# CDS KeyUser可用 — 第 30/58 批，`#4216` ~ `#4357`，100 个视图

## 目录

4216. [I_RAPERFOBLGNDEFERRALMETHODTXT](#i_raperfoblgndeferralmethodtxt) — RA Deferral Method - Text
4217. [I_ACCOUNTINGDOCUMENTTYPE](#i_accountingdocumenttype) — Journal Entry Type
4218. [I_FINANCIALPLANNINGENTRYITEM](#i_financialplanningentryitem) — Financial Planning Entry Item
4221. [I_FISCALYEARVARIANTTEXT](#i_fiscalyearvarianttext) — Fiscal Year Variant Text
4222. [I_RAPERFORMANCEOBLIGATION](#i_raperformanceobligation) — RA Performance Obligation
4223. [I_FINWBSELEMENTHIERARCHYTEXT](#i_finwbselementhierarchytext) — Fin WBS Element Hierarchy - Text
4224. [I_EARMARKEDFUNDSDCSNRSNTYPE](#i_earmarkedfundsdcsnrsntype) — Earmarked Funds Decision Reason Type
4225. [I_GLACCTINCHTOFACCTSSTDVH](#i_glacctinchtofacctsstdvh) — G/L Account In Chart Of Accounts
4227. [I_GLACCOUNTTEXTINCOMPANYCODE](#i_glaccounttextincompanycode) — G/L Account in Company Code - Text
4228. [I_FINANCIALSTATEMENTLEAFITEMT](#i_financialstatementleafitemt) — Financial Statement Leaf - Text
4229. [I_LEDGERCOMPANYCODECRCYROLES](#i_ledgercompanycodecrcyroles) — Currency Roles for Ledger
4230. [I_PARKEDOPLACCTGDOCASSETITEM](#i_parkedoplacctgdocassetitem) — Parked Asset Item
4231. [I_SEMTAGFUNCAREA](#i_semtagfuncarea) — Functional Area with Semantic Tag
4233. [I_GLACCOUNTYEARTODATEBALANCEC](#i_glaccountyeartodatebalancec) — G/L Account Balances - Cube
4234. [I_BILLABLECONTROLTEXT](#i_billablecontroltext) — Billable Control - Text
4235. [I_RAPERFOBLGNSTATUSTEXT](#i_raperfoblgnstatustext) — Performance Obligation Status - Text
4236. [I_FINPLANNINGENTRYITEMCUBE](#i_finplanningentryitemcube) — Financial Planning Entry Item - Cube
4237. [I_RAPOSTINGCATEGORYTEXT](#i_rapostingcategorytext) — Posting Category - Text
4238. [I_AVAILABILITYCTRLPROFILETEXT](#i_availabilityctrlprofiletext) — Budget Availibility Ctrl Profile - Text
4239. [I_GLACCOUNTLINEITEMCUBE](#i_glaccountlineitemcube) — G/L Account Line Item - Cube
4240. [I_SPECIALGLCODE](#i_specialglcode) — Special General Ledger Code
4241. [I_REUSBLOBJTORNTBLOBJASSGMT](#i_reusblobjtorntblobjassgmt) — RE Usable to Rentable Object Assignment
4242. [I_PLANNINGCATEGORY](#i_planningcategory) — Planning Category
4243. [I_COSTCENTER](#i_costcenter) — Cost Center
4244. [I_SLSORDPROJVALUATIONSTRATEGY](#i_slsordprojvaluationstrategy) — Valuation Strategy
4245. [I_LEDGERSTDVH](#i_ledgerstdvh) — Ledger
4246. [I_STSTCLKEYFIGUREHIERNODE](#i_ststclkeyfigurehiernode) — Statistical Key Figure Hierarchy Node
4247. [I_SLSORGHIERARCHYNODE](#i_slsorghierarchynode) — Sales Organization Hierarchy Node
4248. [I_COSTINGVALUATIONVARIANTSTDVH](#i_costingvaluationvariantstdvh) — Valuation Variant
4249. [I_FISCALYEARPERIODFORVARIANT](#i_fiscalyearperiodforvariant) — Fiscal Year Period For Fiscal Year Variant
4251. [I_PARTNERCOMPANYGLACCTAUTHZN](#i_partnercompanyglacctauthzn) — G/L Account Authorization in Company
4252. [I_PARKEDOPLACCTGDOCUMENT](#i_parkedoplacctgdocument) — Parked Accounting Document
4253. [I_RAPERFOBLGNCATEGORY](#i_raperfoblgncategory) — RA Performance Obligation Category
4254. [I_UNITEDSTATESTAXCATEGORY](#i_unitedstatestaxcategory) — United States Tax Category
4255. [I_COSTCTRACTIVITYTYPEHIERARCHY](#i_costctractivitytypehierarchy) — Cost Center Activity Type Hierarchy
4257. [I_CURRENCYSTDVH](#i_currencystdvh) — Currency
4258. [I_CURRENCYROLETEXT](#i_currencyroletext) — Currency Role - Text
4259. [I_FISCALYEARFORVARIANT](#i_fiscalyearforvariant) — Fiscal Year For Fiscal Year Variant
4262. [I_SERVICEDOCUMENTREFOBJECT](#i_servicedocumentrefobject) — Reference Object of Service Transaction
4263. [I_ADDLLEDGEROPLACCTGDOCITEM](#i_addlledgeroplacctgdocitem) — Additional Ledger Journal Entry Item
4265. [I_SALESDOCUMENTSUBSQNTPROCFLOW](#i_salesdocumentsubsqntprocflow) — Subsequent Process Flow of Sales Doc
4266. [I_COSTCOMPONENTASSIGNMENT](#i_costcomponentassignment) — Cost Component Assignment
4268. [I_INSURANCECLAIMDAMAGECATEGORY](#i_insuranceclaimdamagecategory) — Insur Claim Damage Category
4269. [I_EVENTBASEDPROCESSINGKEY](#i_eventbasedprocessingkey) — Event-Based Posting Processing Key
4270. [I_MFGORDNONMATRCVRACCTDETNMETH](#i_mfgordnonmatrcvracctdetnmeth) — Non-Matl Rcvr Acct Determination Method
4272. [I_SLSORDWTHOUTCHRGPARTNER](#i_slsordwthoutchrgpartner) — Partner for Sales Order Without Charge
4273. [I_REVERSALREASON](#i_reversalreason) — Reversal Reason
4274. [I_MATERIALLEDGERCUBE_LIT](#i_materialledgercube_lit) — Line Item for Material Ledger - Cube
4275. [I_INVOICELISTREMUNERATION](#i_invoicelistremuneration) — Invoice List Remuneration
4279. [I_ASSETKEYFIGURESET](#i_assetkeyfigureset) — Asset Key Figure Set
4282. [I_SETTLMTPROCESSCAT](#i_settlmtprocesscat) — Settlement Process Category
4284. [I_PRICINGCONDITIONTYPETEXT](#i_pricingconditiontypetext) — Pricing Condition Type - Text
4286. [I_DIVISIONHIERARCHY](#i_divisionhierarchy) — Division Hierarchy
4288. [I_ACCOUNTINGDOCUMENTCATEGORYT](#i_accountingdocumentcategoryt) — Accounting Document Category - Text
4289. [I_JOURNALENTRY](#i_journalentry) — Journal Entry
4290. [I_CUSTOMERSEPAMANDATE](#i_customersepamandate) — Customer SEPA Mandate
4291. [I_OPERATINGCONCERN](#i_operatingconcern) — Operating Concern
4292. [I_SRVCMGMTPAYMENTTERMSVH](#i_srvcmgmtpaymenttermsvh) — Terms of Payment
4294. [I_FIXEDASSETUSAGEOBJECT](#i_fixedassetusageobject) — Fixed Asset Usage Object
4295. [I_SERVICECOSTLEVELTEXT_2](#i_servicecostleveltext_2) — Service Cost Level - Text
4296. [I_SALESSCHEDGAGRMTTYPETEXT](#i_salesschedgagrmttypetext) — Sales Scheduling Agreement Type - Text
4297. [I_FISCALYEARWEEK](#i_fiscalyearweek) — Fiscal Year Week with Next Fiscal Year Week
4298. [I_OVERALLDELIVERYSTATUSTEXT](#i_overalldeliverystatustext) — Overall Delivery Status - Text
4299. [I_EARMARKEDFUNDS_DOCTYPE](#i_earmarkedfunds_doctype) — Earmarked Funds Document Type
4300. [I_EG_EDOCREJECTIONREASON](#i_eg_edocrejectionreason) — eDocument Egypt Rejection Reason
4301. [I_RAPERFOBLGNDISTINCTTYPE](#i_raperfoblgndistincttype) — Distinct Type
4302. [I_MATERIALCOMMISSIONGROUPTEXT](#i_materialcommissiongrouptext) — Material Commission Group - Text
4304. [I_DEBITMEMOREQUEST](#i_debitmemorequest) — Debit Memo Request
4305. [I_SALESDOCUMENTSTDVH](#i_salesdocumentstdvh) — Sales Document
4306. [I_CENTRALCREDITCHECKSTATUS](#i_centralcreditcheckstatus) — Central Credit Check Status
4307. [I_SETTLMTAPPLSTS](#i_settlmtapplsts) — Settlement Application Status
4309. [I_CUSTOMERPAYMENTTERMSTEXT](#i_customerpaymenttermstext) — Customer Payment Terms - Text
4310. [I_SERVICEDOCUMENT](#i_servicedocument) — Service Transaction
4311. [I_BILLINGDUELISTITEM](#i_billingduelistitem) — Billing Due List Item
4312. [I_DEBITMEMOREQPRCGELMNT](#i_debitmemoreqprcgelmnt) — Debit Memo Request Pricing Element
4313. [I_STOCKTYPETEXT_2](#i_stocktypetext_2) — Stock Type - Text
4314. [I_BILLINGPROCESSDOCUMENTTYPE](#i_billingprocessdocumenttype) — Billing Process Document Type
4321. [I_SALESCONTRACTITEMCUBE](#i_salescontractitemcube) — Sales Contract Item - Cube
4324. [I_BILLINGDOCITEMPARTNER](#i_billingdocitempartner) — Billing Document Item Partner
4326. [I_SETTLMTDOCITEMPARTNER](#i_settlmtdocitempartner) — Settlement Document Item Partner
4327. [I_BILLINGPRICESOURCETEXT](#i_billingpricesourcetext) — Billing Price Source - Text
4331. [I_SLSORDWTHOUTCHRGITMPARTNER](#i_slsordwthoutchrgitmpartner) — Item Partner for Sales Order Without Charge
4332. [I_PAYTAUTHSNCREDITCHECKSTS](#i_paytauthsncreditchecksts) — Payment Authorization Credit Check Status
4333. [I_BILLINGDOCITEMPARTNERBASIC](#i_billingdocitempartnerbasic) — Item Partner in Billing Process Document
4334. [I_SERVICEDOCUMENTTYPE](#i_servicedocumenttype) — Service Transaction Type
4336. [I_BILLINGDOCUMENTCATEGORY](#i_billingdocumentcategory) — Billing Document Category
4337. [I_CUSTMGMTITMBUSOBJTYPETEXT](#i_custmgmtitmbusobjtypetext) — Bus Obj Type of Srvc Trans Item - Text
4338. [I_BILLINGPROCESSDOCTYPETEXT](#i_billingprocessdoctypetext) — Billing Process Document Type - Text
4339. [I_PRICINGCONDITIONAMOUNTSIGN](#i_pricingconditionamountsign) — Pricing Condition Amount Sign
4341. [I_SALESORDERBILLINGPLANITEM](#i_salesorderbillingplanitem) — Billing Plan Item of Sales Order
4342. [I_SERVICEDOCUMENTITEMSUCCSSR_3](#i_servicedocumentitemsuccssr_3) — Follow-Up Transaction of Srvc Trans Item
4344. [I_TOTALDELIVERYSTATUSTEXT](#i_totaldeliverystatustext) — Total Delivery Status - Text
4346. [I_SALESSPCFCPRODUCTGROUP1TEXT](#i_salesspcfcproductgroup1text) — Sales Specific Product Group 1 - Text
4350. [I_SALESORDERITEMSTDVH](#i_salesorderitemstdvh) — Sales Order Item
4351. [I_PAYMENTTERMCREDITCHECKSTS](#i_paymenttermcreditchecksts) — Payment Terms Credit Check Status
4352. [I_SALESORDAPPROVALREASONTXT](#i_salesordapprovalreasontxt) — Approval Reason for Sales Order - Text
4354. [I_PRICINGINCOMPLETIONSTATUS](#i_pricingincompletionstatus) — Pricing Incompletion Status
4355. [I_PRODPROCUREMENTTYPE](#i_prodprocurementtype) — Product Procurement Type
4356. [I_CUSTOMERCONDITIONGROUPVH](#i_customerconditiongroupvh) — Customer Condition Group
4357. [I_PURCHASEORDERCHANGEDOCUMENT](#i_purchaseorderchangedocument) — Purchase Order Change Document

## I_RAPERFOBLGNDEFERRALMETHODTXT

| 属性 | 值 |
|------|-----|
| 序号 | 4216 |
| 显示名称 | RA Deferral Method - Text |
| 类别 | Basic |
| 应用组件 | FI-RA-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | RAPerfOblgnDeferralMethodText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source 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 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>• What are the descriptions of the performance obligation deferral method in
other languages? (For example, Linear Distribution,
Day-Specific, 365/366
Basis, Linear Distribution,
Day-Specific, 360 Basis,
and Recognition in First Period) </p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: • 描述 performance obligation deferral 方法 languages? ( example, Linear 分销, 日-Specific, 365/366 Basis, Linear 分销, 日-Specific, 360 Basis, Recognition 第一 期间) |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/c99ac1e6091748728b4fceb30b0065c3.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `PerfObligationDeferralMethod` | CHAR | 000255 | Uppercase and Lowercase Character Field of the Length 255 |Uppercase and Lowercase Character Field of the Length 255  | |  |
| 3 | `PerfOblgnDeferralMethodText` | CHAR | 000255 | Text Field in OTR | 文本 Field OTR | | 是 |

---

## I_ACCOUNTINGDOCUMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4217 |
| 显示名称 | Journal Entry Type |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides access to the master data of accounting document types. The
attributes of the accounting document type business entity include the document
type, the assigned number range, the authorization group, and the exchange rate
type.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>How many accounting document types are defined?</p>
</li>
<li>
<p>Which number range is assigned to the accounting document type?</p>
</li>
<li>
<p>Which authorization group is assigned to the accounting document type?</p>
</li>
<li>
<p>Which exchange rate type is assigned to the accounting document type?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides access master 数据 会计 凭证/文档 类型. attributes 会计 凭证/文档 类型 business 实体 include 凭证/文档 类型, 已分配 编号 范围, 权限 组/集团, 汇率 类型. CDS 视图 provides prerequisites answering following business questions: How many 会计 凭证/文档 类型 defined? 编号 范围 已分配 会计 凭证/文档 类型? 权限 组/集团 已分配 会计 凭证/文档 类型? 汇率 类型 已分配 会计 凭证/文档 类型? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6e85de4afa0f435581379f372876488b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 2 | `AccountingDocumentNumberRange` | CHAR | 000002 | Number Range |编号 范围  | |  |
| 3 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 4 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type for Determining the Proposed Rate | 汇率 类型 Determining Proposed 费率 | | 是 |
| 5 | `AllowedFinancialAccountTypes` | CHAR | 000005 | Account Types Allowed |科目/账户 类型 Allowed  | |  |
| 6 | `CustomerPostingIsAllowed` | CHAR | 000001 | Customer Posting Is Allowed | 客户 过账 Allowed | | 是 |
| 7 | `SupplierPostingIsAllowed` | CHAR | 000001 | Supplier Posting Is Allowed | 供应商 过账 Allowed | | 是 |

---

## I_FINANCIALPLANNINGENTRYITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4218 |
| 显示名称 | Financial Planning Entry Item |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | FinancialPlanningEntryItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 204 (活跃:193 弃用:11) |
| 能力 | Data Source for Data Extraction 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 来源 数据 抽取 数据 Provider for 分析型 Queries |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li><p>What are the plan amounts per G/L account in company code currency or global currency?</p></li>
<li><p>What are the plan amounts per G/L account in transaction currency?</p></li>
<li><p>What are the plan amounts per G/L account in custom currency 1 - 8?</p>
<p>For all currency types you can drill down for further characteristics.</p></li>
</ul>
<p>This CDS view is enabled for data extraction to SAP BW/4HANA.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: plan 金额 G/L 科目/账户 公司 代码 货币 全局 货币? plan 金额 G/L 科目/账户 事务/交易 货币? plan 金额 G/L 科目/账户 自定义 货币 1 - 8? 所有 货币 类型 you drill down further 特性. CDS 视图 enabled 数据 抽取 SAP BW/4HANA. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/955e0f44b34c4503a31a244d84743eb5.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FinancialPlanningReqTransSqnc` | NUMC | 000023 | Financial Planning Request Transaction Sequence Number | 财务 计划 请求 事务/交易 序列 编号 | | 是 |
| 2 | `FinancialPlanningDataPacket` | NUMC | 000006 | Financial Planning Data Packet Number |财务 计划 数据 Packet 编号  | |  |
| 3 | `FinancialPlanningEntryItem` | INT4 | 000010 | Financial Planning Entry Item |财务 计划 录入/输入 项目/行项  | |  |
| 4 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 5 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 6 | `Ledger` | CHAR | 000002 | Ledger |分类账  | |  |
| 7 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 8 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 9 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 10 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 11 | `BusinessTransactionCategory` | CHAR | 000004 | Business Transaction Category | Business 事务/交易 类别 | | 是 |
| 12 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 13 | `FinancialTransactionType` | CHAR | 000003 | Transaction Type | 事务/交易 类型 | | 是 |
| 14 | `FinPlngEntryItemCreatedByUser` | CHAR | 000012 | User Name | 用户 名称 | |  |
| 15 | `FinPlngEntryItemCrtnDateTime` | DEC | 000015 | Created On |Created On  | |  |
| 16 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 17 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 18 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 19 | `ProjectInternalID` | NUMC | 000008 | Project Internal ID | 项目 内部 编号/ID | |  |
| 20 | `PartnerProjectInternalID` | NUMC | 000008 | Partner Project Internal ID | 合作伙伴 项目 内部 编号/ID | |  |
| 21 | `WBSElementInternalID` | NUMC | 000008 | WBS Element Internal ID | WBS元素 要素 内部 编号/ID | |  |
| 22 | `PartnerWBSElementInternalID` | NUMC | 000008 | Partner WBS Element Internal ID | 合作伙伴 WBS元素 要素 内部 编号/ID | |  |
| 23 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 24 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 25 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 26 | `CostAnalysisResource` | CHAR | 000010 | Cost Analysis Resource |成本 分析 资源  | |  |
| 27 | `WorkPackage` | CHAR | 000050 | Plan Item |Plan 项目/行项  | |  |
| 28 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 29 | `BillableControl` | CHAR | 000002 | Billable Control |Billable 控制  | |  |
| 30 | `IsLotSizeIndependent` | CHAR | 000001 | Is Lot Size Independent |Is Lot Size Independent  | |  |
| 31 | `CostingLotSize` | QUAN | 000013 | Lot Size for Product Costing |Lot Size 产品 Costing  | |  |
| 32 | `LotSizeUnit` | UNIT | 000003 | Lot Size Unit of Measure |Lot Size 单位 度量  | |  |
| 33 | `PartnerCompanyCode` | CHAR | 000004 | Company Code of Partner | 公司 代码 合作伙伴 | | 是 |
| 34 | `OriginCostCenter` | CHAR | 000010 | Origin Cost Center |来源 成本中心  | |  |
| 35 | `OriginCostCtrActivityType` | CHAR | 000006 | Activity Type of the Origin Cost Center | 活动 类型 来源 成本中心 | | 是 |
| 36 | `OriginProfitCenter` | CHAR | 000010 | Origin Profit Center |来源 利润中心  | |  |
| 37 | `PartnerBusinessArea` | CHAR | 000004 | Partner Business Area |合作伙伴 业务范围  | |  |
| 38 | `PartnerSegment` | CHAR | 000010 | Partner Segment for Segmental Reporting |合作伙伴 段 Segmental 报表  | |  |
| 39 | `PartnerProfitCenter` | CHAR | 000010 | Partner Profit Center |合作伙伴 利润中心  | |  |
| 40 | `PartnerCostCenter` | CHAR | 000010 | Partner Cost Center |合作伙伴 成本中心  | |  |
| 41 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 42 | `PartnerCostCtrActivityType` | CHAR | 000006 | Partner Cost Center Activity Type | 合作伙伴 成本中心 活动 类型 | | 是 |
| 43 | `OrderID` | CHAR | 000012 | Order ID | 订单 编号/ID | | 是 |
| 44 | `PartnerOrder_2` | CHAR | 000012 | Partner Order |合作伙伴 订单  | |  |
| 45 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 46 | `ReferenceDocumentType` | CHAR | 000005 | Reference Document Type | 参考 凭证/文档 类型 | | 是 |
| 47 | `ReferenceDocumentContext` | CHAR | 000010 | Reference Document Context | 参考 凭证/文档 Context | | 是 |
| 48 | `ReferenceDocument` | CHAR | 000010 | Reference Doc. Number |参考 凭证. 编号  | |  |
| 49 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 50 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Transaction Currency | 金额 事务/交易 货币 | | 是 |
| 51 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 52 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 53 | `GlobalCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 54 | `AmountInGlobalCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 55 | `FunctionalCurrency` | CUKY | 000005 | Functional Currency | Functional 货币 | | 是 |
| 56 | `AmountInFunctionalCurrency` | CURR | 000023 | Amount in Functional Currency | 金额 Functional 货币 | | 是 |
| 57 | `FreeDefinedCurrency1` | CUKY | 000005 | Freely Defined Currency 1 |Freely Defined 货币 1  | |  |
| 58 | `AmountInFreeDefinedCurrency1` | CURR | 000023 | Amount in Freely Defined Currency 1 |金额 Freely Defined 货币 1  | |  |
| 59 | `FreeDefinedCurrency2` | CUKY | 000005 | Freely Defined Currency 2 |Freely Defined 货币 2  | |  |
| 60 | `AmountInFreeDefinedCurrency2` | CURR | 000023 | Amount in Freely Defined Currency 2 |金额 Freely Defined 货币 2  | |  |
| 61 | `FreeDefinedCurrency3` | CUKY | 000005 | Freely Defined Currency 3 |Freely Defined 货币 3  | |  |
| 62 | `AmountInFreeDefinedCurrency3` | CURR | 000023 | Amount in Freely Defined Currency 3 |金额 Freely Defined 货币 3  | |  |
| 63 | `FreeDefinedCurrency4` | CUKY | 000005 | Freely Defined Currency 4 |Freely Defined 货币 4  | |  |
| 64 | `AmountInFreeDefinedCurrency4` | CURR | 000023 | Amount in Freely Defined Currency 4 |金额 Freely Defined 货币 4  | |  |
| 65 | `FreeDefinedCurrency5` | CUKY | 000005 | Freely Defined Currency 5 |Freely Defined 货币 5  | |  |
| 66 | `AmountInFreeDefinedCurrency5` | CURR | 000023 | Amount in Freely Defined Currency 5 |金额 Freely Defined 货币 5  | |  |
| 67 | `FreeDefinedCurrency6` | CUKY | 000005 | Freely Defined Currency 6 |Freely Defined 货币 6  | |  |
| 68 | `AmountInFreeDefinedCurrency6` | CURR | 000023 | Amount in Freely Defined Currency 6 |金额 Freely Defined 货币 6  | |  |
| 69 | `FreeDefinedCurrency7` | CUKY | 000005 | Freely Defined Currency 7 |Freely Defined 货币 7  | |  |
| 70 | `AmountInFreeDefinedCurrency7` | CURR | 000023 | Amount in Freely Defined Currency 7 |金额 Freely Defined 货币 7  | |  |
| 71 | `FreeDefinedCurrency8` | CUKY | 000005 | Freely Defined Currency 8 |Freely Defined 货币 8  | |  |
| 72 | `AmountInFreeDefinedCurrency8` | CURR | 000023 | Amount in Freely Defined Currency 8 |金额 Freely Defined 货币 8  | |  |
| 73 | `ControllingObjectCurrency` | CUKY | 000005 | CO Object Currency | CO 对象 货币 | | 是 |
| 74 | `AmountInObjectCurrency` | CURR | 000023 | Amount in CO Object Currency | 金额 CO 对象 货币 | | 是 |
| 75 | `FixedAmountInGlobalCrcy` | CURR | 000023 | Fixed Amount in Global Currency |固定 金额 全局 货币  | |  |
| 76 | `FixedAmountInCoCodeCrcy` | CURR | 000023 | Fixed Amount in Company Currency |固定 金额 公司 货币  | |  |
| 77 | `FixedAmountInTransCrcy` | CURR | 000023 | Fixed Amount in Transaction Currency |固定 金额 事务/交易 货币  | |  |
| 78 | `CostSourceUnit` | UNIT | 000003 | Unit of Measure |单位 度量  | |  |
| 79 | `ValuationQuantity` | QUAN | 000023 | Valuation Quantity | 评估 数量 | | 是 |
| 80 | `ValuationFixedQuantity` | QUAN | 000023 | Valuation Fixed Quantity | 评估 固定 数量 | | 是 |
| 81 | `ReferenceQuantityUnit` | UNIT | 000003 | Unit of Measure for Reference Quantity | 单位 度量 参考 数量 | | 是 |
| 82 | `ReferenceQuantity` | QUAN | 000023 | Reference quantity | 参考 数量 | | 是 |
| 83 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 84 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 85 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 86 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 87 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 88 | `SubLedgerAcctLineItemType` | NUMC | 000005 | Subledger-Specific Line Item Type | Subledger-Specific 行 项目/行项 类型 | | 是 |
| 89 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 90 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 91 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 92 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 93 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 94 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 95 | `ControllingObject` | CHAR | 000022 | Controlling Object |Controlling 对象  | |  |
| 96 | `PlanningCategory` | CHAR | 000010 | Plan Category | Plan 类别 | | 是 |
| 97 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 98 | `PartnerAccountAssignmentType` | CHAR | 000002 | Partner object type | 合作伙伴 对象 类型 | | 是 |
| 99 | `ControllingDebitCreditCode` | CHAR | 000001 | CO Debit/Credit Indicator | CO 借方/信用/贷方 标识/指标 | | 是 |
| 100 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 101 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 102 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 103 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 104 | `ServiceContractType` | CHAR | 000004 | Service Contract Type | 服务 合同 类型 | | 是 |
| 105 | `ServiceContract` | CHAR | 000010 | Service Contract ID |服务 合同 编号/ID  | |  |
| 106 | `ServiceContractItem` | NUMC | 000006 | Service Contract Item ID |服务 合同 项目/行项 编号/ID  | |  |
| 107 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 108 | `OffsettingAccount` | CHAR | 000010 | Offsetting Account | Offsetting 科目/账户 | | 是 |
| 109 | `OffsettingAccountType` | CHAR | 000001 | Offsetting Account Type | Offsetting 科目/账户 类型 | | 是 |
| 110 | `OffsettingChartOfAccounts` | CHAR | 000004 | Offsetting Chart of Accounts |Offsetting 会计科目表  | |  |
| 111 | `IsStatisticalOrder` | CHAR | 000001 | Indicator: Internal Order is Statistical Account Assignment |标识/指标: 内部订单 Statistical 科目/账户 分配  | |  |
| 112 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 113 | `IsStatisticalSalesDocument` | CHAR | 000001 | Indicator: Sales Order Item is Statisticl Account Assignment |标识/指标: 销售订单 项目/行项 Statisticl 科目/账户 分配  | |  |
| 114 | `WBSIsStatisticalWBSElement` | CHAR | 000001 | Indicator: WBS Element is Statistical Account Assignment |标识/指标: WBS元素 要素 Statistical 科目/账户 分配  | |  |
| 115 | `OriginOrder` | CHAR | 000012 | Origin Order |来源 订单  | |  |
| 116 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 117 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 118 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 119 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 120 | `SoldProduct` | CHAR | 000040 | Product Sold | 产品 Sold | | 是 |
| 121 | `SoldProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 122 | `ProductGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 123 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 124 | `CustomerSupplierCountry` | CHAR | 000003 | Country/Region of Customer or Supplier | Country/Region 客户 供应商 | | 是 |
| 125 | `CustomerSupplierIndustry` | CHAR | 000004 | Customer Supplier Industry | 客户 供应商 Industry | | 是 |
| 126 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 127 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 128 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 129 | `CustomerSupplierCorporateGroup` | CHAR | 000010 | Customer Supplier Corporate Group | 客户 供应商 Corporate 组/集团 | | 是 |
| 130 | `FinancialManagementArea` | CHAR | 000004 | Financial Management Area |财务 管理 范围  | |  |
| 131 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 132 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 133 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 134 | `SponsoredProgram` | CHAR | 000020 | Sponsored Program |Sponsored Program  | |  |
| 135 | `SponsoredClass` | CHAR | 000020 | Sponsored Class | Sponsored Class | | 是 |
| 136 | `GteeMBudgetValidityNumber` | CHAR | 000003 | Budget Validity Number | 预算 Validity 编号 | | 是 |
| 137 | `BudgetProcess` | CHAR | 000004 | Budget Process Type |预算 处理/流程 类型  | |  |
| 138 | `BudgetingType` | CHAR | 000008 | Budget Type (Subcategory) | 预算 类型 (Subcategory) | | 是 |
| 139 | `BudgetDocWorkFlowStatus` | CHAR | 000001 | Workflow Status for a Budget Document | Workflow 状态 预算 凭证/文档 | | 是 |
| 140 | `WorkCenterInternalID` | NUMC | 000008 | Object ID of the resource | 对象 编号/ID 资源 | |  |
| 141 | `OrderOperation` | CHAR | 000004 | Order Operation |订单 工序  | |  |
| 142 | `OrderItem` | NUMC | 000004 | Number of Order Item |编号 订单 项目/行项  | |  |
| 143 | `PartnerOrderItem` | NUMC | 000004 | Partner Order Item Number |合作伙伴 订单 项目/行项 编号  | |  |
| 144 | `OrderSuboperation` | CHAR | 000004 | Order Suboperation |订单 Suboperation  | |  |
| 145 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 146 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 147 | `Assembly` | CHAR | 000040 | Assembly |Assembly  | |  |
| 148 | `MaintenanceActivityType` | CHAR | 000003 | Maintenance Activity Type | 维护 活动 类型 | | 是 |
| 149 | `MaintenanceOrderPlanningCode` | CHAR | 000001 | Maintenance order planning indicator | 维护 订单 计划 标识/指标 | | 是 |
| 150 | `MaintPriorityType` | CHAR | 000002 | Priority Type | Priority 类型 | | 是 |
| 151 | `MaintPriority` | CHAR | 000001 | Priority |Priority  | |  |
| 152 | `SuperiorOrder` | CHAR | 000012 | Number of Superior Order |编号 Superior 订单  | |  |
| 153 | `OriginOrderOperation` | CHAR | 000004 | Origin Order Operation |来源 订单 工序  | |  |
| 154 | `AssetDepreciationArea` | NUMC | 000002 | Depreciation Area Real or Derived |折旧 范围 Real 派生  | |  |
| 155 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 156 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 157 | `AssetAcctTransClassfctn` | CHAR | 000002 | Transaction Type Category |事务/交易 类型 类别  | |  |
| 158 | `AssetClass` | CHAR | 000008 | Asset Class | 资产 类 | | 是 |
| 159 | `JointVenture` | CHAR | 000006 | Joint Venture |Joint Venture  | |  |
| 160 | `JointVentureEquityGroup` | CHAR | 000003 | Joint Venture Equity Group | Joint Venture Equity 组/集团 | | 是 |
| 161 | `JointVentureCostRecoveryCode` | CHAR | 000002 | Joint Venture Cost Recovery Code | Joint Venture 成本 Recovery 代码 | | 是 |
| 162 | `JointVentureProductionDate` | DATS | 000008 | Joint Venture Production Date | Joint Venture 生产 日期 | | 是 |
| 163 | `Reservation` | NUMC | 000010 | Number of reservation/dependent requirements |编号 reservation/dependent requirements  | |  |
| 164 | `ReservationItem` | NUMC | 000004 | Item Number of Reservation |项目/行项 编号 Reservation  | |  |
| 165 | `ReservationType` | CHAR | 000001 | Type of Reservation | 类型 Reservation | | 是 |
| 166 | `MMServicePackage` | NUMC | 000010 | Service Package |服务 Package  | |  |
| 167 | `MMServicePackageLine` | NUMC | 000010 | Service Package Item |服务 Package 项目/行项  | |  |
| 168 | `REBusinessEntity` | CHAR | 000008 | RE Business Entity |RE Business 实体  | |  |
| 169 | `RealEstateBuilding` | CHAR | 000008 | Real Estate Building |Real Estate Building  | |  |
| 170 | `RealEstateProperty` | CHAR | 000008 | Real Estate Property |Real Estate 属性/房地产  | |  |
| 171 | `RERentalObject` | CHAR | 000008 | RE Rental Object |RE Rental 对象  | |  |
| 172 | `RealEstateContract` | CHAR | 000013 | Real Estate Contract Number |Real Estate 合同 编号  | |  |
| 173 | `REServiceChargeKey` | CHAR | 000004 | RE Service Charge Key |RE 服务 费用/收费 关键/键  | |  |
| 174 | `RESettlementUnitID` | CHAR | 000005 | RE Settlement Unit | RE 结算 单位 | | 是 |
| 175 | `SettlementReferenceDate` | DATS | 000008 | Reference Date for Settlement | 参考 日期 结算 | | 是 |
| 176 | `ProducedProduct` | CHAR | 000040 | Produced Product | Produced 产品 | | 是 |
| 177 | `CostEstimateValidityStartDate` | DATS | 000008 | Validity Start Date of the Cost Estimate | Validity 开始 日期 成本 Estimate | | 是 |
| 178 | `CostEstimateValidityEndDate` | DATS | 000008 | Validity End Date of the Cost Estimate | Validity 结束 日期 成本 Estimate | | 是 |
| 179 | `CostOriginGroup` | CHAR | 000004 | Origin Group as Subdivision of Cost Element | 来源 组/集团 Subdivision 成本要素 | | 是 |
| 180 | `AccrualObjectType` | CHAR | 000004 | Type of the Accrual Object | 类型 应计 对象 | | 是 |
| 181 | `AccrualObjectLogicalSystem` | CHAR | 000010 | Logical System of the Accrual Object |Logical System 应计 对象  | |  |
| 182 | `AccrualObject` | CHAR | 000032 | Identifier of the Accrual Object |Identifier 应计 对象  | |  |
| 183 | `AccrualSubobject` | CHAR | 000032 | Identifier of the Accrual Subobject |Identifier 应计 Subobject  | |  |
| 184 | `AccrualItemType` | CHAR | 000011 | Type of the Item of the Accrual Subobject | 类型 项目/行项 应计 Subobject | | 是 |
| 185 | `AccrualReferenceObject` | CHAR | 000032 | Accrual Reference Object |应计 参考 对象  | |  |
| 186 | `AccrualValueDate` | DATS | 000008 | Accrual Value Date | 应计 价值/值 日期 | | 是 |
| 187 | `PlanPriceInGlobalCurrency` | CURR | 000023 | Price in Global Currency | 价格 全局 货币 | | 是 |
| 188 | `PlanPriceInCompanyCodeCurrency` | CURR | 000023 | Price in Company Code Currency | 价格 公司 代码 货币 | | 是 |
| 189 | `PlanPriceInTransactionCurrency` | CURR | 000023 | Price in Transaction Currency | 价格 事务/交易 货币 | | 是 |
| 190 | `GLAccountAuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 191 | `CustomerBasicAuthorizationGrp` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 192 | `OrderType` | CHAR | 000004 | Order Type | 订单 类型 | | 是 |
| 193 | `SalesOrderType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 194 | `Project` | CHAR | 000024 | Project | 项目 |  |  |
| 195 | `WBSElement` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |
| 196 | `PartnerProject` | CHAR | 000024 | Partner Project | 合作伙伴 项目 |  |  |
| 197 | `PartnerWBSElement` | CHAR | 000024 | Partner WBS Element | 合作伙伴 WBS元素 要素 |  |  |
| 198 | `PartnerOrder` | CHAR | 000012 | Partner Order (Deprecated) | 合作伙伴 订单 (Deprecated) |  |  |
| 199 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 |  |  |
| 200 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item | 销售订单 项目/行项 |  |  |
| 201 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 202 | `Division` | CHAR | 000002 | Division | 分部 |  |  |
| 203 | `SoldMaterial` | CHAR | 000040 | Sold Material | Sold 物料 | 业务伙伴/物料 | 是 |
| 204 | `MaterialGroup` | CHAR | 000009 | Product Sold Group | 产品 Sold 组/集团 | 业务伙伴/物料 | 是 |

---

## I_FISCALYEARVARIANTTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4221 |
| 显示名称 | Fiscal Year Variant Text |
| 类别 | Basic |
| 应用组件 | BC-SRV-ASF-FYV |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 3 | `FiscalYearVariantDescription` | CHAR | 000030 | Description of Fiscal Year Variant | 描述 会计年度 变式 | | 是 |

---

## I_RAPERFORMANCEOBLIGATION

| 属性 | 值 |
|------|-----|
| 序号 | 4222 |
| 显示名称 | RA Performance Obligation |
| 类别 | Basic |
| 应用组件 | FI-RA-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 88 (活跃:88 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 access to the master data of the performance obligations.</p>
<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What is the performance obligation?</p>
</li>
<li>
<p>What is the standalone selling price of a performance obligation?</p>
</li>
<li>
<p>What is the start date and end date of a performance obligation?</p>
</li>
<li>
<p>What is the account assignment of a performance obligation?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides access master 数据 performance obligations. CDS 视图 provides prerequisites answering following business questions: performance obligation? standalone selling 价格 performance obligation? 开始 日期 结束 日期 performance obligation? 科目/账户 分配 performance obligation? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/4f498ba7d0ad45c79cf348544f803535.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PerformanceObligation` | CHAR | 000016 | Performance Obligation | Performance Obligation | | 是 |
| 2 | `PerformanceObligationClass` | CHAR | 000030 | Performance Obligation Name | Performance Obligation 名称 | | 是 |
| 3 | `RevenueAccountingContract` | CHAR | 000014 | Revenue Contract |收入 合同  | |  |
| 4 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 5 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 6 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 7 | `AllocatedPriceInSalesDocCrcy` | CURR | 000023 | Allocated Amount |Allocated 金额  | |  |
| 8 | `ContractualPrcInSlsDocCrcy` | CURR | 000025 | Contractual Price |Contractual 价格  | |  |
| 9 | `RATotalInterestAmtInSlsDocCrcy` | CURR | 000025 | Total Interest Amount |总计 利息 金额  | |  |
| 10 | `PerUnitSSPriceInSlsDocCrcy` | CURR | 000023 | Standalone Selling Price per Unit |Standalone Selling 价格 单位  | |  |
| 11 | `SSPriceInSalesDocCrcy` | CURR | 000023 | Standalone Selling Price |Standalone Selling 价格  | |  |
| 12 | `SSPriceTolerancePercent` | DEC | 000011 | Standalone Selling Price Tolerance Percentage | Standalone Selling 价格 容差 Percentage | | 是 |
| 13 | `SSPriceToleranceAmount` | CURR | 000023 | Standalone Selling Price Tolerance | Standalone Selling 价格 容差 | | 是 |
| 14 | `SalesDocumentCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 15 | `PerfOblgnContractualQuantity` | QUAN | 000018 | Quantity | 数量 | | 是 |
| 16 | `PerfOblgnContractualQtyUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 17 | `PerfOblgnEffectiveQuantity` | QUAN | 000018 | Effective Quantity | Effective 数量 | | 是 |
| 18 | `PerfOblgnEffectiveQuantityUnit` | UNIT | 000003 | Unit of Measure | 单位 度量 | | 是 |
| 19 | `PerfOblgnFulfillmentType` | CHAR | 000001 | Fulfillment Type | Fulfillment 类型 | | 是 |
| 20 | `RAPerfOblgnIsResidual` | CHAR | 000001 | Residual Allocation |Residual Allocation  | |  |
| 21 | `PerfOblgnEventType` | CHAR | 000002 | Event Type | 事件 类型 | | 是 |
| 22 | `PerformanceObligationStartDate` | DATS | 000008 | Start Date | 开始 日期 | | 是 |
| 23 | `PerformanceObligationEndDate` | DATS | 000008 | End Date | 结束 日期 | | 是 |
| 24 | `RAPerfOblgnFinalizationDate` | DATS | 000008 | Finalization Date | Finalization 日期 | | 是 |
| 25 | `PerfObligationDeferralMethod` | CHAR | 000001 | Deferral Method |Deferral 方法  | |  |
| 26 | `PerfOblgnStartDateType` | CHAR | 000001 | Start Date Type | 开始 日期 类型 | | 是 |
| 27 | `PerfObligationDuration` | QUAN | 000007 | Duration |持续时间/时长  | |  |
| 28 | `PerfObligationDurationUnit` | UNIT | 000003 | Duration Unit |持续时间/时长 单位  | |  |
| 29 | `PerfOblgnIsFullyFulfilled` | CHAR | 000001 | Is Fully Fulfilled |Is Fully Fulfilled  | |  |
| 30 | `PerfOblgnIsFinallyInvoiced` | CHAR | 000001 | Is Final Invoice |Final 发票  | |  |
| 31 | `BusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 32 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 33 | `WBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited | 工作 故障 结构 要素 (WBS元素 要素) Edited | | 是 |
| 34 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 35 | `RevnAcctgSalesOrganization` | CHAR | 000020 | Sales Organization for Revenue Accounting |销售组织 收入 会计  | |  |
| 36 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 37 | `AccountingPrinciple` | CHAR | 000004 | Accounting Principle |会计 Principle  | |  |
| 38 | `PerfOblgnCreatedByUser` | CHAR | 000012 | Created By | Created By | |  |
| 39 | `PerfOblgnCreationDate` | DATS | 000008 | Created On | Created On | |  |
| 40 | `PerfOblgnLastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 41 | `PerfOblgnLastChangedByUsr` | CHAR | 000012 | Last Changed By | 最后 Changed | |  |
| 42 | `PerfOblgnIsExclFromPriceAlloc` | CHAR | 000001 | Excluded from Allocation |Excluded from Allocation  | |  |
| 43 | `PerfOblgnPostingIsSusp` | CHAR | 000001 | Suspend Posting |Suspend 过账  | |  |
| 44 | `OplContractualPrcInSlsDocCrcy` | CURR | 000025 | Distributed Original Price |Distributed 原始 价格  | |  |
| 45 | `PerfOblgnHasContrModification` | CHAR | 000001 | Has Contract Modification |合同 修改  | |  |
| 46 | `RAHigherLevelPerfOblgn` | CHAR | 000016 | Higher-Level Performance Obligation ID |Higher-级别 Performance Obligation 编号/ID  | |  |
| 47 | `PerfOblgnIsSoftDeleted` | CHAR | 000001 | Soft Deleted |Soft Deleted  | |  |
| 48 | `RAPerfOblgnInvoiceEffectType` | CHAR | 000001 | Defines How Invoices Affect POB Price and Quantity | Defines How Invoices Affect POB 价格 数量 | | 是 |
| 49 | `RAFulfillmentIsValueBased` | CHAR | 000001 | Fulfillments Based on Values |Fulfillments Based on Values  | |  |
| 50 | `RevnAcctgPerfOblgnStatus` | CHAR | 000001 | Performance Obligation Status | Performance Obligation 状态 | | 是 |
| 51 | `RAPerfOblgnCompletionDate` | DATS | 000008 | Performance Obligation Completion Date | Performance Obligation Completion 日期 | | 是 |
| 52 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 53 | `RAPerformanceObligationType` | CHAR | 000010 | Revenue Accounting Performance Obligation Type | 收入 会计 Performance Obligation 类型 | | 是 |
| 54 | `RAPerfOblgnCategory` | CHAR | 000001 | POB Category (Standard POB/Contract Acquisition Cost POB) | POB 类别 (标准 POB/合同 Acquisition 成本 POB) | | 是 |
| 55 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 56 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 57 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 58 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 59 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 60 | `SalesOrder` | CHAR | 000010 | Account assignment Sales Order |科目/账户 分配 销售订单  | |  |
| 61 | `SalesOrderItem` | NUMC | 000006 | Account assignment Sales Order Item |科目/账户 分配 销售订单 项目/行项  | |  |
| 62 | `RAPerfOblgnAccruedCostAccount` | CHAR | 000010 | Accrued Cost Account | Accrued 成本 科目/账户 | | 是 |
| 63 | `RAPerfOblgnDeferredCostAccount` | CHAR | 000010 | Deferred Cost Account | Deferred 成本 科目/账户 | | 是 |
| 64 | `RAContractAssetAccount` | CHAR | 000010 | Contract Asset Account | 合同 资产 科目/账户 | | 是 |
| 65 | `RAContractLiabilityAccount` | CHAR | 000010 | Contract Liability Account | 合同 负债 科目/账户 | | 是 |
| 66 | `RAPerfOblgnIsManuallyChanged` | CHAR | 000001 | Manually Changed |Manually Changed  | |  |
| 67 | `RAPerfOblgnIsManuallyCreated` | CHAR | 000001 | Manually Created |Manually Created  | |  |
| 68 | `RAPerfOblgnIsManuallyDeleted` | CHAR | 000001 | Manually Deleted |Manually Deleted  | |  |
| 69 | `RAPerfOblgnCostAmtInSlsDocCrcy` | CURR | 000023 | Cost |成本  | |  |
| 70 | `CostCurrency` | CUKY | 000005 | Cost Currency | 成本 货币 | | 是 |
| 71 | `RAPerfOblgnDistinctType` | CHAR | 000001 | Performance Obligation Composition | Performance Obligation Composition | | 是 |
| 72 | `RAPerfOblgnIsCostRecognizable` | CHAR | 000001 | Cost Recognition |成本 Recognition  | |  |
| 73 | `RAInitialEffectiveDate` | DATS | 000008 | Initial effect. date when POB is created & becomes effective | Initial effect. 日期 when POB created & becomes effective | | 是 |
| 74 | `RootPerformanceObligationInBOM` | CHAR | 000016 | POB ID of the Root POB in the BOM Structure |POB 编号/ID 根 POB 物料清单 结构  | |  |
| 75 | `PerfOblgnDeliveredQuantity` | QUAN | 000018 | Delivery Quantity | 交货 数量 | | 是 |
| 76 | `RAItemDifferenceToDeliveredQty` | QUAN | 000018 | Difference to Delivered Quantity | Difference Delivered 数量 | | 是 |
| 77 | `PerformanceObligationRole` | CHAR | 000001 | Performance Obligation Role |Performance Obligation 角色  | |  |
| 78 | `LeadingPerformanceObligation` | CHAR | 000016 | Leading Performance Obligation |Leading Performance Obligation  | |  |
| 79 | `RAPerfOblgnInceptionDate` | DATS | 000008 | Inception Date | Inception 日期 | | 是 |
| 80 | `RevnAcctgSuspensionDate` | DATS | 000008 | Suspension date | Suspension 日期 | | 是 |
| 81 | `RevnAcctgSuspensionReason` | CHAR | 000001 | Suspension Reason |Suspension 原因  | |  |
| 82 | `PerfOblgnHasManualSpreading` | CHAR | 000001 | Spreading Manually Changed |Spreading Manually Changed  | |  |
| 83 | `PerfOblgnHasSprdgConflict` | CHAR | 000001 | Conflict During Spreading |Conflict During Spreading  | |  |
| 84 | `RAAttributeHasConflict` | CHAR | 000001 | Attribute Conflict |Attribute Conflict  | |  |
| 85 | `RAUnivRevnRecgnIntegType` | CHAR | 000001 | URR Integration Type | URR 集成 类型 | | 是 |
| 86 | `RevnAcctgReceivablesAccount` | CHAR | 000010 | Receivables Account | Receivables 科目/账户 | | 是 |
| 87 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order ID |Solution 订单 编号/ID  | |  |
| 88 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item ID |Solution 订单 项目/行项 编号/ID  | |  |

