |
| 应用组件 | FI-LOC-FI-MX |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view maps internal SAP payment methods to Mexican external payment
method domain values, and provides language-dependent descriptions. It supports
localization, eDocument and e-invoicing (CFDI) compliance, and interface
consistency.</p>
 |
| 说明（中文） | CDS 视图 maps 内部 SAP 付款 方法 Mexican 外部 付款 方法 域 values, provides 语言-依赖 描述. supports localization, 电子凭证 e-开票 (CFDI) 合规, 接口 consistency. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/ed9cf161deb54d23acf4be24343f596a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentMethod` | CHAR | 000001 | Payment Method | 付款 方法 | | 是 |
| 2 | `MX_ExternalPaymentMethod` | CHAR | 000002 | External Payment Method for Mexico |外部 付款 方法 Mexico  | |  |
| 3 | `MX_ExtPaymentMethodDescription` | CHAR | 000060 | Short Text for Fixed Values | Short 文本 固定 Values | | 是 |

---

## I_BR_PAYMENTFORM

| 属性 | 值 |
|------|-----|
| 序号 | 4904 |
| 显示名称 | Brazil Payment Form Indicator |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides payment form codes to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 付款 表单 codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5a469a338fbf45d79807e21913a6e13a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BR_VEHICLERESTRICTIONTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4906 |
| 显示名称 | Brazil Vehicle Restriction - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the vehicle restrictions description according to the
language parameter to the nota fiscal view for vehicle.</p>
 |
| 说明（中文） | CDS 视图 provides vehicle restrictions 描述 according 语言 parameter nota 财政/会计 视图 vehicle. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8aa90a26a2034aaa8cb8ed877bb83056.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `VehicleRestriction` | CHAR | 000001 | Vehicle Restriction |Vehicle Restriction  | |  |
| 3 | `VehicleRestrictionDesc` | CHAR | 000060 | Vehicle Restriction Description | Vehicle Restriction 描述 | | 是 |

---

## I_PRELIMBILLINGDOCITEMSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4907 |
| 显示名称 | Preliminary Billing Document Item |
| 类别 | Composite |
| 应用组件 | SD-BIL-PBD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides a value help for preliminary billing document
items. It shall be used for value help purposes only. If you intend to select the
entire business data, use the Preliminary Billing Document
Item view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help preliminary 开票 凭证/文档 项目. 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use Preliminary 开票 凭证/文档 项目/行项 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3107a5b7fad447cea1e7599964c9c4e6.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `BillingDocumentItemText` | CHAR | 000040 | Short Text for Billing Document Item | Short 文本 开票 凭证/文档 项目/行项 | | 是 |
| 4 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 5 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_BR_NFDIRECTION

| 属性 | 值 |
|------|-----|
| 序号 | 4908 |
| 显示名称 | Brazil Nota Fiscal Direction |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides direction codes to the nota fiscal.</p>
 |
| 说明（中文） | CDS 视图 provides direction codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9d8ef7ff6d7f4a3b8cdfdd7c8f7e1b0f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_TAXDEPRECIATIONGROUPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4909 |
| 显示名称 | Tax Depreciation Group - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-AA |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities 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 |
| 说明 | 


<p>This CDS view provides descriptive texts of the tax depreciation
groups.</p>

This CDS view provides the data to answer the following business question:<ul>
<li>
<p>Tax Depreciation Group Texts</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 descriptive 文本 税 折旧 组/集团. CDS 视图 provides 数据 answer following business question: 税 折旧 组/集团 文本 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/c2124403fa8547478c1ee80b23335cac.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Country` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `TaxDepreciationGroup` | CHAR | 000004 | Tax Depreciation Group | 税 折旧 组/集团 | | 是 |
| 4 | `TaxDepreciationGroupDesc` | CHAR | 000030 | Tax Depreciation Group Description | 税 折旧 组/集团 描述 | | 是 |

---

## I_RU_ASSETOKOF

| 属性 | 值 |
|------|-----|
| 序号 | 4910 |
| 显示名称 | Russia Asset OKOF Code |
| 类别 | Basic |
| 应用组件 | FI-LOC-AA-RU |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Enabled for UI Consumption |
| 能力（中文） | 数据 来源 定义 CDS Entities Enabled for UI Consumption |
| 说明 | 