---

## I_FINWBSELEMENTHIERARCHYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4223 |
| 显示名称 | Fin WBS Element Hierarchy - Text |
| 类别 | Composite |
| 应用组件 | FI-GL-GL-A |
| LoB | Accounting and Financial Close |
| 语义对象 | FinWBSElementHierarchyText |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 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 | `WBSElementHierarchy` | CHAR | 000042 | Hierarchy ID | 层次结构 编号/ID | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `ValidityEndDate` | DATS | 000008 | Valid To Date | 有效 日期 | | 是 |
| 4 | `ValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 5 | `WBSElementHierarchyText` | CHAR | 000050 | Hierarchy description | 层次结构 描述 | | 是 |

---

## I_EARMARKEDFUNDSDCSNRSNTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4224 |
| 显示名称 | Earmarked Funds Decision Reason Type |
| 类别 | Basic |
| 应用组件 | FI-FM |
| LoB | Accounting and Financial Close |
| 语义对象 | EmrkdFndsDecisionReasonType |
| 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 Analytical Dimension Data Source for Data Extraction 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 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 | `EmrkdFndsDecisionReasonType` | CHAR | 000001 | Type of Decision for Workflow | 类型 Decision Workflow | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_GLACCTINCHTOFACCTSSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4225 |
| 显示名称 | G/L Account In Chart Of Accounts |
| 类别 | Composite |
| 应用组件 | FI-GL-GL-N-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This view provides value help for G/L accounts (SAKNR) in one or more charts of
accounts (KTOPL). The G/L accounts can also be filtered by the G/L account external ID
(FAC_SAKAN).</p>
<p>This view should be used for value help purposes only. If you intend to select the entire business data, use the G/L Account
in Chart of Accounts (I_GLAccountInChartOfAccounts) view instead.</p>
 |
| 说明（中文） | 视图 provides 价值/值 help G/L 科目/账户 (SAKNR) one charts 科目/账户 (KTOPL). G/L 科目/账户 filtered G/L 科目/账户 外部 编号/ID (FAC_SAKAN). 视图 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use G/L 科目/账户 会计科目表 (I_GLAccountInChartOfAccounts) 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6cd19cee475744b1a89b7d077c764a21.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 2 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 3 | `GLAccountExternal` | CHAR | 000010 | G/L Account Number |G/L 科目/账户 编号  | |  |

---

## I_GLACCOUNTTEXTINCOMPANYCODE

| 属性 | 值 |
|------|-----|
| 序号 | 4227 |
| 显示名称 | G/L Account in Company Code - Text |
| 类别 | Basic |
| 应用组件 | FI-GL-GL-N-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Language-Dependent Text Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

This CDS view provides the data to answer, for example, the following business questions:<ul>
<li>
<p>Which company codes is a G/L account assigned to?</p>
</li>
<li>
<p>Is this account relevant for open item management? If yes, which kind of open item management: standard, by ledger group,
or extended open item management?</p>
</li>
<li>
<p>What is the alternative account number for this G/L account in a particular company code?</p>
</li>
<li>
<p>What is the account currency for a G/L account?</p>
</li>
</ul>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 数据 answer, example, following business questions: 公司 codes G/L 科目/账户 已分配 ? 科目/账户 relevant 打开/未清 项目/行项 管理? yes, kind 打开/未清 项目/行项 管理: 标准, 分类账 组/集团, extended 打开/未清 项目/行项 管理? alternative 科目/账户 编号 G/L 科目/账户 particular 公司 代码? 科目/账户 货币 G/L 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/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/55433919b5a344f5aafe7ee8039249ac.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `GLAccount` | CHAR | 000010 | G/L Account Number | G/L 科目/账户 编号 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 4 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 5 | `GLAccountName` | CHAR | 000020 | G/L Account Name | G/L 科目/账户 名称 | | 是 |
| 6 | `GLAccountLongName` | CHAR | 000050 | G/L Account Long Name | G/L 科目/账户 Long 名称 | | 是 |

---

## I_FINANCIALSTATEMENTLEAFITEMT

| 属性 | 值 |
|------|-----|
| 序号 | 4228 |
| 显示名称 | Financial Statement Leaf - Text |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 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 | `FinancialStatementLeafItem` | CHAR | 000050 | Hierarchy node | 层次结构 节点 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `FinancialStatementLeafItemName` | CHAR | 000020 | G/L Account Short Text | G/L 科目/账户 Short 文本 | | 是 |
| 4 | `FinStmntLeafItmLongName` | CHAR | 000050 | G/L Account Long Text | G/L 科目/账户 Long 文本 | | 是 |

---

## I_LEDGERCOMPANYCODECRCYROLES

| 属性 | 值 |
|------|-----|
| 序号 | 4229 |
| 显示名称 | Currency Roles for Ledger |
| 类别 | Basic |
| 应用组件 | FI-GL-GL-A-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | LedgerCompanyCodeCurrencyRoles |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 17 (活跃:17 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting | 分类账 总账 会计 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 4 | `CompanyCodeCurrencyRole` | CHAR | 000002 | Company Code Currency Role |公司 代码 货币 角色  | |  |
| 5 | `GlobalCurrencyRole` | CHAR | 000002 | Global Currency Role |全局 货币 角色  | |  |
| 6 | `FreeDefinedCurrency1Role` | CHAR | 000002 | Freely Defined Currency 1 Role  (Currency Type) |Freely Defined 货币 1 角色 (货币 类型)  | |  |
| 7 | `FreeDefinedCurrency2Role` | CHAR | 000002 | Freely Defined Currency 2 Role  (Currency Type) |Freely Defined 货币 2 角色 (货币 类型)  | |  |
| 8 | `FreeDefinedCurrency3Role` | CHAR | 000002 | Freely Defined Currency 3 Role  (Currency Type) |Freely Defined 货币 3 角色 (货币 类型)  | |  |
| 9 | `FreeDefinedCurrency4Role` | CHAR | 000002 | Freely Defined Currency 4 Role  (Currency Type) |Freely Defined 货币 4 角色 (货币 类型)  | |  |
| 10 | `FreeDefinedCurrency5Role` | CHAR | 000002 | Freely Defined Currency 5 Role  (Currency Type) |Freely Defined 货币 5 角色 (货币 类型)  | |  |
| 11 | `FreeDefinedCurrency6Role` | CHAR | 000002 | Freely Defined Currency 6 Role  (Currency Type) |Freely Defined 货币 6 角色 (货币 类型)  | |  |
| 12 | `FreeDefinedCurrency7Role` | CHAR | 000002 | Freely Defined Currency 7 Role  (Currency Type) |Freely Defined 货币 7 角色 (货币 类型)  | |  |
| 13 | `FreeDefinedCurrency8Role` | CHAR | 000002 | Freely Defined Currency 8 Role  (Currency Type) |Freely Defined 货币 8 角色 (货币 类型)  | |  |
| 14 | `AccountingPrinciple` | CHAR | 000004 | Accounting Principle |会计 Principle  | |  |
| 15 | `FunctionalCurrencyRole` | CHAR | 000002 | Functional Currency Role (Currency Type) |Functional 货币 角色 (货币 类型)  | |  |
| 16 | `AdditionalCurrency1Field` | CHAR | 000004 | Additional Currency 1 Field |Additional 货币 1 Field  | |  |
| 17 | `AdditionalCurrency2Field` | CHAR | 000004 | Additional Currency 2 Field |Additional 货币 2 Field  | |  |

---

## I_PARKEDOPLACCTGDOCASSETITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4230 |
| 显示名称 | Parked Asset Item |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | ParkedOplAcctgDocAssetItem |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 69 (活跃:69 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 provides access to all details of a parked asset item to a
parked accounting document (database table VBSEGA). This includes the most important
business entities, such as G/L account, company code, cost center or profit center.
The most important attributes of business entities are included, such as the amounts
in different currencies. Other attributes can be reached via associations.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>

<ul>
<li>
<p>What are the details of a single parked accounts asset item?</p>
</li>
<li>
<p>Which parked accounts asset items of parked accounting documents need to
be checked and posted?</p>
</li>
<li>
<p>What is the amount in company code currency of the parked accounting
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 暂存 资产 项目/行项 暂存 会计 凭证/文档 (database table VBSEGA). includes important business entities, G/L 科目/账户, 公司 代码, 成本中心 利润中心. important attributes business entities included, 金额 different currencies. attributes reached via 关联. CDS 视图 provides prerequisites answering following business questions: 明细 单一 暂存 科目/账户 资产 项目/行项? 暂存 科目/账户 资产 项目 暂存 会计 凭证/文档 need checked 已过账? 金额 公司 代码 货币 暂存 会计 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/76d6cb0b7b75430fb57aab8925173089.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SourceCompanyCode` | CHAR | 000004 | Source Company Code | 来源 公司 代码 | | 是 |
| 2 | `SourceAccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 3 | `SourceFiscalYear` | NUMC | 000004 | Fiscal Year |会计年度  | |  |
| 4 | `ParkedAcctgDocAssetItem` | NUMC | 000003 | Id of a GL account item of a parked accounting document |编号/ID 总账 科目/账户 项目/行项 暂存 会计 凭证/文档  | |  |
| 5 | `SourceAccountingDocumentItem` | NUMC | 000003 | Journal Entry Posting View Item |日记账 录入/输入 过账 视图 项目/行项  | |  |
| 6 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 7 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 8 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 9 | `PostingKey` | CHAR | 000002 | Posting Key |过账 关键/键  | |  |
| 10 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 11 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 12 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 13 | `PartnerBusinessArea` | CHAR | 000004 | Partner Business Area |合作伙伴 业务范围  | |  |
| 14 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 15 | `TaxType` | CHAR | 000001 | Tax Type | 税 类型 | | 是 |
| 16 | `AssignmentReference` | CHAR | 000018 | Assignment Reference |分配 参考  | |  |
| 17 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 18 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 19 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 20 | `MasterFixedAsset` | CHAR | 000012 | Fixed Asset (Main Asset Number) |固定 资产 (主要 资产 编号)  | |  |
| 21 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 22 | `AssetTransactionType` | CHAR | 000003 | Asset Transaction Type | 资产 事务/交易 类型 | | 是 |
| 23 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 24 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 25 | `SpecialGLAccountAssignment` | CHAR | 000018 | Assignment Number for Special G/L Accounts |分配 编号 特殊 G/L 科目/账户  | |  |
| 26 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 27 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 28 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 29 | `JointVenture` | CHAR | 000006 | Joint Venture |Joint Venture  | |  |
| 30 | `JointVentureEquityGroup` | CHAR | 000003 | Equity Group | Equity 组/集团 | | 是 |
| 31 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 32 | `REInternalFinNumber` | CHAR | 000008 | Internal Key of Real Estate Object (FI) | 内部 关键/键 Real Estate 对象 (FI) | | 是 |
| 33 | `CommitmentItemShortID` | CHAR | 000014 | Commitment Item ShortID | Commitment 项目/行项 ShortID | | 是 |
| 34 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 35 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 36 | `ProfitabilitySegment` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 37 | `FundsCenter` | CHAR | 000016 | Funds Management Center |基金 管理 Center  | |  |
| 38 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 39 | `Reference2IDByBusinessPartner` | CHAR | 000012 | Business Partner Reference Key 2 | 业务伙伴 参考 关键/键 2 | | 是 |
| 40 | `IsNegativePosting` | CHAR | 000001 | Indicator: Negative Posting |标识/指标: Negative 过账  | |  |
| 41 | `Reference3IDByBusinessPartner` | CHAR | 000020 | Reference Key for Line Item | 参考 关键/键 行 项目/行项 | | 是 |
| 42 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 43 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 44 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 45 | `WBSElementInternalID` | NUMC | 000008 | WBS Element Internal ID | WBS元素 要素 内部 编号/ID | |  |
| 46 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 47 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 48 | `PartnerSegment` | CHAR | 000010 | Partner Segment for Segmental Reporting |合作伙伴 段 Segmental 报表  | |  |
| 49 | `PartnerFund` | CHAR | 000010 | Partner Fund |合作伙伴 基金  | |  |
| 50 | `PartnerGrant` | CHAR | 000020 | Partner Grant |合作伙伴 拨款  | |  |
| 51 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 52 | `PartnerBudgetPeriod` | CHAR | 000010 | FM: Partner Budget Period |FM: 合作伙伴 预算 期间  | |  |
| 53 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 54 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 55 | `AdditionalCurrency1` | CUKY | 000005 | Additional Currency 1 |Additional 货币 1  | |  |
| 56 | `AdditionalCurrency2` | CUKY | 000005 | Additional Currency 2 |Additional 货币 2  | |  |
| 57 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 58 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Transaction Currency | 金额 事务/交易 货币 | | 是 |
| 59 | `AmountInAdditionalCurrency1` | CURR | 000023 | Amount in Additional Currency 1 |金额 Additional 货币 1  | |  |
| 60 | `AmountInAdditionalCurrency2` | CURR | 000023 | Amount in Additional Currency 2 |金额 Additional 货币 2  | |  |
| 61 | `TaxBaseAmountInCoCodeCrcy` | CURR | 000023 | Tax Base Amount in Company Code Currency |税 Base 金额 公司 代码 货币  | |  |
| 62 | `TaxBaseAmountInTransCrcy` | CURR | 000023 | Tax Base Amount in Transaction Currency |税 Base 金额 事务/交易 货币  | |  |
| 63 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 64 | `Quantity` | QUAN | 000013 | Quantity | 数量 | | 是 |
| 65 | `AssetValueDate` | DATS | 000008 | Asset Value Date | 资产 价值/值 日期 | | 是 |
| 66 | `CompanyCodeCurrencyDetnMethod` | CHAR | 000001 | Method with Which the Local Currency Amount Was Determined |方法 本地 货币 金额 Determined  | |  |
| 67 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 68 | `FundedProgram` | CHAR | 000024 | Funded Program |Funded Program  | |  |
| 69 | `IsNotCashDiscountLiable` | CHAR | 000001 | Indicator: Line Item Not Liable to Cash Discount? |标识/指标: 行 项目/行项 Liable 现金 折扣?  | |  |

---

## I_SEMTAGFUNCAREA

| 属性 | 值 |
|------|-----|
| 序号 | 4231 |
| 显示名称 | Functional Area with Semantic Tag |
| 类别 | Basic |
| 应用组件 | FI-FIO-GL-HIE-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | SemanticTagFunctionalArea |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Provider for Analytical Queries Data Source for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 数据 Provider for 分析型 Queries |
| 说明 | 

This CDS view retrieves functional areas that have semantic tags assigned in
a certain financial statement version (FSV). It helps answer the following business
questions:<ul>
<li>
<p>Which functional areas are assigned with a semantic tag?</p>
</li>
<li>What are the semantic tags?</li>
<li>
<p>Which FSV and FSV nodes do these functional areas belong to?</p>
</li>
<li>
<p>What is the validity timeframe of the FSV?</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 functional 范围 semantic tags 已分配 certain 财务 报表 版本 (FSV). helps answer following business questions: functional 范围 已分配 semantic tag? semantic tags? FSV FSV nodes functional 范围 belong ? validity timeframe FSV? 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/def8e71becaa46c0b2a4548c4e85c089.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `GLAccountHierarchy` | CHAR | 000042 | Financial Statement Version | 财务 报表 版本 | | 是 |
| 2 | `HierarchyNode` | CHAR | 000050 | Hierarchy node |层次结构 节点  | |  |
| 3 | `SemanticTag` | CHAR | 000010 | Semantic Tag of a Hierarchy Node |Semantic Tag 层次结构 节点  | |  |
| 4 | `ValidityEndDate` | DATS | 000008 | Valid To Date | 有效 日期 | | 是 |
| 5 | `ValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 6 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |

---

## I_GLACCOUNTYEARTODATEBALANCEC

| 属性 | 值 |
|------|-----|
| 序号 | 4233 |
| 显示名称 | G/L Account Balances - Cube |
| 类别 | Composite |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 387 (活跃:385 弃用:2) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 

<p>This CDS view is designed to provide a comprehensive analytical cube for General
Ledger (G/L) account balances, aggregating financial data across various dimensions
and currencies. It serves as a composite view that integrates detailed line item
data from the General Ledger, enabling users to analyze financial transactions and
balances year-to-date.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the year-to-date balances for specific G/L accounts across
different currencies?</p></li>
<li><p>How do financial transactions aggregate by fiscal year, period, and
quarter?</p></li>
<li><p>What is the impact of specific business transactions on G/L account
balances?</p></li>
<li><p>How do balances vary across different organizational units such as cost
centers, profit centers, and segments?</p></li>
<li><p>What are the debit and credit amounts in various currencies for specific G/L
accounts?</p></li>
<li><p>How do balances relate to specific projects, orders, and WBS elements?</p></li>
<li><p>What are the financial impacts of specific asset transactions and
depreciation areas?</p></li>
<li><p>How do balances correlate with specific sales and purchasing documents?</p></li>
<li><p>What are the balances associated with specific financial services products
and branches?</p></li>
<li><p>How do balances align with specific joint ventures and real estate
contracts?</p></li>
<li><p>What are the balances related to specific accrual objects and financial
valuation objects?</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 分析型 多维数据集 总账 (G/L) 科目/账户 balances, aggregating 财务 数据 across various 维度 currencies. serves composite 视图 integrates detailed 行 项目/行项 数据 总账, enabling 用户 analyze 财务 事务/交易 balances 年度--日期. CDS 视图 provides 数据 answer following business questions: 年度--日期 balances specific G/L 科目/账户 across different currencies? How 财务 事务/交易 聚合 会计年度, 期间, 季度? impact specific business 事务/交易 G/L 科目/账户 balances? How balances vary across different 组织 单位 成本 centers, 利润 centers, 段? 借方 信用/贷方 金额 various currencies specific G/L 科目/账户? How balances relate specific 项目, 订单, WBS元素 要素? 财务 impacts specific 资产 事务/交易 折旧 范围? How balances correlate specific 销售 采购 凭证/文档? balances associated specific 财务 services 产品 branches? How balances align specific joint ventures real estate 合同? balances 相关 specific 应计 对象 财务 评估 对象? 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/75e670f08c30421b90dc889c57eaa261.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SourceLedger` | CHAR | 000002 | Source Ledger | 来源 分类账 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 5 | `LedgerGLLineItem` | CHAR | 000006 | General Ledger Journal Entry Line Item |总账 日记账 录入/输入 行 项目/行项  | |  |
| 6 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting |分类账 总账 会计  | |  |
| 7 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 8 | `GLRecordType` | CHAR | 000001 | Record Type | 记录 类型 | | 是 |
| 9 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 10 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 11 | `FinancialTransactionType` | CHAR | 000003 | Financial Transaction Type | 财务 事务/交易 类型 | | 是 |
| 12 | `GLBusinessTransactionType` | CHAR | 000004 | Transaction Type for General Ledger | 事务/交易 类型 总账 | | 是 |
| 13 | `BusinessTransactionCategory` | CHAR | 000004 | Business Transaction Category | Business 事务/交易 类别 | | 是 |
| 14 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 15 | `ControllingBusTransacType` | CHAR | 000004 | CO Business Transaction | CO Business 事务/交易 | | 是 |
| 16 | `ReferenceDocumentType` | CHAR | 000005 | Reference Document Type | 参考 凭证/文档 类型 | | 是 |
| 17 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 18 | `ReferenceDocumentContext` | CHAR | 000010 | Reference Document Context | 参考 凭证/文档 Context | | 是 |
| 19 | `ReferenceDocument` | CHAR | 000010 | Reference Doc. Number |参考 凭证. 编号  | |  |
| 20 | `ReferenceDocumentItem` | NUMC | 000006 | Reference Document Item |参考 凭证/文档 项目/行项  | |  |
| 21 | `ReferenceDocumentItemGroup` | NUMC | 000006 | Reference Document Item Group | 参考 凭证/文档 项目/行项 组/集团 | | 是 |
| 22 | `TransactionSubitem` | NUMC | 000006 | Partial Document to be balanced to zero |Partial 凭证/文档 balanced zero  | |  |
| 23 | `IsReversal` | CHAR | 000001 | Indicator: Item is Reversing Another Item |标识/指标: 项目/行项 Reversing Another 项目/行项  | |  |
| 24 | `IsReversed` | CHAR | 000001 | Indicator: Item is Reversed | 标识/指标: 项目/行项 已冲销 | |  |
| 25 | `ReversalReferenceDocumentCntxt` | CHAR | 000010 | Reversal Reference Document Context |Reversal 参考 凭证/文档 Context  | |  |
| 26 | `ReversalReferenceDocument` | CHAR | 000010 | Reversal Reference Document |Reversal 参考 凭证/文档  | |  |
| 27 | `ReversalTransactionSubitem` | NUMC | 000006 | Reversal Transaction Sub Item |Reversal 事务/交易 子 项目/行项  | |  |
| 28 | `IsSettlement` | CHAR | 000001 | Indicator: Item is Settling or Transferring Another Item |标识/指标: 项目/行项 Settling Transferring Another 项目/行项  | |  |
| 29 | `IsSettled` | CHAR | 000001 | Indicator: Line Item is Settled or Transferred |标识/指标: 行 项目/行项 已结算 Transferred  | |  |
| 30 | `PredecessorReferenceDocType` | CHAR | 000005 | Predecessor Reference Document Type | Predecessor 参考 凭证/文档 类型 | | 是 |
| 31 | `PredecessorReferenceDocCntxt` | CHAR | 000010 | Predecessor Reference Document Context |Predecessor 参考 凭证/文档 Context  | |  |
| 32 | `PredecessorReferenceDocument` | CHAR | 000010 | Predecessor Reference Document |Predecessor 参考 凭证/文档  | |  |
| 33 | `PredecessorReferenceDocItem` | NUMC | 000006 | Predecessor Reference Document Item |Predecessor 参考 凭证/文档 项目/行项  | |  |
| 34 | `PrdcssrJournalEntryCompanyCode` | CHAR | 000004 | Preceding Journal Entry Company Code | Preceding 日记账 录入/输入 公司 代码 | | 是 |
| 35 | `PrdcssrJournalEntryFiscalYear` | NUMC | 000004 | Preceding Journal Entry Fiscal Year |Preceding 日记账 录入/输入 会计年度  | |  |
| 36 | `PredecessorJournalEntry` | CHAR | 000010 | Preceding Journal Entry Document Number |Preceding 日记账 录入/输入 凭证/文档 编号  | |  |
| 37 | `PredecessorJournalEntryItem` | CHAR | 000006 | Preceding Journal Entry Line Item |Preceding 日记账 录入/输入 行 项目/行项  | |  |
| 38 | `SourceReferenceDocumentType` | CHAR | 000005 | Source Reference Document Type | 来源 参考 凭证/文档 类型 | | 是 |
| 39 | `SourceLogicalSystem` | CHAR | 000010 | Source Logical System |来源 Logical System  | |  |
| 40 | `SourceReferenceDocumentCntxt` | CHAR | 000010 | Source Reference Document Context |来源 参考 凭证/文档 Context  | |  |
| 41 | `SourceReferenceDocument` | CHAR | 000010 | Source Reference Document |来源 参考 凭证/文档  | |  |
| 42 | `SourceReferenceDocumentItem` | NUMC | 000006 | Source Reference Document Item |来源 参考 凭证/文档 项目/行项  | |  |
| 43 | `SourceReferenceDocSubitem` | NUMC | 000006 | Source Reference Document Subitem |来源 参考 凭证/文档 Subitem  | |  |
| 44 | `IsCommitment` | CHAR | 000001 | Indicator: Is Commitment |标识/指标: Commitment  | |  |
| 45 | `JrnlEntryItemObsoleteReason` | CHAR | 000001 | Journal Entry Item Obsolete Reason | 日记账 录入/输入 项目/行项 Obsolete 原因 | |  |
| 46 | `JrnlPeriodEndClosingRunLogUUID` | RAW | 000016 | UUID of Financial Closing Run | UUID 财务 Closing Run | |  |
| 47 | `OrganizationalChange` | CHAR | 000010 | Orgl Change |Orgl 更改/变更  | |  |
| 48 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 49 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 50 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 51 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 52 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 53 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 54 | `PartnerCostCenter` | CHAR | 000010 | Partner Cost Center |合作伙伴 成本中心  | |  |
| 55 | `PartnerProfitCenter` | CHAR | 000010 | Partner Profit Center |合作伙伴 利润中心  | |  |
| 56 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 57 | `PartnerBusinessArea` | CHAR | 000004 | Partner Business Area |合作伙伴 业务范围  | |  |
| 58 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 59 | `PartnerSegment` | CHAR | 000010 | Partner Segment for Segmental Reporting |合作伙伴 段 Segmental 报表  | |  |
| 60 | `BalanceTransactionCurrency` | CUKY | 000005 | Balance Transaction Currency | 余额 事务/交易 货币 | | 是 |
| 61 | `AmountInBalanceTransacCrcy` | CURR | 000023 | Amount in Balance Transaction Currency |金额 余额 事务/交易 货币  | |  |
| 62 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 63 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Transaction Currency | 金额 事务/交易 货币 | | 是 |
| 64 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 65 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 66 | `GlobalCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 67 | `AmountInGlobalCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 68 | `FunctionalCurrency` | CUKY | 000005 | Functional Currency | Functional 货币 | | 是 |
| 69 | `AmountInFunctionalCurrency` | CURR | 000023 | Amount in Functional Currency | 金额 Functional 货币 | | 是 |
| 70 | `FreeDefinedCurrency1` | CUKY | 000005 | Freely Defined Currency 1 |Freely Defined 货币 1  | |  |
| 71 | `AmountInFreeDefinedCurrency1` | CURR | 000023 | Amount in Freely Defined Currency 1 |金额 Freely Defined 货币 1  | |  |
| 72 | `FreeDefinedCurrency2` | CUKY | 000005 | Freely Defined Currency 2 |Freely Defined 货币 2  | |  |
| 73 | `AmountInFreeDefinedCurrency2` | CURR | 000023 | Amount in Freely Defined Currency 2 |金额 Freely Defined 货币 2  | |  |
| 74 | `FreeDefinedCurrency3` | CUKY | 000005 | Freely Defined Currency 3 |Freely Defined 货币 3  | |  |
| 75 | `AmountInFreeDefinedCurrency3` | CURR | 000023 | Amount in Freely Defined Currency 3 |金额 Freely Defined 货币 3  | |  |
| 76 | `FreeDefinedCurrency4` | CUKY | 000005 | Freely Defined Currency 4 |Freely Defined 货币 4  | |  |
| 77 | `AmountInFreeDefinedCurrency4` | CURR | 000023 | Amount in Freely Defined Currency 4 |金额 Freely Defined 货币 4  | |  |
| 78 | `FreeDefinedCurrency5` | CUKY | 000005 | Freely Defined Currency 5 |Freely Defined 货币 5  | |  |
| 79 | `AmountInFreeDefinedCurrency5` | CURR | 000023 | Amount in Freely Defined Currency 5 |金额 Freely Defined 货币 5  | |  |
| 80 | `FreeDefinedCurrency6` | CUKY | 000005 | Freely Defined Currency 6 |Freely Defined 货币 6  | |  |
| 81 | `AmountInFreeDefinedCurrency6` | CURR | 000023 | Amount in Freely Defined Currency 6 |金额 Freely Defined 货币 6  | |  |
| 82 | `FreeDefinedCurrency7` | CUKY | 000005 | Freely Defined Currency 7 |Freely Defined 货币 7  | |  |
| 83 | `AmountInFreeDefinedCurrency7` | CURR | 000023 | Amount in Freely Defined Currency 7 |金额 Freely Defined 货币 7  | |  |
| 84 | `FreeDefinedCurrency8` | CUKY | 000005 | Freely Defined Currency 8 |Freely Defined 货币 8  | |  |
| 85 | `AmountInFreeDefinedCurrency8` | CURR | 000023 | Amount in Freely Defined Currency 8 |金额 Freely Defined 货币 8  | |  |
| 86 | `FixedAmountInGlobalCrcy` | CURR | 000023 | Fixed Amount in Global Currency |固定 金额 全局 货币  | |  |
| 87 | `GrpValnFixedAmtInGlobCrcy` | CURR | 000023 | Group Valuation Fixed Amount in Global Currency |组/集团 评估 固定 金额 全局 货币  | |  |
| 88 | `PrftCtrValnFxdAmtInGlobCrcy` | CURR | 000023 | Profit Center Valuation Fixed Amount in Global Currency |利润中心 评估 固定 金额 全局 货币  | |  |
| 89 | `TotalPriceVarcInGlobalCrcy` | CURR | 000023 | Total Price Variance in Global Currency |总计 价格 差异 全局 货币  | |  |
| 90 | `GrpValnTotPrcVarcInGlobCrcy` | CURR | 000023 | Group Valuation Total Price Variance in Global Currency |组/集团 评估 总计 价格 差异 全局 货币  | |  |
| 91 | `PrftCtrValnTotPrcVarcInGlbCrcy` | CURR | 000023 | Profit Center Valuation Total Price Variance in Global Cur. |利润中心 评估 总计 价格 差异 全局 Cur.  | |  |
| 92 | `FixedPriceVarcInGlobalCrcy` | CURR | 000023 | Fixed Price Variance in Global Currency |固定 价格 差异 全局 货币  | |  |
| 93 | `GrpValnFixedPrcVarcInGlobCrcy` | CURR | 000023 | Group Valuation Fixed Price Variance in Global Currency |组/集团 评估 固定 价格 差异 全局 货币  | |  |
| 94 | `PrftCtrValnFxdPrcVarcInGlbCrcy` | CURR | 000023 | Profit Center Valuation Fixed Price Variance in Global Cur. |利润中心 评估 固定 价格 差异 全局 Cur.  | |  |
| 95 | `FixedAmountInCoCodeCrcy` | CURR | 000023 | Fixed Amount in Company Currency |固定 金额 公司 货币  | |  |
| 96 | `ControllingObjectCurrency` | CUKY | 000005 | CO Object Currency | CO 对象 货币 | | 是 |
| 97 | `AmountInObjectCurrency` | CURR | 000023 | Amount in Object Currency | 金额 对象 货币 | | 是 |
| 98 | `GrantCurrency` | CUKY | 000005 | Grant currency | 拨款 货币 | | 是 |
| 99 | `AmountInGrantCurrency` | CURR | 000023 | Grant Amount in Grant Currency | 拨款 金额 拨款 货币 | | 是 |
| 100 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 101 | `Quantity` | QUAN | 000023 | Quantity | 数量 | | 是 |
| 102 | `FixedQuantity` | QUAN | 000023 | Fixed Quantity | 固定 数量 | | 是 |
| 103 | `CostSourceUnit` | UNIT | 000003 | Cost Source Unit |成本 来源 单位  | |  |
| 104 | `ValuationQuantity` | QUAN | 000023 | Valuation Quantity | 评估 数量 | | 是 |
| 105 | `ValuationFixedQuantity` | QUAN | 000023 | Valuation Fixed Quantity | 评估 固定 数量 | | 是 |
| 106 | `ReferenceQuantityUnit` | UNIT | 000003 | Unit of Measure for Reference Quantity | 单位 度量 参考 数量 | | 是 |
| 107 | `ReferenceQuantity` | QUAN | 000023 | Reference quantity | 参考 数量 | | 是 |
| 108 | `AdditionalQuantity1Unit` | UNIT | 000003 | Additional Quantity 1 Unit | Additional 数量 1 单位 | | 是 |
| 109 | `AdditionalQuantity1` | QUAN | 000023 | Additional Quantity 1 | Additional 数量 1 | | 是 |
| 110 | `AdditionalQuantity2Unit` | UNIT | 000003 | Additional Quantity 2 Unit | Additional 数量 2 单位 | | 是 |
| 111 | `AdditionalQuantity2` | QUAN | 000023 | Additional Quantity 2 | Additional 数量 2 | | 是 |
| 112 | `AdditionalQuantity3Unit` | UNIT | 000003 | Additional Quantity 3 Unit | Additional 数量 3 单位 | | 是 |
| 113 | `AdditionalQuantity3` | QUAN | 000023 | Additional Quantity 3 | Additional 数量 3 | | 是 |
| 114 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 115 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 116 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 117 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 118 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 119 | `FiscalQuarter` | NUMC | 000001 | Fiscal Quarter |财政/会计 季度  | |  |
| 120 | `DocumentDate` | DATS | 000008 | Journal Entry Date | 日记账 录入/输入 日期 | | 是 |
| 121 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 122 | `AccountingDocumentItem` | NUMC | 000003 | Journal Entry Posting View Item |日记账 录入/输入 过账 视图 项目/行项  | |  |
| 123 | `AssignmentReference` | CHAR | 000018 | Assignment Reference |分配 参考  | |  |
| 124 | `AccountingDocumentCategory` | CHAR | 000001 | Journal Entry Category | 日记账 录入/输入 类别 | | 是 |
| 125 | `PostingKey` | CHAR | 000002 | Posting Key |过账 关键/键  | |  |
| 126 | `TransactionTypeDetermination` | CHAR | 000003 | Transaction Key | 事务/交易 关键/键 | | 是 |
| 127 | `SubLedgerAcctLineItemType` | NUMC | 000005 | Subledger-Specific Line Item Type | Subledger-Specific 行 项目/行项 类型 | | 是 |
| 128 | `AccountingDocCreatedByUser` | CHAR | 000012 | User that created the journal entry | 用户 created 日记账 录入/输入 | |  |
| 129 | `LastChangeDateTime` | DEC | 000015 | Last Change Date Time | 最后 更改/变更 日期 时间 | |  |
| 130 | `CreationDateTime` | DEC | 000015 | Creation Date Time | Creation 日期 时间 | |  |
| 131 | `CreationDate` | DATS | 000008 | Creation Date | Creation 日期 | |  |
| 132 | `EliminationProfitCenter` | CHAR | 000010 | Elimination Profit Center |Elimination 利润中心  | |  |
| 133 | `OriginObjectType` | NUMC | 000002 | Type of Origin Object | 类型 来源 对象 | | 是 |
| 134 | `GLAccountType` | CHAR | 000001 | Type of a General Ledger Account | 类型 总账 科目/账户 | | 是 |
| 135 | `AlternativeGLAccount` | CHAR | 000010 | Alternative G/L Account Number In Company Code | Alternative G/L 科目/账户 编号 公司 代码 | | 是 |
| 136 | `CountryChartOfAccounts` | CHAR | 000004 | Alternative Chart of Accounts for Country/Region |Alternative 会计科目表 Country/Region  | |  |
| 137 | `ItemIsSplit` | CHAR | 000001 | Item changed by document splitting |项目/行项 changed 凭证/文档 splitting  | |  |
| 138 | `ConsolidationUnit` | CHAR | 000018 | Consolidation Unit |合并 单位  | |  |
| 139 | `PartnerConsolidationUnit` | CHAR | 000018 | Partner Consolidation Unit |合作伙伴 合并 单位  | |  |
| 140 | `Company` | CHAR | 000006 | Company |公司  | |  |
| 141 | `ConsolidationChartOfAccounts` | CHAR | 000002 | Consolidation Chart of Accounts |合并 会计科目表  | |  |
| 142 | `CnsldtnFinancialStatementItem` | CHAR | 000010 | Consolidation Financial Statement Item |合并 财务 报表 项目/行项  | |  |
| 143 | `CnsldtnSubitemCategory` | CHAR | 000003 | Consolidation Subitem Category | 合并 Subitem 类别 | | 是 |
| 144 | `CnsldtnSubitem` | CHAR | 000010 | Consolidation Subitem |合并 Subitem  | |  |
| 145 | `InvoiceReference` | CHAR | 000010 | Invoice Reference |发票 参考  | |  |
| 146 | `InvoiceReferenceFiscalYear` | NUMC | 000004 | Invoice Reference Fiscal Year |发票 参考 会计年度  | |  |
| 147 | `FollowOnDocumentType` | CHAR | 000001 | Follow-On Document Type | Follow- 凭证/文档 类型 | | 是 |
| 148 | `InvoiceItemReference` | NUMC | 000003 | Invoice Item Reference |发票 项目/行项 参考  | |  |
| 149 | `ReferencePurchaseOrderCategory` | NUMC | 000003 | Category of Reference Purchase Order | 类别 参考 采购 订单 | | 是 |
| 150 | `PurchasingDocument` | CHAR | 000010 | Purchasing Document |采购 凭证/文档  | |  |
| 151 | `PurchasingDocumentItem` | NUMC | 000005 | Purchasing Document Item |采购 凭证/文档 项目/行项  | |  |
| 152 | `AccountAssignmentNumber` | NUMC | 000002 | Account Assignment Number | 科目/账户 分配 编号 | | 是 |
| 153 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 154 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 155 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 156 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 157 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 158 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 159 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 160 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 161 | `ConditionContract` | CHAR | 000010 | Condition Contract | 条件 合同 | | 是 |
| 162 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 163 | `SpecialGLCode` | CHAR | 000001 | Special G/L Indicator | 特殊 G/L 标识/指标 | | 是 |
| 164 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 165 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 166 | `HouseBank` | CHAR | 000005 | House Bank Key |House 银行 关键/键  | |  |
| 167 | `HouseBankAccount` | CHAR | 000005 | House Bank Account | House 银行 科目/账户 | | 是 |
| 168 | `ClearingDate` | DATS | 000008 | Clearing Date | 清算 日期 | | 是 |
| 169 | `ClearingJournalEntry` | CHAR | 000010 | Clearing Journal Entry |清算 日记账 录入/输入  | |  |
| 170 | `ClearingJournalEntryFiscalYear` | NUMC | 000004 | Fiscal Year of Clearing Journal Entry |会计年度 清算 日记账 录入/输入  | |  |
| 171 | `ValueDate` | DATS | 000008 | Value Date | 价值/值 日期 | | 是 |
| 172 | `AssetDepreciationArea` | NUMC | 000002 | Asset Depreciation Area (Real or Derived) |资产 折旧 范围 (Real 派生)  | |  |
| 173 | `MasterFixedAsset` | CHAR | 000012 | Fixed Asset (Main Asset Number) |固定 资产 (主要 资产 编号)  | |  |
| 174 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 175 | `AssetValueDate` | DATS | 000008 | Asset Value Date | 资产 价值/值 日期 | | 是 |
| 176 | `AssetTransactionType` | CHAR | 000003 | Asset Transaction Type | 资产 事务/交易 类型 | | 是 |
| 177 | `AssetAcctTransClassfctn` | CHAR | 000002 | Transaction Type Category |事务/交易 类型 类别  | |  |
| 178 | `DepreciationFiscalPeriod` | NUMC | 000003 | Fiscal Period of Depreciation |财政/会计 期间 折旧  | |  |
| 179 | `GroupMasterFixedAsset` | CHAR | 000012 | Group Asset |组/集团 资产  | |  |
| 180 | `GroupFixedAsset` | CHAR | 000004 | Group Asset Subnumber |组/集团 资产 Subnumber  | |  |
| 181 | `AssetClass` | CHAR | 000008 | Asset Class | 资产 类 | | 是 |
| 182 | `PartnerMasterFixedAsset` | CHAR | 000012 | Partner Fixed Asset (Partner Main Asset Number) |合作伙伴 固定 资产 (合作伙伴 主要 资产 编号)  | |  |
| 183 | `PartnerFixedAsset` | CHAR | 000004 | Partner Asset Subnumber |合作伙伴 资产 Subnumber  | |  |
| 184 | `CostEstimate` | NUMC | 000012 | Cost Estimate |成本 Estimate  | |  |
| 185 | `InventorySpecialStockValnType` | CHAR | 000001 | Inventory Special Stock Valuation Type (Deprecated) | 库存 特殊 库存 评估 类型 (Deprecated) | | 是 |
| 186 | `InventorySpecialStockType` | CHAR | 000001 | Inventory Special Stock Type | 库存 特殊 库存 类型 | | 是 |
| 187 | `InventorySpclStkSalesDocument` | CHAR | 000010 | Inventory Special Stock Sales Document |库存 特殊 库存 销售 凭证/文档  | |  |
| 188 | `InventorySpclStkSalesDocItm` | NUMC | 000006 | Inventory Special Stock Sales Document Item |库存 特殊 库存 销售 凭证/文档 项目/行项  | |  |
| 189 | `InvtrySpclStockWBSElmntIntID` | NUMC | 000008 | Inventory Special Stock WBS Element Internal ID | 库存 特殊 库存 WBS元素 要素 内部 编号/ID | | 是 |
| 190 | `InventorySpecialStockSupplier` | CHAR | 000010 | Supplier of Inventory Special Stock | 供应商 库存 特殊 库存 | | 是 |
| 191 | `InventoryValuationType` | CHAR | 000010 | Inventory Valuation Type | 库存 评估 类型 | | 是 |
| 192 | `ValuationArea` | CHAR | 000004 | Valuation Area |评估 范围  | |  |
| 193 | `SenderGLAccount` | CHAR | 000010 | Sender G/L Account | Sender G/L 科目/账户 | | 是 |
| 194 | `SenderAccountAssignment` | CHAR | 000030 | Sender Account Assignment |Sender 科目/账户 分配  | |  |
| 195 | `SenderAccountAssignmentType` | CHAR | 000002 | Account Assignment Type in Sender System | 科目/账户 分配 类型 Sender System | | 是 |
| 196 | `CostOriginGroup` | CHAR | 000004 | Origin Group as Subdivision of Cost Element | 来源 组/集团 Subdivision 成本要素 | | 是 |
| 197 | `OriginSenderObject` | CHAR | 000022 | Origin Sender Object |来源 Sender 对象  | |  |
| 198 | `ControllingDebitCreditCode` | CHAR | 000001 | Controlling Debit Credit Code | Controlling 借方 信用/贷方 代码 | | 是 |
| 199 | `ControllingObjectDebitType` | NUMC | 000001 | Controlling Object Debit Type | Controlling 对象 借方 类型 | | 是 |
| 200 | `QuantityIsIncomplete` | NUMC | 000001 | Indicator: Quantity is Incomplete | 标识/指标: 数量 Incomplete | | 是 |
| 201 | `OffsettingAccount` | CHAR | 000010 | Offsetting Account | Offsetting 科目/账户 | | 是 |
| 202 | `OffsettingAccountType` | CHAR | 000001 | Offsetting Account Type | Offsetting 科目/账户 类型 | | 是 |
| 203 | `OffsettingChartOfAccounts` | CHAR | 000004 | Offsetting Chart of Accounts |Offsetting 会计科目表  | |  |
| 204 | `LineItemIsCompleted` | CHAR | 000001 | Indicator: Line Item is Completed |标识/指标: 行 项目/行项 已完成  | |  |
| 205 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 206 | `ControllingObjectClass` | CHAR | 000002 | Controlling Object Class | Controlling 对象 类 | | 是 |
| 207 | `PartnerCompanyCode` | CHAR | 000004 | Partner Company Code | 合作伙伴 公司 代码 | | 是 |
| 208 | `PartnerControllingObjectClass` | CHAR | 000002 | Partner Controlling Object Class | 合作伙伴 Controlling 对象 类 | | 是 |
| 209 | `OriginCostCenter` | CHAR | 000010 | Origin Cost Center |来源 成本中心  | |  |
| 210 | `OriginProfitCenter` | CHAR | 000010 | Origin Profit Center |来源 利润中心  | |  |
| 211 | `OriginCostCtrActivityType` | CHAR | 000006 | Origin Cost Center Activity Type | 来源 成本中心 活动 类型 | | 是 |
| 212 | `OriginProduct` | CHAR | 000040 | Origin Product | 来源 产品 | | 是 |
| 213 | `VarianceOriginGLAccount` | CHAR | 000010 | Origin G/L Account of a Variance | 来源 G/L 科目/账户 差异 | | 是 |
| 214 | `AccountAssignment` | CHAR | 000030 | Account Assignment |科目/账户 分配  | |  |
| 215 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 216 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 217 | `OrderID` | CHAR | 000012 | Order ID | 订单 编号/ID | | 是 |
| 218 | `OrderCategory` | NUMC | 000002 | Order Category | 订单 类别 | | 是 |
| 219 | `WBSElementInternalID` | NUMC | 000008 | WBS Element Internal ID | WBS元素 要素 内部 编号/ID | |  |
| 220 | `WBSElementExternalID` | CHAR | 000024 | WBS Element External ID | WBS元素 要素 外部 编号/ID | | 是 |
| 221 | `PartnerWBSElementInternalID` | NUMC | 000008 | Partner WBS Element Internal ID | 合作伙伴 WBS元素 要素 内部 编号/ID | |  |
| 222 | `PartnerWBSElementExternalID` | CHAR | 000024 | Partner WBS Element External ID | 合作伙伴 WBS元素 要素 外部 编号/ID | | 是 |
| 223 | `ProjectInternalID` | NUMC | 000008 | Project Internal ID | 项目 内部 编号/ID | |  |
| 224 | `ProjectExternalID` | CHAR | 000024 | Project External ID | 项目 外部 编号/ID | | 是 |
| 225 | `PartnerProjectInternalID` | NUMC | 000008 | Partner Project Internal ID | 合作伙伴 项目 内部 编号/ID | |  |
| 226 | `PartnerProjectExternalID` | CHAR | 000024 | Partner Project External ID | 合作伙伴 项目 外部 编号/ID | | 是 |
| 227 | `OperatingConcern` | CHAR | 000004 | Operating Concern | Operating Concern | | 是 |
| 228 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 229 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 230 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 231 | `BillableControl` | CHAR | 000002 | Billable Control |Billable 控制  | |  |
| 232 | `CostAnalysisResource` | CHAR | 000010 | Cost Analysis Resource |成本 分析 资源  | |  |
| 233 | `CustomerServiceNotification` | CHAR | 000012 | Customer Service Notification | 客户 服务 通知 | | 是 |
| 234 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 235 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 236 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 237 | `PartnerServiceDocumentType` | CHAR | 000004 | Partner Service Document Type | 合作伙伴 服务 凭证/文档 类型 | | 是 |
| 238 | `PartnerServiceDocument` | CHAR | 000010 | Partner Service Document |合作伙伴 服务 凭证/文档  | |  |
| 239 | `PartnerServiceDocumentItem` | NUMC | 000006 | Partner Service Document Item |合作伙伴 服务 凭证/文档 项目/行项  | |  |
| 240 | `ServiceContractType` | CHAR | 000004 | Service Contract Type | 服务 合同 类型 | | 是 |
| 241 | `ServiceContract` | CHAR | 000010 | Service Contract ID |服务 合同 编号/ID  | |  |
| 242 | `ServiceContractItem` | NUMC | 000006 | Service Contract Item ID |服务 合同 项目/行项 编号/ID  | |  |
| 243 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 244 | `BusinessSolutionOrderItem` | NUMC | 000006 | Solution Order Item |Solution 订单 项目/行项  | |  |
| 245 | `ProviderContract` | CHAR | 000020 | Provider Contract |Provider 合同  | |  |
| 246 | `ProviderContractItem` | NUMC | 000006 | Provider Contract Item |Provider 合同 项目/行项  | |  |
| 247 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 248 | `PartnerAccountAssignment` | CHAR | 000030 | Partner Account Assignment |合作伙伴 科目/账户 分配  | |  |
| 249 | `PartnerAccountAssignmentType` | CHAR | 000002 | Partner Account Assignment Type | 合作伙伴 科目/账户 分配 类型 | | 是 |
| 250 | `PartnerCostCtrActivityType` | CHAR | 000006 | Partner Cost Center Activity Type | 合作伙伴 成本中心 活动 类型 | | 是 |
| 251 | `PartnerOrder` | CHAR | 000012 | Partner Order |合作伙伴 订单  | |  |
| 252 | `PartnerOrderCategory` | NUMC | 000002 | Partner Order Category | 合作伙伴 订单 类别 | | 是 |
| 253 | `PartnerSalesDocument` | CHAR | 000010 | Partner Sales Document |合作伙伴 销售 凭证/文档  | |  |
| 254 | `PartnerSalesDocumentItem` | NUMC | 000006 | Partner Sales Document Item |合作伙伴 销售 凭证/文档 项目/行项  | |  |
| 255 | `PartnerProjectNetwork` | CHAR | 000012 | Partner Project Network |合作伙伴 项目 Network  | |  |
| 256 | `PartnerBusinessProcess` | CHAR | 000012 | Partner Business Process |合作伙伴 Business 处理/流程  | |  |
| 257 | `PartnerCostObject` | CHAR | 000012 | Partner Cost Object |合作伙伴 成本对象  | |  |
| 258 | `ControllingDocumentItem` | NUMC | 000003 | Controlling Document Item |Controlling 凭证/文档 项目/行项  | |  |
| 259 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 260 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 261 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 262 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 263 | `SoldProduct` | CHAR | 000040 | Product Sold | 产品 Sold | | 是 |
| 264 | `SoldProductGroup` | CHAR | 000009 | Product Sold Group | 产品 Sold 组/集团 | | 是 |
| 265 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 266 | `CustomerSupplierCountry` | CHAR | 000003 | Customer or Supplier Country/Region | 客户 供应商 Country/Region | | 是 |
| 267 | `CustomerSupplierIndustry` | CHAR | 000004 | Customer Supplier Industry | 客户 供应商 Industry | | 是 |
| 268 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 269 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 270 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 271 | `CustomerSupplierCorporateGroup` | CHAR | 000010 | Customer Supplier Corporate Group | 客户 供应商 Corporate 组/集团 | | 是 |
| 272 | `CashLedgerCompanyCode` | CHAR | 000004 | Cash Origin Company Code | 现金 来源 公司 代码 | | 是 |
| 273 | `CashLedgerAccount` | CHAR | 000010 | Cash Origin Account | 现金 来源 科目/账户 | | 是 |
| 274 | `FinancialManagementArea` | CHAR | 000004 | Financial Management Area |财务 管理 范围  | |  |
| 275 | `FundsCenter` | CHAR | 000016 | Funds Management Center |基金 管理 Center  | |  |
| 276 | `FundedProgram` | CHAR | 000024 | Funded Program |Funded Program  | |  |
| 277 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 278 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 279 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 280 | `PartnerFund` | CHAR | 000010 | Partner Fund |合作伙伴 基金  | |  |
| 281 | `PartnerGrant` | CHAR | 000020 | Partner Grant |合作伙伴 拨款  | |  |
| 282 | `PartnerBudgetPeriod` | CHAR | 000010 | FM: Partner Budget Period |FM: 合作伙伴 预算 期间  | |  |
| 283 | `PubSecBudgetAccount` | CHAR | 000010 | Budget Account | 预算 科目/账户 | | 是 |
| 284 | `PubSecBudgetAccountCoCode` | CHAR | 000004 | Budget Account Company Code | 预算 科目/账户 公司 代码 | | 是 |
| 285 | `PubSecBudgetCnsmpnDate` | DATS | 000008 | Budget Consumption Date | 预算 Consumption 日期 | | 是 |
| 286 | `PubSecBudgetCnsmpnFsclPeriod` | NUMC | 000003 | CC Fiscal Period for Budget Consumption Date |CC 财政/会计 期间 预算 Consumption 日期  | |  |
| 287 | `PubSecBudgetCnsmpnFsclYear` | NUMC | 000004 | CC Fiscal Year for Budget Consumption Date |CC 会计年度 预算 Consumption 日期  | |  |
| 288 | `PubSecBudgetIsRelevant` | CHAR | 000001 | Budget-Relevant Indicator |预算-Relevant 标识/指标  | |  |
| 289 | `PubSecBudgetCnsmpnType` | CHAR | 000002 | Budget Consumption Type | 预算 Consumption 类型 | | 是 |
| 290 | `PubSecBudgetCnsmpnAmtType` | CHAR | 000004 | Budget Consumption Amount Type | 预算 Consumption 金额 类型 | | 是 |
| 291 | `SponsoredProgram` | CHAR | 000020 | Sponsored Program |Sponsored Program  | |  |
| 292 | `SponsoredClass` | CHAR | 000020 | Sponsored Class | Sponsored Class | | 是 |
| 293 | `GteeMBudgetValidityNumber` | CHAR | 000003 | Budget Validity Number | 预算 Validity 编号 | | 是 |
| 294 | `FinancialServicesProductGroup` | CHAR | 000010 | Financial Services Product Group | 财务 Services 产品 组/集团 | | 是 |
| 295 | `FinancialServicesBranch` | CHAR | 000010 | Financial Services Branch |财务 Services Branch  | |  |
| 296 | `FinancialDataSource` | CHAR | 000010 | Financial Data Source |财务 数据 来源  | |  |
| 297 | `JointVenture` | CHAR | 000006 | Joint Venture |Joint Venture  | |  |
| 298 | `JointVentureEquityGroup` | CHAR | 000003 | Joint Venture Equity Group | Joint Venture Equity 组/集团 | | 是 |
| 299 | `JointVentureCostRecoveryCode` | CHAR | 000002 | Joint Venture Cost Recovery Code | Joint Venture 成本 Recovery 代码 | | 是 |
| 300 | `JointVenturePartner` | CHAR | 000010 | Joint Venture Partner |Joint Venture 合作伙伴  | |  |
| 301 | `JointVentureBillingType` | CHAR | 000002 | Joint Venture Billing Type | Joint Venture 开票 类型 | | 是 |
| 302 | `JointVentureEquityType` | CHAR | 000003 | Joint Venture Equity Type | Joint Venture Equity 类型 | | 是 |
| 303 | `JointVentureProductionDate` | DATS | 000008 | Joint Venture Production Date | Joint Venture 生产 日期 | | 是 |
| 304 | `JointVentureBillingDate` | DATS | 000008 | Joint Venture Billing Date | Joint Venture 开票 日期 | | 是 |
| 305 | `JointVentureOperationalDate` | DATS | 000008 | Joint Venture Operational Date | Joint Venture Operational 日期 | | 是 |
| 306 | `JointVentureAccountingActivity` | CHAR | 000002 | Joint Venture Accounting Activity |Joint Venture 会计 活动  | |  |
| 307 | `PartnerVenture` | CHAR | 000006 | Partner Venture |合作伙伴 Venture  | |  |
| 308 | `PartnerEquityGroup` | CHAR | 000003 | Partner Equity Group | 合作伙伴 Equity 组/集团 | | 是 |
| 309 | `SenderCostRecoveryCode` | CHAR | 000002 | Sender Cost Recovery Code | Sender 成本 Recovery 代码 | | 是 |
| 310 | `REBusinessEntity` | CHAR | 000008 | RE Business Entity |RE Business 实体  | |  |
| 311 | `RealEstateBuilding` | CHAR | 000008 | Real Estate Building |Real Estate Building  | |  |
| 312 | `RealEstateProperty` | CHAR | 000008 | Real Estate Property |Real Estate 属性/房地产  | |  |
| 313 | `RERentalObject` | CHAR | 000008 | RE Rental Object |RE Rental 对象  | |  |
| 314 | `RealEstateContract` | CHAR | 000013 | Real Estate Contract Number |Real Estate 合同 编号  | |  |
| 315 | `REServiceChargeKey` | CHAR | 000004 | RE Service Charge Key |RE 服务 费用/收费 关键/键  | |  |
| 316 | `RESettlementUnitID` | CHAR | 000005 | RE Settlement Unit | RE 结算 单位 | | 是 |
| 317 | `SettlementReferenceDate` | DATS | 000008 | Settlement Reference Date | 结算 参考 日期 | | 是 |
| 318 | `REPartnerBusinessEntity` | CHAR | 000008 | RE Partner Business Entity |RE 合作伙伴 Business 实体  | |  |
| 319 | `RealEstatePartnerBuilding` | CHAR | 000008 | Real Estate Partner Building |Real Estate 合作伙伴 Building  | |  |
| 320 | `RealEstatePartnerProperty` | CHAR | 000008 | Real Estate Partner Property |Real Estate 合作伙伴 属性/房地产  | |  |
| 321 | `REPartnerRentalObject` | CHAR | 000008 | RE Partner Rental Object |RE 合作伙伴 Rental 对象  | |  |
| 322 | `RealEstatePartnerContract` | CHAR | 000013 | Real Estate Partner Contract |Real Estate 合作伙伴 合同  | |  |
| 323 | `REPartnerServiceChargeKey` | CHAR | 000004 | RE Partner Service Charge Key |RE 合作伙伴 服务 费用/收费 关键/键  | |  |
| 324 | `REPartnerSettlementUnitID` | CHAR | 000005 | RE Partner Settlement Unit | RE 合作伙伴 结算 单位 | | 是 |
| 325 | `PartnerSettlementReferenceDate` | DATS | 000008 | Partner Reference Date for Settlement | 合作伙伴 参考 日期 结算 | | 是 |
| 326 | `AccrualObjectType` | CHAR | 000004 | Type of the Accrual Object | 类型 应计 对象 | | 是 |
| 327 | `AccrualObject` | CHAR | 000032 | Identifier of the Accrual Object |Identifier 应计 对象  | |  |
| 328 | `AccrualSubobject` | CHAR | 000032 | Identifier of the Accrual Subobject |Identifier 应计 Subobject  | |  |
| 329 | `AccrualItemType` | CHAR | 000011 | Type of the Item of the Accrual Subobject | 类型 项目/行项 应计 Subobject | | 是 |
| 330 | `AccrualValueDate` | DATS | 000008 | Accrual Value Date | 应计 价值/值 日期 | | 是 |
| 331 | `FinancialValuationObjectType` | CHAR | 000004 | Financial Valuation Object Type | 财务 评估 对象 类型 | | 是 |
| 332 | `FinancialValuationObject` | CHAR | 000032 | Financial Valuation Object |财务 评估 对象  | |  |
| 333 | `FinancialValuationSubobject` | CHAR | 000032 | Financial Valuation Subobject |财务 评估 Subobject  | |  |
| 334 | `NetDueDate` | DATS | 000008 | Net Due Date | 净额 到期 日期 | | 是 |
| 335 | `CreditRiskClass` | CHAR | 000003 | Credit Risk Class | 信用/贷方 风险 类 | | 是 |
| 336 | `WorkCenterInternalID` | NUMC | 000008 | Object ID of the resource | 对象 编号/ID 资源 | |  |
| 337 | `OrderItem` | NUMC | 000004 | Number of Order Item |编号 订单 项目/行项  | |  |
| 338 | `PartnerOrderItem` | NUMC | 000004 | Partner Order Item Number |合作伙伴 订单 项目/行项 编号  | |  |
| 339 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 340 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 341 | `Assembly` | CHAR | 000040 | Assembly |Assembly  | |  |
| 342 | `MaintenanceActivityType` | CHAR | 000003 | Maintenance activity type | 维护 活动 类型 | | 是 |
| 343 | `MaintenanceOrderPlanningCode` | CHAR | 000001 | Maintenance order planning indicator | 维护 订单 计划 标识/指标 | | 是 |
| 344 | `MaintPriorityType` | CHAR | 000002 | Priority Type | Priority 类型 | | 是 |
| 345 | `MaintPriority` | CHAR | 000001 | Priority |Priority  | |  |
| 346 | `SuperiorOrder` | CHAR | 000012 | Number of Superior Order |编号 Superior 订单  | |  |
| 347 | `ProductGroup` | CHAR | 000009 | Product Group for Maintenance Orders | 产品 组/集团 维护 订单 | | 是 |
| 348 | `MaintenanceOrderIsPlanned` | CHAR | 000001 | Planned Parts/Work |计划 Parts/工作  | |  |
| 349 | `DebitAmountInCoCodeCrcy` | CURR | 000023 | Debit Amount in Company Code Currency |借方 金额 公司 代码 货币  | |  |
| 350 | `CreditAmountInCoCodeCrcy` | CURR | 000023 | Credit Amount in Company Code Currency |信用/贷方 金额 公司 代码 货币  | |  |
| 351 | `DebitAmountInTransCrcy` | CURR | 000023 | Debit Amount in Transaction Currency |借方 金额 事务/交易 货币  | |  |
| 352 | `CreditAmountInTransCrcy` | CURR | 000023 | Credit Amount in Transaction Currency |信用/贷方 金额 事务/交易 货币  | |  |
| 353 | `DebitAmountInBalanceTransCrcy` | CURR | 000023 | Debit Amount in Balance Transaction Currency |借方 金额 余额 事务/交易 货币  | |  |
| 354 | `CreditAmountInBalanceTransCrcy` | CURR | 000023 | Credit Amount in Balance Transaction Currency |信用/贷方 金额 余额 事务/交易 货币  | |  |
| 355 | `DebitAmountInGlobalCrcy` | CURR | 000023 | Debit Amount in Global Currency |借方 金额 全局 货币  | |  |
| 356 | `CreditAmountInGlobalCrcy` | CURR | 000023 | Credit Amount in Global Currency |信用/贷方 金额 全局 货币  | |  |
| 357 | `DebitAmountInFunctionalCrcy` | CURR | 000023 | Debit Amount in Functional Currency |借方 金额 Functional 货币  | |  |
| 358 | `CreditAmountInFunctionalCrcy` | CURR | 000023 | Credit Amount in Functional Currency |信用/贷方 金额 Functional 货币  | |  |
| 359 | `DebitAmountInFreeDfndCrcy1` | CURR | 000023 | Debit Amount in Free Defined Currency 1 |借方 金额 空闲 Defined 货币 1  | |  |
| 360 | `CreditAmountInFreeDfndCrcy1` | CURR | 000023 | Credit Amount in Free Defined Currency 1 |信用/贷方 金额 空闲 Defined 货币 1  | |  |
| 361 | `DebitAmountInFreeDfndCrcy2` | CURR | 000023 | Debit Amount in Free Defined Currency 2 |借方 金额 空闲 Defined 货币 2  | |  |
| 362 | `CreditAmountInFreeDfndCrcy2` | CURR | 000023 | Credit Amount in Free Defined Currency 2 |信用/贷方 金额 空闲 Defined 货币 2  | |  |
| 363 | `DebitAmountInFreeDfndCrcy3` | CURR | 000023 | Debit Amount in Free Defined Currency 3 |借方 金额 空闲 Defined 货币 3  | |  |
| 364 | `CreditAmountInFreeDfndCrcy3` | CURR | 000023 | Credit Amount in Free Defined Currency 3 |信用/贷方 金额 空闲 Defined 货币 3  | |  |
| 365 | `DebitAmountInFreeDfndCrcy4` | CURR | 000023 | Debit Amount in Free Defined Currency 4 |借方 金额 空闲 Defined 货币 4  | |  |
| 366 | `CreditAmountInFreeDfndCrcy4` | CURR | 000023 | Credit Amount in Free Defined Currency 4 |信用/贷方 金额 空闲 Defined 货币 4  | |  |
| 367 | `DebitAmountInFreeDfndCrcy5` | CURR | 000023 | Debit Amount in Free Defined Currency 5 |借方 金额 空闲 Defined 货币 5  | |  |
| 368 | `CreditAmountInFreeDfndCrcy5` | CURR | 000023 | Credit Amount in Free Defined Currency 5 |信用/贷方 金额 空闲 Defined 货币 5  | |  |
| 369 | `DebitAmountInFreeDfndCrcy6` | CURR | 000023 | Debit Amount in Free Defined Currency 6 |借方 金额 空闲 Defined 货币 6  | |  |
| 370 | `CreditAmountInFreeDfndCrcy6` | CURR | 000023 | Credit Amount in Free Defined Currency 6 |信用/贷方 金额 空闲 Defined 货币 6  | |  |
| 371 | `DebitAmountInFreeDfndCrcy7` | CURR | 000023 | Debit Amount in Free Defined Currency 7 |借方 金额 空闲 Defined 货币 7  | |  |
| 372 | `CreditAmountInFreeDfndCrcy7` | CURR | 000023 | Credit Amount in Free Defined Currency 7 |信用/贷方 金额 空闲 Defined 货币 7  | |  |
| 373 | `DebitAmountInFreeDfndCrcy8` | CURR | 000023 | Debit Amount in Free Defined Currency 8 |借方 金额 空闲 Defined 货币 8  | |  |
| 374 | `CreditAmountInFreeDfndCrcy8` | CURR | 000023 | Credit Amount in Free Defined Currency 8 |信用/贷方 金额 空闲 Defined 货币 8  | |  |
| 375 | `IsStatisticalOrder` | CHAR | 000001 | Indicator: Internal Order is Statistical Account Assignment |标识/指标: 内部订单 Statistical 科目/账户 分配  | |  |
| 376 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 377 | `IsStatisticalSalesDocument` | CHAR | 000001 | Sales Document is statistical |销售 凭证/文档 statistical  | |  |
| 378 | `WBSIsStatisticalWBSElement` | CHAR | 000001 | Indicator: WBS Element is Statistical Account Assignment |标识/指标: WBS元素 要素 Statistical 科目/账户 分配  | |  |
| 379 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 380 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 381 | `CalendarYearQuarter` | NUMC | 000005 | Year Quarter |年度 季度  | |  |
| 382 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 383 | `CalendarYearMonth` | NUMC | 000006 | Year Month |年度 月份  | |  |
| 384 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 385 | `CalendarYearWeek` | NUMC | 000006 | Year Week |年度 周  | |  |
| 386 | `ClearingAccountingDocument` | CHAR | 000010 | Clearing Journal Entry (Deprecated) | 清算 日记账 录入/输入 (Deprecated) |  |  |
| 387 | `ClearingDocFiscalYear` | NUMC | 000004 | Fiscal Year of Clearing Journal Entry (Deprecated) | 会计年度 清算 日记账 录入/输入 (Deprecated) |  |  |

---

## I_BILLABLECONTROLTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4234 |
| 显示名称 | Billable Control - Text |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillableControl` | CHAR | 000002 | Billable Control | Billable 控制 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `BillableControlName` | CHAR | 000025 | Billable Control Name | Billable 控制 名称 | | 是 |

---

## I_RAPERFOBLGNSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4235 |
| 显示名称 | Performance Obligation Status - Text |
| 类别 | Basic |
| 应用组件 | FI-RA-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | RevnAcctgPerfOblgnStatusText |
| 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 Language-Dependent Text Data Source for Search Data Source in SQL Select Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What are the descriptions of performance obligation status in different
languages?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 描述 performance obligation 状态 different languages? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/61f5cc6ad74c4b319caa01fdd062170b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `RevnAcctgPerfOblgnStatus` | CHAR | 000001 | Performance Obligation Status | Performance Obligation 状态 | | 是 |
| 3 | `RevnAcctgPerfOblgnStatusName` | 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_FINPLANNINGENTRYITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 4236 |
| 显示名称 | Financial Planning Entry Item - Cube |
| 类别 | Composite |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 209 (活跃:194 弃用:15) |
| 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 is designed to provide a comprehensive analytical cube for
financial planning entry items. It aggregates and organizes financial data related
to planning, budgeting, and transactions across various dimensions such as company
code, controlling area, cost center, profit center, and more. The view supports
analytical capabilities and is intended for use in reporting and analysis scenarios
within financial management processes.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the financial planning entries for a specific company code or
controlling area?</p></li>
<li><p>How do financial planning amounts vary across different currencies and
fiscal periods?</p></li>
<li><p>What is the distribution of financial planning entries across various cost
centers and profit centers?</p></li>
<li><p>How do financial planning entries relate to specific projects, orders, or
work packages?</p></li>
<li><p>What are the details of financial planning entries in terms of customer,
product, and sales organization?</p></li>
<li><p>How do financial planning entries align with fiscal year and calendar
periods for reporting purposes?</p></li>
<li><p>What are the aggregated amounts and quantities for financial planning
entries in different units of measure and currencies?</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 分析型 多维数据集 财务 计划 录入/输入 项目. aggregates organizes 财务 数据 相关 计划, budgeting, 事务/交易 across various 维度 公司 代码, controlling 范围, 成本中心, 利润中心, . 视图 supports 分析型 能力 intended use 报表 分析 scenarios within 财务 管理 处理/流程. CDS 视图 provides 数据 answer following business questions: 财务 计划 entries specific 公司 代码 controlling 范围? How 财务 计划 金额 vary across different currencies 财政/会计 期间? 分销 财务 计划 entries across various 成本 centers 利润 centers? How 财务 计划 entries relate specific 项目, 订单, 工作 packages? 明细 财务 计划 entries terms 客户, 产品, 销售组织? How 财务 计划 entries align 会计年度 日历 期间 报表 purposes? aggregated 金额 quantities 财务 计划 entries different 单位 度量 currencies? 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/4f6b78a027174d589645c0f6e6d7d3b7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FinancialPlanningDataPacket` | NUMC | 000006 | Financial Planning Data Packet Number | 财务 计划 数据 Packet 编号 | | 是 |
| 2 | `FinancialPlanningEntryItem` | INT4 | 000010 | Financial Planning Entry Item |财务 计划 录入/输入 项目/行项  | |  |
| 3 | `FinancialPlanningReqTransSqnc` | NUMC | 000023 | Financial Planning Request Transaction Sequence Number |财务 计划 请求 事务/交易 序列 编号  | |  |
| 4 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 5 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 6 | `BillToPartyName` | CHAR | 000080 | Name of Bill-to Party | 名称 付款方 | | 是 |
| 7 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 8 | `BudgetingType` | CHAR | 000008 | Budget Type (Subcategory) | 预算 类型 (Subcategory) | | 是 |
| 9 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 10 | `BudgetProcess` | CHAR | 000004 | Budget Process Type |预算 处理/流程 类型  | |  |
| 11 | `BudgetDocWorkFlowStatus` | CHAR | 000001 | Workflow Status for a Budget Document | Workflow 状态 预算 凭证/文档 | | 是 |
| 12 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 13 | `BusinessAreaName` | CHAR | 000030 | Business Area Name | 业务范围 名称 | | 是 |
| 14 | `BusinessTransactionCategory` | CHAR | 000004 | Business Transaction Category | Business 事务/交易 类别 | | 是 |
| 15 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 16 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 17 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 18 | `CompanyCodeName` | CHAR | 000025 | Company Code Name | 公司 代码 名称 | | 是 |
| 19 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 20 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 21 | `ControllingAreaName` | CHAR | 000025 | Controlling Area Name | Controlling 范围 名称 | | 是 |
| 22 | `ControllingDebitCreditCode` | CHAR | 000001 | Controlling Debit Credit Code | Controlling 借方 信用/贷方 代码 | | 是 |
| 23 | `CostAnalysisResource` | CHAR | 000010 | Cost Analysis Resource |成本 分析 资源  | |  |
| 24 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 25 | `CostCenterName` | CHAR | 000020 | Cost Center Name | 成本中心 名称 | | 是 |
| 26 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 27 | `CostCtrActivityTypeName` | CHAR | 000060 | Activity Type Name | 活动 类型 名称 | | 是 |
| 28 | `CostSourceUnit` | UNIT | 000003 | Unit of Measure |单位 度量  | |  |
| 29 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 30 | `CustomerName` | CHAR | 000080 | Name of Customer | 名称 客户 | | 是 |
| 31 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 32 | `CustomerGroupName` | CHAR | 000030 | Name of Customer Group | 名称 客户 组/集团 | | 是 |
| 33 | `CustomerSupplierCorporateGroup` | CHAR | 000010 | Customer Supplier Corporate Group | 客户 供应商 Corporate 组/集团 | | 是 |
| 34 | `CustomerSupplierCountry` | CHAR | 000003 | Country/Region of Customer or Supplier | Country/Region 客户 供应商 | | 是 |
| 35 | `CustomerSupplierCountryName` | CHAR | 000015 | Country/Region Name of Customer/Supplier | Country/Region 名称 客户/供应商 | | 是 |
| 36 | `CustomerSupplierIndustry` | CHAR | 000004 | Customer Supplier Industry | 客户 供应商 Industry | | 是 |
| 37 | `CustomerSupplierIndustryName` | CHAR | 000020 | Customer Supplier Industry Name | 客户 供应商 Industry 名称 | | 是 |
| 38 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 39 | `DistributionChannelName` | CHAR | 000020 | Distribution Channel Name | 分销渠道 名称 | | 是 |
| 40 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 41 | `DivisionName` | CHAR | 000030 | Name of Division | 名称 分部 | | 是 |
| 42 | `FinancialTransactionType` | CHAR | 000003 | Transaction Type | 事务/交易 类型 | | 是 |
| 43 | `FinancialManagementArea` | CHAR | 000004 | Financial Management Area |财务 管理 范围  | |  |
| 44 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 45 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 46 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 47 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 48 | `FreeDefinedCurrency1` | CUKY | 000005 | Freely Defined Currency 1 |Freely Defined 货币 1  | |  |
| 49 | `FreeDefinedCurrency2` | CUKY | 000005 | Freely Defined Currency 2 |Freely Defined 货币 2  | |  |
| 50 | `FreeDefinedCurrency3` | CUKY | 000005 | Freely Defined Currency 3 |Freely Defined 货币 3  | |  |
| 51 | `FreeDefinedCurrency4` | CUKY | 000005 | Freely Defined Currency 4 |Freely Defined 货币 4  | |  |
| 52 | `FreeDefinedCurrency5` | CUKY | 000005 | Freely Defined Currency 5 |Freely Defined 货币 5  | |  |
| 53 | `FreeDefinedCurrency6` | CUKY | 000005 | Freely Defined Currency 6 |Freely Defined 货币 6  | |  |
| 54 | `FreeDefinedCurrency7` | CUKY | 000005 | Freely Defined Currency 7 |Freely Defined 货币 7  | |  |
| 55 | `FreeDefinedCurrency8` | CUKY | 000005 | Freely Defined Currency 8 |Freely Defined 货币 8  | |  |
| 56 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 57 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 58 | `FunctionalAreaName` | CHAR | 000030 | Functional Area Name | Functional 范围 名称 | | 是 |
| 59 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 60 | `GLAccountName` | CHAR | 000030 | G/L Account Name | G/L 科目/账户 名称 | | 是 |
| 61 | `GLAccountLongName` | CHAR | 000050 | G/L Account Long Name | G/L 科目/账户 Long 名称 | | 是 |
| 62 | `FunctionalCurrency` | CUKY | 000005 | Functional Currency | Functional 货币 | | 是 |
| 63 | `GlobalCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 64 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 65 | `Ledger` | CHAR | 000002 | Ledger |分类账  | |  |
| 66 | `LedgerName` | CHAR | 000030 | Ledger Name | 分类账 名称 | | 是 |
| 67 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 68 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 69 | `ProductName` | CHAR | 000040 | Product Description | 产品 描述 | | 是 |
| 70 | `ProductGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 71 | `ProductGroupName` | CHAR | 000020 | Product Group Description | 产品 组/集团 描述 | | 是 |
| 72 | `ControllingObjectCurrency` | CUKY | 000005 | CO Object Currency | CO 对象 货币 | | 是 |
| 73 | `OrderID` | CHAR | 000012 | Order ID | 订单 编号/ID | | 是 |
| 74 | `OrderItem` | NUMC | 000004 | Number of Order Item |编号 订单 项目/行项  | |  |
| 75 | `PartnerAccountAssignmentType` | CHAR | 000002 | Partner object type | 合作伙伴 对象 类型 | | 是 |
| 76 | `PartnerBusinessArea` | CHAR | 000004 | Partner Business Area |合作伙伴 业务范围  | |  |
| 77 | `PartnerBusinessAreaName` | CHAR | 000030 | Partner Business Area Name | 合作伙伴 业务范围 名称 | | 是 |
| 78 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 79 | `PartnerCompanyName` | CHAR | 000030 | Company Name | 公司 名称 | | 是 |
| 80 | `PartnerCompanyCode` | CHAR | 000004 | Company Code of Partner | 公司 代码 合作伙伴 | | 是 |
| 81 | `PartnerCompanyCodeName` | CHAR | 000025 | Partner Company Code Name | 合作伙伴 公司 代码 名称 | | 是 |
| 82 | `PartnerCostCenter` | CHAR | 000010 | Partner Cost Center |合作伙伴 成本中心  | |  |
| 83 | `PartnerCostCenterName` | CHAR | 000020 | Partner Cost Center Name | 合作伙伴 成本中心 名称 | | 是 |
| 84 | `PartnerCostCtrActivityType` | CHAR | 000006 | Partner Cost Center Activity Type | 合作伙伴 成本中心 活动 类型 | | 是 |
| 85 | `PartnerCostCtrActivityTypeName` | CHAR | 000060 | Partner Activity Type Name | 合作伙伴 活动 类型 名称 | | 是 |
| 86 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 87 | `PartnerFunctionalAreaName` | CHAR | 000030 | Partner Functional Area Name | 合作伙伴 Functional 范围 名称 | | 是 |
| 88 | `PartnerOrder_2` | CHAR | 000012 | Partner Order |合作伙伴 订单  | |  |
| 89 | `PartnerProfitCenter` | CHAR | 000010 | Partner Profit Center |合作伙伴 利润中心  | |  |
| 90 | `PartnerProfitCenterName` | CHAR | 000050 | Partner Profit Center Name | 合作伙伴 利润中心 名称 | | 是 |
| 91 | `PartnerProjectDescription` | CHAR | 000040 | Partner Project Description (1st text line) | 合作伙伴 项目 描述 (1st 文本 行) | | 是 |
| 92 | `PartnerSegment` | CHAR | 000010 | Partner Segment for Segmental Reporting |合作伙伴 段 Segmental 报表  | |  |
| 93 | `PartnerSegmentName` | CHAR | 000050 | Partner Segment Name | 合作伙伴 段 名称 | | 是 |
| 94 | `PartnerWBSElementDescription` | CHAR | 000040 | Partner WBS Element Description | 合作伙伴 WBS元素 要素 描述 | | 是 |
| 95 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 96 | `IsStatisticalOrder` | CHAR | 000001 | Indicator: Internal Order is Statistical Account Assignment |标识/指标: 内部订单 Statistical 科目/账户 分配  | |  |
| 97 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 98 | `IsStatisticalSalesDocument` | CHAR | 000001 | Indicator: Sales Order Item is Statisticl Account Assignment |标识/指标: 销售订单 项目/行项 Statisticl 科目/账户 分配  | |  |
| 99 | `WBSIsStatisticalWBSElement` | CHAR | 000001 | Indicator: WBS Element is Statistical Account Assignment |标识/指标: WBS元素 要素 Statistical 科目/账户 分配  | |  |
| 100 | `PlanningCategory` | CHAR | 000010 | Plan Category | Plan 类别 | | 是 |
| 101 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 102 | `PlantName` | CHAR | 000030 | Plant Name | 工厂 名称 | | 是 |
| 103 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 104 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 105 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 106 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 107 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 108 | `ProfitCenterName` | CHAR | 000020 | Description of Profit Center | 描述 利润中心 | | 是 |
| 109 | `ProjectInternalID` | NUMC | 000008 | Project Internal ID | 项目 内部 编号/ID | |  |
| 110 | `ProjectExternalID` | CHAR | 000024 | Project External ID | 项目 外部 编号/ID | | 是 |
| 111 | `PartnerProjectInternalID` | NUMC | 000008 | Partner Project Internal ID | 合作伙伴 项目 内部 编号/ID | |  |
| 112 | `PartnerProjectExternalID` | CHAR | 000024 | Project Number (External) Edited | 项目 编号 (外部) Edited | | 是 |
| 113 | `ProjectDescription` | CHAR | 000040 | Project Description | 项目 描述 | | 是 |
| 114 | `ReferenceDocument` | CHAR | 000010 | Reference Doc. Number |参考 凭证. 编号  | |  |
| 115 | `ReferenceDocumentContext` | CHAR | 000010 | Reference Document Context | 参考 凭证/文档 Context | | 是 |
| 116 | `ReferenceDocumentType` | CHAR | 000005 | Reference Document Type | 参考 凭证/文档 类型 | | 是 |
| 117 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 118 | `SalesDistrictName` | CHAR | 000020 | Name of the District | 名称 District | | 是 |
| 119 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 120 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 121 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 122 | `SalesOrganizationName` | CHAR | 000020 | Sales Organization Name | 销售组织 名称 | | 是 |
| 123 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 124 | `SegmentName` | CHAR | 000050 | Segment Name | 段 名称 | | 是 |
| 125 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 126 | `ShipToPartyName` | CHAR | 000080 | Name of Ship-to Party | 名称 送达方 | | 是 |
| 127 | `SoldProduct` | CHAR | 000040 | Product Sold | 产品 Sold | | 是 |
| 128 | `SoldProductName` | CHAR | 000040 | Sold Material Name | Sold 物料 名称 | | 是 |
| 129 | `SoldProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 130 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 131 | `WBSElementInternalID` | NUMC | 000008 | WBS Element Internal ID | WBS元素 要素 内部 编号/ID | |  |
| 132 | `WBSElementExternalID` | CHAR | 000024 | WBS Element External ID | WBS元素 要素 外部 编号/ID | | 是 |
| 133 | `PartnerWBSElementInternalID` | NUMC | 000008 | Partner WBS Element Internal ID | 合作伙伴 WBS元素 要素 内部 编号/ID | |  |
| 134 | `PartnerWBSElementExternalID` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) Edited | 工作 故障 结构 要素 (WBS元素 要素) Edited | | 是 |
| 135 | `WBSElementDescription` | CHAR | 000040 | Work Breakdown Structure Element Name | 工作 故障 结构 要素 名称 | | 是 |
| 136 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 137 | `WorkPackage` | CHAR | 000050 | Plan Item |Plan 项目/行项  | |  |
| 138 | `WorkCenter` | CHAR | 000008 | Work Center |工作中心  | |  |
| 139 | `WorkCenterInternalID` | NUMC | 000008 | Object ID of the resource | 对象 编号/ID 资源 | |  |
| 140 | `OrderOperation` | CHAR | 000004 | Order Operation |订单 工序  | |  |
| 141 | `BillableControl` | CHAR | 000002 | Billable Control |Billable 控制  | |  |
| 142 | `IsLotSizeIndependent` | CHAR | 000001 | Is Lot Size Independent |Is Lot Size Independent  | |  |
| 143 | `SubLedgerAcctLineItemType` | NUMC | 000005 | Subledger-Specific Line Item Type | Subledger-Specific 行 项目/行项 类型 | | 是 |
| 144 | `AssetDepreciationArea` | NUMC | 000002 | Depreciation Area Real or Derived |折旧 范围 Real 派生  | |  |
| 145 | `MasterFixedAsset` | CHAR | 000012 | Main Asset Number |主要 资产 编号  | |  |
| 146 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 147 | `AssetAcctTransClassfctn` | CHAR | 000002 | Transaction Type Category |事务/交易 类型 类别  | |  |
| 148 | `AssetClass` | CHAR | 000008 | Asset Class | 资产 类 | | 是 |
| 149 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 150 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 151 | `CalendarYearQuarter` | NUMC | 000005 | Year Quarter |年度 季度  | |  |
| 152 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 153 | `CalendarYearMonth` | NUMC | 000006 | Year Month |年度 月份  | |  |
| 154 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 155 | `CalendarYearWeek` | NUMC | 000006 | Year Week |年度 周  | |  |
| 156 | `FiscalQuarter` | NUMC | 000001 | Fiscal Quarter |财政/会计 季度  | |  |
| 157 | `FiscalWeek` | NUMC | 000002 | Fiscal Week |财政/会计 周  | |  |
| 158 | `FiscalYearQuarter` | NUMC | 000005 | Fiscal Year + Fiscal Quarter |会计年度 + 财政/会计 季度  | |  |
| 159 | `FiscalYearWeek` | NUMC | 000006 | Fiscal Year + Fiscal Week |会计年度 + 财政/会计 周  | |  |
| 160 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Transaction Currency | 金额 事务/交易 货币 | | 是 |
| 161 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 162 | `AmountInGlobalCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 163 | `AmountInFunctionalCurrency` | CURR | 000023 | Amount in Functional Currency | 金额 Functional 货币 | | 是 |
| 164 | `AmountInFreeDefinedCurrency1` | CURR | 000023 | Amount in Freely Defined Currency 1 |金额 Freely Defined 货币 1  | |  |
| 165 | `AmountInFreeDefinedCurrency2` | CURR | 000023 | Amount in Freely Defined Currency 2 |金额 Freely Defined 货币 2  | |  |
| 166 | `AmountInFreeDefinedCurrency3` | CURR | 000023 | Amount in Freely Defined Currency 3 |金额 Freely Defined 货币 3  | |  |
| 167 | `AmountInFreeDefinedCurrency4` | CURR | 000023 | Amount in Freely Defined Currency 4 |金额 Freely Defined 货币 4  | |  |
| 168 | `AmountInFreeDefinedCurrency5` | CURR | 000023 | Amount in Freely Defined Currency 5 |金额 Freely Defined 货币 5  | |  |
| 169 | `AmountInFreeDefinedCurrency6` | CURR | 000023 | Amount in Freely Defined Currency 6 |金额 Freely Defined 货币 6  | |  |
| 170 | `AmountInFreeDefinedCurrency7` | CURR | 000023 | Amount in Freely Defined Currency 7 |金额 Freely Defined 货币 7  | |  |
| 171 | `AmountInFreeDefinedCurrency8` | CURR | 000023 | Amount in Freely Defined Currency 8 |金额 Freely Defined 货币 8  | |  |
| 172 | `AmountInObjectCurrency` | CURR | 000023 | Amount in CO Object Currency | 金额 CO 对象 货币 | | 是 |
| 173 | `FixedAmountInGlobalCrcy` | CURR | 000023 | Fixed Amount in Global Currency |固定 金额 全局 货币  | |  |
| 174 | `FixedAmountInCoCodeCrcy` | CURR | 000023 | Fixed Amount in Company Currency |固定 金额 公司 货币  | |  |
| 175 | `FixedAmountInTransCrcy` | CURR | 000023 | Fixed Amount in Transaction Currency |固定 金额 事务/交易 货币  | |  |
| 176 | `ValuationQuantity` | QUAN | 000023 | Valuation Quantity | 评估 数量 | | 是 |
| 177 | `ValuationFixedQuantity` | QUAN | 000023 | Valuation Fixed Quantity | 评估 固定 数量 | | 是 |
| 178 | `ReferenceQuantityUnit` | UNIT | 000003 | Unit of Measure for Reference Quantity | 单位 度量 参考 数量 | | 是 |
| 179 | `ReferenceQuantity` | QUAN | 000023 | Reference quantity | 参考 数量 | | 是 |
| 180 | `SponsoredProgram` | CHAR | 000020 | Sponsored Program |Sponsored Program  | |  |
| 181 | `SponsoredClass` | CHAR | 000020 | Sponsored Class | Sponsored Class | | 是 |
| 182 | `GteeMBudgetValidityNumber` | CHAR | 000003 | Budget Validity Number | 预算 Validity 编号 | | 是 |
| 183 | `REBusinessEntity` | CHAR | 000008 | RE Business Entity |RE Business 实体  | |  |
| 184 | `RealEstateBuilding` | CHAR | 000008 | Real Estate Building |Real Estate Building  | |  |
| 185 | `RealEstateProperty` | CHAR | 000008 | Real Estate Property |Real Estate 属性/房地产  | |  |
| 186 | `RERentalObject` | CHAR | 000008 | RE Rental Object |RE Rental 对象  | |  |
| 187 | `RealEstateContract` | CHAR | 000013 | Real Estate Contract Number |Real Estate 合同 编号  | |  |
| 188 | `REServiceChargeKey` | CHAR | 000004 | RE Service Charge Key |RE 服务 费用/收费 关键/键  | |  |
| 189 | `RESettlementUnitID` | CHAR | 000005 | RE Settlement Unit | RE 结算 单位 | | 是 |
| 190 | `SettlementReferenceDate` | DATS | 000008 | Reference Date for Settlement | 参考 日期 结算 | | 是 |
| 191 | `GLAccountAuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 192 | `CustomerBasicAuthorizationGrp` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 193 | `OrderType` | CHAR | 000004 | Order Type | 订单 类型 | | 是 |
| 194 | `SalesOrderType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 195 | `Division` | CHAR | 000002 | Division | 分部 |  |  |
| 196 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 197 | `MaterialName` | CHAR | 000040 | Material Description | 物料 描述 | 业务伙伴/物料 | 是 |
| 198 | `MaterialGroup` | CHAR | 000009 | Product Sold Group | 产品 Sold 组/集团 | 业务伙伴/物料 | 是 |
| 199 | `MaterialGroupName` | CHAR | 000020 | Product Group Description | 产品 组/集团 描述 | 业务伙伴/物料 | 是 |
| 200 | `PartnerOrder` | CHAR | 000012 | Partner Order (Deprecated) | 合作伙伴 订单 (Deprecated) |  |  |
| 201 | `PartnerProject` | CHAR | 000024 | Partner Project | 合作伙伴 项目 |  |  |
| 202 | `PartnerWBSElement` | CHAR | 000024 | Partner WBS Element | 合作伙伴 WBS元素 要素 |  |  |
| 203 | `Project` | CHAR | 000024 | Project | 项目 |  |  |
| 204 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 |  |  |
| 205 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item | 销售订单 项目/行项 |  |  |
| 206 | `SoldMaterial` | CHAR | 000040 | Sold Material | Sold 物料 | 业务伙伴/物料 | 是 |
| 207 | `SoldMaterialName` | CHAR | 000040 | Sold Material Name | Sold 物料 名称 | 业务伙伴/物料 | 是 |
| 208 | `SoldProductGroupName` | CHAR | 000020 | Product Group Description | 产品 组/集团 描述 | 业务伙伴/物料 | 是 |
| 209 | `WBSElement` | CHAR | 000024 | Work Breakdown Structure Element (WBS Element) | 工作 故障 结构 要素 (WBS元素 要素) |  |  |