<p>This view should be used for value help purposes only. This CDS view delivers a
list of Russian OKOF asset classification codes and their corresponding country
context, to support selection lists or drop-downs in user interfaces.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Which Russian OKOF asset classification codes can be selected in asset management
applications?</p></li>
<li><p>What descriptive text and country information are associated with each OKOF asset
classification code?</p></li>
<li><p>What localized texts are available for Russian OKOF asset classification codes to support
multi-language interfaces?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | 视图 已使用 价值/值 help purposes . CDS 视图 delivers 清单/列表 Russian OKOF 资产 分类 codes their corresponding country context, support 选择 清单/列表 drop-downs 用户 interfaces. CDS 视图 provides 数据 answer following business questions: Russian OKOF 资产 分类 codes selected 资产 管理 applications? descriptive 文本 country information associated OKOF 资产 分类 代码? localized 文本 可用 Russian OKOF 资产 分类 codes support multi-语言 interfaces? 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/7ea3badcdaf348be9191625fb073be59.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Country` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `RU_AssetOKOF` | CHAR | 000016 | OKOF Code |OKOF 代码  | |  |

---

## I_BR_SDEXTTXCALCMATLUSAGEVH

| 属性 | 值 |
|------|-----|
| 序号 | 4912 |
| 显示名称 | Customer Usage |
| 类别 | Composite |
| 应用组件 | FI-LOC-TXS |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ExtTxCalcInternalCodeValue` | CHAR | 000050 | External Tax Calculation Engines Internal Code Value | 外部 税 计算 Engines 内部 代码 价值/值 | | 是 |
| 2 | `ExtTxCalcInternalCodeText` | CHAR | 000080 | Internal Code Description | 内部 代码 描述 | | 是 |

---

## I_CN_BANKRECNCLNMATCHTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4914 |
| 显示名称 | CN Bank Reconciliation Match Type |
| 类别 | Basic |
| 应用组件 | FI-LOC-EPI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Enabled for UI Consumption |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 Enabled for UI Consumption |
| 说明 | 

This CDS view helps to retrieve the match type of bank statement items and
journal entry items for bank reconciliation. The match type can be one of the
following:<ul>
<li>
<p>1 (Unmatched)</p>
</li>
<li>
<p>2 (Automatched)</p>
</li>
<li>
<p>3 (Manual matched)</p>
</li>
<li>
<p>4 (Machine learning matched)</p>
</li>
<li>
<p>5 (API matched)</p>
</li>
</ul>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What is the match type of bank statement items and journal entry items for bank
reconciliation</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 helps retrieve match 类型 银行 报表 项目 日记账 录入/输入 项目 银行 对账. match 类型 one following: 1 (Unmatched) 2 (Automatched) 3 (Manual matched) 4 (Machine learning matched) 5 (API matched) CDS 视图 provides prerequisites answering following business questions: match 类型 银行 报表 项目 日记账 录入/输入 项目 银行 对账 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/f6449b980c1f40c2ae27eb9e3ef835c9.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BankReconciliationMatchType` | CHAR | 000001 | Matched Indicator | Matched 标识/指标 | | 是 |

---

## I_BR_SDBUSINESSTRANSACTIONVH

| 属性 | 值 |
|------|-----|
| 序号 | 4915 |
| 显示名称 | Business Transaction |
| 类别 | Composite |
| 应用组件 | FI-LOC-TXS |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ExtTxCalcInternalCodeValue` | CHAR | 000050 | External Tax Calculation Engines Internal Code Value | 外部 税 计算 Engines 内部 代码 价值/值 | | 是 |
| 2 | `ExtTxCalcInternalCodeText` | CHAR | 000080 | Internal Code Description | 内部 代码 描述 | | 是 |

---

## I_SLSMATLDETNRECDADDLSUBSTIT

| 属性 | 值 |
|------|-----|
| 序号 | 4916 |
| 显示名称 | Additional Substitute for Material Detn |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-DET-2CL |
| LoB | Sales |
| 语义对象 | SlsMatlDetnRecdAddlSubstit |
| 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 Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view retrieves information about additional substitute
materials in the condition records for material determination.</p>