---

## I_RAPOSTINGCATEGORYTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4237 |
| 显示名称 | Posting Category - Text |
| 类别 | Basic |
| 应用组件 | FI-RA-2CL |
| LoB | Accounting and Financial Close |
| 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 Language-Dependent Text 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 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>What are the descriptions of the posting categories in different languages? (For example,
Recognized Revenue and Contract Asset) </p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: 描述 过账 categories different languages? ( example, Recognized 收入 合同 资产) |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/7c32a90c4d074cdd80ac1ba592893649.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `RevnAcctgPostingCategory` | CHAR | 000002 | Category for Posting Document | 类别 过账 凭证/文档 | | 是 |
| 3 | `RevnAcctgPostingCategoryName` | 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_AVAILABILITYCTRLPROFILETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4238 |
| 显示名称 | Budget Availibility Ctrl Profile - Text |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text |
| 能力（中文） | 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 | `AvailabilityControlProfile` | CHAR | 000006 | Budget Availability Control: Profile | 预算 Availability 控制: 参数文件 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AvailabilityControlProfileName` | CHAR | 000030 | Budget Availability Control: Profile Name | 预算 Availability 控制: 参数文件 名称 | | 是 |

---

## I_GLACCOUNTLINEITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 4239 |
| 显示名称 | G/L Account Line Item - Cube |
| 类别 | Composite |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 393 (活跃:379 弃用:14) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 
<p>This CDS view provides access to all details of a journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. The most important attributes of business entities are included, such as group G/L account or cost center responsible. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings.</p>
<p>Compared to the G/L Account Line Item CDS view, in this G/L Account Line Item Cube CDS view, additionally to the identifiers, the names of master data or configuration data is included.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul><li><p>What are the details for a single posting?</p></li>
<li><p>What postings have accumulated on a cost center during the year?</p></li>
<li><p>What is the balance of a G/L account as of today?</p></li>
</ul>

 |
| 说明（中文） | CDS 视图 provides access 所有 明细 日记账 录入/输入 including important business entities, G/L 科目/账户, 公司 代码, 成本中心 利润中心. important attributes business entities included, 组/集团 G/L 科目/账户 成本中心 responsible. attributes hierarchies reached via 关联. CDS 视图 contains 所有 余额 carry forward 过账. Compared G/L 科目/账户 行 项目/行项 CDS 视图, G/L 科目/账户 行 项目/行项 多维数据集 CDS 视图, additionally identifiers, names master 数据 configuration 数据 included. CDS 视图 provides prerequisites answering following business questions: 明细 单一 过账? 过账 accumulated 成本中心 during 年度? 余额 G/L 科目/账户 today? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/77fca15734a76b10e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting | 分类账 总账 会计 | | 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 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 8 | `GLRecordType` | CHAR | 000001 | Record Type | 记录 类型 | | 是 |
| 9 | `JrnlEntrAltvFYConsecutiveID` | CHAR | 000010 | Shifted Fiscal Year Consecutive ID | Shifted 会计年度 Consecutive 编号/ID | | 是 |
| 10 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 11 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 12 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 13 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 14 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 15 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 16 | `AccountingDocumentItem` | NUMC | 000003 | Journal Entry Posting View Item |日记账 录入/输入 过账 视图 项目/行项  | |  |
| 17 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 18 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 19 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant |会计年度 变式  | |  |
| 20 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 21 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 22 | `DocumentDate` | DATS | 000008 | Journal Entry Date | 日记账 录入/输入 日期 | | 是 |
| 23 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 24 | `AssignmentReference` | CHAR | 000018 | Assignment Reference |分配 参考  | |  |
| 25 | `PostingKey` | CHAR | 000002 | Posting Key |过账 关键/键  | |  |
| 26 | `TransactionTypeDetermination` | CHAR | 000003 | Transaction Key | 事务/交易 关键/键 | | 是 |
| 27 | `SubLedgerAcctLineItemType` | NUMC | 000005 | Subledger-Specific Line Item Type | Subledger-Specific 行 项目/行项 类型 | | 是 |
| 28 | `AccountingDocCreatedByUser` | CHAR | 000012 | User that created the journal entry | 用户 created 日记账 录入/输入 | |  |
| 29 | `LastChangeDateTime` | DEC | 000015 | Last Change Date Time | 最后 更改/变更 日期 时间 | |  |
| 30 | `CreationDateTime` | DEC | 000015 | Creation Date Time | Creation 日期 时间 | |  |
| 31 | `CreationDate` | DATS | 000008 | Creation Date | Creation 日期 | |  |
| 32 | `AlternativeGLAccount` | CHAR | 000010 | Alternative G/L Account Number In Company Code | Alternative G/L 科目/账户 编号 公司 代码 | | 是 |
| 33 | `CountryChartOfAccounts` | CHAR | 000004 | Alternative Chart of Accounts for Country/Region |Alternative 会计科目表 Country/Region  | |  |
| 34 | `CorporateGroupChartOfAccounts` | CHAR | 000004 | Group Chart of Accts |组/集团 Chart Accts  | |  |
| 35 | `CorporateGroupAccount` | CHAR | 000010 | Group Account Number | 组/集团 科目/账户 编号 | | 是 |
| 36 | `IsBalanceSheetAccount` | CHAR | 000001 | Is Balance Sheet Account | 资产负债表 科目/账户 | | 是 |
| 37 | `InvoiceReference` | CHAR | 000010 | Invoice Reference |发票 参考  | |  |
| 38 | `InvoiceReferenceFiscalYear` | NUMC | 000004 | Invoice Reference Fiscal Year |发票 参考 会计年度  | |  |
| 39 | `FollowOnDocumentType` | CHAR | 000001 | Follow-On Document Type | Follow- 凭证/文档 类型 | | 是 |
| 40 | `InvoiceItemReference` | NUMC | 000003 | Invoice Item Reference |发票 项目/行项 参考  | |  |
| 41 | `ReferencePurchaseOrderCategory` | NUMC | 000003 | Category of Reference Purchase Order | 类别 参考 采购 订单 | | 是 |
| 42 | `PurchasingDocument` | CHAR | 000010 | Purchasing Document |采购 凭证/文档  | |  |
| 43 | `PurchasingDocumentItem` | NUMC | 000005 | Purchasing Document Item |采购 凭证/文档 项目/行项  | |  |
| 44 | `AccountAssignmentNumber` | NUMC | 000002 | Account Assignment Number | 科目/账户 分配 编号 | | 是 |
| 45 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 46 | `SalesDocument` | CHAR | 000010 | Sales Document |销售 凭证/文档  | |  |
| 47 | `SalesDocumentItem` | NUMC | 000006 | Sales Document Item |销售 凭证/文档 项目/行项  | |  |
| 48 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 49 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 50 | `Supplier` | CHAR | 000010 | Supplier | 供应商 | | 是 |
| 51 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 52 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 53 | `ConditionContract` | CHAR | 000010 | Condition Contract | 条件 合同 | | 是 |
| 54 | `ComponentBreakdown` | CHAR | 000016 | Component Breakdown |组件 故障  | |  |
| 55 | `CompBreakdownScaleNumerator` | DEC | 000023 | Component Breakdown Scale Numerator |组件 故障 Scale Numerator  | |  |
| 56 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 57 | `SpecialGLCode` | CHAR | 000001 | Special G/L Indicator | 特殊 G/L 标识/指标 | | 是 |
| 58 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 59 | `TaxCountry` | CHAR | 000003 | Tax Reporting Country/Region |税 报表 Country/Region  | |  |
| 60 | `HouseBank` | CHAR | 000005 | House Bank Key |House 银行 关键/键  | |  |
| 61 | `HouseBankAccount` | CHAR | 000005 | House Bank Account | House 银行 科目/账户 | | 是 |
| 62 | `IsOpenItemManaged` | CHAR | 000001 | Managed on an Open Item Basis |Managed 打开/未清 项目/行项 Basis  | |  |
| 63 | `ClearingDate` | DATS | 000008 | Clearing Date | 清算 日期 | | 是 |
| 64 | `ClearingJournalEntry` | CHAR | 000010 | Clearing Journal Entry |清算 日记账 录入/输入  | |  |
| 65 | `ClearingJournalEntryFiscalYear` | NUMC | 000004 | Fiscal Year of Clearing Journal Entry |会计年度 清算 日记账 录入/输入  | |  |
| 66 | `ValueDate` | DATS | 000008 | Value Date | 价值/值 日期 | | 是 |
| 67 | `MasterFixedAsset` | CHAR | 000012 | Fixed Asset (Main Asset Number) |固定 资产 (主要 资产 编号)  | |  |
| 68 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 69 | `AssetValueDate` | DATS | 000008 | Asset Value Date | 资产 价值/值 日期 | | 是 |
| 70 | `AssetTransactionType` | CHAR | 000003 | Asset Transaction Type | 资产 事务/交易 类型 | | 是 |
| 71 | `InvtrySpecialStockValnType_2` | CHAR | 000001 | Inventory Special Stock Valuation Type |库存 特殊 库存 评估 类型  | |  |
| 72 | `InventorySpecialStockType` | CHAR | 000001 | Inventory Special Stock Type | 库存 特殊 库存 类型 | | 是 |
| 73 | `InventoryValuationType` | CHAR | 000010 | Inventory Valuation Type | 库存 评估 类型 | | 是 |
| 74 | `ValuationArea` | CHAR | 000004 | Valuation Area |评估 范围  | |  |
| 75 | `OffsettingAccount` | CHAR | 000010 | Offsetting Account | Offsetting 科目/账户 | | 是 |
| 76 | `OffsettingAccountName` | CHAR | 000080 | Name of Offsetting Account | 名称 Offsetting 科目/账户 | | 是 |
| 77 | `OffsettingAccountType` | CHAR | 000001 | Offsetting Account Type | Offsetting 科目/账户 类型 | | 是 |
| 78 | `OffsettingChartOfAccounts` | CHAR | 000004 | Offsetting Chart of Accounts |Offsetting 会计科目表  | |  |
| 79 | `LineItemIsCompleted` | CHAR | 000001 | Indicator: Line Item is Completed |标识/指标: 行 项目/行项 已完成  | |  |
| 80 | `PersonnelNumber` | NUMC | 000008 | Personnel Number | 人员 编号 | | 是 |
| 81 | `ControllingObjectClass` | CHAR | 000002 | Controlling Object Class | Controlling 对象 类 | | 是 |
| 82 | `PartnerControllingObjectClass` | CHAR | 000002 | Partner Controlling Object Class | 合作伙伴 Controlling 对象 类 | | 是 |
| 83 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 84 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 85 | `OrderID` | CHAR | 000012 | Order ID | 订单 编号/ID | | 是 |
| 86 | `OrderCategory` | NUMC | 000002 | Order Category | 订单 类别 | | 是 |
| 87 | `WBSElementInternalID` | NUMC | 000008 | WBS Element Internal ID | WBS元素 要素 内部 编号/ID | |  |
| 88 | `PartnerWBSElementInternalID` | NUMC | 000008 | Partner WBS Element Internal ID | 合作伙伴 WBS元素 要素 内部 编号/ID | |  |
| 89 | `WBSElementExternalID` | CHAR | 000024 | WBS Element External ID | WBS元素 要素 外部 编号/ID | | 是 |
| 90 | `PartnerWBSElementExternalID` | CHAR | 000024 | Partner WBS Element External ID | 合作伙伴 WBS元素 要素 外部 编号/ID | | 是 |
| 91 | `OperatingConcern` | CHAR | 000004 | Operating Concern | Operating Concern | | 是 |
| 92 | `PartnerCostCtrActivityType` | CHAR | 000006 | Partner Cost Center Activity Type | 合作伙伴 成本中心 活动 类型 | | 是 |
| 93 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 94 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 95 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 96 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 97 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 98 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 99 | `AccountAssignment` | CHAR | 000030 | Account Assignment |科目/账户 分配  | |  |
| 100 | `AccountAssignmentType` | CHAR | 000002 | Account Assignment Type | 科目/账户 分配 类型 | | 是 |
| 101 | `AccountingDocumentCategory` | CHAR | 000001 | Journal Entry Category | 日记账 录入/输入 类别 | | 是 |
| 102 | `AssetAcctTransClassfctn` | CHAR | 000002 | Transaction Type Category |事务/交易 类型 类别  | |  |
| 103 | `AssetDepreciationArea` | NUMC | 000002 | Asset Depreciation Area (Real or Derived) |资产 折旧 范围 (Real 派生)  | |  |
| 104 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 105 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 106 | `BusinessTransactionCategory` | CHAR | 000004 | Business Transaction Category | Business 事务/交易 类别 | | 是 |
| 107 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 108 | `ControllingBusTransacType` | CHAR | 000004 | CO Business Transaction | CO Business 事务/交易 | | 是 |
| 109 | `ControllingObjectDebitType` | NUMC | 000001 | Controlling Object Debit Type | Controlling 对象 借方 类型 | | 是 |
| 110 | `ControllingDebitCreditCode` | CHAR | 000001 | Controlling Debit Credit Code | Controlling 借方 信用/贷方 代码 | | 是 |
| 111 | `CostEstimate` | NUMC | 000012 | Cost Estimate |成本 Estimate  | |  |
| 112 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 113 | `BillableControl` | CHAR | 000002 | Billable Control |Billable 控制  | |  |
| 114 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 115 | `CustomerServiceNotification` | CHAR | 000012 | Customer Service Notification | 客户 服务 通知 | | 是 |
| 116 | `ServiceDocumentType` | CHAR | 000004 | Service Document Type | 服务 凭证/文档 类型 | | 是 |
| 117 | `ServiceDocument` | CHAR | 000010 | Service Document ID |服务 凭证/文档 编号/ID  | |  |
| 118 | `ServiceDocumentItem` | NUMC | 000006 | Service Document Item ID |服务 凭证/文档 项目/行项 编号/ID  | |  |
| 119 | `PartnerServiceDocumentType` | CHAR | 000004 | Partner Service Document Type | 合作伙伴 服务 凭证/文档 类型 | | 是 |
| 120 | `PartnerServiceDocument` | CHAR | 000010 | Partner Service Document |合作伙伴 服务 凭证/文档  | |  |
| 121 | `PartnerServiceDocumentItem` | NUMC | 000006 | Partner Service Document Item |合作伙伴 服务 凭证/文档 项目/行项  | |  |
| 122 | `ServiceContractType` | CHAR | 000004 | Service Contract Type | 服务 合同 类型 | | 是 |
| 123 | `ServiceContract` | CHAR | 000010 | Service Contract ID |服务 合同 编号/ID  | |  |
| 124 | `ServiceContractItem` | NUMC | 000006 | Service Contract Item ID |服务 合同 项目/行项 编号/ID  | |  |
| 125 | `TimeSheetOvertimeCategory` | CHAR | 000004 | Overtime Category | Overtime 类别 | | 是 |
| 126 | `DepreciationFiscalPeriod` | NUMC | 000003 | Fiscal Period of Depreciation |财政/会计 期间 折旧  | |  |
| 127 | `EliminationProfitCenter` | CHAR | 000010 | Elimination Profit Center |Elimination 利润中心  | |  |
| 128 | `FinancialTransactionType` | CHAR | 000003 | Financial Transaction Type | 财务 事务/交易 类型 | | 是 |
| 129 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 130 | `FinancialManagementArea` | CHAR | 000004 | Financial Management Area |财务 管理 范围  | |  |
| 131 | `CommitmentItem` | CHAR | 000024 | Commitment Item |Commitment 项目/行项  | |  |
| 132 | `EarmarkedFundsDocument` | CHAR | 000010 | Earmarked Funds Document |Earmarked 基金 凭证/文档  | |  |
| 133 | `EarmarkedFundsDocumentItem` | NUMC | 000003 | Earmarked Funds Document Item |Earmarked 基金 凭证/文档 项目/行项  | |  |
| 134 | `GLAccountType` | CHAR | 000001 | Type of a General Ledger Account | 类型 总账 科目/账户 | | 是 |
| 135 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 136 | `GroupFixedAsset` | CHAR | 000004 | Group Asset Subnumber |组/集团 资产 Subnumber  | |  |
| 137 | `GroupMasterFixedAsset` | CHAR | 000012 | Group Asset |组/集团 资产  | |  |
| 138 | `AssetClass` | CHAR | 000008 | Asset Class | 资产 类 | | 是 |
| 139 | `InventorySpclStkSalesDocItm` | NUMC | 000006 | Inventory Special Stock Sales Document Item |库存 特殊 库存 销售 凭证/文档 项目/行项  | |  |
| 140 | `InventorySpclStkSalesDocument` | CHAR | 000010 | Inventory Special Stock Sales Document |库存 特殊 库存 销售 凭证/文档  | |  |
| 141 | `InvtrySpclStockWBSElmntIntID` | NUMC | 000008 | Inventory Special Stock WBS Element Internal ID | 库存 特殊 库存 WBS元素 要素 内部 编号/ID | | 是 |
| 142 | `InvtrySpclStockWBSElmntExtID` | CHAR | 000024 | Inventory Special Stock WBS Element External ID | 库存 特殊 库存 WBS元素 要素 外部 编号/ID | | 是 |
| 143 | `InventorySpecialStockSupplier` | CHAR | 000010 | Supplier of Inventory Special Stock | 供应商 库存 特殊 库存 | | 是 |
| 144 | `IsReversal` | CHAR | 000001 | Indicator: Item is Reversing Another Item |标识/指标: 项目/行项 Reversing Another 项目/行项  | |  |
| 145 | `IsReversed` | CHAR | 000001 | Indicator: Item is Reversed | 标识/指标: 项目/行项 已冲销 | |  |
| 146 | `IsSettled` | CHAR | 000001 | Indicator: Line Item is Settled or Transferred |标识/指标: 行 项目/行项 已结算 Transferred  | |  |
| 147 | `IsSettlement` | CHAR | 000001 | Indicator: Item is Settling or Transferring Another Item |标识/指标: 项目/行项 Settling Transferring Another 项目/行项  | |  |
| 148 | `JointVenture` | CHAR | 000006 | Joint Venture |Joint Venture  | |  |
| 149 | `JointVentureEquityGroup` | CHAR | 000003 | Joint Venture Equity Group | Joint Venture Equity 组/集团 | | 是 |
| 150 | `JointVentureCostRecoveryCode` | CHAR | 000002 | Joint Venture Cost Recovery Code | Joint Venture 成本 Recovery 代码 | | 是 |
| 151 | `JointVenturePartner` | CHAR | 000010 | Joint Venture Partner |Joint Venture 合作伙伴  | |  |
| 152 | `JointVentureBillingType` | CHAR | 000002 | Joint Venture Billing Type | Joint Venture 开票 类型 | | 是 |
| 153 | `JointVentureEquityType` | CHAR | 000003 | Joint Venture Equity Type | Joint Venture Equity 类型 | | 是 |
| 154 | `JointVentureProductionDate` | DATS | 000008 | Joint Venture Production Date | Joint Venture 生产 日期 | | 是 |
| 155 | `JointVentureBillingDate` | DATS | 000008 | Joint Venture Billing Date | Joint Venture 开票 日期 | | 是 |
| 156 | `JointVentureOperationalDate` | DATS | 000008 | Joint Venture Operational Date | Joint Venture Operational 日期 | | 是 |
| 157 | `CutbackRun` | DEC | 000021 | Cutback Run |Cutback Run  | |  |
| 158 | `JointVentureAccountingActivity` | CHAR | 000002 | Joint Venture Accounting Activity |Joint Venture 会计 活动  | |  |
| 159 | `PartnerVenture` | CHAR | 000006 | Partner Venture |合作伙伴 Venture  | |  |
| 160 | `PartnerEquityGroup` | CHAR | 000003 | Partner Equity Group | 合作伙伴 Equity 组/集团 | | 是 |
| 161 | `SenderCostRecoveryCode` | CHAR | 000002 | Sender Cost Recovery Code | Sender 成本 Recovery 代码 | | 是 |
| 162 | `CutbackAccount` | CHAR | 000010 | Cutback Account | Cutback 科目/账户 | | 是 |
| 163 | `CutbackCostObject` | CHAR | 000022 | Cutback Cost Object |Cutback 成本对象  | |  |
| 164 | `REBusinessEntity` | CHAR | 000008 | RE Business Entity |RE Business 实体  | |  |
| 165 | `RealEstateBuilding` | CHAR | 000008 | Real Estate Building |Real Estate Building  | |  |
| 166 | `RealEstateProperty` | CHAR | 000008 | Real Estate Property |Real Estate 属性/房地产  | |  |
| 167 | `RERentalObject` | CHAR | 000008 | RE Rental Object |RE Rental 对象  | |  |
| 168 | `RealEstateContract` | CHAR | 000013 | Real Estate Contract Number |Real Estate 合同 编号  | |  |
| 169 | `REServiceChargeKey` | CHAR | 000004 | RE Service Charge Key |RE 服务 费用/收费 关键/键  | |  |
| 170 | `RESettlementUnitID` | CHAR | 000005 | RE Settlement Unit | RE 结算 单位 | | 是 |
| 171 | `SettlementReferenceDate` | DATS | 000008 | Settlement Reference Date | 结算 参考 日期 | | 是 |
| 172 | `REPartnerBusinessEntity` | CHAR | 000008 | RE Partner Business Entity |RE 合作伙伴 Business 实体  | |  |
| 173 | `RealEstatePartnerBuilding` | CHAR | 000008 | Real Estate Partner Building |Real Estate 合作伙伴 Building  | |  |
| 174 | `RealEstatePartnerProperty` | CHAR | 000008 | Real Estate Partner Property |Real Estate 合作伙伴 属性/房地产  | |  |
| 175 | `REPartnerRentalObject` | CHAR | 000008 | RE Partner Rental Object |RE 合作伙伴 Rental 对象  | |  |
| 176 | `RealEstatePartnerContract` | CHAR | 000013 | Real Estate Partner Contract |Real Estate 合作伙伴 合同  | |  |
| 177 | `REPartnerServiceChargeKey` | CHAR | 000004 | RE Partner Service Charge Key |RE 合作伙伴 服务 费用/收费 关键/键  | |  |
| 178 | `REPartnerSettlementUnitID` | CHAR | 000005 | RE Partner Settlement Unit | RE 合作伙伴 结算 单位 | | 是 |
| 179 | `PartnerSettlementReferenceDate` | DATS | 000008 | Partner Reference Date for Settlement | 合作伙伴 参考 日期 结算 | | 是 |
| 180 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 181 | `SoldProductGroup` | CHAR | 000009 | Product Sold Group | 产品 Sold 组/集团 | | 是 |
| 182 | `OriginCostCenter` | CHAR | 000010 | Origin Cost Center |来源 成本中心  | |  |
| 183 | `OriginProfitCenter` | CHAR | 000010 | Origin Profit Center |来源 利润中心  | |  |
| 184 | `OriginCostCtrActivityType` | CHAR | 000006 | Origin Cost Center Activity Type | 来源 成本中心 活动 类型 | | 是 |
| 185 | `OriginProduct` | CHAR | 000040 | Origin Product | 来源 产品 | | 是 |
| 186 | `VarianceOriginGLAccount` | CHAR | 000010 | Origin G/L Account of a Variance | 来源 G/L 科目/账户 差异 | | 是 |
| 187 | `OriginObjectType` | NUMC | 000002 | Type of Origin Object | 类型 来源 对象 | | 是 |
| 188 | `PartnerAccountAssignment` | CHAR | 000030 | Partner Account Assignment |合作伙伴 科目/账户 分配  | |  |
| 189 | `PartnerAccountAssignmentType` | CHAR | 000002 | Partner Account Assignment Type | 合作伙伴 科目/账户 分配 类型 | | 是 |
| 190 | `PartnerBudgetPeriod` | CHAR | 000010 | FM: Partner Budget Period |FM: 合作伙伴 预算 期间  | |  |
| 191 | `PartnerBusinessArea` | CHAR | 000004 | Partner Business Area |合作伙伴 业务范围  | |  |
| 192 | `PartnerBusinessProcess` | CHAR | 000012 | Partner Business Process |合作伙伴 Business 处理/流程  | |  |
| 193 | `PartnerCompanyCode` | CHAR | 000004 | Partner Company Code | 合作伙伴 公司 代码 | | 是 |
| 194 | `PartnerCostCenter` | CHAR | 000010 | Partner Cost Center |合作伙伴 成本中心  | |  |
| 195 | `PartnerCostObject` | CHAR | 000012 | Partner Cost Object |合作伙伴 成本对象  | |  |
| 196 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 197 | `PartnerFund` | CHAR | 000010 | Partner Fund |合作伙伴 基金  | |  |
| 198 | `PartnerGrant` | CHAR | 000020 | Partner Grant |合作伙伴 拨款  | |  |
| 199 | `PartnerOrder_2` | CHAR | 000012 | Partner Order |合作伙伴 订单  | |  |
| 200 | `PartnerOrderCategory` | NUMC | 000002 | Partner Order Category | 合作伙伴 订单 类别 | | 是 |
| 201 | `PartnerProfitCenter` | CHAR | 000010 | Partner Profit Center |合作伙伴 利润中心  | |  |
| 202 | `PartnerProjectNetwork` | CHAR | 000012 | Partner Project Network |合作伙伴 项目 Network  | |  |
| 203 | `PartnerProjectNetworkActivity` | CHAR | 000004 | Partner Project Network Activity |合作伙伴 项目 Network 活动  | |  |
| 204 | `PartnerSalesDocument` | CHAR | 000010 | Partner Sales Document |合作伙伴 销售 凭证/文档  | |  |
| 205 | `PartnerSalesDocumentItem` | NUMC | 000006 | Partner Sales Document Item |合作伙伴 销售 凭证/文档 项目/行项  | |  |
| 206 | `PartnerSegment` | CHAR | 000010 | Partner Segment for Segmental Reporting |合作伙伴 段 Segmental 报表  | |  |
| 207 | `PredecessorReferenceDocCntxt` | CHAR | 000010 | Predecessor Reference Document Context |Predecessor 参考 凭证/文档 Context  | |  |
| 208 | `PredecessorReferenceDocItem` | NUMC | 000006 | Predecessor Reference Document Item |Predecessor 参考 凭证/文档 项目/行项  | |  |
| 209 | `PredecessorReferenceDocType` | CHAR | 000005 | Predecessor Reference Document Type | Predecessor 参考 凭证/文档 类型 | | 是 |
| 210 | `PredecessorReferenceDocument` | CHAR | 000010 | Predecessor Reference Document |Predecessor 参考 凭证/文档  | |  |
| 211 | `SourceReferenceDocumentType` | CHAR | 000005 | Source Reference Document Type | 来源 参考 凭证/文档 类型 | | 是 |
| 212 | `SourceReferenceDocumentCntxt` | CHAR | 000010 | Source Reference Document Context |来源 参考 凭证/文档 Context  | |  |
| 213 | `SourceReferenceDocument` | CHAR | 000010 | Source Reference Document |来源 参考 凭证/文档  | |  |
| 214 | `SourceReferenceDocumentItem` | NUMC | 000006 | Source Reference Document Item |来源 参考 凭证/文档 项目/行项  | |  |
| 215 | `SourceReferenceDocSubitem` | NUMC | 000006 | Source Reference Document Subitem |来源 参考 凭证/文档 Subitem  | |  |
| 216 | `IsCommitment` | CHAR | 000001 | Indicator: Is Commitment |标识/指标: Commitment  | |  |
| 217 | `JrnlEntryItemObsoleteReason` | CHAR | 000001 | Journal Entry Item Obsolete Reason | 日记账 录入/输入 项目/行项 Obsolete 原因 | |  |
| 218 | `ProjectInternalID` | NUMC | 000008 | Project Internal ID | 项目 内部 编号/ID | |  |
| 219 | `PartnerProjectInternalID` | NUMC | 000008 | Partner Project Internal ID | 合作伙伴 项目 内部 编号/ID | |  |
| 220 | `ProjectExternalID` | CHAR | 000024 | Project External ID | 项目 外部 编号/ID | | 是 |
| 221 | `PartnerProjectExternalID` | CHAR | 000024 | Partner Project External ID | 合作伙伴 项目 外部 编号/ID | | 是 |
| 222 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 223 | `WorkPackage` | CHAR | 000050 | Plan Item |Plan 项目/行项  | |  |
| 224 | `WorkItem` | CHAR | 000010 | Work Item ID |工作 项目/行项 编号/ID  | |  |
| 225 | `QuantityIsIncomplete` | NUMC | 000001 | Indicator: Quantity is Incomplete | 标识/指标: 数量 Incomplete | | 是 |
| 226 | `ReferenceDocument` | CHAR | 000010 | Reference Doc. Number |参考 凭证. 编号  | |  |
| 227 | `ReferenceDocumentContext` | CHAR | 000010 | Reference Document Context | 参考 凭证/文档 Context | | 是 |
| 228 | `ReferenceDocumentItem` | NUMC | 000006 | Reference Document Item |参考 凭证/文档 项目/行项  | |  |
| 229 | `ReferenceDocumentItemGroup` | NUMC | 000006 | Reference Document Item Group | 参考 凭证/文档 项目/行项 组/集团 | | 是 |
| 230 | `ReferenceDocumentType` | CHAR | 000005 | Reference Document Type | 参考 凭证/文档 类型 | | 是 |
| 231 | `RelatedNetworkActivity` | CHAR | 000004 | Related Network Activity |相关 Network 活动  | |  |
| 232 | `ReversalReferenceDocument` | CHAR | 000010 | Reversal Reference Document |Reversal 参考 凭证/文档  | |  |
| 233 | `ReversalReferenceDocumentCntxt` | CHAR | 000010 | Reversal Reference Document Context |Reversal 参考 凭证/文档 Context  | |  |
| 234 | `SenderAccountAssignment` | CHAR | 000030 | Sender Account Assignment |Sender 科目/账户 分配  | |  |
| 235 | `SenderAccountAssignmentType` | CHAR | 000002 | Account Assignment Type in Sender System | 科目/账户 分配 类型 Sender System | | 是 |
| 236 | `SenderGLAccount` | CHAR | 000010 | Sender G/L Account | Sender G/L 科目/账户 | | 是 |
| 237 | `SoldProduct` | CHAR | 000040 | Product Sold | 产品 Sold | | 是 |
| 238 | `CostOriginGroup` | CHAR | 000004 | Origin Group as Subdivision of Cost Element | 来源 组/集团 Subdivision 成本要素 | | 是 |
| 239 | `OriginSenderObject` | CHAR | 000022 | Origin Sender Object |来源 Sender 对象  | |  |
| 240 | `CostAnalysisResource` | CHAR | 000010 | Cost Analysis Resource |成本 分析 资源  | |  |
| 241 | `CustomerSupplierCountry` | CHAR | 000003 | Customer or Supplier Country/Region | 客户 供应商 Country/Region | | 是 |
| 242 | `CustomerSupplierIndustry` | CHAR | 000004 | Customer Supplier Industry | 客户 供应商 Industry | | 是 |
| 243 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 244 | `BillToParty` | CHAR | 000010 | Bill-to Party | 付款方 | | 是 |
| 245 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 246 | `CustomerSupplierCorporateGroup` | CHAR | 000010 | Customer Supplier Corporate Group | 客户 供应商 Corporate 组/集团 | | 是 |
| 247 | `FundsCenter` | CHAR | 000016 | Funds Management Center |基金 管理 Center  | |  |
| 248 | `FundedProgram` | CHAR | 000024 | Funded Program |Funded Program  | |  |
| 249 | `IsStatisticalOrder` | CHAR | 000001 | Indicator: Internal Order is Statistical Account Assignment |标识/指标: 内部订单 Statistical 科目/账户 分配  | |  |
| 250 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 251 | `IsStatisticalSalesDocument` | CHAR | 000001 | Sales Document is statistical |销售 凭证/文档 statistical  | |  |
| 252 | `WBSIsStatisticalWBSElement` | CHAR | 000001 | Indicator: WBS Element is Statistical Account Assignment |标识/指标: WBS元素 要素 Statistical 科目/账户 分配  | |  |
| 253 | `WorkCenterInternalID` | NUMC | 000008 | Object ID of the resource | 对象 编号/ID 资源 | |  |
| 254 | `OrderOperation` | CHAR | 000004 | Order Operation |订单 工序  | |  |
| 255 | `OrderItem` | NUMC | 000004 | Number of Order Item |编号 订单 项目/行项  | |  |
| 256 | `AccrualObjectType` | CHAR | 000004 | Type of the Accrual Object | 类型 应计 对象 | | 是 |
| 257 | `AccrualObject` | CHAR | 000032 | Identifier of the Accrual Object |Identifier 应计 对象  | |  |
| 258 | `AccrualSubobject` | CHAR | 000032 | Identifier of the Accrual Subobject |Identifier 应计 Subobject  | |  |
| 259 | `AccrualItemType` | CHAR | 000011 | Type of the Item of the Accrual Subobject | 类型 项目/行项 应计 Subobject | | 是 |
| 260 | `AccrualValueDate` | DATS | 000008 | Accrual Value Date | 应计 价值/值 日期 | | 是 |
| 261 | `FinancialValuationObjectType` | CHAR | 000004 | Financial Valuation Object Type | 财务 评估 对象 类型 | | 是 |
| 262 | `FinancialValuationObject` | CHAR | 000032 | Financial Valuation Object |财务 评估 对象  | |  |
| 263 | `FinancialValuationSubobject` | CHAR | 000032 | Financial Valuation Subobject |财务 评估 Subobject  | |  |
| 264 | `NetDueDate` | DATS | 000008 | Net Due Date | 净额 到期 日期 | | 是 |
| 265 | `CreditRiskClass` | CHAR | 000003 | Credit Risk Class | 信用/贷方 风险 类 | | 是 |
| 266 | `OrderSuboperation` | CHAR | 000004 | Order Suboperation |订单 Suboperation  | |  |
| 267 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 268 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 269 | `Assembly` | CHAR | 000040 | Assembly |Assembly  | |  |
| 270 | `MaintenanceActivityType` | CHAR | 000003 | Maintenance activity type | 维护 活动 类型 | | 是 |
| 271 | `MaintenanceOrderPlanningCode` | CHAR | 000001 | Maintenance order planning indicator | 维护 订单 计划 标识/指标 | | 是 |
| 272 | `MaintPriorityType` | CHAR | 000002 | Priority Type | Priority 类型 | | 是 |
| 273 | `MaintPriority` | CHAR | 000001 | Priority |Priority  | |  |
| 274 | `SuperiorOrder` | CHAR | 000012 | Number of Superior Order |编号 Superior 订单  | |  |
| 275 | `ProductGroup` | CHAR | 000009 | Product Group for Maintenance Orders | 产品 组/集团 维护 订单 | | 是 |
| 276 | `MaintenanceOrderIsPlanned` | CHAR | 000001 | Planned Parts/Work |计划 Parts/工作  | |  |
| 277 | `FinancialServicesProductGroup` | CHAR | 000010 | Financial Services Product Group | 财务 Services 产品 组/集团 | | 是 |
| 278 | `FinancialServicesBranch` | CHAR | 000010 | Financial Services Branch |财务 Services Branch  | |  |
| 279 | `FinancialDataSource` | CHAR | 000010 | Financial Data Source |财务 数据 来源  | |  |
| 280 | `ConsolidationUnit` | CHAR | 000018 | Consolidation Unit |合并 单位  | |  |
| 281 | `PartnerConsolidationUnit` | CHAR | 000018 | Partner Consolidation Unit |合作伙伴 合并 单位  | |  |
| 282 | `Company` | CHAR | 000006 | Company |公司  | |  |
| 283 | `ConsolidationChartOfAccounts` | CHAR | 000002 | Consolidation Chart of Accounts |合并 会计科目表  | |  |
| 284 | `CnsldtnFinancialStatementItem` | CHAR | 000010 | Consolidation Financial Statement Item |合并 财务 报表 项目/行项  | |  |
| 285 | `CnsldtnSubitemCategory` | CHAR | 000003 | Consolidation Subitem Category | 合并 Subitem 类别 | | 是 |
| 286 | `CnsldtnSubitem` | CHAR | 000010 | Consolidation Subitem |合并 Subitem  | |  |
| 287 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 288 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 289 | `DebitAmountInCoCodeCrcy` | CURR | 000023 | Debit Amount in Company Code Currency |借方 金额 公司 代码 货币  | |  |
| 290 | `CreditAmountInCoCodeCrcy` | CURR | 000023 | Credit Amount in Company Code Currency |信用/贷方 金额 公司 代码 货币  | |  |
| 291 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 292 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Transaction Currency | 金额 事务/交易 货币 | | 是 |
| 293 | `GlobalCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 294 | `AmountInGlobalCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 295 | `FunctionalCurrency` | CUKY | 000005 | Functional Currency | Functional 货币 | | 是 |
| 296 | `AmountInFunctionalCurrency` | CURR | 000023 | Amount in Functional Currency | 金额 Functional 货币 | | 是 |
| 297 | `DebitAmountInFunctionalCrcy` | CURR | 000023 | Debit Amount in Functional Currency |借方 金额 Functional 货币  | |  |
| 298 | `CreditAmountInFunctionalCrcy` | CURR | 000023 | Credit Amount in Functional Currency |信用/贷方 金额 Functional 货币  | |  |
| 299 | `FreeDefinedCurrency1` | CUKY | 000005 | Freely Defined Currency 1 |Freely Defined 货币 1  | |  |
| 300 | `AmountInFreeDefinedCurrency1` | CURR | 000023 | Amount in Freely Defined Currency 1 |金额 Freely Defined 货币 1  | |  |
| 301 | `FreeDefinedCurrency2` | CUKY | 000005 | Freely Defined Currency 2 |Freely Defined 货币 2  | |  |
| 302 | `AmountInFreeDefinedCurrency2` | CURR | 000023 | Amount in Freely Defined Currency 2 |金额 Freely Defined 货币 2  | |  |
| 303 | `FreeDefinedCurrency3` | CUKY | 000005 | Freely Defined Currency 3 |Freely Defined 货币 3  | |  |
| 304 | `AmountInFreeDefinedCurrency3` | CURR | 000023 | Amount in Freely Defined Currency 3 |金额 Freely Defined 货币 3  | |  |
| 305 | `FreeDefinedCurrency4` | CUKY | 000005 | Freely Defined Currency 4 |Freely Defined 货币 4  | |  |
| 306 | `AmountInFreeDefinedCurrency4` | CURR | 000023 | Amount in Freely Defined Currency 4 |金额 Freely Defined 货币 4  | |  |
| 307 | `FreeDefinedCurrency5` | CUKY | 000005 | Freely Defined Currency 5 |Freely Defined 货币 5  | |  |
| 308 | `AmountInFreeDefinedCurrency5` | CURR | 000023 | Amount in Freely Defined Currency 5 |金额 Freely Defined 货币 5  | |  |
| 309 | `FreeDefinedCurrency6` | CUKY | 000005 | Freely Defined Currency 6 |Freely Defined 货币 6  | |  |
| 310 | `AmountInFreeDefinedCurrency6` | CURR | 000023 | Amount in Freely Defined Currency 6 |金额 Freely Defined 货币 6  | |  |
| 311 | `FreeDefinedCurrency7` | CUKY | 000005 | Freely Defined Currency 7 |Freely Defined 货币 7  | |  |
| 312 | `AmountInFreeDefinedCurrency7` | CURR | 000023 | Amount in Freely Defined Currency 7 |金额 Freely Defined 货币 7  | |  |
| 313 | `FreeDefinedCurrency8` | CUKY | 000005 | Freely Defined Currency 8 |Freely Defined 货币 8  | |  |
| 314 | `AmountInFreeDefinedCurrency8` | CURR | 000023 | Amount in Freely Defined Currency 8 |金额 Freely Defined 货币 8  | |  |
| 315 | `ControllingObjectCurrency` | CUKY | 000005 | CO Object Currency | CO 对象 货币 | | 是 |
| 316 | `AmountInObjectCurrency` | CURR | 000023 | Amount in Object Currency | 金额 对象 货币 | | 是 |
| 317 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 318 | `Quantity` | QUAN | 000023 | Quantity | 数量 | | 是 |
| 319 | `CostSourceUnit` | UNIT | 000003 | Cost Source Unit |成本 来源 单位  | |  |
| 320 | `ValuationQuantity` | QUAN | 000023 | Valuation Quantity | 评估 数量 | | 是 |
| 321 | `AdditionalQuantity1Unit` | UNIT | 000003 | Additional Quantity 1 Unit | Additional 数量 1 单位 | | 是 |
| 322 | `AdditionalQuantity1` | QUAN | 000023 | Additional Quantity 1 | Additional 数量 1 | | 是 |
| 323 | `AdditionalQuantity2Unit` | UNIT | 000003 | Additional Quantity 2 Unit | Additional 数量 2 单位 | | 是 |
| 324 | `AdditionalQuantity2` | QUAN | 000023 | Additional Quantity 2 | Additional 数量 2 | | 是 |
| 325 | `AdditionalQuantity3Unit` | UNIT | 000003 | Additional Quantity 3 Unit | Additional 数量 3 单位 | | 是 |
| 326 | `AdditionalQuantity3` | QUAN | 000023 | Additional Quantity 3 | Additional 数量 3 | | 是 |
| 327 | `DebitAmountInTransCrcy` | CURR | 000023 | Debit Amount in Transaction Currency |借方 金额 事务/交易 货币  | |  |
| 328 | `CreditAmountInTransCrcy` | CURR | 000023 | Credit Amount in Transaction Currency |信用/贷方 金额 事务/交易 货币  | |  |
| 329 | `BalanceTransactionCurrency` | CUKY | 000005 | Balance Transaction Currency | 余额 事务/交易 货币 | | 是 |
| 330 | `AmountInBalanceTransacCrcy` | CURR | 000023 | Amount in Balance Transaction Currency |金额 余额 事务/交易 货币  | |  |
| 331 | `CreditAmountInBalanceTransCrcy` | CURR | 000023 | Credit Amount in Balance Transaction Currency |信用/贷方 金额 余额 事务/交易 货币  | |  |
| 332 | `DebitAmountInBalanceTransCrcy` | CURR | 000023 | Debit Amount in Balance Transaction Currency |借方 金额 余额 事务/交易 货币  | |  |
| 333 | `DebitAmountInGlobalCrcy` | CURR | 000023 | Debit Amount in Global Currency |借方 金额 全局 货币  | |  |
| 334 | `CreditAmountInGlobalCrcy` | CURR | 000023 | Credit Amount in Global Currency |信用/贷方 金额 全局 货币  | |  |
| 335 | `DebitAmountInFreeDefinedCrcy1` | CURR | 000023 | Debit Amount in Free Defined Currency 1 |借方 金额 空闲 Defined 货币 1  | |  |
| 336 | `CreditAmountInFreeDefinedCrcy1` | CURR | 000023 | Credit Amount in Free Defined Currency 1 |信用/贷方 金额 空闲 Defined 货币 1  | |  |
| 337 | `DebitAmountInFreeDefinedCrcy2` | CURR | 000023 | Debit Amount in Free Defined Currency 2 |借方 金额 空闲 Defined 货币 2  | |  |
| 338 | `CreditAmountInFreeDefinedCrcy2` | CURR | 000023 | Credit Amount in Free Defined Currency 2 |信用/贷方 金额 空闲 Defined 货币 2  | |  |
| 339 | `DebitAmountInFreeDefinedCrcy3` | CURR | 000023 | Debit Amount in Free Defined Currency 3 |借方 金额 空闲 Defined 货币 3  | |  |
| 340 | `CreditAmountInFreeDefinedCrcy3` | CURR | 000023 | Credit Amount in Free Defined Currency 3 |信用/贷方 金额 空闲 Defined 货币 3  | |  |
| 341 | `DebitAmountInFreeDefinedCrcy4` | CURR | 000023 | Debit Amount in Free Defined Currency 4 |借方 金额 空闲 Defined 货币 4  | |  |
| 342 | `CreditAmountInFreeDefinedCrcy4` | CURR | 000023 | Credit Amount in Free Defined Currency 4 |信用/贷方 金额 空闲 Defined 货币 4  | |  |
| 343 | `DebitAmountInFreeDefinedCrcy5` | CURR | 000023 | Debit Amount in Free Defined Currency 5 |借方 金额 空闲 Defined 货币 5  | |  |
| 344 | `CreditAmountInFreeDefinedCrcy5` | CURR | 000023 | Credit Amount in Free Defined Currency 5 |信用/贷方 金额 空闲 Defined 货币 5  | |  |
| 345 | `DebitAmountInFreeDefinedCrcy6` | CURR | 000023 | Debit Amount in Free Defined Currency 6 |借方 金额 空闲 Defined 货币 6  | |  |
| 346 | `CreditAmountInFreeDefinedCrcy6` | CURR | 000023 | Credit Amount in Free Defined Currency 6 |信用/贷方 金额 空闲 Defined 货币 6  | |  |
| 347 | `DebitAmountInFreeDefinedCrcy7` | CURR | 000023 | Debit Amount in Free Defined Currency 7 |借方 金额 空闲 Defined 货币 7  | |  |
| 348 | `CreditAmountInFreeDefinedCrcy7` | CURR | 000023 | Credit Amount in Free Defined Currency 7 |信用/贷方 金额 空闲 Defined 货币 7  | |  |
| 349 | `DebitAmountInFreeDefinedCrcy8` | CURR | 000023 | Debit Amount in Free Defined Currency 8 |借方 金额 空闲 Defined 货币 8  | |  |
| 350 | `CreditAmountInFreeDefinedCrcy8` | CURR | 000023 | Credit Amount in Free Defined Currency 8 |信用/贷方 金额 空闲 Defined 货币 8  | |  |
| 351 | `FixedAmountInGlobalCrcy` | CURR | 000023 | Fixed Amount in Global Currency |固定 金额 全局 货币  | |  |
| 352 | `GrpValnFixedAmtInGlobCrcy` | CURR | 000023 | Group Valuation Fixed Amount in Global Currency |组/集团 评估 固定 金额 全局 货币  | |  |
| 353 | `PrftCtrValnFxdAmtInGlobCrcy` | CURR | 000023 | Profit Center Valuation Fixed Amount in Global Currency |利润中心 评估 固定 金额 全局 货币  | |  |
| 354 | `TotalPriceVarcInGlobalCrcy` | CURR | 000023 | Total Price Variance in Global Currency |总计 价格 差异 全局 货币  | |  |
| 355 | `GrpValnTotPrcVarcInGlobCrcy` | CURR | 000023 | Group Valuation Total Price Variance in Global Currency |组/集团 评估 总计 价格 差异 全局 货币  | |  |
| 356 | `PrftCtrValnTotPrcVarcInGlbCrcy` | CURR | 000023 | Profit Center Valuation Total Price Variance in Global Cur. |利润中心 评估 总计 价格 差异 全局 Cur.  | |  |
| 357 | `FixedPriceVarcInGlobalCrcy` | CURR | 000023 | Fixed Price Variance in Global Currency |固定 价格 差异 全局 货币  | |  |
| 358 | `GrpValnFixedPrcVarcInGlobCrcy` | CURR | 000023 | Group Valuation Fixed Price Variance in Global Currency |组/集团 评估 固定 价格 差异 全局 货币  | |  |
| 359 | `PrftCtrValnFxdPrcVarcInGlbCrcy` | CURR | 000023 | Profit Center Valuation Fixed Price Variance in Global Cur. |利润中心 评估 固定 价格 差异 全局 Cur.  | |  |
| 360 | `FixedQuantity` | QUAN | 000023 | Fixed Quantity | 固定 数量 | | 是 |
| 361 | `ValuationFixedQuantity` | QUAN | 000023 | Valuation Fixed Quantity | 评估 固定 数量 | | 是 |
| 362 | `CalendarYear` | NUMC | 000004 | Calendar Year |日历 年度  | |  |
| 363 | `CalendarQuarter` | NUMC | 000001 | Calendar Quarter |日历 季度  | |  |
| 364 | `CalendarYearQuarter` | NUMC | 000005 | Year Quarter |年度 季度  | |  |
| 365 | `CalendarMonth` | NUMC | 000002 | Calendar Month |日历 月份  | |  |
| 366 | `CalendarYearMonth` | NUMC | 000006 | Year Month |年度 月份  | |  |
| 367 | `CalendarWeek` | NUMC | 000002 | Calendar Week |日历 周  | |  |
| 368 | `CalendarYearWeek` | NUMC | 000006 | Year Week |年度 周  | |  |
| 369 | `FiscalQuarter` | NUMC | 000001 | Fiscal Quarter |财政/会计 季度  | |  |
| 370 | `FiscalWeek` | NUMC | 000002 | Fiscal Week |财政/会计 周  | |  |
| 371 | `FiscalYearQuarter` | NUMC | 000005 | Fiscal Year + Fiscal Quarter |会计年度 + 财政/会计 季度  | |  |
| 372 | `FiscalYearWeek` | NUMC | 000006 | Fiscal Year + Fiscal Week |会计年度 + 财政/会计 周  | |  |
| 373 | `EmployeeFullName` | CHAR | 000080 | Full Name | Full 名称 | | 是 |
| 374 | `GLAccountAuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 375 | `SupplierBasicAuthorizationGrp` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 376 | `CustomerBasicAuthorizationGrp` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 377 | `AcctgDocTypeAuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 378 | `OrderType` | CHAR | 000004 | Order Type | 订单 类型 | | 是 |
| 379 | `SalesOrderType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 380 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 |  |  |
| 381 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item | 销售订单 项目/行项 |  |  |
| 382 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 383 | `ClearingAccountingDocument` | CHAR | 000010 | Clearing Journal Entry (Deprecated) | 清算 日记账 录入/输入 (Deprecated) |  |  |
| 384 | `ClearingDocFiscalYear` | NUMC | 000004 | Fiscal Year of Clearing Journal Entry (Deprecated) | 会计年度 清算 日记账 录入/输入 (Deprecated) |  |  |
| 385 | `InventorySpecialStockValnType` | CHAR | 000001 | Inventory Special Stock Valuation Type (Deprecated) | 库存 特殊 库存 评估 类型 (Deprecated) | 分类 | 是 |
| 386 | `WBSElement` | CHAR | 000024 | WBS Element | WBS元素 要素 |  |  |
| 387 | `InventorySpclStockWBSElement` | CHAR | 000024 | Inventory Special Stock WBS Element | 库存 特殊 库存 WBS元素 要素 |  |  |
| 388 | `MaterialGroup` | CHAR | 000009 | Product Sold Group (Deprecated) | 产品 Sold 组/集团 (Deprecated) | 业务伙伴/物料 | 是 |
| 389 | `PartnerOrder` | CHAR | 000012 | Partner Order (Deprecated) | 合作伙伴 订单 (Deprecated) |  |  |
| 390 | `PartnerProject` | CHAR | 000024 | Partner Project | 合作伙伴 项目 |  |  |
| 391 | `PartnerWBSElement` | CHAR | 000024 | Partner WBS Element | 合作伙伴 WBS元素 要素 |  |  |
| 392 | `Project` | CHAR | 000024 | Project | 项目 |  |  |
| 393 | `SoldMaterial` | CHAR | 000040 | Sold Material | Sold 物料 | 业务伙伴/物料 | 是 |

---

## I_SPECIALGLCODE

| 属性 | 值 |
|------|-----|
| 序号 | 4240 |
| 显示名称 | Special General Ledger Code |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | SpecialGeneralLedgerCode |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 数据 抽取 数据 来源 for Search |
| 说明 | 

<p>This CDS view exposes the master data for Special General Ledger (G/L)
indicators per financial account type (such as customer, vendor, G/L, etc.). It
provides the code, language-dependent texts, and key attributes like the special G/L
transaction type, whether postings are noted items that do not update balances, and
whether credit limit checking applies. It is designed as a reusable, searchable
dimension for analytics and data extraction and can be joined to financial line item
data to categorize and interpret special G/L postings.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What special G/L codes are configured in the system for each financial
account type (e.g., customer, vendor, general ledger)?</p></li>
<li><p>To which financial account type does a given special G/L code belong?</p></li>
<li><p>What does each special G/L code represent (its transaction type) and how is
it described in the user’s language?</p></li>
<li><p>Which special G/L codes are set up as noted items that do not update
balances?</p></li>
<li><p>For which special G/L codes is credit limit checking active?</p></li>
<li><p>How do special G/L indicators differ across account types in terms of
behavior (transaction type, balance update, credit limit check)?</p></li>
<li><p>Which special G/L codes should be used to post specific special transactions
(e.g., down payments, bills of exchange, guarantees), based on their
transaction type?</p></li>
<li><p>How can users search for and filter special G/L codes and their descriptions
for reporting or validation purposes?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 exposes master 数据 特殊 总账 (G/L) 标识/指标 财务 科目/账户 类型 ( 客户, 供应商, G/L, etc.). provides 代码, 语言-依赖 文本, 关键 attributes like 特殊 G/L 事务/交易 类型, whether 过账 noted 项目 更新 balances, whether 信用/贷方 限制 checking applies. designed reusable, searchable 维度 analytics 数据 抽取 joined 财务 行 项目/行项 数据 categorize interpret 特殊 G/L 过账. CDS 视图 provides 数据 answer following business questions: 特殊 G/L codes configured system 财务 科目/账户 类型 (e.g., 客户, 供应商, 总账)? 财务 科目/账户 类型 given 特殊 G/L 代码 belong? 特殊 G/L 代码 represent ( 事务/交易 类型) how described 用户’s 语言? 特殊 G/L codes set up noted 项目 更新 balances? 特殊 G/L codes 信用/贷方 限制 checking active? How 特殊 G/L 标识/指标 differ across 科目/账户 类型 terms behavior (事务/交易 类型, 余额 更新, 信用/贷方 限制 检查/校验)? 特殊 G/L codes 已使用 post specific 特殊 事务/交易 (e.g., down 付款, 开票/账单 exchange, guarantees), based their 事务/交易 类型? How 用户 search filter 特殊 G/L codes their 描述 报表 校验 purposes? 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/349070beb23f41f5830f6ed06b5501ac.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SpecialGLCode` | CHAR | 000001 | Special G/L Indicator | 特殊 G/L 标识/指标 | | 是 |
| 2 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 3 | `SpecialGLTransactionType` | CHAR | 000001 | Special G/L Transaction Type | 特殊 G/L 事务/交易 类型 | | 是 |
| 4 | `CreditLimitIsChecked` | CHAR | 000001 | Indicator: Take into Account for Credit Limit ? |标识/指标: Take into 科目/账户 信用/贷方 限制 ?  | |  |
| 5 | `IsNotedItmWithoutBalUpdt` | CHAR | 000001 | Indicator: Noted Item Without Balance Update? |标识/指标: Noted 项目/行项 Without 余额 更新?  | |  |

---

## I_REUSBLOBJTORNTBLOBJASSGMT

| 属性 | 值 |
|------|-----|
| 序号 | 4241 |
| 显示名称 | RE Usable to Rentable Object Assignment |
| 类别 | Basic |
| 应用组件 | RE-FX-BD-2CL |
| LoB | Cross Applications |
| 语义对象 | REUsblObjToRntblObjAssignment |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Analytical Dimension Data Source for Data Extraction 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 assignment relationships between real estate usable objects and real estate
rentable objects. It focuses on capturing the validity period of these assignments
and ensures that only assignments originating from real estate usable objects are
considered.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>Which real estate usable objects are currently assigned to real estate
rentable objects?</p></li>
<li><p>What are the validity periods for the assignments between real estate usable
and rentable objects?</p></li>
<li><p>How can we track the changes in assignments from real estate usable objects
to real estate rentable objects over time?</p></li>
<li><p>Are there any real estate rentable objects that are not currently assigned
to any rentable real estate objects?</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 分配 关系 between real estate usable 对象 real estate rentable 对象. focuses capturing validity 期间 分配 ensures 分配 originating real estate usable 对象 considered. CDS 视图 provides 数据 answer following business questions: real estate usable 对象 currently 已分配 real estate rentable 对象? validity 期间 分配 between real estate usable rentable 对象? How we track changes 分配 real estate usable 对象 real estate rentable 对象 over 时间? there real estate rentable 对象 currently 已分配 rentable real estate 对象? 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/51de545487db4503852c763aa0d2f27c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `REUsblObjToRntblAssgmtUUID` | RAW | 000016 | UUID for Rentable to Usable Object Assignment | UUID Rentable Usable 对象 分配 | |  |
| 2 | `RealEstateRentableObjectUUID` | RAW | 000016 | UUID for Rentable Object | UUID Rentable 对象 | |  |
| 3 | `RealEstateUsableObjectUUID` | RAW | 000016 | UUID for Usable Object | UUID Usable 对象 | |  |
| 4 | `ValidityStartDate` | DATS | 000008 | Start of Rentable to Usable Object Assignment | 开始 Rentable Usable 对象 分配 | | 是 |
| 5 | `ValidityEndDate` | DATS | 000008 | End of Rentable to Usable Object Assignment | 结束 Rentable Usable 对象 分配 | | 是 |
| 6 | `REIsAssignmentFromUsableObj` | CHAR | 000001 | Assignment from Usable Object |分配 Usable 对象  | |  |

---

## I_PLANNINGCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 4242 |
| 显示名称 | Planning Category |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | PlanningCategory |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 22 (活跃:22 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PlanningCategory` | CHAR | 000010 | Plan Category | Plan 类别 | | 是 |
| 2 | `PlngCategoryApplicationType` | NUMC | 000002 | Application Type | Application 类型 | | 是 |
| 3 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 4 | `PlanDataUploadIsAllowed` | CHAR | 000001 | Importing Financial Plan Data Allowed |Importing 财务 Plan 数据 Allowed  | |  |
| 5 | `CopyToPlngCategoryIsAllowed` | CHAR | 000001 | Copying Financial Plan Data into Category Allowed |Copying 财务 Plan 数据 into 类别 Allowed  | |  |
| 6 | `PlanDataDeletionIsAllowed` | CHAR | 000001 | Deleting Financial Plan Data into Category Allowed |Deleting 财务 Plan 数据 into 类别 Allowed  | |  |
| 7 | `PlanDataCompressionIsAllowed` | CHAR | 000001 | Compression of Financial Plan Data in Category Allowed |Compression 财务 Plan 数据 类别 Allowed  | |  |
| 8 | `PlanningCategoryUsage` | NUMC | 000003 | Category Usage |类别 用途  | |  |
| 9 | `PlanningCatIsForAvailyCtrl` | CHAR | 000001 | Plan Data Used for Availability Control |Plan 数据 已使用 Availability 控制  | |  |
| 10 | `PlngCatIsCommlProjMgmtBslnPlng` | CHAR | 000001 | Category is used for baseline plan version |类别 已使用 基线 plan 版本  | |  |
| 11 | `PlngCatIsCommlProjMgmtOngPlng` | CHAR | 000001 | Category is used for ongoing plan version |类别 已使用 ongoing plan 版本  | |  |
| 12 | `PlngCatIsForProdnCostOrdPlng` | CHAR | 000001 | Category is used for order plan/preliminary cost |类别 已使用 订单 plan/preliminary 成本  | |  |
| 13 | `PlngCatIsForProdnCostMatlPlng` | CHAR | 000001 | Category is used for material standard cost |类别 已使用 物料 标准 成本  | |  |
| 14 | `PlngCatIsForProdnCostSlsPlng` | CHAR | 000001 | Category is used for sales order cost estimate |类别 已使用 销售订单 成本 estimate  | |  |
| 15 | `PlngCatIsForMaintOrdBslnPlng` | CHAR | 000001 | Category is used for Plant Maint. Order Baseline Plan. Cost |类别 已使用 工厂 Maint. 订单 基线 Plan. 成本  | |  |
| 16 | `PlngCatIsForMaintOrdOngPlng` | CHAR | 000001 | Category is used for Plant Maintenance Order Planned Cost |类别 已使用 工厂 维护 订单 计划 成本  | |  |
| 17 | `PlngCatIsForMaintOrdEstPlng` | CHAR | 000001 | Category is used for Plant Maintenance Order Estimated Cost |类别 已使用 工厂 维护 订单 估计 成本  | |  |
| 18 | `PlngCatIsForSrvcDocBslnPlng` | CHAR | 000001 | Category is used for Service Document Baseline Planning |类别 已使用 服务 凭证/文档 基线 计划  | |  |
| 19 | `PlngCatIsForSrvcDocOngPlng` | CHAR | 000001 | Category is used for Service Document Ongoing Planning |类别 已使用 服务 凭证/文档 Ongoing 计划  | |  |
| 20 | `PlngCatIsForApplSpcfcPlngPrps1` | CHAR | 000001 | Category is used for Appl. Type and Usage specific Purpose |类别 已使用 Appl. 类型 用途 specific Purpose  | |  |
| 21 | `PlngCatIsForApplSpcfcPlngPrps2` | CHAR | 000001 | Category is used for Appl. Type and Usage specific Purpose |类别 已使用 Appl. 类型 用途 specific Purpose  | |  |
| 22 | `PlngCatIsForApplSpcfcPlngPrps3` | CHAR | 000001 | Category is used for Appl. Type and Usage specific Purpose |类别 已使用 Appl. 类型 用途 specific Purpose  | |  |

---

## I_COSTCENTER

| 属性 | 值 |
|------|-----|
| 序号 | 4243 |
| 显示名称 | Cost Center |
| 类别 | Basic |
| 应用组件 | CO-OM-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | CostCenter |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 85 (活跃:85 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 


<p>This CDS view helps you retrieve master data of a cost center object.</p>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 helps you retrieve master 数据 成本中心 对象. 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/cb3a14ed7ec6416e9310616ed7515f89.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 2 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 3 | `ValidityEndDate` | DATS | 000008 | Valid To Date | 有效 日期 | | 是 |
| 4 | `ValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |
| 5 | `IsBlkdForPrimaryCostsPosting` | CHAR | 000001 | Lock Indicator for Actual Primary Postings |锁定 标识/指标 实际 主要/首要 过账  | |  |
| 6 | `IsBlockedForPlanPrimaryCosts` | CHAR | 000001 | Lock Indicator for Plan Primary Costs |锁定 标识/指标 Plan 主要/首要 成本  | |  |
| 7 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 8 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 9 | `CostCenterCategory` | CHAR | 000001 | Cost Center Category | 成本中心 类别 | | 是 |
| 10 | `CostCtrResponsiblePersonName` | CHAR | 000020 | Person Responsible | 人员 Responsible | | 是 |
| 11 | `CostCtrResponsibleUser` | CHAR | 000012 | User Responsible |用户 Responsible  | |  |
| 12 | `CostCenterCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 13 | `CostingSheet` | CHAR | 000006 | Costing Sheet |Costing 表/单  | |  |
| 14 | `TaxJurisdiction` | CHAR | 000015 | Tax Jurisdiction |Tax Jurisdiction  | |  |
| 15 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 16 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 17 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 18 | `CostCenterCreationDate` | DATS | 000008 | Entered On | Entered On | |  |
| 19 | `CostCenterCreatedByUser` | CHAR | 000012 | Entered By | Entered By | |  |
| 20 | `IsBlkdForSecondaryCostsPosting` | CHAR | 000001 | Lock Indicator for Actual Secondary Costs |锁定 标识/指标 实际 Secondary 成本  | |  |
| 21 | `IsBlockedForRevenuePosting` | CHAR | 000001 | Lock Indicator for Actual Revenue Postings |锁定 标识/指标 实际 收入 过账  | |  |
| 22 | `IsBlockedForCommitmentPosting` | CHAR | 000001 | Lock Indicator for Commitment Update |锁定 标识/指标 Commitment 更新  | |  |
| 23 | `IsBlockedForPlanSecondaryCosts` | CHAR | 000001 | Lock Indicator for Plan Secondary Costs |锁定 标识/指标 Plan Secondary 成本  | |  |
| 24 | `IsBlockedForPlanRevenues` | CHAR | 000001 | Lock Indicator for Planning Revenues |锁定 标识/指标 计划 Revenues  | |  |
| 25 | `CostCenterAllocationMethod` | CHAR | 000002 | Indicator for Allowed Allocation Methods |标识/指标 Allowed Allocation 方法  | |  |
| 26 | `ConsumptionQtyIsRecorded` | CHAR | 000001 | Indicator for Recording Consumption Quantities | 标识/指标 Recording Consumption Quantities | | 是 |
| 27 | `Department` | CHAR | 000012 | Department |Department  | |  |
| 28 | `SubsequentCostCenter` | CHAR | 000010 | Subsequent Cost Center |Subsequent 成本中心  | |  |
| 29 | `ConditionUsage` | CHAR | 000001 | Usage of the condition table | 用途 条件 table | | 是 |
| 30 | `ConditionApplication` | CHAR | 000002 | Application | Application | | 是 |
| 31 | `CostCenterAccountingOverhead` | CHAR | 000006 | CO-CCA Overhead Key |CO-CCA Overhead 关键/键  | |  |
| 32 | `Country` | CHAR | 000003 | Country/Region Key |Country/Region 关键/键  | |  |
| 33 | `FormOfAddress` | CHAR | 000015 | Title |Title  | |  |
| 34 | `AddressName` | CHAR | 000035 | Name | 名称 | | 是 |
| 35 | `AddressAdditionalName` | CHAR | 000035 | Name 2 | 名称 2 | | 是 |
| 36 | `CostCenterAddrName3` | CHAR | 000035 | Name 3 |名称 3  | |  |
| 37 | `CostCenterAddrName4` | CHAR | 000035 | Name 4 |名称 4  | |  |
| 38 | `CityName` | CHAR | 000035 | City | City | | 是 |
| 39 | `District` | CHAR | 000035 | District |District  | |  |
| 40 | `StreetAddressName` | CHAR | 000035 | Street and House Number | Street House 编号 | | 是 |
| 41 | `POBox` | CHAR | 000010 | PO Box |PO Box  | |  |
| 42 | `PostalCode` | CHAR | 000010 | Postal Code | Postal 代码 | | 是 |
| 43 | `POBoxPostalCode` | CHAR | 000010 | PO Box Postal Code | PO Box Postal 代码 | | 是 |
| 44 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 45 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 46 | `TeleboxNumber` | CHAR | 000015 | Telebox Number | Telebox 编号 | | 是 |
| 47 | `PhoneNumber1` | CHAR | 000016 | First telephone number |第一 telephone 编号  | |  |
| 48 | `PhoneNumber2` | CHAR | 000016 | Second telephone number |秒 telephone 编号  | |  |
| 49 | `FaxNumber` | CHAR | 000031 | Fax Number | Fax 编号 | | 是 |
| 50 | `TeletexNumber` | CHAR | 000030 | Teletex Number | Teletex 编号 | | 是 |
| 51 | `TelexNumber` | CHAR | 000030 | Telex Number | Telex 编号 | | 是 |
| 52 | `DataCommunicationPhoneNumber` | CHAR | 000014 | Data communication line no. | 数据 communication 行 . | | 是 |
| 53 | `CostCenterPrinterDestination` | CHAR | 000004 | Printer Destination for CCtr Report |Printer Destination CCtr 报表  | |  |
| 54 | `CostCenterStandardHierArea` | CHAR | 000012 | Standard Hierarchy Area |标准 层次结构 范围  | |  |
| 55 | `CostCollector` | CHAR | 000023 | Cost Collector Key |成本 Collector 关键/键  | |  |
| 56 | `CostCenterIsComplete` | CHAR | 000001 | Completion Flag for the Cost Center Master Record |Completion 标识 成本中心 Master 记录  | |  |
| 57 | `IsStatisticalCostCenter` | CHAR | 000001 | Indicator: Cost Center is Statistical Account Assignment |标识/指标: 成本中心 Statistical 科目/账户 分配  | |  |
| 58 | `ObjectInternalID` | CHAR | 000022 | Object Number | 对象 编号 | |  |
| 59 | `CostCenterFunction` | CHAR | 000003 | Function of Cost Center |功能/函数 成本中心  | |  |
| 60 | `CostCenterAlternativeFunction` | CHAR | 000003 | Alternative Function of Cost Center |Alternative 功能/函数 成本中心  | |  |
| 61 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 62 | `ActyIndepFormulaPlanningTmpl` | CHAR | 000010 | Template for Activity-Independent Formula Planning |模板 活动-Independent 公式 计划  | |  |
| 63 | `ActyDepdntFormulaPlanningTmpl` | CHAR | 000010 | Template for Activity-Dependent Formula Planning |模板 活动-Dependent 公式 计划  | |  |
| 64 | `ActyIndependentAllocationTmpl` | CHAR | 000010 | Template: Activity-Independent Allocation to Cost Center |模板: 活动-Independent Allocation 成本中心  | |  |
| 65 | `ActyDependentAllocationTmpl` | CHAR | 000010 | Template: Activity-Dependent Allocation to Cost Center |模板: 活动-Dependent Allocation 成本中心  | |  |
| 66 | `ActlIndepStatisticalKeyFigures` | CHAR | 000010 | CCA_TEMPL_SKI |CCA_TEMPL_SKI  | |  |
| 67 | `ActlDepStatisticalKeyFigures` | CHAR | 000010 | Template: Act. Stat. Key Figure - Cost Center/Activity Type |模板: Act. Stat. 关键/键 Figure - 成本中心/活动 类型  | |  |
| 68 | `JointVenture` | CHAR | 000006 | Joint Venture |Joint Venture  | |  |
| 69 | `JointVentureRecoveryCode` | CHAR | 000002 | Recovery Indicator | Recovery 标识/指标 | | 是 |
| 70 | `JointVentureEquityType` | CHAR | 000003 | Equity Type | Equity 类型 | | 是 |
| 71 | `JointVentureObjectType` | CHAR | 000004 | Joint Venture Object Type | Joint Venture 对象 类型 | | 是 |
| 72 | `JointVentureClass` | CHAR | 000003 | JIB/JIBE Class | JIB/JIBE Class | | 是 |
| 73 | `JointVentureSubClass` | CHAR | 000005 | JIB/JIBE Subclass A | JIB/JIBE Subclass A | | 是 |
| 74 | `BudgetCarryingCostCenter` | CHAR | 000010 | Budget-Carrying Cost Center |预算-Carrying 成本中心  | |  |
| 75 | `AvailabilityControlProfile` | CHAR | 000006 | Budget Availability Control: Profile |预算 Availability 控制: 参数文件  | |  |
| 76 | `AvailabilityControlIsActive` | CHAR | 000001 | Budget Availability Control for Cost Centers is Active |预算 Availability 控制 成本 Centers Active  | |  |
| 77 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 78 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 79 | `FundIsFixAssigned` | CHAR | 000001 | Indicator for Fund with Fixed Assignment |标识/指标 基金 固定 分配  | |  |
| 80 | `GrantIDIsFixAssigned` | CHAR | 000001 | Indicator for Grant with Fixed Assignment |标识/指标 拨款 固定 分配  | |  |
| 81 | `FunctionalAreaIsFixAssigned` | CHAR | 000001 | Indicator for Functional Area with Fixed Assignment |标识/指标 Functional 范围 固定 分配  | |  |
| 82 | `CostCenterCreationTime` | TIMS | 000006 | Created At | Created At | |  |
| 83 | `CostCenterLastChangedByUser` | CHAR | 000012 | Last Changed By | 最后 Changed | |  |
| 84 | `CostCenterLastChangedOnDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 85 | `CostCenterLastChangedAtTime` | TIMS | 000006 | Last Changed At | 最后 Changed | |  |

---

## I_SLSORDPROJVALUATIONSTRATEGY

| 属性 | 值 |
|------|-----|
| 序号 | 4244 |
| 显示名称 | Valuation Strategy |
| 类别 | Basic |
| 应用组件 | CO-PC-PCP-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Search Analytical Dimension |
| 能力（中文） | 关联 目标 定义 CDS Entities 分析型 维度 数据 来源 for Search |
| 说明 | 

<p>This CDS view is designed to provide a structured representation of valuation
strategies associated with sales orders. It extracts and formats data to facilitate
analysis and reporting on valuation strategies for sales orders.</p>
<p>This view provides supported values for SlsOrdProjValnStrategy.</p>
<p>The values and their meanings are:</p>


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



<p>1</p>
<p>Value from Product Cost Estimate for Sales Order</p>


<p>2</p>
<p>Value from Production Order Cost Estimate</p>


<p>3</p>
<p>Value from Make-to-Stock Inventory</p>


<p>4</p>
<p>Value from Make-to-Order Stock Segment</p>


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

<ul>
<li><p>What are the different valuation strategies available for sales orders?</p></li>
<li><p>How can valuation strategies for sales orders be categorized and identified?</p></li>
<li><p>What textual descriptions are associated with each sales order valuation
strategy?</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 评估 strategies associated 销售 订单. extracts formats 数据 facilitate 分析 报表 评估 strategies 销售 订单. 视图 provides 支持 values SlsOrdProjValnStrategy. values their meanings : 价值/值 Meaning 1 价值/值 产品 成本 Estimate 销售订单 2 价值/值 生产 订单 成本 Estimate 3 价值/值 Make--库存 库存 4 价值/值 Make--订单 库存 段 CDS 视图 provides 数据 answer following business questions: different 评估 strategies 可用 销售 订单? How 评估 strategies 销售 订单 categorized identified? textual 描述 associated 销售订单 评估 strategy? 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/51d40fbcc3664c5d8fd8fbac5eba7536.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SlsOrdProjValnStrategy` | CHAR | 000001 | Valuation Strategy for Material in Valuated Special Stock | 评估 Strategy 物料 Valuated 特殊 库存 | | 是 |

---

## I_LEDGERSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4245 |
| 显示名称 | Ledger |
| 类别 | Composite |
| 应用组件 | FI-GL-GL-A-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides value help for the Ledger field and it should be used
for value help purposes only. If you intend to select the entire business data, use
the I_Ledger view instead.</p>
<p>This CDS view returns the list of ledgers and their language-dependent names. It
indicates whether a ledger is the leading ledger, enabling users to search and
select the correct ledger in UI fields and filters. This view supports ranked fuzzy
search on ledger ID and name. It respects user authorizations and client/session
language, and is intended for use in finance applications and customizing where
ledger selection is required.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the valid ledger values I can select (given my authorizations) in
this client?</p></li>
<li><p>What is the language-dependent name/description of each ledger?</p></li>
<li><p>Which ledger is designated as the leading ledger?</p></li>
<li><p>What is the code and name of the leading ledger that should be used for
postings or reporting?</p></li>
<li><p>Can I find a ledger by entering a partial code or name and get the
best-matching results?</p></li>
<li><p>How does a ledger’s technical ID map to its display text in my logon
language?</p></li>
<li><p>Which ledger should I choose from the value help for a given process step or
filter?</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 价值/值 help 分类账 field 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use I_分类账 视图 instead. CDS 视图 returns 清单/列表 分类账 their 语言-依赖 names. indicates whether 分类账 leading 分类账, enabling 用户 search 选择 correct 分类账 UI fields filters. 视图 supports ranked fuzzy search 分类账 编号/ID 名称. respects 用户 权限 client/session 语言, intended use finance applications customizing where 分类账 选择 required. CDS 视图 provides 数据 answer following business questions: 有效 分类账 values I 选择 (given my 权限) client? 语言-依赖 名称/描述 分类账? 分类账 designated leading 分类账? 代码 名称 leading 分类账 已使用 过账 报表? I find 分类账 entering partial 代码 名称 get best-matching results? How 分类账’s 技术 编号/ID map 显示 文本 my logon 语言? 分类账 I choose 价值/值 help given 处理/流程 step filter? 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/6215fc07be8c48089e084c0adfeb709e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Ledger` | CHAR | 000002 | Ledger in General Ledger Accounting | 分类账 总账 会计 | | 是 |
| 2 | `IsLeadingLedger` | CHAR | 000001 | Indicator: Leading Ledger |标识/指标: Leading 分类账  | |  |
| 3 | `LedgerName` | CHAR | 000030 | Ledger Name | 分类账 名称 | | 是 |

---

## I_STSTCLKEYFIGUREHIERNODE

| 属性 | 值 |
|------|-----|
| 序号 | 4246 |
| 显示名称 | Statistical Key Figure Hierarchy Node |
| 类别 | Basic |
| 应用组件 | CO-OM-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | StstclKeyFigureHierarchyNode |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Hierarchies in Analytics 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 数据 抽取 数据 来源 for Hierarchies in Analytics |
| 说明 | 

<p>This CDS view is designed to represent the hierarchy of statistical key figures
within a controlling area. It provides a structured view of the parent-child
relationships between hierarchy nodes, allowing users to analyze and navigate
through the hierarchy of statistical key figures. The view includes associations to
related entities such as controlling areas and statistical key figures, enabling
comprehensive data analysis and reporting.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the hierarchical relationships between statistical key figures
within a specific controlling area?</p></li>
<li><p>How can I navigate through the hierarchy of statistical key figures to
understand their structure and dependencies?</p></li>
<li><p>What are the validity periods for each hierarchy node within the statistical
key figure hierarchy?</p></li>
<li><p>How can I access detailed information about specific hierarchy nodes,
including their level, type, and value?</p></li>
<li><p>How can I ensure that the statistical key figures are correctly associated
with their respective controlling areas and hierarchy nodes?</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 represent 层次结构 statistical 关键 figures within controlling 范围. provides structured 视图 上级-下级 关系 between 层次结构 nodes, allowing 用户 analyze navigate through 层次结构 statistical 关键 figures. 视图 includes 关联 相关 entities controlling 范围 statistical 关键 figures, enabling comprehensive 数据 分析 报表. CDS 视图 provides 数据 answer following business questions: hierarchical 关系 between statistical 关键 figures within specific controlling 范围? How I navigate through 层次结构 statistical 关键 figures understand their 结构 dependencies? validity 期间 层次结构 节点 within statistical 关键 figure 层次结构? How I access detailed information about specific 层次结构 nodes, including their 级别, 类型, 价值/值? How I ensure statistical 关键 figures correctly associated their respective controlling 范围 层次结构 nodes? 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/ea338cb8f2d4405aaffeb41243874e43.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 2 | `StatisticalKeyFigureHierarchy` | CHAR | 000042 | Hierarchy ID |层次结构 编号/ID  | |  |
| 3 | `HierarchyNode` | CHAR | 000050 | Hierarchy node |层次结构 节点  | |  |
| 4 | `ValidityEndDate` | DATS | 000008 | Validity End Date | Validity 结束 日期 | | 是 |
| 5 | `ParentNode` | CHAR | 000050 | Hierarchy parent node |层次结构 上级 节点  | |  |
| 6 | `HierarchyVersion` | NUMC | 000015 | Hierarchy version |层次结构 版本  | |  |
| 7 | `ValidityStartDate` | DATS | 000008 | Validity Start Date | Validity 开始 日期 | | 是 |
| 8 | `StatisticalKeyFigure` | CHAR | 000006 | Statistical Key Figure |Statistical 关键/键 Figure  | |  |
| 9 | `SequenceNumber` | CHAR | 000056 |  | - | | 是 |
| 10 | `HierarchyNodeSequence` | NUMC | 000006 | Hierarchy Sequence Number |层次结构 序列 编号  | |  |
| 11 | `HierarchyNodeLevel` | NUMC | 000006 | Hierarchy Level |层次结构 级别  | |  |
| 12 | `NodeType` | CHAR | 000001 | Hierarchy node type | 层次结构 节点 类型 | | 是 |
| 13 | `HierarchyNodeVal` | CHAR | 000040 | Node value |节点 价值/值  | |  |

---

## I_SLSORGHIERARCHYNODE

| 属性 | 值 |
|------|-----|
| 序号 | 4247 |
| 显示名称 | Sales Organization Hierarchy Node |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | SalesOrganizationHierarchyNode |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Hierarchies in Analytics Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 数据 抽取 数据 来源 for Hierarchies in Analytics |
| 说明 | 

<p>This CDS view is designed to represent the hierarchical structure of sales
organizations within a company. It provides a detailed view of the nodes within the
sales organization hierarchy, including their relationships, validity periods, and
associated metadata. The view is essential for understanding the organizational
structure and for analytical purposes related to sales data.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What is the hierarchical structure of the sales organizations within the
company?</p></li>
<li><p>How are different sales organization nodes related to each other in terms of
parent-child relationships?</p></li>
<li><p>What are the validity periods for each node within the sales organization
hierarchy?</p></li>
<li><p>What is the sequence and level of each node within the hierarchy?</p></li>
<li><p>How can we access additional descriptive text and metadata for each sales
organization node?</p></li>
<li><p>How can we ensure that the hierarchy is up-to-date and reflects the current
organizational structure?</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 represent hierarchical 结构 销售 组织 within 公司. provides detailed 视图 nodes within 销售组织 层次结构, including their 关系, validity 期间, associated metadata. 视图 essential understanding 组织 结构 分析型 purposes 相关 销售 数据. CDS 视图 provides 数据 answer following business questions: hierarchical 结构 销售 组织 within 公司? How different 销售组织 nodes 相关 terms 上级-下级 关系? validity 期间 节点 within 销售组织 层次结构? 序列 级别 节点 within 层次结构? How we access additional descriptive 文本 metadata 销售组织 节点? How we ensure 层次结构 up--日期 reflects 当前 组织 结构? 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/63fbddee0d9b44238a8a1add2011a952.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrganizationHierarchy` | CHAR | 000040 | Sales Organization Hierarchy | 销售组织 层次结构 | | 是 |
| 2 | `HierarchyNode` | CHAR | 000050 | Hierarchy node |层次结构 节点  | |  |
| 3 | `ValidityEndDate` | DATS | 000008 | Validity End Date | Validity 结束 日期 | | 是 |
| 4 | `ValidityStartDate` | DATS | 000008 | Validity Start Date | Validity 开始 日期 | | 是 |
| 5 | `ParentNode` | CHAR | 000050 | Hierarchy parent node |层次结构 上级 节点  | |  |
| 6 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 7 | `HierarchyNodeSequence` | NUMC | 000006 | Hierarchy Sequence Number |层次结构 序列 编号  | |  |
| 8 | `HierarchyNodeLevel` | NUMC | 000006 | Hierarchy Level |层次结构 级别  | |  |
| 9 | `NodeType` | CHAR | 000001 | Hierarchy node type | 层次结构 节点 类型 | | 是 |
| 10 | `HierarchyNodeVal` | CHAR | 000040 | Node value |节点 价值/值  | |  |