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

<ul>
<li><p>What are the additional substitute materials that the system can use for
material determination?</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 additional substitute 物料 条件 记录 物料 确定. CDS 视图 provides 数据 answer following business questions: additional substitute 物料 system use 物料 确定? 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/2e1e1a5546484b89a67de2fc8b04e86a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ConditionRecord` | CHAR | 000010 | Number of Condition Record | 编号 条件 记录 | | 是 |
| 2 | `SlsMatlDetnSequenceNumber` | CHAR | 000003 | Number | 编号 | | 是 |
| 3 | `SlsMatlDetnSubstituteMaterial` | CHAR | 000040 | Substitute Material | Substitute 物料 | | 是 |
| 4 | `SlsMatlDetnSubstitMaterialUoM` | UNIT | 000003 | Substitute Unit of Measure | Substitute 单位 度量 | | 是 |

---

## I_BR_NFISSUERTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4917 |
| 显示名称 | Brazil Nota Fiscal Issuer - Text |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the issuer description according to the language
parameter to the nota fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides issuer 描述 according 语言 parameter nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/327ad4c97be54d2c8f2cdd06fdd8dc40.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `BR_NFIssuedBy` | CHAR | 000001 | Nota Fiscal Issued By |Nota 财政/会计 Issued  | |  |
| 3 | `BR_NFIssuerDesc` | CHAR | 000060 | Nota Fiscal Issuer Description | Nota 财政/会计 Issuer 描述 | | 是 |

---

## I_RU_ASSETDEPRECIATIONGROUP

| 属性 | 值 |
|------|-----|
| 序号 | 4918 |
| 显示名称 | Russia Asset Depreciation Group |
| 类别 | Basic |
| 应用组件 | FI-LOC-AA-RU |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Enabled for UI Consumption |
| 能力（中文） | 数据 来源 定义 CDS Entities Enabled for UI Consumption |
| 说明 | 

<p>This view should be used for value help purposes only. The purpose of this CDS
view is to provide a structured way to access and display information related to
asset depreciation groups specific to Russia, including associations with country
and OKOF asset classification codes.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Which asset depreciation groups are defined in the Russian localization, based on country and
OKOF asset classification code?</p></li>
<li><p>How can you retrieve representative descriptive text for these asset depreciation groups,
including country and OKOF asset classification code context?</p></li>
<li><p>What country or OKOF asset classification code exists for a specific asset depreciation
group in Russia?</p></li>
<li><p>How do you access related country and OKOF asset classification code information when
selecting an asset depreciation group for configuration or
reporting?</p></li>
<li><p>Which depreciation groups specific to Russia can be selected in asset
management applications?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | 视图 已使用 价值/值 help purposes . purpose CDS 视图 provide structured way access 显示 information 相关 资产 折旧 组/集团 specific Russia, including 关联 country OKOF 资产 分类 codes. CDS 视图 provides 数据 answer following business questions: 资产 折旧 组/集团 defined Russian localization, based country OKOF 资产 分类 代码? How you retrieve representative descriptive 文本 资产 折旧 组/集团, including country OKOF 资产 分类 代码 context? country OKOF 资产 分类 代码 exists specific 资产 折旧 组/集团 Russia? How you access 相关 country OKOF 资产 分类 代码 information when selecting 资产 折旧 组/集团 configuration 报表? 折旧 组/集团 specific Russia selected 资产 管理 applications? 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/7aa520c928b94faeaa02965ba6c602b0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Country` | CHAR | 000003 | Country/Region Key | Country/Region 关键/键 | | 是 |
| 2 | `RU_AssetOKOF` | CHAR | 000016 | OKOF Code |OKOF 代码  | |  |
| 3 | `RU_AssetDepreciationGroup` | CHAR | 000004 | Depreciation Group | 折旧 组/集团 | | 是 |