---

## I_COSTINGVALUATIONVARIANTSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4248 |
| 显示名称 | Valuation Variant |
| 类别 | Composite |
| 应用组件 | CO-PC-PCP-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 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 value help for the costing valuation variant. This
view should be used for value help purposes only.</p>
<p>If you intend to select the entire business data, use the view Costing Valuation Variant instead.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help costing 评估 变式. 视图 已使用 价值/值 help purposes . you intend 选择 entire business 数据, use 视图 Costing 评估 变式 instead. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/69864a19d4fd456ba59bd0e7546c91af.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ValuationVariant` | CHAR | 000003 | Valuation Variant in Costing | 评估 变式 Costing | | 是 |
| 2 | `ValuationVariantName` | CHAR | 000025 | Valuation Variant Name | 评估 变式 名称 | | 是 |
| 3 | `OverheadCostingSheet` | CHAR | 000006 | Costing Sheet for Calculating Overhead |Costing 表/单 Calculating Overhead  | |  |
| 4 | `OverheadCostingSheetDesc` | CHAR | 000030 | Description of Costing Sheet | 描述 Costing 表/单 | | 是 |
| 5 | `ExtProcuredMatlOvhdCostingSht` | CHAR | 000006 | Costing Sheet for Externally Procured Materials |Costing 表/单 Externally Procured 物料  | |  |
| 6 | `ExtProcMatlOvhdCostgShtDesc` | CHAR | 000030 | Description of Costing Sheet for Ext. Procured Materials | 描述 Costing 表/单 Ext. Procured 物料 | | 是 |

---

## I_FISCALYEARPERIODFORVARIANT

| 属性 | 值 |
|------|-----|
| 序号 | 4249 |
| 显示名称 | Fiscal Year Period For Fiscal Year Variant |
| 类别 | Basic |
| 应用组件 | CA-GTF-GL-CAL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 11 (活跃:11 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant | 会计年度 变式 | | 是 |
| 2 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year + Fiscal Period |会计年度 + 财政/会计 期间  | |  |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 5 | `FiscalPeriodStartDate` | DATS | 000008 | Start Date of Fiscal Period | 开始 日期 财政/会计 期间 | | 是 |
| 6 | `FiscalPeriodEndDate` | DATS | 000008 | End Date of Fiscal Period | 结束 日期 财政/会计 期间 | | 是 |
| 7 | `IsSpecialPeriod` | CHAR | 000001 | Indicator: Is Special Period |标识/指标: 特殊 期间  | |  |
| 8 | `FiscalYearStartDate` | DATS | 000008 | Start Date of Fiscal Year | 开始 日期 会计年度 | | 是 |
| 9 | `FiscalYearEndDate` | DATS | 000008 | End Date of Fiscal Year | 结束 日期 会计年度 | | 是 |
| 10 | `NextFiscalPeriod` | NUMC | 000003 | Next Fiscal Period |下一 财政/会计 期间  | |  |
| 11 | `NextFiscalPeriodFiscalYear` | NUMC | 000004 | Fiscal Year of Next Fiscal Period |会计年度 下一 财政/会计 期间  | |  |

---

## I_PARTNERCOMPANYGLACCTAUTHZN

| 属性 | 值 |
|------|-----|
| 序号 | 4251 |
| 显示名称 | G/L Account Authorization in Company |
| 类别 | Composite |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 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 |
| 能力（中文） | 关联 目标 定义 CDS Entities |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner | 公司 编号/ID Trading 合作伙伴 | | 是 |
| 2 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 3 | `AuthorizationGroup` | CHAR | 000004 | Authorization Group | 权限 组/集团 | | 是 |
| 4 | `AuthorizationObject` | CHAR | 000010 |  |-  | |  |

---

## I_PARKEDOPLACCTGDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4252 |
| 显示名称 | Parked Accounting Document |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | JournalEntry |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 36 (活跃:36 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 provides access to the header details of parked journal
entries.</p>
<p>This CDS view provides the data to answer the following business question:</p>

<ul>
<li>
<p>Which of the parked journal entries need to be checked, approved, and posted?</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 抬头 明细 暂存 日记账 entries. CDS 视图 provides 数据 answer following business question: 暂存 日记账 entries need checked, 已审批, 已过账? 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/3e559024371948febb8ef3494c97ca9d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SourceCompanyCode` | CHAR | 000004 | Source Company Code | 来源 公司 代码 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `SourceAccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 4 | `SourceFiscalYear` | NUMC | 000004 | Fiscal Year |会计年度  | |  |
| 5 | `AccountingDocumentCategory` | CHAR | 000001 | Document Status | 凭证/文档 状态 | | 是 |
| 6 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 7 | `DocumentDate` | DATS | 000008 | Journal Entry Date | 日记账 录入/输入 日期 | | 是 |
| 8 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 9 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 10 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 11 | `AccountingDocumentCreationDate` | DATS | 000008 | Accounting Document Entry Date | 会计 凭证/文档 录入/输入 日期 | |  |
| 12 | `CreationTime` | TIMS | 000006 | Creation Time | Creation 时间 | |  |
| 13 | `LastManualChangeDate` | DATS | 000008 | Calendar date of the last manual change in document | 日历 日期 最后 manual 更改/变更 凭证/文档 | | 是 |
| 14 | `LastAutomaticChangeDate` | DATS | 000008 | Calendar date of the last automatic change in document | 日历 日期 最后 automatic 更改/变更 凭证/文档 | | 是 |
| 15 | `LastChangeDate` | DATS | 000008 | Last Change Date | 最后 更改/变更 日期 | |  |
| 16 | `AccountingDocCreatedByUser` | CHAR | 000012 | User that created the journal entry | 用户 created 日记账 录入/输入 | |  |
| 17 | `TransactionCode` | CHAR | 000020 | Transaction Code | 事务/交易 代码 | | 是 |
| 18 | `IntercompanyTransaction` | CHAR | 000016 | Intercompany Transaction Number |Intercompany 事务/交易 编号  | |  |
| 19 | `DocumentReferenceID` | CHAR | 000016 | Document Reference ID | 凭证/文档 参考 编号/ID | | 是 |
| 20 | `AccountingDocumentHeaderText` | CHAR | 000025 | Document Header Text | 凭证/文档 抬头 文本 | | 是 |
| 21 | `FinancialManagementArea` | CHAR | 000004 | Financial Management Area |财务 管理 范围  | |  |
| 22 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 23 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 24 | `AdditionalCurrency1` | CUKY | 000005 | Additional Currency 1 |Additional 货币 1  | |  |
| 25 | `AdditionalCurrency2` | CUKY | 000005 | Additional Currency 2 |Additional 货币 2  | |  |
| 26 | `AdditionalCurrency1Role` | CHAR | 000002 | Additional Currency 1 Role  (Currency Type) |Additional 货币 1 角色 (货币 类型)  | |  |
| 27 | `AdditionalCurrency2Role` | CHAR | 000002 | Additional Currency 2 Role  (Currency Type) |Additional 货币 2 角色 (货币 类型)  | |  |
| 28 | `ReferenceDocumentType` | CHAR | 000005 | Reference Document Type | 参考 凭证/文档 类型 | | 是 |
| 29 | `OriginalReferenceDocument` | CHAR | 000020 | Object key |对象 关键/键  | |  |
| 30 | `ReferenceDocumentLogicalSystem` | CHAR | 000010 | Logical System of Reference Document |Logical System 参考 凭证/文档  | |  |
| 31 | `Branch` | CHAR | 000004 | Branch |Branch  | |  |
| 32 | `InvoiceReceiptDate` | DATS | 000008 | Invoice Receipt Date | 发票 收款/收货 日期 | | 是 |
| 33 | `LedgerGroup` | CHAR | 000004 | Ledger Group | 分类账 组/集团 | | 是 |
| 34 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 35 | `TaxReportingDate` | DATS | 000008 | Tax Reporting Date | 税 报表 日期 | | 是 |
| 36 | `TaxIsCalculatedAutomatically` | CHAR | 000001 | Tax Is Automatically Calculated |税 Automatically 已计算  | |  |

---

## I_RAPERFOBLGNCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 4253 |
| 显示名称 | RA Performance Obligation Category |
| 类别 | Basic |
| 应用组件 | FI-RA-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | RevnAcctgPerfOblgnCategory |
| 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 Search Data Source in SQL Select 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 provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>How is the performance obligation category defined? (for example,
Empty, B, and
C)</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: How performance obligation 类别 defined? ( example, Empty, B, C) |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5ee9d6986d9d4f349f6490408ca0d207.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `RAPerfOblgnCategory` | CHAR | 000001 | POB Category (Standard POB/Contract Acquisition Cost POB) | POB 类别 (标准 POB/合同 Acquisition 成本 POB) | | 是 |
| 2 | `DomainValue` | CHAR | 000010 | Values for Domains: Single Value/Lower Limit | Values 域: 单一 价值/值/Lower 限制 | | 是 |

---

## I_UNITEDSTATESTAXCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 4254 |
| 显示名称 | United States Tax Category |
| 类别 | Basic |
| 应用组件 | FI-TXL-EXT-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Association Target for Defining CDS Entities |
| 能力（中文） | 关联 目标 定义 CDS Entities |
| 说明 | 

<p>This CDS view exposes the values for the US tax category.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 exposes values US 税 类别. help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/8ae73563e6324877a85adbb56571bd1c.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `UnitedStatesTaxCategory` | CHAR | 000001 | Tax Category for US Taxes | 税 类别 US 税 | | 是 |

---

## I_COSTCTRACTIVITYTYPEHIERARCHY

| 属性 | 值 |
|------|-----|
| 序号 | 4255 |
| 显示名称 | Cost Center Activity Type Hierarchy |
| 类别 | Basic |
| 应用组件 | CO-OM-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | CostCtrActivityTypeHierarchy |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 8 (活跃:7 弃用:1) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view defines a basic view named
I_CostCtrActivityTypeHierarchy that
represents the hierarchy of cost center activity types within a controlling area. It
is designed to provide a structured representation of cost center activity types,
including their validity periods and last change information. The view is intended
for use in analytical scenarios, serving as a dimension in data analysis and
reporting.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the hierarchical relationships between cost center activity types
within a specific controlling area?</p></li>
<li><p>What are the validity periods for each cost center activity type
hierarchy?</p></li>
<li><p>Who last changed the hierarchy data, and when was it last updated?</p></li>
<li><p>How can I access the text descriptions associated with cost center activity
type hierarchies and controlling areas?</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 defines basic 视图 named I_CostCtrActivityTypeHierarchy represents 层次结构 成本中心 活动 类型 within controlling 范围. designed provide structured representation 成本中心 活动 类型, including their validity 期间 最后 更改/变更 information. 视图 intended use 分析型 scenarios, serving 维度 数据 分析 报表. CDS 视图 provides 数据 answer following business questions: hierarchical 关系 between 成本中心 活动 类型 within specific controlling 范围? validity 期间 成本中心 活动 类型 层次结构? 最后 changed 层次结构 数据, when 最后 updated? How I access 文本 描述 associated 成本中心 活动 类型 hierarchies controlling 范围? 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/fe82b83fc41e4f8092d3bc2dbaad8086.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 2 | `CostCtrActivityTypeHierarchy` | CHAR | 000040 | Cost Center Activity Type Hierarchy |成本中心 活动 类型 层次结构  | |  |
| 3 | `ValidityEndDate` | DATS | 000008 | Validity End Date | Validity 结束 日期 | | 是 |
| 4 | `ValidityStartDate` | DATS | 000008 | Validity Start Date | Validity 开始 日期 | | 是 |
| 5 | `LastChangedByUser` | CHAR | 000012 | Last Changed By | 最后 Changed | |  |
| 6 | `LastChangeDateTime` | DEC | 000015 | Last Updated At (Timestamp) | 最后 Updated (时间戳) | |  |
| 7 | `HierarchyShortID` | CHAR | 000020 | Hierarchy ID | 层次结构 编号/ID | | 是 |
| 8 | `LastChangeTime` | DEC | 000015 | Last Updated At (Timestamp) | 最后 Updated (时间戳) | 审计/技术字段 |  |

---

## I_CURRENCYSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4257 |
| 显示名称 | Currency |
| 类别 | Composite |
| 应用组件 | BC-SRV-BSF-CUR-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Provider for Value Help Data Source for Search |
| 能力（中文） | 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Currency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |

---

## I_CURRENCYROLETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4258 |
| 显示名称 | Currency Role - Text |
| 类别 | Basic |
| 应用组件 | FI-GL-GL-A-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Language-Dependent Text Data Source 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 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>How many currency roles are defined?</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business questions: How many 货币 roles defined? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d65a0b46c7324671a4261914dcff4cad.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CurrencyRole` | CHAR | 000002 | Currency Type | 货币 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CurrencyRoleName` | CHAR | 000060 | Currency Role Name | 货币 角色 名称 | | 是 |

---

## I_FISCALYEARFORVARIANT

| 属性 | 值 |
|------|-----|
| 序号 | 4259 |
| 显示名称 | Fiscal Year For Fiscal Year Variant |
| 类别 | Basic |
| 应用组件 | CA-GTF-GL-CAL |
| LoB | Accounting and Financial Close |
| 语义对象 | FiscalYear |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant | 会计年度 变式 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `FiscalYearStartDate` | DATS | 000008 | Start Date of Fiscal Year | 开始 日期 会计年度 | | 是 |
| 4 | `FiscalYearEndDate` | DATS | 000008 | End Date of Fiscal Year | 结束 日期 会计年度 | | 是 |

---

## I_SERVICEDOCUMENTREFOBJECT

| 属性 | 值 |
|------|-----|
| 序号 | 4262 |
| 显示名称 | Reference Object of Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceDocumentReferenceObject |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view is app independent and is available for all external consumers who want to extract service order data to SAP
Business Warehouse (SAP BW) or other external systems.</p>
 |
| 说明（中文） | CDS 视图 app independent 可用 所有 外部 consumers want extract 服务 订单 数据 SAP Business 仓库 (SAP BW) 外部 systems. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/188e462489f64eaf8dc24a5e00ab654d.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentItem` | NUMC | 000006 | Shortened Item Number in Document |Shortened 项目/行项 编号 凭证/文档  | |  |
| 4 | `ServiceRefObjectSequenceNumber` | NUMC | 000008 | Reference Object Counter | 参考 对象 计数器 | | 是 |
| 5 | `ServiceReferenceObjectType` | CHAR | 000001 | Object Type for Reference Object in Subject Set | 对象 类型 参考 对象 Subject Set | | 是 |
| 6 | `ServiceReferenceObjectUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 7 | `ProductID` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 8 | `SrvcRefObjIsMainObject` | CHAR | 000001 | Main Reference Object |主要 参考 对象  | |  |
| 9 | `ProductUUID` | RAW | 000016 | Internal Key for Product | 内部 关键/键 产品 | |  |
| 10 | `SerialNumber` | CHAR | 000018 | Serial Number | 序列号 编号 | | 是 |
| 11 | `Equipment` | CHAR | 000018 | Equipment Number |设备 编号  | |  |
| 12 | `FunctionalLocation` | CHAR | 000030 | Functional Location |功能位置  | |  |
| 13 | `ReferenceProduct` | CHAR | 000040 | Reference Product ID | 参考 产品 编号/ID | | 是 |

---

## I_ADDLLEDGEROPLACCTGDOCITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4263 |
| 显示名称 | Additional Ledger Journal Entry Item |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 127 (活跃:120 弃用:7) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view is designed to provide detailed information about additional
ledger journal entry items. It serves as a foundational data source for analytical
purposes, allowing users to access and analyze various financial and accounting
details related to journal entries in a company's ledger. </p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the details of specific accounting document items within a
company's ledger?</p></li>
<li><p>How can we analyze the financial transactions associated with different
company codes and fiscal years?</p></li>
<li><p>What are the associated profit centers, cost centers, and segments for each
journal entry item?</p></li>
<li><p>How do different currencies impact the amounts recorded in the ledger,
including transaction, company code, and additional currencies?</p></li>
<li><p>What are the tax codes and financial transaction types associated with each
journal entry item?</p></li>
<li><p>How can we track the clearing status and details of accounting
documents?</p></li>
<li><p>What are the relationships between journal entries and other financial
entities such as internal orders, projects, and assets?</p></li>
<li><p>How can we assess the impact of different business areas, functional areas,
and controlling areas on financial transactions?</p></li>
<li><p>What are the offsetting accounts and their types for each journal entry
item?</p></li>
<li><p>How do partner companies and business areas relate to the journal entry
items?</p></li>
<li><p>What are the quantities and units of measure associated with the journal
entry items?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 designed provide detailed information about additional 分类账 日记账 录入/输入 项目. serves foundational 数据 来源 分析型 purposes, allowing 用户 access analyze various 财务 会计 明细 相关 日记账 entries 公司's 分类账. CDS 视图 provides 数据 answer following business questions: 明细 specific 会计 凭证/文档 项目 within 公司's 分类账? How we analyze 财务 事务/交易 associated different 公司 codes 财政/会计 年度? associated 利润 centers, 成本 centers, 段 日记账 录入/输入 项目/行项? How different currencies impact 金额 recorded 分类账, including 事务/交易, 公司 代码, additional currencies? 税 codes 财务 事务/交易 类型 associated 日记账 录入/输入 项目/行项? How we track 清算 状态 明细 会计 凭证/文档? 关系 between 日记账 entries 财务 entities 内部 订单, 项目, 资产? How we assess impact different business 范围, functional 范围, controlling 范围 财务 事务/交易? offsetting 科目/账户 their 类型 日记账 录入/输入 项目/行项? How 合作伙伴 companies business 范围 relate 日记账 录入/输入 项目? quantities 单位 度量 associated 日记账 录入/输入 项目? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/75aa7317fabe4da283ec5e9d924d7e05.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 2 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 3 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 4 | `AccountingDocumentItem` | NUMC | 000006 | Six-figure number of line item |Six-figure 编号 行 项目/行项  | |  |
| 5 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 6 | `ClearingDate` | DATS | 000008 | Clearing Date | 清算 日期 | | 是 |
| 7 | `ClearingCreationDate` | DATS | 000008 | Clearing Creation Date | 清算 Creation 日期 | |  |
| 8 | `ClearingJournalEntryFiscalYear` | NUMC | 000004 | Fiscal Year of Clearing Journal Entry |会计年度 清算 日记账 录入/输入  | |  |
| 9 | `ClearingJournalEntry` | CHAR | 000010 | Clearing Journal Entry |清算 日记账 录入/输入  | |  |
| 10 | `PostingKey` | CHAR | 000002 | Posting Key |过账 关键/键  | |  |
| 11 | `FinancialAccountType` | CHAR | 000001 | Account Type | 科目/账户 类型 | | 是 |
| 12 | `DebitCreditCode` | CHAR | 000001 | Debit/Credit Code | 借方/信用/贷方 代码 | | 是 |
| 13 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 14 | `PartnerBusinessArea` | CHAR | 000004 | Partner Business Area |合作伙伴 业务范围  | |  |
| 15 | `TaxCode` | CHAR | 000002 | Tax on Sales/Purchases Code | 税 销售/Purchases 代码 | | 是 |
| 16 | `WithholdingTaxCode` | CHAR | 000002 | Withholding Tax Code | 预扣 税码 | | 是 |
| 17 | `TransactionTypeDetermination` | CHAR | 000003 | Transaction Key | 事务/交易 关键/键 | | 是 |
| 18 | `ValueDate` | DATS | 000008 | Value Date | 价值/值 日期 | | 是 |
| 19 | `AssignmentReference` | CHAR | 000018 | Assignment Reference |分配 参考  | |  |
| 20 | `DocumentItemText` | CHAR | 000050 | Item Text | 项目/行项 文本 | | 是 |
| 21 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 22 | `FinancialTransactionType` | CHAR | 000003 | Financial Transaction Type | 财务 事务/交易 类型 | | 是 |
| 23 | `CorporateGroupAccount` | CHAR | 000010 | Corporate Group Account | Corporate 组/集团 科目/账户 | | 是 |
| 24 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 25 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 26 | `Project` | CHAR | 000024 | Project Definition |项目 Definition  | |  |
| 27 | `OrderID` | CHAR | 000012 | Order ID | 订单 编号/ID | | 是 |
| 28 | `MasterFixedAsset` | CHAR | 000012 | Fixed Asset (Main Asset Number) |固定 资产 (主要 资产 编号)  | |  |
| 29 | `FixedAsset` | CHAR | 000004 | Asset Subnumber |资产 Subnumber  | |  |
| 30 | `AssetTransactionType` | CHAR | 000003 | Asset Transaction Type | 资产 事务/交易 类型 | | 是 |
| 31 | `IsOpenItemManaged` | CHAR | 000001 | Managed on an Open Item Basis |Managed 打开/未清 项目/行项 Basis  | |  |
| 32 | `IsAutomaticallyCreated` | CHAR | 000001 | Is Automatically Created |Is Automatically Created  | |  |
| 33 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 34 | `IsBalanceSheetAccount` | CHAR | 000001 | Is Balance Sheet Account | 资产负债表 科目/账户 | | 是 |
| 35 | `ProfitLossAccountType` | CHAR | 000002 | Profit Loss Account Type | 利润 亏损 科目/账户 类型 | | 是 |
| 36 | `DueCalculationBaseDate` | DATS | 000008 | Due Calculation Base Date | 到期 计算 Base 日期 | | 是 |
| 37 | `InvoiceReference` | CHAR | 000010 | Invoice Reference |发票 参考  | |  |
| 38 | `InvoiceReferenceFiscalYear` | NUMC | 000004 | Invoice Reference Fiscal Year |发票 参考 会计年度  | |  |
| 39 | `InvoiceItemReference` | NUMC | 000003 | Invoice Item Reference |发票 项目/行项 参考  | |  |
| 40 | `FollowOnDocumentType` | CHAR | 000001 | Follow-On Document Type | Follow- 凭证/文档 类型 | | 是 |
| 41 | `BillOfExchangeUsage` | CHAR | 000001 | Bill of Exchange Usage Type |开票/账单 Exchange 用途 类型  | |  |
| 42 | `Product` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 43 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 44 | `ValuationArea` | CHAR | 000004 | Valuation Area |评估 范围  | |  |
| 45 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 46 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 47 | `JointVenture` | CHAR | 000006 | Joint Venture |Joint Venture  | |  |
| 48 | `JointVentureCostRecoveryCode` | CHAR | 000002 | Recovery Indicator | Recovery 标识/指标 | | 是 |
| 49 | `JointVentureEquityGroup` | CHAR | 000003 | Joint Venture Equity Group | Joint Venture Equity 组/集团 | | 是 |
| 50 | `TreasuryContractType` | CHAR | 000001 | Treasury Contract Type | 财资 合同 类型 | | 是 |
| 51 | `AssetContract` | CHAR | 000013 | Asset Contract |资产 合同  | |  |
| 52 | `CashFlowType` | CHAR | 000004 | Flow Type | 流 类型 | | 是 |
| 53 | `REInternalFinNumber` | CHAR | 000008 | Internal Key of Real Estate Object (FI) | 内部 关键/键 Real Estate 对象 (FI) | | 是 |
| 54 | `SettlementReferenceDate` | DATS | 000008 | Reference Date for Settlement | 参考 日期 结算 | | 是 |
| 55 | `CommitmentItemShortID` | CHAR | 000014 | Commitment Item ShortID | Commitment 项目/行项 ShortID | | 是 |
| 56 | `CostObject` | CHAR | 000012 | Cost Object |成本对象  | |  |
| 57 | `ProjectNetwork` | CHAR | 000012 | Network Number for Account Assignment |Network 编号 科目/账户 分配  | |  |
| 58 | `OrderInternalBillOfOperations` | NUMC | 000010 | Order Internal Bill of Operations ID |订单 内部 开票/账单 工序 编号/ID  | |  |
| 59 | `OrderIntBillOfOperationsItem` | NUMC | 000008 | Order Internal Bill of Operations Item |订单 内部 开票/账单 工序 项目/行项  | |  |
| 60 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 61 | `ProfitabilitySegment` | NUMC | 000010 | Deprecated: Profitability Segment |Deprecated: Profitability Segment  | |  |
| 62 | `ProfitabilitySegment_2` | CHAR | 000010 | Profitability Segment |Profitability Segment  | |  |
| 63 | `ClearingIsReversed` | CHAR | 000001 | Clearing Is Reversed |清算 已冲销  | |  |
| 64 | `PaymentMethodSupplement` | CHAR | 000002 | Payment Method Supplement |付款 方法 Supplement  | |  |
| 65 | `AlternativeGLAccount` | CHAR | 000010 | Alternative G/L Account Number In Company Code | Alternative G/L 科目/账户 编号 公司 代码 | | 是 |
| 66 | `FundsCenter` | CHAR | 000016 | Funds Management Center |基金 管理 Center  | |  |
| 67 | `Fund` | CHAR | 000010 | Fund |基金  | |  |
| 68 | `PartnerProfitCenter` | CHAR | 000010 | Partner Profit Center |合作伙伴 利润中心  | |  |
| 69 | `Reference1IDByBusinessPartner` | CHAR | 000012 | ID of Reference 1 by Business Partner | 编号/ID 参考 1 业务伙伴 | | 是 |
| 70 | `Reference2IDByBusinessPartner` | CHAR | 000012 | ID of Reference 2 by Business Partner | 编号/ID 参考 2 业务伙伴 | | 是 |
| 71 | `EarmarkedFundsDocument` | CHAR | 000010 | Document Number for Earmarked Funds |凭证/文档 编号 Earmarked 基金  | |  |
| 72 | `EarmarkedFundsDocumentItem` | NUMC | 000003 | Earmarked Funds: Document Item |Earmarked 基金: 凭证/文档 项目/行项  | |  |
| 73 | `FunctionalArea` | CHAR | 000016 | Functional Area | Functional 范围 | | 是 |
| 74 | `PaymentCardItem` | NUMC | 000003 | Payment Card Item |付款 Card 项目/行项  | |  |
| 75 | `PaymentCardPaymentSettlement` | CHAR | 000010 | Payment Card Payment Settlement |付款 Card 付款 结算  | |  |
| 76 | `Reference3IDByBusinessPartner` | CHAR | 000020 | ID of Reference 3 by Business Partner | 编号/ID 参考 3 业务伙伴 | | 是 |
| 77 | `ClearingItem` | DEC | 000005 | Clearing Item |清算 项目/行项  | |  |
| 78 | `BusinessPlace` | CHAR | 000004 | Business Place |Business Place  | |  |
| 79 | `TaxSection` | CHAR | 000004 | Tax Section |Tax Section  | |  |
| 80 | `CostCtrActivityType` | CHAR | 000006 | Activity Type | 活动 类型 | | 是 |
| 81 | `BusinessProcess` | CHAR | 000012 | Business Process |Business 处理/流程  | |  |
| 82 | `GrantID` | CHAR | 000020 | Grant | 拨款 | | 是 |
| 83 | `FundedProgram` | CHAR | 000024 | Funded Program |Funded Program  | |  |
| 84 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 85 | `PartnerSegment` | CHAR | 000010 | Partner Segment for Segmental Reporting |合作伙伴 段 Segmental 报表  | |  |
| 86 | `PartnerFunctionalArea` | CHAR | 000016 | Partner Functional Area |合作伙伴 Functional 范围  | |  |
| 87 | `CostElement` | CHAR | 000010 | Cost Element |成本要素  | |  |
| 88 | `NetDueDate` | DATS | 000008 | Due Date for Net Payment | 到期 日期 净额 付款 | | 是 |
| 89 | `OffsettingAccount` | CHAR | 000010 | Offsetting Account | Offsetting 科目/账户 | | 是 |
| 90 | `OffsettingAccountType` | CHAR | 000001 | Offsetting Account Type | Offsetting 科目/账户 类型 | | 是 |
| 91 | `OffsettingChartOfAccounts` | CHAR | 000004 | Chart of Accounts |会计科目表  | |  |
| 92 | `PartnerFund` | CHAR | 000010 | Partner Fund |合作伙伴 基金  | |  |
| 93 | `PartnerGrant` | CHAR | 000020 | Partner Grant |合作伙伴 拨款  | |  |
| 94 | `BudgetPeriod` | CHAR | 000010 | Budget Period |预算 期间  | |  |
| 95 | `PartnerBudgetPeriod` | CHAR | 000010 | FM: Partner Budget Period |FM: 合作伙伴 预算 期间  | |  |
| 96 | `AccountingDocumentCategory` | CHAR | 000001 | Journal Entry Category | 日记账 录入/输入 类别 | | 是 |
| 97 | `CashLedgerCompanyCode` | CHAR | 000004 | Cash Ledger: Company Code for Expense/Revenue | 现金 分类账: 公司 代码 费用/收入 | | 是 |
| 98 | `CashLedgerAccount` | CHAR | 000010 | Cash Ledger: Expense or Revenue Account | 现金 分类账: 费用 收入 科目/账户 | | 是 |
| 99 | `PubSecBudgetAccountCoCode` | CHAR | 000004 | Budget Account Company Code | 预算 科目/账户 公司 代码 | | 是 |
| 100 | `PubSecBudgetAccount` | CHAR | 000010 | Budget Account | 预算 科目/账户 | | 是 |
| 101 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 102 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 103 | `FunctionalCurrency` | CUKY | 000005 | Functional Currency | Functional 货币 | | 是 |
| 104 | `AmountInFunctionalCurrency` | CURR | 000023 | Amount in Functional Currency | 金额 Functional 货币 | | 是 |
| 105 | `TaxAmountInCoCodeCrcy` | CURR | 000023 | Signed Tax Amount in Company Code Currency |Signed 税 金额 公司 代码 货币  | |  |
| 106 | `ValuationDiffAmtInCoCodeCrcy` | CURR | 000023 | Valuation Difference Amount In Company Code Currency |评估 Difference 金额 公司 代码 货币  | |  |
| 107 | `TransactionCurrency` | CUKY | 000005 | Transaction Currency | 事务/交易 货币 | | 是 |
| 108 | `AmountInTransactionCurrency` | CURR | 000023 | Amount in Transaction Currency | 金额 事务/交易 货币 | | 是 |
| 109 | `TaxAmount` | CURR | 000023 | Tax Amount in Transaction Currency | 税 金额 事务/交易 货币 | | 是 |
| 110 | `BalanceTransactionCurrency` | CUKY | 000005 | Balance Transaction Currency | 余额 事务/交易 货币 | | 是 |
| 111 | `AmountInBalanceTransacCrcy` | CURR | 000023 | Amount in Balance Transaction Currency |金额 余额 事务/交易 货币  | |  |
| 112 | `AdditionalCurrency1` | CUKY | 000005 | Additional Currency 1 |Additional 货币 1  | |  |
| 113 | `ValuationDiffAmtInAddlCrcy1` | CURR | 000023 | Valuation Difference Amount in Additional Currency 1 |评估 Difference 金额 Additional 货币 1  | |  |
| 114 | `AmountInAdditionalCurrency1` | CURR | 000023 | Amount in Additional Currency 1 |金额 Additional 货币 1  | |  |
| 115 | `AdditionalCurrency2` | CUKY | 000005 | Additional Currency 2 |Additional 货币 2  | |  |
| 116 | `AmountInAdditionalCurrency2` | CURR | 000023 | Amount in Additional Currency 2 |金额 Additional 货币 2  | |  |
| 117 | `ValuationDiffAmtInAddlCrcy2` | CURR | 000023 | Valuation Difference Amount in Additional Currency 2 |评估 Difference 金额 Additional 货币 2  | |  |
| 118 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 119 | `Quantity` | QUAN | 000023 | Quantity | 数量 | | 是 |
| 120 | `NumberOfItems` | DEC | 000012 | Number of Items |编号 项目  | |  |
| 121 | `ClearingDocFiscalYear` | NUMC | 000004 | Fiscal Year of Clearing Journal Entry (Deprecated) | 会计年度 清算 日记账 录入/输入 (Deprecated) |  |  |
| 122 | `ClearingAccountingDocument` | CHAR | 000010 | Clearing Journal Entry (Deprecated) | 清算 日记账 录入/输入 (Deprecated) |  |  |
| 123 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 124 | `RealEstateObject` | CHAR | 000008 | Internal Key for Real Estate Object | 内部 关键/键 Real Estate 对象 |  |  |
| 125 | `CommitmentItem` | CHAR | 000014 | Commitment Item | Commitment 项目/行项 |  |  |
| 126 | `EarmarkedFunds` | CHAR | 000010 | Document Number for Earmarked Funds | 凭证/文档 编号 Earmarked 基金 |  |  |
| 127 | `EarmarkedFundsItem` | NUMC | 000003 | Earmarked Funds: Document Item | Earmarked 基金: 凭证/文档 项目/行项 |  |  |

---

## I_SALESDOCUMENTSUBSQNTPROCFLOW

| 属性 | 值 |
|------|-----|
| 序号 | 4265 |
| 显示名称 | Subsequent Process Flow of Sales Doc |
| 类别 | Composite |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 13 (活跃:13 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about subsequent 凭证/文档 销售 凭证/文档 ( , 处理/流程 流). Example business questions include: subsequent 凭证/文档 my 销售 凭证/文档 ? 's 类别 subsequent 凭证/文档 my 销售 凭证/文档? 处理/流程 流 级别 subsequent 凭证/文档 ? 处理/流程 流 级别 describes degree separation between 凭证/文档 subsequent 凭证/文档. example, 交货 凭证/文档 ( 直接 successor 销售订单), 价值/值 00. 开票 凭证/文档, 价值/值 01. When subsequent 凭证/文档 created? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/b12cfe7976b44081b1abdfca10387759.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_COSTCOMPONENTASSIGNMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4266 |
| 显示名称 | Cost Component Assignment |
| 类别 | Basic |
| 应用组件 | CO-PC-PCP-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 7 (活跃:7 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source in SQL Select Data Provider for Analytical Queries |
| 能力（中文） | 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 Provider for 分析型 Queries |
| 说明 | 

<p>This CDS view provides general information about cost component assignment. It
includes information about chart of accounts, cost component structure, from cost
element, cost origin group, variance results analysis category, to cost element and
cost component.</p>
This CDS view provides the prerequisites for answering the following business
questions:<ul>
<li>
<p>Which cost elements are assigned to certain cost component structure?</p>
</li>
<li>
<p>Which cost elements are assigned to certain cost component?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides 一般/通用 information about 成本 组件 分配. includes information about 会计科目表, 成本 组件 结构, 成本要素, 成本 来源 组/集团, 差异 results 分析 类别, 成本要素 成本 组件. CDS 视图 provides prerequisites answering following business questions: 成本 要素 已分配 certain 成本 组件 结构? 成本 要素 已分配 certain 成本 组件? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/813b272a08e541949b8bb711b23ceb65.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 2 | `CostComponentStructure` | CHAR | 000002 | Cost Component Structure - CGM and Sales/Administr. Costs |成本 组件 结构 - CGM 销售/Administr. 成本  | |  |
| 3 | `FromCostElement` | CHAR | 000010 | From Cost Element |成本要素  | |  |
| 4 | `CostOriginGroup` | CHAR | 000004 | Origin Group as Subdivision of Cost Element | 来源 组/集团 Subdivision 成本要素 | | 是 |
| 5 | `VarianceResultsAnlysCategory` | NUMC | 000002 | Category for Variance/Results Analysis | 类别 差异/Results 分析 | | 是 |
| 6 | `ToCostElement` | CHAR | 000010 | To Cost Element |成本要素  | |  |
| 7 | `CostComponent` | NUMC | 000003 | Cost Component Number |成本 组件 编号  | |  |

---

## I_INSURANCECLAIMDAMAGECATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 4268 |
| 显示名称 | Insur Claim Damage Category |
| 类别 | Basic |
| 应用组件 | FS-CM |
| LoB | Financial Services |
| 语义对象 | InsuranceClaimDamageCategory |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InsurClmDamageCategory` | CHAR | 000002 | Damage Category | Damage 类别 | | 是 |
| 2 | `InsurClmInsuredObjectCategory` | CHAR | 000002 | Category of Insured Object | 类别 Insured 对象 | | 是 |

---

## I_EVENTBASEDPROCESSINGKEY

| 属性 | 值 |
|------|-----|
| 序号 | 4269 |
| 显示名称 | Event-Based Posting Processing Key |
| 类别 | Basic |
| 应用组件 | CO-PC-OBJ-ORD-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities |
| 能力（中文） | 关联 目标 定义 CDS Entities |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `EventBasedProcessingKey` | CHAR | 000006 | Event-Based Processing Key | 事件-Based Processing 关键/键 | | 是 |
| 2 | `EventBasedWIPCalculationMethod` | CHAR | 000001 | Event-Based Posting: WIP Calculation Method |事件-Based 过账: WIP 计算 方法  | |  |

---

## I_MFGORDNONMATRCVRACCTDETNMETH

| 属性 | 值 |
|------|-----|
| 序号 | 4270 |
| 显示名称 | Non-Matl Rcvr Acct Determination Method |
| 类别 | Basic |
| 应用组件 | CO-PC-OBJ-ORD-2CL |
| LoB | Accounting and Financial Close |
| 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 Search Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MfgOrdNonMatlRcvrAcctDetnMeth` | CHAR | 000002 | Account Determination Method | 科目/账户 确定 方法 | | 是 |
| 2 | `MfgOrdNonMatlRcvrDetnMethName` | CHAR | 000060 | Account Determination Method Text | 科目/账户 确定 方法 文本 | | 是 |

---

## I_SLSORDWTHOUTCHRGPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4272 |
| 显示名称 | Partner for Sales Order Without Charge |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 25 (活跃:25 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about partners at header level for sales orders without
charge.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 合作伙伴 抬头 级别 销售 订单 without 费用/收费. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/15dc608953e242b4b28e399549ae8e5e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrderWithoutCharge` | CHAR | 000010 | Sales Order Without Charge | 销售订单 Without 费用/收费 | | 是 |
| 2 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 3 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 4 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 5 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 6 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 7 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 8 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 9 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 10 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 13 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 14 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 15 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 16 | `PartnerIsOneTimeAccount` | CHAR | 000001 | One-Time Customer | One-时间 客户 | | 是 |
| 17 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 18 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 19 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 20 | `CorrespondenceLanguage` | LANG | 000001 | Correspondence Language |Correspondence 语言  | |  |
| 21 | `FormOfAddress` | CHAR | 000004 | Title |Title  | |  |
| 22 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 23 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 24 | `InternationalFaxNumber` | CHAR | 000030 | Fax Number | Fax 编号 | | 是 |
| 25 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_REVERSALREASON

| 属性 | 值 |
|------|-----|
| 序号 | 4273 |
| 显示名称 | Reversal Reason |
| 类别 | Basic |
| 应用组件 | FI-GL-GL-A-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | ReversalReason |
| 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 in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ReversalReason` | CHAR | 000002 | Reason for Reversal or Inverse Posting | 原因 Reversal Inverse 过账 | | 是 |
| 2 | `IsNegativePosting` | CHAR | 000001 | Indicator: Generate Negative Postings |标识/指标: Generate Negative 过账  | |  |

---

## I_MATERIALLEDGERCUBE_LIT

| 属性 | 值 |
|------|-----|
| 序号 | 4274 |
| 显示名称 | Line Item for Material Ledger - Cube |
| 类别 | Composite |
| 应用组件 | CO-PC-ML-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 61 (活跃:61 弃用:0) |
| 能力 | Data Source in SQL Select Data Provider for Analytical Queries Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 

<p>This CDS view provides material inventory relevant journal entry items per company code, ledger and G/L account.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the quantities and values per journal entry item that were posted to a material inventory account?</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 物料 库存 relevant 日记账 录入/输入 项目 公司 代码, 分类账 G/L 科目/账户. CDS 视图 provides 数据 answer following business questions: quantities values 日记账 录入/输入 项目/行项 已过账 物料 库存 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/4a2720b6bc08480482ddad7553fd496a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SourceLedger` | CHAR | 000002 | Source Ledger | 来源 分类账 | | 是 |
| 2 | `CompanyCode` | CHAR | 000004 | Company Code | 公司 代码 | | 是 |
| 3 | `Ledger` | CHAR | 000002 | Ledger |分类账  | |  |
| 4 | `GLAccount` | CHAR | 000010 | G/L Account | G/L 科目/账户 | | 是 |
| 5 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 6 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 7 | `LedgerGLLineItem` | CHAR | 000006 | General Ledger Journal Entry Line Item |总账 日记账 录入/输入 行 项目/行项  | |  |
| 8 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | | 是 |
| 9 | `ChartOfAccounts` | CHAR | 000004 | Chart of Accounts | 会计科目表 | | 是 |
| 10 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 11 | `ValuationArea` | CHAR | 000004 | Valuation Area |评估 范围  | |  |
| 12 | `InventoryValuationType` | CHAR | 000010 | Valuation Type | 评估 类型 | | 是 |
| 13 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 14 | `LedgerFiscalYear` | NUMC | 000004 | Fiscal Year of Ledger |会计年度 分类账  | |  |
| 15 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 16 | `MatlDocLatestPostgDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 17 | `ReferenceDocument` | CHAR | 000010 | Reference Doc. Number |参考 凭证. 编号  | |  |
| 18 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Category | Business 事务/交易 类别 | | 是 |
| 19 | `BusinessTransactionTypeName` | CHAR | 000030 | Business Transaction Type Name | Business 事务/交易 类型 名称 | | 是 |
| 20 | `DocumentDate` | DATS | 000008 | Journal Entry Date | 日记账 录入/输入 日期 | | 是 |
| 21 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 22 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 23 | `Segment` | CHAR | 000010 | Segment for Segmental Reporting | 段 Segmental 报表 | | 是 |
| 24 | `AccountingDocCreatedByUser` | CHAR | 000012 | User that created the journal entry | 用户 created 日记账 录入/输入 | |  |
| 25 | `LastChangeDateTime` | DEC | 000015 | Time Stamp of Creation | 时间 Stamp Creation | |  |
| 26 | `FiscalYearPeriod` | NUMC | 000007 | Fiscal Year Period |会计年度 期间  | |  |
| 27 | `ReferenceDocumentType` | CHAR | 000005 | Reference Document Type | 参考 凭证/文档 类型 | | 是 |
| 28 | `PurchasingDocument` | CHAR | 000010 | Purchasing Document |采购 凭证/文档  | |  |
| 29 | `ProductionOrder` | CHAR | 000012 | Order ID | 订单 编号/ID | | 是 |
| 30 | `TransactionTypeDetermination` | CHAR | 000003 | Transaction Key | 事务/交易 关键/键 | | 是 |
| 31 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | | 是 |
| 32 | `MaterialGroupName` | CHAR | 000020 | Product Group Description | 产品 组/集团 描述 | | 是 |
| 33 | `MaterialValuationClass` | CHAR | 000004 | Valuation Class | 评估 类 | | 是 |
| 34 | `InventoryValuationCategory` | CHAR | 000001 | Valuation Category | 评估 类别 | | 是 |
| 35 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 36 | `Plant` | CHAR | 000004 | Plant | 工厂 | | 是 |
| 37 | `MaterialLedgerProcessType` | CHAR | 000004 | Original Process Category | 原始 处理/流程 类别 | | 是 |
| 38 | `MaterialLedgerCategory` | CHAR | 000002 | Category in Material Update Structure | 类别 物料 更新 结构 | | 是 |
| 39 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 40 | `AmountInCompanyCodeCurrency` | CURR | 000023 | Amount in Company Code Currency | 金额 公司 代码 货币 | | 是 |
| 41 | `SlsPriceAmountInCoCodeCrcy` | CURR | 000023 | Value at Sales Price in Local Currency |价值/值 销售 价格 本地 货币  | |  |
| 42 | `GroupCurrency` | CUKY | 000005 | Global Currency | 全局 货币 | | 是 |
| 43 | `AmountInGroupCurrency` | CURR | 000023 | Amount in Global Currency | 金额 全局 货币 | | 是 |
| 44 | `FreeDefinedCurrency1` | CUKY | 000005 | Freely Defined Currency 1 |Freely Defined 货币 1  | |  |
| 45 | `AmountInFreeDefinedCurrency1` | CURR | 000023 | Amount in Freely Defined Currency 1 |金额 Freely Defined 货币 1  | |  |
| 46 | `FreeDefinedCurrency2` | CUKY | 000005 | Freely Defined Currency 2 |Freely Defined 货币 2  | |  |
| 47 | `AmountInFreeDefinedCurrency2` | CURR | 000023 | Amount in Freely Defined Currency 2 |金额 Freely Defined 货币 2  | |  |
| 48 | `FreeDefinedCurrency3` | CUKY | 000005 | Freely Defined Currency 3 |Freely Defined 货币 3  | |  |
| 49 | `AmountInFreeDefinedCurrency3` | CURR | 000023 | Amount in Freely Defined Currency 3 |金额 Freely Defined 货币 3  | |  |
| 50 | `FreeDefinedCurrency4` | CUKY | 000005 | Freely Defined Currency 4 |Freely Defined 货币 4  | |  |
| 51 | `AmountInFreeDefinedCurrency4` | CURR | 000023 | Amount in Freely Defined Currency 4 |金额 Freely Defined 货币 4  | |  |
| 52 | `FreeDefinedCurrency5` | CUKY | 000005 | Freely Defined Currency 5 |Freely Defined 货币 5  | |  |
| 53 | `AmountInFreeDefinedCurrency5` | CURR | 000023 | Amount in Freely Defined Currency 5 |金额 Freely Defined 货币 5  | |  |
| 54 | `FreeDefinedCurrency6` | CUKY | 000005 | Freely Defined Currency 6 |Freely Defined 货币 6  | |  |
| 55 | `AmountInFreeDefinedCurrency6` | CURR | 000023 | Amount in Freely Defined Currency 6 |金额 Freely Defined 货币 6  | |  |
| 56 | `FreeDefinedCurrency7` | CUKY | 000005 | Freely Defined Currency 7 |Freely Defined 货币 7  | |  |
| 57 | `AmountInFreeDefinedCurrency7` | CURR | 000023 | Amount in Freely Defined Currency 7 |金额 Freely Defined 货币 7  | |  |
| 58 | `FreeDefinedCurrency8` | CUKY | 000005 | Freely Defined Currency 8 |Freely Defined 货币 8  | |  |
| 59 | `AmountInFreeDefinedCurrency8` | CURR | 000023 | Amount in Freely Defined Currency 8 |金额 Freely Defined 货币 8  | |  |
| 60 | `BaseUnit` | UNIT | 000003 | Cost Source Unit |成本 来源 单位  | |  |
| 61 | `InventoryQty` | QUAN | 000023 | Inventory Quantity | 库存 数量 | | 是 |

---

## I_INVOICELISTREMUNERATION

| 属性 | 值 |
|------|-----|
| 序号 | 4275 |
| 显示名称 | Invoice List Remuneration |
| 类别 | Composite |
| 应用组件 | SD-BIL-IL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `InvoiceList` | CHAR | 000010 | Invoice List | 发票 清单/列表 | | 是 |
| 2 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 3 | `TotalRemunerationNetAmount` | CURR | 000013 | Factoring (Delcredere) Discount | Factoring (Delcredere) 折扣 | | 是 |
| 4 | `TotalRemunerationTaxAmount` | CURR | 000013 | Factoring (Delcredere) Discount Tax | Factoring (Delcredere) 折扣 税 | | 是 |

---

## I_ASSETKEYFIGURESET

| 属性 | 值 |
|------|-----|
| 序号 | 4279 |
| 显示名称 | Asset Key Figure Set |
| 类别 | Basic |
| 应用组件 | FI-AA-AA-2CL |
| LoB | Accounting and Financial Close |
| 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 Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering the following business question:</p>
<ul>
<li><p>How many asset accounting key figure groups are defined?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering following business question: How many 资产 会计 关键 figure 组/集团 defined? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/dbc6cd4d6a594d5abab85842a9b93849.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `AssetAccountingKeyFigureSet` | CHAR | 000010 | Key Figure Group | 关键/键 Figure 组/集团 | | 是 |
| 2 | `AssetAcctgKeyFigSetAnlytlCntxt` | CHAR | 000002 | Application Context of Key Figure Variant |Application Context 关键/键 Figure 变式  | |  |

---

## I_SETTLMTPROCESSCAT

| 属性 | 值 |
|------|-----|
| 序号 | 4282 |
| 显示名称 | Settlement Process Category |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| 语义对象 | SettlementProcessCategory |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source in SQL Select Data Provider for Value Help Analytical Dimension Data Source for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 Provider for 价值/值 Help 数据 来源 for Search |
| 说明 | 

<p>This CDS view exposes fixed values of the field Settlement Process Category. The following fixed values have been
maintained: </p>
<ul>
<li><p>" Settlement Document</p></li>
<li><p>A Supplier Settlement List</p></li>
<li><p>B Customer Settlement List</p></li>
<li>
<p>C Supplier Settlement List</p>
</li>
<li>
<p>D Customer Settlement - Supplier Settlement List</p>
</li>
<li>
<p>E Supplier Settlement</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 exposes 固定 values field 结算 处理/流程 类别. following 固定 values maintained: " 结算 凭证/文档 供应商 结算 清单/列表 B 客户 结算 清单/列表 C 供应商 结算 清单/列表 D 客户 结算 - 供应商 结算 清单/列表 E 供应商 结算 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/d1872baf020e41618ca38de091b08e25.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PRICINGCONDITIONTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4284 |
| 显示名称 | Pricing Condition 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 | 4 (活跃:4 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 说明 | 

This CDS view retrieves relevant data about condition types for
pricing. It provides the prerequisites for answering the following business
questions: <ul>
<li>
<p>What are the available condition types?</p>
</li>
<li>
<p>How is price, discount, or surcharge calculated for each condition
type?</p>
</li>
<li>
<p>Which application area is a given condition type used for?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 retrieves relevant 数据 about 条件 类型 定价. provides prerequisites answering following business questions: 可用 条件 类型? How 价格, 折扣, 附加费 已计算 条件 类型? application 范围 given 条件 类型 已使用 ? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e21794bff4bd4d37b4ec65d1a99c743e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_DIVISIONHIERARCHY

| 属性 | 值 |
|------|-----|
| 序号 | 4286 |
| 显示名称 | Division Hierarchy |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | DivisionHierarchy |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Analytical Dimension Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view is designed to represent the hierarchy of divisions within an
organization. It provides a structured view of division data, including validity
dates, user information, and associated text descriptions. The view is essential for
analytical purposes, allowing users to understand the organizational structure and
changes over time.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the divisions within the organization, and how are they
hierarchically structured?</p></li>
<li><p>What are the validity periods for each division hierarchy?</p></li>
<li><p>Who last changed the division hierarchy data, and when was it changed?</p></li>
<li><p>What are the text descriptions associated with each division hierarchy?</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 represent 层次结构 分部 within 组织. provides structured 视图 分部 数据, including validity dates, 用户 information, associated 文本 描述. 视图 essential 分析型 purposes, allowing 用户 understand 组织 结构 changes over 时间. CDS 视图 provides 数据 answer following business questions: 分部 within 组织, how they hierarchically structured? validity 期间 分部 层次结构? 最后 changed 分部 层次结构 数据, when changed? 文本 描述 associated 分部 层次结构? 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/4ecc958666ca49fcb0baeebb3c5c9bca.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DivisionHierarchy` | CHAR | 000040 | Division Hierarchy | 分部 层次结构 | | 是 |
| 2 | `ValidityEndDate` | DATS | 000008 | Validity End Date | Validity 结束 日期 | | 是 |
| 3 | `ValidityStartDate` | DATS | 000008 | Validity Start Date | Validity 开始 日期 | | 是 |
| 4 | `LastChangedByUser` | CHAR | 000012 | Last Changed By | 最后 Changed | |  |
| 5 | `LastChangeDateTime` | DEC | 000015 | Last Updated At (Timestamp) | 最后 Updated (时间戳) | |  |
| 6 | `HierarchyShortID` | CHAR | 000020 | Hierarchy ID | 层次结构 编号/ID | | 是 |

---

## I_ACCOUNTINGDOCUMENTCATEGORYT

| 属性 | 值 |
|------|-----|
| 序号 | 4288 |
| 显示名称 | Accounting Document Category - Text |
| 类别 | Basic |
| 应用组件 | FI-GL-GL-A-2CL |
| LoB | Accounting and Financial Close |
| 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 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 | `AccountingDocumentCategory` | CHAR | 000001 | Document Status | 凭证/文档 状态 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `AccountingDocumentCategoryName` | 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_JOURNALENTRY

| 属性 | 值 |
|------|-----|
| 序号 | 4289 |
| 显示名称 | Journal Entry |
| 类别 | Basic |
| 应用组件 | FI-GL-IS-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | JournalEntry |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 105 (活跃:103 弃用:2) |
| 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 provides access to all details of an accounting document header (database table BKPF) including the most important business entity company code. The most important attributes of business entities are included, such as accounting document type, accounting document category, document date and posting date.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul><li><p>What are the details of an accounting document header?</p></li>
<li><p>Which accounting documents are posted during the year?</p></li>
<li><p>What is the company code currency of the accounting document?</p></li>
<li><p>Which accounting documents are created by a certain user?</p></li>
</ul>
<p>This CDS view is enabled for data extraction to SAP BW/4HANA.</p>
 |
| 说明（中文） | CDS 视图 provides access 所有 明细 会计 凭证/文档 抬头 (database table BKPF) including important business 实体 公司 代码. important attributes business entities included, 会计 凭证/文档 类型, 会计 凭证/文档 类别, 凭证/文档 日期 过账 日期. CDS 视图 provides prerequisites answering following business questions: 明细 会计 凭证/文档 抬头? 会计 凭证/文档 已过账 during 年度? 公司 代码 货币 会计 凭证/文档? 会计 凭证/文档 created certain 用户? CDS 视图 enabled 数据 抽取 SAP BW/4HANA. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/bc3ccd578b90a856e10000000a44147b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `AccountingDocument` | CHAR | 000010 | Journal Entry |日记账 录入/输入  | |  |
| 4 | `AccountingDocumentType` | CHAR | 000002 | Journal Entry Type | 日记账 录入/输入 类型 | | 是 |
| 5 | `DocumentDate` | DATS | 000008 | Journal Entry Date | 日记账 录入/输入 日期 | | 是 |
| 6 | `PostingDate` | DATS | 000008 | Posting Date | 过账 日期 | | 是 |
| 7 | `FiscalPeriod` | NUMC | 000003 | Fiscal Period | 财政/会计 期间 | | 是 |
| 8 | `AccountingDocumentCreationDate` | DATS | 000008 | Accounting Document Entry Date | 会计 凭证/文档 录入/输入 日期 | |  |
| 9 | `CreationTime` | TIMS | 000006 | Creation Time | Creation 时间 | |  |
| 10 | `LastManualChangeDate` | DATS | 000008 | Calendar date of the last manual change in document | 日历 日期 最后 manual 更改/变更 凭证/文档 | | 是 |
| 11 | `LastAutomaticChangeDate` | DATS | 000008 | Calendar date of the last automatic change in document | 日历 日期 最后 automatic 更改/变更 凭证/文档 | | 是 |
| 12 | `LastChangeDate` | DATS | 000008 | Last Change Date | 最后 更改/变更 日期 | |  |
| 13 | `ExchangeRateDate` | DATS | 000008 | Exchange Rate Date | 汇率 日期 | | 是 |
| 14 | `AccountingDocCreatedByUser` | CHAR | 000012 | User that created the journal entry | 用户 created 日记账 录入/输入 | |  |
| 15 | `TransactionCode` | CHAR | 000020 | Transaction Code | 事务/交易 代码 | | 是 |
| 16 | `IntercompanyTransaction` | CHAR | 000016 | Intercompany Transaction Number |Intercompany 事务/交易 编号  | |  |
| 17 | `DocumentReferenceID` | CHAR | 000016 | Document Reference ID | 凭证/文档 参考 编号/ID | | 是 |
| 18 | `RecurringAccountingDocument` | CHAR | 000010 | Recurring Journal Entry |Recurring 日记账 录入/输入  | |  |
| 19 | `RecrrgJournalEntryCompanyCode` | CHAR | 000004 | Recurring Journal Entry Company Code | Recurring 日记账 录入/输入 公司 代码 | | 是 |
| 20 | `RecrrgJournalEntryFiscalYear` | NUMC | 000004 | Recurring Journal Entry Fiscal Year |Recurring 日记账 录入/输入 会计年度  | |  |
| 21 | `ReverseDocument` | CHAR | 000010 | Reverse Document |冲销 凭证/文档  | |  |
| 22 | `ReverseDocumentFiscalYear` | NUMC | 000004 | Reverse Document Fiscal Year |冲销 凭证/文档 会计年度  | |  |
| 23 | `AccountingDocumentHeaderText` | CHAR | 000025 | Document Header Text | 凭证/文档 抬头 文本 | | 是 |
| 24 | `TransactionCurrency` | CUKY | 000005 | Currency Key | 货币 关键/键 | | 是 |
| 25 | `AbsoluteExchangeRate` | DEC | 000009 | Absolute Exchange Rate | Absolute 汇率 | | 是 |
| 26 | `ExchRateIsIndirectQuotation` | CHAR | 000001 | Exchange Rate Is Indirect Quotation |汇率 间接 报价  | |  |
| 27 | `EffectiveExchangeRate` | DEC | 000012 | Effective Exchange Rate | Effective 汇率 | | 是 |
| 28 | `AccountingDocumentCategory` | CHAR | 000001 | Journal Entry Category | 日记账 录入/输入 类别 | | 是 |
| 29 | `NetAmountIsPosted` | CHAR | 000001 | Net Amount Is Posted |净额 金额 已过账  | |  |
| 30 | `JrnlEntryIsPostedToPrevPeriod` | CHAR | 000001 | Journal Entry Is Posted To Previous Period |日记账 录入/输入 已过账 先前 期间  | |  |
| 31 | `BusinessTransactionType` | CHAR | 000004 | Business Transaction Category | Business 事务/交易 类别 | | 是 |
| 32 | `JrnlEntryBusinessTransType` | CHAR | 000004 | Business Transaction Type of Journal Entry | Business 事务/交易 类型 日记账 录入/输入 | | 是 |
| 33 | `BatchInputSession` | CHAR | 000012 | Batch Input Session |批次 输入 Session  | |  |
| 34 | `ReferenceDocumentType` | CHAR | 000005 | Reference Document Type | 参考 凭证/文档 类型 | | 是 |
| 35 | `OriginalReferenceDocument` | CHAR | 000020 | Object key |对象 关键/键  | |  |
| 36 | `FinancialManagementArea` | CHAR | 000004 | Financial Management Area |财务 管理 范围  | |  |
| 37 | `CompanyCodeCurrency` | CUKY | 000005 | Company Code Currency | 公司 代码 货币 | | 是 |
| 38 | `AdditionalCurrency1` | CUKY | 000005 | Additional Currency 1 |Additional 货币 1  | |  |
| 39 | `AdditionalCurrency2` | CUKY | 000005 | Additional Currency 2 |Additional 货币 2  | |  |
| 40 | `ReversalIsPlanned` | CHAR | 000001 | Indicator: Reversal Is Planned for Document |标识/指标: Reversal 计划 凭证/文档  | |  |
| 41 | `PlannedReversalDate` | DATS | 000008 | Planned Date for the Reversal Posting | 计划 日期 Reversal 过账 | | 是 |
| 42 | `TaxIsCalculatedAutomatically` | CHAR | 000001 | Tax Is Automatically Calculated |税 Automatically 已计算  | |  |
| 43 | `AdditionalCurrency1Role` | CHAR | 000002 | Currency Type of Second Local Currency |货币 类型 秒 本地 货币  | |  |
| 44 | `AdditionalCurrency2Role` | CHAR | 000002 | Currency Type of Third Local Currency |货币 类型 Third 本地 货币  | |  |
| 45 | `TaxBaseAmountIsNetAmount` | CHAR | 000001 | Tax Base Amount is Net Amount | 税 Base 金额 净额 金额 | | 是 |
| 46 | `SourceCompanyCode` | CHAR | 000004 | Source Company Code | 来源 公司 代码 | | 是 |
| 47 | `LogicalSystem` | CHAR | 000010 | Logical System |Logical System  | |  |
| 48 | `ReferenceDocumentLogicalSystem` | CHAR | 000010 | Logical System of Reference Document |Logical System 参考 凭证/文档  | |  |
| 49 | `TaxAbsoluteExchangeRate` | DEC | 000009 | Absolute Tax Exchange Rate | Absolute 税 汇率 | | 是 |
| 50 | `TaxExchRateIsIndirectQuotation` | CHAR | 000001 | Tax Exchange Rate Is Indirect Quotation |税 汇率 间接 报价  | |  |
| 51 | `TaxEffectiveExchangeRate` | DEC | 000012 | Effective Tax Exchange Rate | Effective 税 汇率 | | 是 |
| 52 | `CtryCrcyTxAbsoluteExchangeRate` | DEC | 000009 | Absolute Exch. Rate for Tax in Country/Region Cur. | Absolute Exch. 费率 税 Country/Region Cur. | | 是 |
| 53 | `CtryCrcyTaxEffctvExchangeRate` | DEC | 000012 | Effective Exch. Rate for Tax in Country/Region Cur. | Effective Exch. 费率 税 Country/Region Cur. | | 是 |
| 54 | `ReversalReason` | CHAR | 000002 | Reason for Reversal or Inverse Posting |原因 Reversal Inverse 过账  | |  |
| 55 | `ParkedByUser` | CHAR | 000012 | Name of User Who Parked This Document |名称 用户 暂存 凭证/文档  | |  |
| 56 | `ParkingDate` | DATS | 000008 | Day of Parking of Accounting Document | 日 Parking 会计 凭证/文档 | | 是 |
| 57 | `ParkingTime` | TIMS | 000006 | Time of Parking |时间 Parking  | |  |
| 58 | `ParkingTransactionCode` | CHAR | 000020 | Parking Transaction Code | Parking 事务/交易 代码 | | 是 |
| 59 | `Branch` | CHAR | 000004 | Branch |Branch  | |  |
| 60 | `NmbrOfPages` | NUMC | 000003 | Number of pages of invoice |编号 pages 发票  | |  |
| 61 | `IsDiscountDocument` | CHAR | 000001 | Indicator: entry represents a discount document |标识/指标: 录入/输入 represents 折扣 凭证/文档  | |  |
| 62 | `Reference1InDocumentHeader` | CHAR | 000020 | Internal ID of Reference Key 1 in Document Header |内部 编号/ID 参考 关键/键 1 凭证/文档 抬头  | |  |
| 63 | `Reference2InDocumentHeader` | CHAR | 000020 | Internal ID of Reference Key 2 in Document Header |内部 编号/ID 参考 关键/键 2 凭证/文档 抬头  | |  |
| 64 | `InvoiceReceiptDate` | DATS | 000008 | Invoice Receipt Date | 发票 收款/收货 日期 | | 是 |
| 65 | `Ledger` | CHAR | 000002 | Ledger |分类账  | |  |
| 66 | `LedgerGroup` | CHAR | 000004 | Ledger Group | 分类账 组/集团 | | 是 |
| 67 | `AlternativeReferenceDocument` | CHAR | 000026 | Alternative Reference Document |Alternative 参考 凭证/文档  | |  |
| 68 | `TaxReportingDate` | DATS | 000008 | Tax Reporting Date | 税 报表 日期 | | 是 |
| 69 | `TaxFulfillmentDate` | DATS | 000008 | Tax Fulfillment Date | 税 Fulfillment 日期 | | 是 |
| 70 | `AccountingDocumentClass` | CHAR | 000006 | Accounting Document Class | 会计 凭证/文档 类 | | 是 |
| 71 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 72 | `MarketDataAbsoluteExchangeRate` | DEC | 000028 | Absolute Market Data Exchange Rate | Absolute Market 数据 汇率 | | 是 |
| 73 | `MktDataEffectiveExchangeRate` | DEC | 000031 | Effective Market Data Exchange Rate | Effective Market 数据 汇率 | | 是 |
| 74 | `SenderLogicalSystem` | CHAR | 000010 | Sender Logical System |Sender Logical System  | |  |
| 75 | `SenderCompanyCode` | CHAR | 000004 | Company Code in Sender System | 公司 代码 Sender System | | 是 |
| 76 | `SenderAccountingDocument` | CHAR | 000010 | Sender Journal Entry |Sender 日记账 录入/输入  | |  |
| 77 | `SenderFiscalYear` | NUMC | 000004 | Fiscal Year in Sender System |会计年度 Sender System  | |  |
| 78 | `ReversalReferenceDocumentCntxt` | CHAR | 000010 | Reversal: Reference Organizations of Document to Be Reversed |Reversal: 参考 组织 凭证/文档 已冲销  | |  |
| 79 | `ReversalReferenceDocument` | CHAR | 000010 | Reversal: Reference Document No. of Document to Be Reversed |Reversal: 参考 凭证/文档 . 凭证/文档 已冲销  | |  |
| 80 | `LatePaymentReason` | CHAR | 000002 | Late Payment Reason |Late 付款 原因  | |  |
| 81 | `SalesDocumentCondition` | CHAR | 000010 | Sales Document Condition | 销售 凭证/文档 条件 | | 是 |
| 82 | `IsReversal` | CHAR | 000001 | Indicator: Item is Reversing Another Item |标识/指标: 项目/行项 Reversing Another 项目/行项  | |  |
| 83 | `IsReversed` | CHAR | 000001 | Indicator: Item is Reversed | 标识/指标: 项目/行项 已冲销 | |  |
| 84 | `GLBusinessTransactionGroup` | CHAR | 000001 | General Ledger Business Transaction Group | 总账 Business 事务/交易 组/集团 | | 是 |
| 85 | `CostAccountingValuationDate` | DATS | 000008 | Special Valuation Date for Cost  Accounting | 特殊 评估 日期 成本 会计 | | 是 |
| 86 | `TaxCountry` | CHAR | 000003 | Tax Country/Region |Tax Country/Region  | |  |
| 87 | `JournalEntryLastChangeDateTime` | DEC | 000015 | Journal Entry Last Change Date Time | 日记账 录入/输入 最后 更改/变更 日期 时间 | |  |
| 88 | `JournalEntryIsSecondaryEntry` | CHAR | 000001 | Journal Entry Is Secondary Entry |日记账 录入/输入 Secondary 录入/输入  | |  |
| 89 | `JournalEntryReprocessingStatus` | CHAR | 000001 | Journal Entry Reprocessing Status | 日记账 录入/输入 Reprocessing 状态 | | 是 |
| 90 | `JrnlEntryCntrySpecificRef1` | CHAR | 000080 | Country/Region Specific Reference 1 in the Document |Country/Region Specific 参考 1 凭证/文档  | |  |
| 91 | `JrnlEntryCntrySpecificDate1` | DATS | 000008 | Country/Region Specific Date 1 in the Document |Country/Region Specific 日期 1 凭证/文档  | |  |
| 92 | `JrnlEntryCntrySpecificRef2` | CHAR | 000025 | Country/Region Specific Reference 2 in the Document |Country/Region Specific 参考 2 凭证/文档  | |  |
| 93 | `JrnlEntryCntrySpecificDate2` | DATS | 000008 | Country/Region Specific Date 2 in the Document |Country/Region Specific 日期 2 凭证/文档  | |  |
| 94 | `JrnlEntryCntrySpecificRef3` | CHAR | 000025 | Country/Region Specific Reference 3 in the Document |Country/Region Specific 参考 3 凭证/文档  | |  |
| 95 | `JrnlEntryCntrySpecificDate3` | DATS | 000008 | Country/Region Specific Date 3 in the Document |Country/Region Specific 日期 3 凭证/文档  | |  |
| 96 | `JrnlEntryCntrySpecificRef4` | CHAR | 000050 | Country/Region Specific Reference 4 in the Document |Country/Region Specific 参考 4 凭证/文档  | |  |
| 97 | `JrnlEntryCntrySpecificDate4` | DATS | 000008 | Country/Region Specific Date 4 in the Document |Country/Region Specific 日期 4 凭证/文档  | |  |
| 98 | `JrnlEntryCntrySpecificRef5` | CHAR | 000050 | Country/Region Specific Reference 5 in the Document |Country/Region Specific 参考 5 凭证/文档  | |  |
| 99 | `JrnlEntryCntrySpecificDate5` | DATS | 000008 | Country/Region Specific Date 5 in the Document |Country/Region Specific 日期 5 凭证/文档  | |  |
| 100 | `JrnlEntryCntrySpecificBP1` | CHAR | 000010 | Country/Region specific Business Partner 1 in the Document |Country/Region specific 业务伙伴 1 凭证/文档  | |  |
| 101 | `JrnlEntryCntrySpecificBP2` | CHAR | 000010 | Country/Region Specific Business Partner 2 in the Document |Country/Region Specific 业务伙伴 2 凭证/文档  | |  |
| 102 | `WithholdingTaxReportingDate` | DATS | 000008 | Withholding Tax Reporting Date | 预扣 税 报表 日期 | | 是 |
| 103 | `EntryViewPostingControl` | CHAR | 000001 | Control Posting of Entry View |控制 过账 录入/输入 视图  | |  |
| 104 | `ExchangeRate` | DEC | 000009 | Exchange Rate | 汇率 | 金额/价值 | 是 |
| 105 | `TaxExchangeRate` | DEC | 000009 | Tax Exchange Rate | 税 汇率 | 金额/价值 | 是 |

---

## I_CUSTOMERSEPAMANDATE

| 属性 | 值 |
|------|-----|
| 序号 | 4290 |
| 显示名称 | Customer SEPA Mandate |
| 类别 | Composite |
| 应用组件 | LO-MD-BP-2CL |
| LoB | Database & Data Management |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 28 (活跃:28 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 


<p>This CDS view provides SEPA Mandate details for customer bank data.</p>
 |
| 说明（中文） | CDS 视图 provides SEPA Mandate 明细 客户 银行 数据. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/59e1eb1e333949ebb74c6a99c1fbd13b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Customer` | CHAR | 000070 | Mandate: Sender ID | Mandate: Sender 编号/ID | | 是 |
| 2 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate for each Payee | 唯一 参考 Mandate Payee | | 是 |
| 3 | `SEPAMandateSenderIBAN` | CHAR | 000034 | IBAN (International Bank Account Number) |IBAN (International 银行 科目/账户 编号)  | |  |
| 4 | `SEPAMandateVersion` | NUMC | 000004 | Mandate: Version of Mandate (0 = Current Version) |Mandate: 版本 Mandate (0 = 当前 版本)  | |  |
| 5 | `SEPAMandateSenderBankSWIFTCode` | CHAR | 000011 | SWIFT/BIC for International Payments | SWIFT/BIC International 付款 | | 是 |
| 6 | `SEPAMandateUUID` | RAW | 000016 | Mandate: GUID of Mandate | Mandate: GUID of Mandate | |  |
| 7 | `ValidityStartDate` | DATS | 000008 | Mandate: Validity Date of Mandate (From) | Mandate: Validity 日期 Mandate () | | 是 |
| 8 | `ValidityEndDate` | DATS | 000008 | Mandate: Validity Date of Mandate (To) | Mandate: Validity 日期 Mandate () | | 是 |
| 9 | `SEPAPaymentType` | CHAR | 000001 | Mandate: Payment Type | Mandate: 付款 类型 | | 是 |
| 10 | `SEPAMandateStatus` | CHAR | 000001 | Mandate Status | Mandate 状态 | | 是 |
| 11 | `SEPAMandateIsB2BMandate` | CHAR | 000001 | Mandate: B2B Mandate | Mandate: B2B Mandate | | 是 |
| 12 | `OriginalSEPAMandateCreditor` | CHAR | 000035 | Mandate: Original Creditor ID of Mandate |Mandate: 原始 Creditor 编号/ID Mandate  | |  |
| 13 | `OriginalSEPAMandate` | CHAR | 000035 | Mandate: Original Mandate of Mandate | Mandate: 原始 Mandate Mandate | | 是 |
| 14 | `SEPAMandateApplication` | CHAR | 000001 | SEPA Mandate Management: SEPA Application |SEPA Mandate 管理: SEPA Application  | |  |
| 15 | `SEPAMandateReferenceType` | CHAR | 000010 | Mandate: Reference Type | Mandate: 参考 类型 | | 是 |
| 16 | `SEPAMandateReference` | CHAR | 000070 | Mandate: Reference ID |Mandate: 参考 编号/ID  | |  |
| 17 | `SEPAMandateSenderType` | CHAR | 000010 | Mandate: Sender Type | Mandate: Sender 类型 | | 是 |
| 18 | `SEPAMandateRecipientType` | CHAR | 000010 | Mandate: Recipient Type | Mandate: Recipient 类型 | | 是 |
| 19 | `SEPAMandateRecipient` | CHAR | 000070 | Mandate: Recipient ID |Mandate: Recipient 编号/ID  | |  |
| 20 | `SEPAMandateCreditor` | CHAR | 000035 | Creditor Identification Number |Creditor Identification 编号  | |  |
| 21 | `SEPAMandateFirstUseDate` | DATS | 000008 | Mandate: Date of First Use | Mandate: 日期 第一 Use | | 是 |
| 22 | `SEPAMandateFirstUseObjTypeCode` | CHAR | 000010 | Mandate: Type of First Usage | Mandate: 类型 第一 用途 | | 是 |
| 23 | `SEPAMandateFirstUsePaymentDoc` | CHAR | 000070 | Mandate: ID of First Usage |Mandate: 编号/ID 第一 用途  | |  |
| 24 | `SEPAMandateLastUseDate` | DATS | 000008 | Mandate: Date of Last Use | Mandate: 日期 最后 Use | | 是 |
| 25 | `SEPAMandateLastUseObjTypeCode` | CHAR | 000010 | Mandate: Type of Last Usage | Mandate: 类型 最后 用途 | | 是 |
| 26 | `SEPAMandateLastUsePaymentDoc` | CHAR | 000070 | Mandate: ID of Last Usage |Mandate: 编号/ID 最后 用途  | |  |
| 27 | `SEPAMandateFirstUsePaymentRun` | CHAR | 000016 | Mandate: ID of Payment Run of First Use |Mandate: 编号/ID 付款 Run 第一 Use  | |  |
| 28 | `IsBusinessPurposeCompleted` | CHAR | 000001 | Business Purpose Completed Flag |Business Purpose 已完成 标识  | |  |

---

## I_OPERATINGCONCERN

| 属性 | 值 |
|------|-----|
| 序号 | 4291 |
| 显示名称 | Operating Concern |
| 类别 | Basic |
| 应用组件 | CO-PA-2CL |
| LoB | Accounting and Financial Close |
| 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 in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `OperatingConcern` | CHAR | 000004 | Operating Concern | Operating Concern | | 是 |
| 2 | `OperatingConcernName` | CHAR | 000030 | Description of operating concern | 描述 operating concern | | 是 |

---

## I_SRVCMGMTPAYMENTTERMSVH

| 属性 | 值 |
|------|-----|
| 序号 | 4292 |
| 显示名称 | Terms of Payment |
| 类别 | Composite |
| 应用组件 | CRM-S4-SRV-MC-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/9a1ebaf3d5474c82ae1e14788fff526a.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PaymentTerms` | CHAR | 000004 | Terms of Payment Key | Terms 付款 关键/键 | | 是 |

---

## I_FIXEDASSETUSAGEOBJECT

| 属性 | 值 |
|------|-----|
| 序号 | 4294 |
| 显示名称 | Fixed Asset Usage Object |
| 类别 | Basic |
| 应用组件 | FI-AA-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 10 (活跃:10 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>In Asset Accounting, you use usage objects if you use the units-of-production
method of depreciation. This CDS view retrieves the records of fixed asset usage
objects.</p>
<p>The CDS view provides the data to answer the following business questions:</p>
<ul>
<li>
<p>What are my fixed asset usage objects?</p>
</li>
<li>
<p>What is the lifecycle status of my fixed asset usage objects?</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） | 资产 会计, you use 用途 对象 you use 单位--生产 方法 折旧. CDS 视图 retrieves 记录 固定 资产 用途 对象. CDS 视图 provides 数据 answer following business questions: my 固定 资产 用途 对象? lifecycle 状态 my 固定 资产 用途 对象? 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/956e418fa4ec4e1c99e1b6da5f6dd389.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 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 | `FixedAssetUsageObject` | NUMC | 000012 | Usage Object |用途 对象  | |  |
| 3 | `FixedAssetUsageObjectDesc` | CHAR | 000050 | Usage Object Description | 用途 对象 描述 | | 是 |
| 4 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 5 | `FixedAssetUsageObjLfcycSts` | CHAR | 000001 | Usage Object Lifecycle Status |用途 对象 Lifecycle 状态  | |  |
| 6 | `CreationDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 7 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 8 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 9 | `LastChangedByUser` | CHAR | 000012 | Name of Person Who Changed Object | 名称 人员 Changed 对象 | |  |
| 10 | `DraftLastChangedDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |

---

## I_SERVICECOSTLEVELTEXT_2

| 属性 | 值 |
|------|-----|
| 序号 | 4295 |
| 显示名称 | Service Cost Level - Text |
| 类别 | Basic |
| 应用组件 | CO-OM-2CL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Data Extraction |
| 能力（中文） | 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view retrieves the available cost rate levels for services performed
by employees.</p>
<p>Example: A senior consultant has a higher service cost level than a junior
consultant.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>Which service cost levels are available?</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 可用 成本 费率 级别 services performed employees. Example: senior consultant higher 服务 成本 级别 junior consultant. CDS 视图 provides 数据 answer following business questions: 服务 成本 级别 可用? 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/490ef0517be6405ca2836f3e2d3bf554.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceCostLevel` | NUMC | 000004 | Service Cost Level | 服务 成本 级别 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `ServiceCostLevelName` | CHAR | 000030 | Description | 描述 | | 是 |
| 4 | `ServiceCostLevelShortName` | CHAR | 000010 | Short Description | Short 描述 | | 是 |
| 5 | `ValidityStartDate` | DATS | 000008 | Valid-From Date | 有效- 日期 | | 是 |

---

## I_SALESSCHEDGAGRMTTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4296 |
| 显示名称 | Sales Scheduling Agreement Type - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-OA-SCH-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesSchedgAgrmtType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesSchedgAgrmtTypeName` | CHAR | 000020 | Description of Sales Scheduling Agreement Type | 描述 销售 Scheduling 协议 类型 | | 是 |

---

## I_FISCALYEARWEEK

| 属性 | 值 |
|------|-----|
| 序号 | 4297 |
| 显示名称 | Fiscal Year Week with Next Fiscal Year Week |
| 类别 | Basic |
| 应用组件 | CA-GTF-GL-CAL |
| LoB | Accounting and Financial Close |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 14 (活跃:14 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 
<p>This CDS view provides access to the relevant fiscal calendar details of a fiscal year and a fiscal weekin a fiscal year variant. These attributes of business entities include the start and end date of the fiscal year and the fiscal period but also the next fiscal week together with the corresponding fiscal year.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul><li><p>What are the fiscal time frames of a fiscal year and a fiscal week?</p></li>
<li><p>What is the next fiscal week of a combination of fiscal year and fiscal week?</p></li>
</ul>
 |
| 说明（中文） | CDS 视图 provides access relevant 财政/会计 日历 明细 会计年度 财政/会计 weekin 会计年度 变式. attributes business entities include 开始 结束 日期 会计年度 财政/会计 期间 下一 财政/会计 周 together corresponding 会计年度. CDS 视图 provides prerequisites answering following business questions: 财政/会计 时间 frames 会计年度 财政/会计 周? 下一 财政/会计 周 combination 会计年度 财政/会计 周? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0588cd577a6f4b25e10000000a44147b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `FiscalYearVariant` | CHAR | 000002 | Fiscal Year Variant | 会计年度 变式 | | 是 |
| 2 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 3 | `FiscalYearWeek` | NUMC | 000006 | Fiscal Year + Fiscal Week |会计年度 + 财政/会计 周  | |  |
| 4 | `FiscalYearStartDate` | DATS | 000008 | Start Date of Fiscal Year | 开始 日期 会计年度 | | 是 |
| 5 | `FiscalYearEndDate` | DATS | 000008 | End Date of Fiscal Year | 结束 日期 会计年度 | | 是 |
| 6 | `FiscalWeek` | NUMC | 000002 | Fiscal Week |财政/会计 周  | |  |
| 7 | `FiscalWeekStartDate` | DATS | 000008 | Start Date of Fiscal Week | 开始 日期 财政/会计 周 | | 是 |
| 8 | `FiscalWeekEndDate` | DATS | 000008 | End Date of Fiscal Week | 结束 日期 财政/会计 周 | | 是 |
| 9 | `FiscalWeekConsecutiveNumber` | INT4 | 000010 | Fiscal Year Week (Numbering) | 会计年度 周 (Numbering) | | 是 |
| 10 | `NextFiscalYearWeek` | NUMC | 000006 |  |-  | |  |
| 11 | `NextFiscalWeek` | NUMC | 000002 |  |-  | |  |
| 12 | `NextFiscalWeekStartDate` | DATS | 000008 |  | - | | 是 |
| 13 | `NextFiscalWeekEndDate` | DATS | 000008 |  | - | | 是 |
| 14 | `NextFsclWeekConsecutiveNmbr` | INT4 | 000010 |  |-  | |  |

---

## I_OVERALLDELIVERYSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4298 |
| 显示名称 | Overall Delivery Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Language-Dependent Text Data Source in SQL Select Data Source for Search Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_EARMARKEDFUNDS_DOCTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4299 |
| 显示名称 | Earmarked Funds Document Type |
| 类别 | Basic |
| 应用组件 | FI-FM |
| LoB | Accounting and Financial Close |
| 语义对象 | EarmarkedFundsDocumentType |
| 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 Analytical Dimension Data Source for Data Extraction 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 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 | `EarmarkedFundsDocumentCategory` | NUMC | 000003 | Earmarked Funds Document Category | Earmarked 基金 凭证/文档 类别 | | 是 |
| 2 | `EarmarkedFundsDocumentType` | CHAR | 000002 | Earmarked Fund Document Type | Earmarked 基金 凭证/文档 类型 | | 是 |

---

## I_EG_EDOCREJECTIONREASON

| 属性 | 值 |
|------|-----|
| 序号 | 4300 |
| 显示名称 | eDocument Egypt Rejection Reason |
| 类别 | Basic |
| 应用组件 | CA-GTF-CSC-EDO-EG |
| LoB | Cross Applications |
| 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 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 Enabled for UI Consumption |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `EG_EDocRejectionCode` | CHAR | 000002 | eDocument Egypt: Rejection Code | 电子凭证 Egypt: Rejection 代码 | | 是 |
| 2 | `EG_EDocLanguage` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `EG_EDocRjcnReasonDesc` | CHAR | 000255 | eDocument Egypt: Rejection Reason Description | 电子凭证 Egypt: Rejection 原因 描述 | | 是 |

---

## I_RAPERFOBLGNDISTINCTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4301 |
| 显示名称 | Distinct Type |
| 类别 | Basic |
| 应用组件 | FI-RA-2CL |
| LoB | Accounting and Financial Close |
| 语义对象 | RevnAcctgPerfOblgnDistinctType |
| 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 Search Data Source in SQL Select 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 provides access to the master data of the distinct types.</p>
<p>This CDS view provides the prerequisites for answering the following business
question:</p>
<ul>
<li>
<p>How many distinct types are defined for the performance obligations? </p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides access master 数据 distinct 类型. CDS 视图 provides prerequisites answering following business question: How many distinct 类型 defined performance obligations? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/195fe998a74d4be0955922db38c551e4.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_MATERIALCOMMISSIONGROUPTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4302 |
| 显示名称 | Material Commission Group - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `MaterialCommissionGroup` | CHAR | 000002 | Commission Group | 佣金 组/集团 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `MaterialCommissionGroupName` | CHAR | 000020 | Description | 描述 | | 是 |