---

## I_CN_CADEEXCHANGERATE

| 属性 | 值 |
|------|-----|
| 序号 | 4919 |
| 显示名称 | CN Exchange Rate for CADE |
| 类别 | Basic |
| 应用组件 | FI-LOC-GAI-CN |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question
regarding China Audit Data Extraction (CADE):</p>
<ul>
<li><p>What types of exchange rate that a user has defined?</p></li>
<li>
<p>What are the descriptions of the defined exchange rate types?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question regarding China Audit 数据 抽取 (CADE): 类型 汇率 用户 defined? 描述 defined 汇率 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2dc69131dbe34ba7942f0a6a6f54488a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `CN_CADENatlStdRelVersion` | CHAR | 000010 | National Standard Release Version for CADE |National 标准 发布/释放 版本 CADE  | |  |
| 3 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 4 | `CN_CADEExchangeRateTypeName` | CHAR | 000060 | Exchange Rate Type Name for CADE | 汇率 类型 名称 CADE | | 是 |
| 5 | `ExchangeRateTypeName` | CHAR | 000040 | Exchange rate type usage | 汇率 类型 用途 | | 是 |

---

## I_SALESOFFICE

| 属性 | 值 |
|------|-----|
| 序号 | 4920 |
| 显示名称 | Sales Office |
| 类别 | Basic |
| 应用组件 | SD-CRF-ORG-2CL |
| LoB | Sales |
| 语义对象 | SalesOffice |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Data Extraction Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |

---

## I_PL_SAFTGENERALSETTINGS

| 属性 | 值 |
|------|-----|
| 序号 | 4921 |
| 显示名称 | SAFT PL General Settings |
| 类别 | Basic |
| 应用组件 | FI-LOC-SAF-PL |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 15 (活跃:15 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the special company configuration data to be included
in the SAF-T PL reports.</p>
 |
| 说明（中文） | CDS 视图 provides 特殊 公司 configuration 数据 included SAF-T PL 报表. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bbf6cd91f233408490ed7f52b24f4452.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `ValidityEndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 3 | `ValidityStartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 4 | `PL_SAFTAccountSelectCriterion` | CHAR | 000001 | SAF-T PL : Show Main Acccount account or Alternate account |SAF-T PL : Show 主要 Acccount 科目/账户 Alternate 科目/账户  | |  |
| 5 | `PL_SAFTAccountingViewType` | CHAR | 000001 | SAF-T PL : FI View | SAF-T PL : FI 视图 | | 是 |
| 6 | `EmailAddress` | CHAR | 000241 |  |-  | |  |
| 7 | `PL_OfficialEntityRegistration` | NUMC | 000014 | Company Tax Number for Poland (REGON) |公司 税 编号 Poland (REGON)  | |  |
| 8 | `PL_CompanyDistrictName` | CHAR | 000040 | District for Poland | District for Poland | | 是 |
| 9 | `PL_CompanySubDistrictName` | CHAR | 000040 | Sub District for Poland | Sub District for Poland | | 是 |
| 10 | `PL_TaxOfficeCode` | CHAR | 000004 | SAF-T PL : Tax Office Code | SAF-T PL : 税 Office 代码 | | 是 |
| 11 | `BusinessType` | CHAR | 000030 |  | - | | 是 |
| 12 | `PL_EstonianCITIsUsedForSAFT` | CHAR | 000001 | Estonian CIT |Estonian CIT  | |  |
| 13 | `PL_EstonianCITText` | CHAR | 000001 |  | - | | 是 |
| 14 | `PL_IFRSForSAFTIsUsed` | CHAR | 000001 | Entity Uses IFRS |实体 Uses IFRS  | |  |
| 15 | `PL_IFRSText` | CHAR | 000001 |  | - | | 是 |

---

## I_BR_PAYMENTINTEGRATIONTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4922 |
| 显示名称 | Brazil Payment Integration Type |
| 类别 | Basic |
| 应用组件 | FI-LOC-LO-BR |
| LoB | Country or Region-Specific Functions for Finance |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides payment system integration type codes to the nota
fiscal. </p>
 |
| 说明（中文） | CDS 视图 provides 付款 system 集成 类型 codes nota 财政/会计. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/72f2c941b5934f3e9fc876ed40b4ffed.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentSystemIntegrationType` | CHAR | 000001 | Payment Integration Type | 付款 集成 类型 | | 是 |

---

## I_BILLINGBLOCKSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4925 |
| 显示名称 | Billing Block Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocItemBillingBlockStatus |
| 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 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 | `BillingBlockStatus` | 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 |

---