---

## I_DEBITMEMOREQUEST

| 属性 | 值 |
|------|-----|
| 序号 | 4304 |
| 显示名称 | Debit Memo Request |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| 语义对象 | DebitMemoRequest |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 107 (活跃:107 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Data Source for Data Extraction Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering
questions about debit memo requests at header level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>What is the net amount of a given debit memo request?</p>
</li>
<li>
<p>What is the reference document of a given debit memo
request?</p>
</li>
<li>
<p>What were the debit memo requests created for a
particular customer last year?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 借项凭证 请求 抬头 级别. Example business questions include following: 净额 金额 given 借项凭证 请求? 参考 凭证/文档 given 借项凭证 请求? 借项凭证 请求 created particular 客户 最后 年度? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/eccd7ac29d1449418ee36d57dfe65f94.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `DebitMemoRequest` | CHAR | 000010 | Debit Memo Request | 借项凭证 请求 | | 是 |
| 2 | `DebitMemoRequestType` | CHAR | 000004 | Debit Memo Request Type | 借项凭证 请求 类型 | | 是 |
| 3 | `DebitMemoRequestProcessingType` | CHAR | 000001 | SD Document Processing Type | SD 凭证/文档 Processing 类型 | | 是 |
| 4 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 5 | `LastChangedByUser` | CHAR | 000012 | User Who Last Changed the Business Document | 用户 最后 Changed Business 凭证/文档 | |  |
| 6 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 7 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 8 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 9 | `LastChangeDateTime` | DEC | 000021 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | 协调世界时 时间 Stamp Long 表单 (YYYYMMDDhhmmssmmmuuun) | |  |
| 10 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 11 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 12 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 13 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 14 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 15 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 16 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 17 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 18 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 19 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 20 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 21 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 22 | `CreditControlArea` | CHAR | 000004 | Credit Control Area |信用/贷方 控制 范围  | |  |
| 23 | `DebitMemoRequestDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 24 | `ServicesRenderedDate` | DATS | 000008 | Date on which services are rendered | 日期 services rendered | | 是 |
| 25 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 26 | `CorrespncExternalReference` | CHAR | 000012 | Your Reference |Your 参考  | |  |
| 27 | `PurchaseOrderByShipToParty` | CHAR | 000035 | Ship-to Party's Customer Reference | 送达方's 客户 参考 | | 是 |
| 28 | `CorrespncExtRefByShipToParty` | CHAR | 000012 | Your Reference (Ship-to Party) | Your 参考 (送达方) | | 是 |
| 29 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 30 | `CustomerPurchaseOrderType` | CHAR | 000004 | Customer Purchase Order Type | 客户 采购 订单 类型 | | 是 |
| 31 | `CustPurOrdTypeByShipToParty` | CHAR | 000004 | Ship-to Party Purchase Order Type | 送达方 采购 订单 类型 | | 是 |
| 32 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 33 | `CustomerPurchaseOrderSuplmnt` | CHAR | 000004 | Purchase order number supplement | 采购 订单 编号 supplement | | 是 |
| 34 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 35 | `TotalNetAmount` | CURR | 000015 | Net Value of the Sales Document in Document Currency | 净额 价值/值 销售 凭证/文档 凭证/文档 货币 | | 是 |
| 36 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 37 | `SDPricingProcedure` | CHAR | 000006 | Pricing Procedure in Pricing |定价 流程 定价  | |  |
| 38 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 39 | `PriceListType` | CHAR | 000002 | Price List Type | 价格 清单/列表 类型 | | 是 |
| 40 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 41 | `DebitMemoRequestCondition` | CHAR | 000010 | Number of the Document Condition | 编号 凭证/文档 条件 | | 是 |
| 42 | `CustomerTaxClassification1` | CHAR | 000001 | Alternative Tax Classification | Alternative 税 分类 | | 是 |
| 43 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 44 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 45 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 46 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 47 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 48 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 49 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 50 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 51 | `IncotermsClassification` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 52 | `IncotermsTransferLocation` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 53 | `IncotermsLocation1` | CHAR | 000070 | Incoterms Location 1 | 国际贸易术语 地点/位置 1 | | 是 |
| 54 | `IncotermsLocation2` | CHAR | 000070 | Incoterms Location 2 | 国际贸易术语 地点/位置 2 | | 是 |
| 55 | `IncotermsVersion` | CHAR | 000004 | Incoterms Version | 国际贸易术语 版本 | | 是 |
| 56 | `DebitMemoReqApprovalReason` | CHAR | 000004 | Debit Memo Request Approval Request Reason |借项凭证 请求 Approval 请求 原因  | |  |
| 57 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 58 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 59 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 60 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 61 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 62 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 63 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 64 | `ExchangeRateDate` | DATS | 000008 | Translation Date | 翻译 日期 | | 是 |
| 65 | `ExchangeRateType` | CHAR | 000004 | Exchange Rate Type | 汇率 类型 | | 是 |
| 66 | `AccountingExchangeRate` | DEC | 000009 | Exchange Rate for FI Postings | 汇率 FI 过账 | | 是 |
| 67 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 68 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Customer Account Assignment Group | 客户 科目/账户 分配 组/集团 | | 是 |
| 69 | `CostCenterBusinessArea` | CHAR | 000004 | Business Area from Cost Center |业务范围 成本中心  | |  |
| 70 | `CostCenter` | CHAR | 000010 | Cost Center | 成本中心 | | 是 |
| 71 | `ControllingArea` | CHAR | 000004 | Controlling Area | Controlling 范围 | | 是 |
| 72 | `OrderID` | CHAR | 000012 | Order Number | 订单 编号 | | 是 |
| 73 | `ControllingObject` | CHAR | 000022 | Object Number at Header Level |对象 编号 抬头 级别  | |  |
| 74 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 75 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 76 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 77 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 78 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 79 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 80 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 81 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 82 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 83 | `TotalCreditCheckStatus` | CHAR | 000001 | Overall Status of Credit Checks | 总体 状态 信用/贷方 检查/校验 | | 是 |
| 84 | `MaxDocValueCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Maximum Document Value | 状态 信用/贷方 检查/校验 Against 最大 凭证/文档 价值/值 | | 是 |
| 85 | `PaymentTermCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Terms of Payment | 状态 信用/贷方 检查/校验 Against Terms 付款 | | 是 |
| 86 | `FinDocCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Financial Document | 状态 信用/贷方 检查/校验 Against 财务 凭证/文档 | | 是 |
| 87 | `ExprtInsurCreditCheckStatus` | CHAR | 000001 | Status of Credit Check Against Export Credit Insurance | 状态 信用/贷方 检查/校验 Against Export 信用/贷方 Insurance | | 是 |
| 88 | `PaytAuthsnCreditCheckSts` | CHAR | 000001 | Status of Credit Check Against Payment Card Authorization |状态 信用/贷方 检查/校验 Against 付款 Card 权限  | |  |
| 89 | `CentralCreditCheckStatus` | CHAR | 000001 | Status of Credit Check SAP Credit Management | 状态 信用/贷方 检查/校验 SAP 信用/贷方 管理 | | 是 |
| 90 | `CentralCreditChkTechErrSts` | CHAR | 000001 | Status of Technical Error SAP Credit Management |状态 技术 错误 SAP 信用/贷方 管理  | |  |
| 91 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 92 | `OverallPricingIncompletionSts` | CHAR | 000001 | Pricing Incompletion Status (All Items) |定价 不完整 状态 (所有 项目)  | |  |
| 93 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 94 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 95 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 96 | `SalesDocApprovalStatus` | CHAR | 000001 | Document Approval Status | 凭证/文档 Approval 状态 | | 是 |
| 97 | `OverallTrdCmplncEmbargoSts` | CHAR | 000001 | Embargo Status (All Items) |Embargo 状态 (所有 项目)  | |  |
| 98 | `OvrlTrdCmplncSnctndListChkSts` | CHAR | 000001 | Screening Status (All Items) |Screening 状态 (所有 项目)  | |  |
| 99 | `OvrlTrdCmplncLegalCtrlChkSts` | CHAR | 000001 | Legal Control Status |法定 控制 状态  | |  |
| 100 | `AccountingDocExternalReference` | CHAR | 000016 | Reference Document Number |参考 凭证/文档 编号  | |  |
| 101 | `AssignmentReference` | CHAR | 000018 | Assignment Number |分配 编号  | |  |
| 102 | `FashionCancelDate` | DATS | 000008 | Cancellation Date | Cancellation 日期 | | 是 |
| 103 | `RetailAdditionalCustomerGrp6` | CHAR | 000003 | Customer Group 6 | 客户 组/集团 6 | |  |
| 104 | `RetailAdditionalCustomerGrp7` | CHAR | 000003 | Customer Group 7 | 客户 组/集团 7 | |  |
| 105 | `RetailAdditionalCustomerGrp8` | CHAR | 000003 | Customer Group 8 | 客户 组/集团 8 | |  |
| 106 | `RetailAdditionalCustomerGrp9` | CHAR | 000003 | Customer Group 9 | 客户 组/集团 9 | |  |
| 107 | `RetailAdditionalCustomerGrp10` | CHAR | 000003 | Customer Group 10 | 客户 组/集团 10 | | 是 |

---

## I_SALESDOCUMENTSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4305 |
| 显示名称 | Sales Document |
| 类别 | Composite |
| 应用组件 | SD-SLS-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 5 (活跃:5 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides a value help for sales
documents. It shall be used for value help purpose only. If you
intend to select the entire business data, use the
Sales Document view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 销售 凭证/文档. 已使用 价值/值 help purpose . you intend 选择 entire business 数据, use 销售 凭证/文档 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2e44f03ab3dd43faaa415fb63dc0441e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesDocument` | CHAR | 000010 | Sales Document | 销售 凭证/文档 | | 是 |
| 2 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 3 | `OrganizationDivision` | CHAR | 000002 | Division | 分部 | | 是 |
| 4 | `SalesDocumentType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 5 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |

---

## I_CENTRALCREDITCHECKSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4306 |
| 显示名称 | Central Credit Check Status |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | CentralCreditCheckStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Data Extraction Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SETTLMTAPPLSTS

| 属性 | 值 |
|------|-----|
| 序号 | 4307 |
| 显示名称 | Settlement Application Status |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Analytical Dimension Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about
configuring the settlement application status.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about configuring 结算 application 状态. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/302cf89ba1e740ee8fdb9fa95e2988a2.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CUSTOMERPAYMENTTERMSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4309 |
| 显示名称 | Customer Payment Terms - Text |
| 类别 | Basic |
| 应用组件 | SD-MD-MM-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Search Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| 说明 | 

<p>This CDS view retrieves customer payment terms.</p>
<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 retrieves 客户 付款条件. 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/1a0ca2d765a14580ab131990a1182dd7.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `CustomerPaymentTermsName` | CHAR | 000030 | Description of terms of payment | 描述 terms 付款 | | 是 |

---

## I_SERVICEDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4310 |
| 显示名称 | Service Transaction |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 126 (活跃:125 弃用:1) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>:This CDS view provides the prerequisites for answering the following business
questions:</p>
<ul>
<li>
<p>How many service orders have been created for a customer?</p>
</li>
<li>
<p>How many service contracts have been created for a customer?</p>
</li>
<li>
<p>How many service orders have been completed by a sales organization in a certain country/region?</p>
</li>
<li>
<p>How many service orders are overdue?</p>
</li>
<li>
<p>How many service contracts are about to expire?</p>
</li>
<li>
<p>How many service transactions contain an error?</p>
</li>
<li>
<p>Which sales organization achieves the highest service contract revenue?</p>
</li>
<li><p>Which service orders and service contracts are related to a specific solution order?</p></li>
</ul>
 |
| 说明（中文） | : CDS 视图 provides prerequisites answering following business questions: How many 服务 订单 created 客户? How many 服务 合同 created 客户? How many 服务 订单 已完成 销售组织 certain country/region? How many 服务 订单 逾期? How many 服务 合同 about expire? How many 服务 事务/交易 contain 错误? 销售组织 achieves highest 服务 合同 收入? 服务 订单 服务 合同 相关 specific solution 订单? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/2fe70e5637864e4cbdb8e06719728f1f.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceObjectType` | CHAR | 000010 | Business Trans. Cat. | Business 运输. Cat. | | 是 |
| 2 | `ServiceDocument` | CHAR | 000010 | Transaction ID |事务/交易 编号/ID  | |  |
| 3 | `ServiceDocumentUUID` | RAW | 000016 | GUID of a CRM Order Object | GUID CRM 订单 对象 | |  |
| 4 | `ServiceDocumentCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID (Converted) | 32 Character CRM 对象 GUID (Converted) | |  |
| 5 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 6 | `ServiceDocumentDescription` | CHAR | 000040 | Transaction Description | 事务/交易 描述 | | 是 |
| 7 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 8 | `PostingDate` | DATS | 000008 | Posting Date for a Business Transaction | 过账 日期 Business 事务/交易 | | 是 |
| 9 | `ServiceDocumentTemplateType` | CHAR | 000001 | Template Type of CRM Transaction | 模板 类型 CRM 事务/交易 | | 是 |
| 10 | `ServiceDocCreationDateTime` | DEC | 000015 | Created At | Created At | |  |
| 11 | `ServiceDocChangedDateTime` | DEC | 000015 | Changed At |Changed At  | |  |
| 12 | `ServiceDocumentCreatedByUser` | CHAR | 000012 | User that Created the Transaction | 用户 Created 事务/交易 | |  |
| 13 | `ServiceDocumentChangedByUser` | CHAR | 000012 | Transaction Last Changed By | 事务/交易 最后 Changed | |  |
| 14 | `PricingDocument` | CHAR | 000010 | Number of the Document Condition |编号 凭证/文档 条件  | |  |
| 15 | `PricingProcedure` | CHAR | 000006 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |流程 (定价, 输出 控制, Acct. Det., Costing,...)  | |  |
| 16 | `RefBusinessSolutionOrder` | CHAR | 000010 | Reference Solution Order ID |参考 Solution 订单 编号/ID  | |  |
| 17 | `SrvcDocIsMaintServiceOrder` | CHAR | 000001 | Logical Variable |Logical 可变  | |  |
| 18 | `BusinessActivityCategory` | CHAR | 000003 | Activity Category (Communication Type) | 活动 类别 (Communication 类型) | | 是 |
| 19 | `ServiceDocumentPriority` | NUMC | 000001 | Activity Priority |活动 Priority  | |  |
| 20 | `ServiceDocNetAmount` | CURR | 000015 | Total Net Value of Document in Document Currency | 总计 净额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 21 | `ServiceDocGrossAmount` | CURR | 000015 | Total Gross Value of Document in Document Currency | 总计 毛额 价值/值 凭证/文档 凭证/文档 货币 | | 是 |
| 22 | `ServiceDocTaxAmount` | CURR | 000015 | Total Tax Amount in Document Currency | 总计 税 金额 凭证/文档 货币 | | 是 |
| 23 | `SoldToParty` | CHAR | 000010 | Sold-To Party | 售达方 | | 是 |
| 24 | `SoldToPartyRegion` | CHAR | 000003 | Region (State, Province, County) | Region (State, Province, County) | | 是 |
| 25 | `SoldToPartyCountry` | CHAR | 000003 | Country/Region | Country/Region | | 是 |
| 26 | `ServiceTeam` | CHAR | 000010 | Service Team |服务 Team  | |  |
| 27 | `ResponsibleEmployee` | CHAR | 000010 | Employee Responsible |员工 Responsible  | |  |
| 28 | `ServiceEmployee` | CHAR | 000010 | Executing Service Employee |Executing 服务 员工  | |  |
| 29 | `ContactPerson` | CHAR | 000010 | Customer Contact Person |客户 Contact 人员  | |  |
| 30 | `ShipToParty` | CHAR | 000010 | Ship-To Party | 送达方 | | 是 |
| 31 | `BillToParty` | CHAR | 000010 | Bill-To Party | 付款方 | | 是 |
| 32 | `PayerParty` | CHAR | 000010 | Payer | 付款方 | | 是 |
| 33 | `SrvcDocTmplValdtyStartDateTime` | DEC | 000015 | Template Start Date |模板 开始 日期  | |  |
| 34 | `SrvcDocTmplValdtyEndDateTime` | DEC | 000015 | Template End Date |模板 结束 日期  | |  |
| 35 | `RequestedServiceStartDateTime` | DEC | 000015 | Service Request Start Date |服务 请求 开始 日期  | |  |
| 36 | `RequestedServiceEndDateTime` | DEC | 000015 | Service Request Due Date |服务 请求 到期 日期  | |  |
| 37 | `ServiceContractStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 38 | `ServiceContractEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 39 | `SrvcContrEarliestStartDateTime` | DEC | 000015 | Earliest Start Date for Service Contract |Earliest 开始 日期 服务 合同  | |  |
| 40 | `SrvcContrLatestEndDateTime` | DEC | 000015 | Latest End Date for Service Contract |Latest 结束 日期 服务 合同  | |  |
| 41 | `SrvcQtanValidityStartDateTime` | DEC | 000015 | Contract Start date |合同 开始 日期  | |  |
| 42 | `SrvcQtanValidityEndDateTime` | DEC | 000015 | Contract End Date |合同 结束 日期  | |  |
| 43 | `PaymentTerms` | CHAR | 000004 | Terms of Payment | Terms 付款 | | 是 |
| 44 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 45 | `SrvcSEPAMandateRelevance` | CHAR | 000001 | Indicator for SEPA-Relevant Transactions |标识/指标 SEPA-Relevant 事务/交易  | |  |
| 46 | `SEPAMandate` | CHAR | 000035 | Unique Reference to Mandate per Payment Recipient | 唯一 参考 Mandate 付款 Recipient | | 是 |
| 47 | `WBSElementInternalID` | NUMC | 000008 | WBS Element | WBS元素 要素 | |  |
| 48 | `TransactionCurrency` | CUKY | 000005 | Currency | 货币 | | 是 |
| 49 | `TaxDepartureCountry` | CHAR | 000003 | Tax Departure Country |Tax Departure Country  | |  |
| 50 | `VATRegistrationCountry` | CHAR | 000003 | Tax Destination Country/Region |Tax Destination Country/Region  | |  |
| 51 | `CustomerTaxClassification1` | CHAR | 000001 | Alternative Tax Classification | Alternative 税 分类 | | 是 |
| 52 | `CustomerTaxClassification2` | CHAR | 000001 | Tax Classification 2 for Customer | 税 分类 2 客户 | |  |
| 53 | `CustomerTaxClassification3` | CHAR | 000001 | Tax Classification 3 for Customer | 税 分类 3 客户 | |  |
| 54 | `CustomerTaxClassification4` | CHAR | 000001 | Tax Classification 4 for Customer | 税 分类 4 客户 | |  |
| 55 | `CustomerTaxClassification5` | CHAR | 000001 | Tax Classification 5 for Customer | 税 分类 5 客户 | |  |
| 56 | `CustomerTaxClassification6` | CHAR | 000001 | Tax Classification 6 for Customer | 税 分类 6 客户 | |  |
| 57 | `CustomerTaxClassification7` | CHAR | 000001 | Tax Classification 7 for Customer | 税 分类 7 客户 | |  |
| 58 | `CustomerTaxClassification8` | CHAR | 000001 | Tax Classification 8 for Customer | 税 分类 8 客户 | |  |
| 59 | `CustomerTaxClassification9` | CHAR | 000001 | Tax Classification 9 for Customer | 税 分类 9 客户 | |  |
| 60 | `PurchaseOrderByCustomer` | CHAR | 000035 | Sold-To Party's External Reference Number | 售达方's 外部 参考 编号 | | 是 |
| 61 | `CustomerPurchaseOrderDate` | DATS | 000008 | Reference Document Date | 参考 凭证/文档 日期 | | 是 |
| 62 | `ServiceDocumentRejectionReason` | CHAR | 000002 | Cancellation Reason Code |Cancellation 原因 代码  | |  |
| 63 | `Region` | CHAR | 000003 | Region (State, Province, County) |Region (State, Province, County)  | |  |
| 64 | `SrvcDocCustHierarchyRelevance` | CHAR | 000002 | Customer Hierarchy Relevance |客户 层次结构 Relevance  | |  |
| 65 | `CustomerHierarchyBranchUUID` | CHAR | 000032 | Customer Hierarchy Branch UUID | 客户 层次结构 Branch UUID | |  |
| 66 | `SrvcDocCustomerHierarchyOrigin` | CHAR | 000001 | Source Indicator of Customer Hierarchy | 来源 标识/指标 客户 层次结构 | | 是 |
| 67 | `ServiceDocumentReason` | CHAR | 000003 | Order Reason |订单 原因  | |  |
| 68 | `ServiceDocumentStatus` | CHAR | 000004 | Life Cycle Status | Life 周期 状态 | | 是 |
| 69 | `ServiceDocumentIsReleased` | CHAR | 000001 | Release Status |发布/释放 状态  | |  |
| 70 | `ServiceDocumentHasError` | CHAR | 000001 | Error Status |错误 状态  | |  |
| 71 | `ServiceDocBillingStatus` | CHAR | 000001 | Billing Status | 开票 状态 | | 是 |
| 72 | `ServiceDocIsReleasedForBilling` | CHAR | 000001 | Release Status for Cumulated Billing |发布/释放 状态 Cumulated 开票  | |  |
| 73 | `ServiceDocumentIsRejected` | CHAR | 000001 | Cancellation Status |Cancellation 状态  | |  |
| 74 | `ServiceDocumentIsOpen` | CHAR | 000001 | Status "Open" |状态 "打开/未清"  | |  |
| 75 | `SrvcDocTransferStatus` | CHAR | 000001 | Transfer Status | 转移 状态 | | 是 |
| 76 | `ServiceDocumentIsQuotation` | CHAR | 000001 | Quotation Status |报价 状态  | |  |
| 77 | `ServiceConfirmationIsFinal` | CHAR | 000001 | Final service confirmation for the related service order |Final 服务 确认 相关 服务 订单  | |  |
| 78 | `ServiceContractCanclnSts` | CHAR | 000001 | Contract Cancellation Status |合同 Cancellation 状态  | |  |
| 79 | `SrvcDocExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | | 是 |
| 80 | `SrvcDocDeliveryStatus` | CHAR | 000001 | Delivery Status | 交货 状态 | | 是 |
| 81 | `SrvcDocGoodsIssueStatus` | CHAR | 000001 | Goods Issue Status | 发货 状态 | | 是 |
| 82 | `SrvcDocRejectionStatus` | CHAR | 000001 | Rejection Status | Rejection 状态 | | 是 |
| 83 | `SalesOrganizationOrgUnitID` | CHAR | 000014 | Sales Organization ID | 销售组织 编号/ID | | 是 |
| 84 | `SalesOfficeOrgUnitID` | CHAR | 000014 | Sales Office | 销售办事处 | | 是 |
| 85 | `SalesGroupOrgUnitID` | CHAR | 000014 | Sales Group | 销售组 | | 是 |
| 86 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 87 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 88 | `ServiceOrganization` | CHAR | 000014 | Service Organization |服务 组织  | |  |
| 89 | `ResponsibleServiceOrganization` | CHAR | 000014 | Organizational Unit (Service) |组织 单位 (服务)  | |  |
| 90 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 91 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 92 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 93 | `RespyMgmtServiceTeam` | NUMC | 000008 | Service Team (Responsibility Management) |服务 Team (Responsibility 管理)  | |  |
| 94 | `EnterpriseServiceOrganization` | CHAR | 000004 | Enterprise Service Organization |Enterprise 服务 组织  | |  |
| 95 | `BillingBlockReason` | CHAR | 000002 | Business Partner: Billing Block Reason |业务伙伴: 开票冻结 原因  | |  |
| 96 | `ServiceReasonSchema` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 97 | `ServiceReasonCategory` | CHAR | 000040 | Coherent Cat. - Category ID | Coherent Cat. - 类别 编号/ID | | 是 |
| 98 | `ServiceDefectSchema` | CHAR | 000040 | Coherent Cat. - Aspect ID |Coherent Cat. - Aspect 编号/ID  | |  |
| 99 | `ServiceDefectCategory` | CHAR | 000040 | Coherent Cat. - Category ID | Coherent Cat. - 类别 编号/ID | | 是 |
| 100 | `ServiceFirstResponseByDateTime` | DEC | 000015 | First Response By |第一 Response  | |  |
| 101 | `ServiceDueByDateTime` | DEC | 000015 | Date Transaction is Due |日期 事务/交易 到期  | |  |
| 102 | `ErlstRequestedDeliveryDateTime` | DEC | 000015 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |协调世界时 时间 Stamp Short 表单 (YYYYMMDDhhmmss)  | |  |
| 103 | `RecommendedServicePriority` | NUMC | 000001 | Recommended Priority |Recommended Priority  | |  |
| 104 | `ServiceDocumentUrgency` | NUMC | 000002 | Urgency |Urgency  | |  |
| 105 | `ServiceDocumentImpact` | NUMC | 000002 | Impact |Impact  | |  |
| 106 | `ServiceEscalationLevel` | NUMC | 000001 | Escalation |Escalation  | |  |
| 107 | `ServiceDocumentProblemCategory` | CHAR | 000003 | Problem Category | Problem 类别 | | 是 |
| 108 | `ServiceRisk` | NUMC | 000003 | Risk |风险  | |  |
| 109 | `ServiceDocumentCanclnParty` | CHAR | 000004 | Cancelling Party |Cancelling Party  | |  |
| 110 | `ServiceDocumentCanclnReason` | CHAR | 000004 | CRM Service : Reason for Cancellation |CRM 服务 : 原因 Cancellation  | |  |
| 111 | `ReferenceInHouseRepair` | CHAR | 000010 | Reference In-House Repair |参考 -House 维修  | |  |
| 112 | `ReferenceInHouseRepairItem` | NUMC | 000006 | Reference In-House Repair Item |参考 -House 维修 项目/行项  | |  |
| 113 | `RefInHouseRepairIsExisting` | CHAR | 000001 | Reference to In-House Repair Exists |参考 -House 维修 Exists  | |  |
| 114 | `SrvcDocTemplateSearchTermText` | CHAR | 000054 | Template Search Term | 模板 Search Term | | 是 |
| 115 | `SrvcDocCreditStatus` | CHAR | 000001 | Credit Status of Header | 信用/贷方 状态 抬头 | | 是 |
| 116 | `SrvcDocBslnCostPostgStatus` | CHAR | 000001 | Baseline Planned Cost and Revenue Header Status | 基线 计划 成本 收入 抬头 状态 | | 是 |
| 117 | `SrvcDocContinuousCostStatus` | CHAR | 000001 | Baseline Planned Cost and Revenue Header Status | 基线 计划 成本 收入 抬头 状态 | | 是 |
| 118 | `ShippingCondition` | CHAR | 000002 | Shipping Conditions | Shipping 条件 | | 是 |
| 119 | `CustomerPriceGroup` | CHAR | 000002 | Customer Price Group | 客户 价格 组/集团 | | 是 |
| 120 | `SrvcDocAcctAssgmtObjectType` | CHAR | 000002 | Obj.Type for Sett.Acc.Assgnmnt for Search Help or Cust.Exit | Obj.类型 Sett.Acc.Assgnmnt Search Help Cust.Exit | | 是 |
| 121 | `SrvcDocAcctAssgmtObject` | CHAR | 000050 | Settlement Account Assignment |结算 科目/账户 分配  | |  |
| 122 | `DeliveryPriority` | NUMC | 000002 | Delivery Priority |交货 Priority  | |  |
| 123 | `IncotermsPart1` | CHAR | 000003 | Incoterms (Part 1) | 国际贸易术语 (Part 1) | | 是 |
| 124 | `IncotermsPart2` | CHAR | 000028 | Incoterms (Part 2) | 国际贸易术语 (Part 2) | | 是 |
| 125 | `ContractAccount` | CHAR | 000012 | Contract Account Number | 合同 科目/账户 编号 | | 是 |
| 126 | `MaintSrvcOrdExecutionStatus` | CHAR | 000002 | Execution Status | Execution 状态 | 状态 | 是 |

---

## I_BILLINGDUELISTITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4311 |
| 显示名称 | Billing Due List Item |
| 类别 | Basic |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 26 (活跃:26 弃用:0) |
| 能力 | Data 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>You can use this CDS view to retrieve information about items in the billing
due list. The billing due list contains documents that are ready to be billed,
either fully or partially (for example, if a sales order contains a billing plan,
maybe only some items within the sales order are ready to be billed at a given point
in time). Billable documents that appear in the billing due list include sales
orders, outbound deliveries, billing document requests, and more.</p>
<p>You can view the billing due list in the Create Billing
Documents and Create Billing Documents - VF04
apps.</p>
This CDS view provides the data to answer the following business questions:<ul>
<li>
<p>How many outbound deliveries are currently in the billing due list?</p>
</li>
<li>
<p>Which outbound deliveries from sales organization 1010 are currently open to be billed?</p>
</li>
<li>
<p>Which documents in the billing due list were created with reference to a solution
order?</p>
</li>
<li>
<p>Which billable documents are currently blocked for billing?</p>
</li>
<li>
<p>What is the total net value of the billing due list items still to be billed?</p>
</li>
<li>
<p>Which billable documents are to be billed before the end of the month?</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） | You use CDS 视图 retrieve information about 项目 开票 到期 清单/列表. 开票 到期 清单/列表 contains 凭证/文档 ready billed, either fully partially ( example, 销售订单 contains 开票 plan, maybe 项目 within 销售订单 ready billed given 点 时间). Billable 凭证/文档 appear 开票 到期 清单/列表 include 销售 订单, outbound deliveries, 开票 凭证/文档 请求, . You 视图 开票 到期 清单/列表 创建 开票 凭证/文档 创建 开票 凭证/文档 - VF04 apps. CDS 视图 provides 数据 answer following business questions: How many outbound deliveries currently 开票 到期 清单/列表? outbound deliveries 销售组织 1010 currently 打开/未清 billed? 凭证/文档 开票 到期 清单/列表 created 参考 solution 订单? billable 凭证/文档 currently 已冻结 开票? 总计 净额 价值/值 开票 到期 清单/列表 项目 still billed? billable 凭证/文档 billed before 结束 月份? 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/72efcfb1047044b1a147f5e28557b2c0.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 2 | `BillingDocumentType` | CHAR | 000004 | Billing Type | 开票 类型 | | 是 |
| 3 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 4 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 5 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 6 | `DestinationCountry` | CHAR | 000003 | Destination Country/Region |Destination Country/Region  | |  |
| 7 | `ReferenceSDDocument` | CHAR | 000010 | Sales and Distribution Document Number |销售 分销 凭证/文档 编号  | |  |
| 8 | `ReferenceSDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 9 | `ReferenceSDDocumentType` | CHAR | 000004 | Sales and Distribution Document Type | 销售 分销 凭证/文档 类型 | | 是 |
| 10 | `AddressID` | CHAR | 000010 | Address | 地址 | | 是 |
| 11 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 12 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 13 | `HeaderBillingBlockReason` | CHAR | 000002 | Billing Block in SD Document |开票冻结 SD 凭证/文档  | |  |
| 14 | `SortCriterion` | CHAR | 000020 | Sort Criterion |Sort Criterion  | |  |
| 15 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 16 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 17 | `ShippingPoint` | CHAR | 000004 | Shipping Point / Receiving Point |发运点 / Receiving 点  | |  |
| 18 | `OverallProofOfDeliveryStatus` | CHAR | 000001 | POD Status on Header Level | POD 状态 抬头 级别 | | 是 |
| 19 | `NetAmount` | CURR | 000015 | Net Value in Document Currency | 净额 价值/值 凭证/文档 货币 | | 是 |
| 20 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 21 | `BillgDocReqRefLgclSyst` | CHAR | 000010 | Logical system containing source document of BDR |Logical system containing 来源 凭证/文档 BDR  | |  |
| 22 | `BillingDocRequestReference` | CHAR | 000010 | Source document on which a billing document request is based |来源 凭证/文档 开票 凭证/文档 请求 based  | |  |
| 23 | `BusinessSolutionOrder` | CHAR | 000010 | Solution Order |Solution 订单  | |  |
| 24 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 25 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 26 | `CreationTime` | TIMS | 000006 | Entry time | 录入/输入 时间 | |  |

---

## I_DEBITMEMOREQPRCGELMNT

| 属性 | 值 |
|------|-----|
| 序号 | 4312 |
| 显示名称 | Debit Memo Request Pricing Element |
| 类别 | Basic |
| 应用组件 | SD-SLS-CMR-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 48 (活跃:48 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering
questions about pricing elements of debit memo requests at
header level.</p>
<p>Example business questions could include the following:</p>
<ul>
<li>
<p>Which condition type was used in a given debit memo
request?</p>
</li>
<li>
<p>Which condition rate (amount or percentage) is used in a
given debit memo request?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 定价 要素 借项凭证 请求 抬头 级别. Example business questions include following: 条件 类型 已使用 given 借项凭证 请求? 条件 费率 (金额 percentage) 已使用 given 借项凭证 请求? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/e8385d783a4a44cdb528baf90bebb54b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_STOCKTYPETEXT_2

| 属性 | 值 |
|------|-----|
| 序号 | 4313 |
| 显示名称 | Stock Type - Text |
| 类别 | Basic |
| 应用组件 | SD-BF-MD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLINGPROCESSDOCUMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4314 |
| 显示名称 | Billing Process Document Type |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| 语义对象 | BillingProcessDocumentType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 6 (活跃:6 弃用:0) |
| 能力 | Analytical Dimension Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Search Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingProcessDocumentType` | CHAR | 000004 | Billing Process Document Type | 开票 处理/流程 凭证/文档 类型 | | 是 |
| 2 | `SDDocumentCategory` | CHAR | 000004 | SD Document Category | SD 凭证/文档 类别 | | 是 |
| 3 | `IncrementItemNumber` | NUMC | 000006 | Item Number Increment of SD Documents | 项目/行项 编号 Increment SD 凭证/文档 | | 是 |
| 4 | `BillingDocumentCategory` | CHAR | 000001 | Billing Category | 开票 类别 | | 是 |
| 5 | `BillgProcDocTxtDetnProcedure` | CHAR | 000002 | Text Determination Procedure for Billing Process Doc Header |文本 确定 流程 开票 处理/流程 凭证 抬头  | |  |
| 6 | `BillgProcDocItmTxtDetnProced` | CHAR | 000002 | Text Determination Procedure for Billing Process Doc. Item |文本 确定 流程 开票 处理/流程 凭证. 项目/行项  | |  |

---

## I_SALESCONTRACTITEMCUBE

| 属性 | 值 |
|------|-----|
| 序号 | 4321 |
| 显示名称 | Sales Contract Item - Cube |
| 类别 | Composite |
| 应用组件 | SD-ANA-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 132 (活跃:128 弃用:4) |
| 能力 | Data Provider for Analytical Queries Data Source in SQL Select Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 数据 来源 SQL 选择 数据 Provider for 分析型 Queries |
| 说明 | 
<p>This CDS view provides the prerequisites for answering questions about relevant aspects of sales
contract items. Example business questions are:</p>
<ul>
<li>
<p>What are my contracts that were created from the last 12 months?</p>
</li>
<li>
<p>What is the target value or target quantity of the items in a given sales
contract?</p>
</li>
</ul>

 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about relevant aspects 销售 合同 项目. Example business questions : my 合同 created 最后 12 月份? 目标 价值/值 目标 数量 项目 given 销售 合同? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/0fe8bb57196b5d5de10000000a44147b.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesContract` | CHAR | 000010 | Sales Contract | 销售 合同 | | 是 |
| 2 | `SalesContractItem` | NUMC | 000006 | Sales Contract Item |销售 合同 项目/行项  | |  |
| 3 | `SalesContractType` | CHAR | 000004 | Sales Document Type | 销售 凭证/文档 类型 | | 是 |
| 4 | `SalesContractItemType` | CHAR | 000001 | Item Type | 项目/行项 类型 | | 是 |
| 5 | `SalesContractItemCategory` | CHAR | 000004 | Sales Document Item Category | 销售 凭证/文档 项目/行项 类别 | | 是 |
| 6 | `CreatedByUser` | CHAR | 000012 | Name of Person Responsible for Creating the Object | 名称 人员 Responsible Creating 对象 | |  |
| 7 | `CreationDate` | DATS | 000008 | Record Creation Date | 记录 Creation 日期 | |  |
| 8 | `CreationTime` | TIMS | 000006 | Time at Which Record Was Created | 时间 记录 Created | |  |
| 9 | `LastChangeDate` | DATS | 000008 | Last Changed On | 最后 Changed | |  |
| 10 | `CreationDateYear` | NUMC | 000004 | Year of Creation | 年度 Creation | |  |
| 11 | `CreationDateYearQuarter` | NUMC | 000005 | Year/Quarter of Creation | 年度/季度 Creation | |  |
| 12 | `CreationDateYearMonth` | NUMC | 000006 | Year/Month of Creation | 年度/月份 Creation | |  |
| 13 | `SalesOrganization` | CHAR | 000004 | Sales Organization | 销售组织 | | 是 |
| 14 | `DistributionChannel` | CHAR | 000002 | Distribution Channel | 分销渠道 | | 是 |
| 15 | `OrganizationDivision` | CHAR | 000002 | Organization Division | 组织 分部 | | 是 |
| 16 | `Division` | CHAR | 000002 | Division |分部  | |  |
| 17 | `SalesOffice` | CHAR | 000004 | Sales Office | 销售办事处 | | 是 |
| 18 | `SalesGroup` | CHAR | 000003 | Sales Group | 销售组 | | 是 |
| 19 | `PartnerCompany` | CHAR | 000006 | Company ID of Trading Partner |公司 编号/ID Trading 合作伙伴  | |  |
| 20 | `SoldToParty` | CHAR | 000010 | Sold-to Party | 售达方 | | 是 |
| 21 | `ShipToParty` | CHAR | 000010 | Ship-to Party | 送达方 | | 是 |
| 22 | `SalesEmployee` | NUMC | 000008 | Sales Employee |销售 员工  | |  |
| 23 | `ResponsibleEmployee` | NUMC | 000008 | Employee Responsible |员工 Responsible  | |  |
| 24 | `CustomerGroup` | CHAR | 000002 | Customer Group | 客户 组/集团 | | 是 |
| 25 | `AdditionalCustomerGroup1` | CHAR | 000003 | Customer Group 1 | 客户 组/集团 1 | | 是 |
| 26 | `AdditionalCustomerGroup2` | CHAR | 000003 | Customer Group 2 | 客户 组/集团 2 | |  |
| 27 | `AdditionalCustomerGroup3` | CHAR | 000003 | Customer Group 3 | 客户 组/集团 3 | |  |
| 28 | `AdditionalCustomerGroup4` | CHAR | 000003 | Customer Group 4 | 客户 组/集团 4 | |  |
| 29 | `AdditionalCustomerGroup5` | CHAR | 000003 | Customer Group 5 | 客户 组/集团 5 | |  |
| 30 | `SalesContractDate` | DATS | 000008 | Document Date (Date Received/Sent) | 凭证/文档 日期 (日期 Received/Sent) | | 是 |
| 31 | `SDDocumentReason` | CHAR | 000003 | Order Reason (Reason for the Business Transaction) |订单 原因 (原因 Business 事务/交易)  | |  |
| 32 | `PurchaseOrderByCustomer` | CHAR | 000035 | Customer Reference | 客户 参考 | | 是 |
| 33 | `CustomerPurchaseOrderDate` | DATS | 000008 | Customer Reference Date | 客户 参考 日期 | | 是 |
| 34 | `SalesContractItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |
| 35 | `SalesDocumentRjcnReason` | CHAR | 000002 | Reason for Rejection of Sales Documents |原因 Rejection 销售 凭证/文档  | |  |
| 36 | `OutlineAgreementTargetAmount` | CURR | 000013 | Target Value for Outline Agreement in Document Currency | 目标 价值/值 Outline 协议 凭证/文档 货币 | | 是 |
| 37 | `TargetQuantity` | QUAN | 000013 | Target Quantity in Sales Units | 目标 数量 销售 单位 | | 是 |
| 38 | `TargetQuantityUnit` | UNIT | 000003 | Target Quantity UoM | 目标 数量 UoM | | 是 |
| 39 | `SalesContractValidityStartDate` | DATS | 000008 | Valid-From Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 40 | `SalesContractValidityEndDate` | DATS | 000008 | Valid-To Date (Outline Agreements, Product Proposals) | 有效- 日期 (Outline 协议, 产品 Proposals) | | 是 |
| 41 | `SalesContractCanclnParty` | CHAR | 000001 | Cancellation Party |Cancellation Party  | |  |
| 42 | `SalesContractCanclnReason` | CHAR | 000002 | Reason for Cancellation of Contract |原因 Cancellation 合同  | |  |
| 43 | `SalesContractFollowUpAction` | CHAR | 000004 | Action at end of contract |Action 结束 合同  | |  |
| 44 | `ContractPartnerCanclnDocDate` | DATS | 000008 | Date of Cancellation Document from Contract Partner | 日期 Cancellation 凭证/文档 合同 合作伙伴 | | 是 |
| 45 | `Product` | CHAR | 000040 | Product | 产品 | | 是 |
| 46 | `ProductGroup` | CHAR | 000009 | Product Group | 产品 组/集团 | | 是 |
| 47 | `AdditionalMaterialGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 48 | `AdditionalMaterialGroup2` | CHAR | 000003 | Material Group 2 | 物料 组/集团 2 | | 是 |
| 49 | `AdditionalMaterialGroup3` | CHAR | 000003 | Material Group 3 | 物料 组/集团 3 | | 是 |
| 50 | `AdditionalMaterialGroup4` | CHAR | 000003 | Material Group 4 | 物料 组/集团 4 | | 是 |
| 51 | `AdditionalMaterialGroup5` | CHAR | 000003 | Material Group 5 | 物料 组/集团 5 | | 是 |
| 52 | `Plant` | CHAR | 000004 | Plant (Own or External) | 工厂 (Own 外部) | | 是 |
| 53 | `StorageLocation` | CHAR | 000004 | Storage Location | 存储地点 | | 是 |
| 54 | `MainItemPricingRefProduct` | CHAR | 000040 | Pricing Reference Product of Main Item | 定价 参考 产品 主要 项目/行项 | | 是 |
| 55 | `HigherLevelItem` | NUMC | 000006 | Higher-Level Item in Bill of Material Structures |Higher-级别 项目/行项 物料清单 Structures  | |  |
| 56 | `BillOfMaterial` | CHAR | 000008 | Bill of Material | 物料清单 | | 是 |
| 57 | `PropagatePrftbltySgmt2BOM` | CHAR | 000001 | Propagate Profitability Segment to BOM (Sales Kit) Sub-Items |Propagate Profitability 段 物料清单 (销售 Kit) 子-项目  | |  |
| 58 | `CostDeterminationIsRequired` | CHAR | 000001 | Determine cost | Determine 成本 | | 是 |
| 59 | `ItemWeightUnit` | UNIT | 000003 | Unit of Weight |单位 Weight  | |  |
| 60 | `ItemGrossWeight` | QUAN | 000015 | Gross Weight of the Item |毛额 Weight 项目/行项  | |  |
| 61 | `ItemNetWeight` | QUAN | 000015 | Net Weight of the Item |净额 Weight 项目/行项  | |  |
| 62 | `ItemVolumeUnit` | UNIT | 000003 | Volume Unit | Volume 单位 | | 是 |
| 63 | `ItemVolume` | QUAN | 000015 | Volume of the item | Volume 项目/行项 | | 是 |
| 64 | `PricingDate` | DATS | 000008 | Date for Pricing and Exchange Rate | 日期 定价 汇率 | | 是 |
| 65 | `SalesDistrict` | CHAR | 000006 | Sales District |销售 District  | |  |
| 66 | `TaxAmount` | CURR | 000013 | Tax Amount in Document Currency | 税 金额 凭证/文档 货币 | | 是 |
| 67 | `CostAmount` | CURR | 000013 | Cost in Document Currency | 成本 凭证/文档 货币 | | 是 |
| 68 | `Subtotal1Amount` | CURR | 000013 | Subtotal 1 from Pricing Procedure for Price Element | Subtotal 1 定价 流程 价格 要素 | | 是 |
| 69 | `Subtotal2Amount` | CURR | 000013 | Subtotal 2 from Pricing Procedure for Price Element | Subtotal 2 定价 流程 价格 要素 | | 是 |
| 70 | `Subtotal3Amount` | CURR | 000013 | Subtotal 3 from Pricing Procedure for Price Element | Subtotal 3 定价 流程 价格 要素 | | 是 |
| 71 | `Subtotal4Amount` | CURR | 000013 | Subtotal 4 from Pricing Procedure for Price Element | Subtotal 4 定价 流程 价格 要素 | | 是 |
| 72 | `Subtotal5Amount` | CURR | 000013 | Subtotal 5 from Pricing Procedure for Price Element | Subtotal 5 定价 流程 价格 要素 | | 是 |
| 73 | `Subtotal6Amount` | CURR | 000013 | Subtotal 6 from Pricing Procedure for Price Element | Subtotal 6 定价 流程 价格 要素 | | 是 |
| 74 | `BaseUnit` | UNIT | 000003 | Base Unit of Measure |Base 单位 度量  | |  |
| 75 | `TransactionCurrency` | CUKY | 000005 | SD Document Currency | SD 凭证/文档 货币 | | 是 |
| 76 | `DisplayCurrency` | CUKY | 000005 | Display Currency | 显示 货币 | | 是 |
| 77 | `BillingCompanyCode` | CHAR | 000004 | Company Code to Be Billed | 公司 代码 Billed | | 是 |
| 78 | `BillingDocumentDate` | DATS | 000008 | Billing Date | 开票 日期 | | 是 |
| 79 | `ItemBillingBlockReason` | CHAR | 000002 | Billing Block for Item |开票冻结 项目/行项  | |  |
| 80 | `CustomerPaymentTerms` | CHAR | 000004 | Key for Terms of Payment | 关键/键 Terms 付款 | | 是 |
| 81 | `PaymentMethod` | CHAR | 000001 | Payment Method |付款 方法  | |  |
| 82 | `FixedValueDate` | DATS | 000008 | Fixed Value Date | 固定 价值/值 日期 | | 是 |
| 83 | `AdditionalValueDays` | NUMC | 000002 | Additional Value Days |Additional 价值/值 日  | |  |
| 84 | `FiscalYear` | NUMC | 000004 | Fiscal Year | 会计年度 | | 是 |
| 85 | `FiscalPeriod` | NUMC | 000003 | Posting Period | 过账期间 | | 是 |
| 86 | `BusinessArea` | CHAR | 000004 | Business Area | 业务范围 | | 是 |
| 87 | `ProfitCenter` | CHAR | 000010 | Profit Center | 利润中心 | | 是 |
| 88 | `CustomerAccountAssignmentGroup` | CHAR | 000002 | Account Assignment Group for Customer | 科目/账户 分配 组/集团 客户 | | 是 |
| 89 | `SalesContractTargetAmount` | CURR | 000015 | Sales Contract Target Value | 销售 合同 目标 价值/值 | | 是 |
| 90 | `IncomingSlsContractNetAmount` | CURR | 000019 | Incoming Sales Contracts Net Value in Transaction Currency | Incoming 销售 合同 净额 价值/值 事务/交易 货币 | | 是 |
| 91 | `SalesContractReleasedAmount` | CURR | 000019 | Released Value in Sales Contracts in Transaction Currency | 已发布 价值/值 销售 合同 事务/交易 货币 | | 是 |
| 92 | `SalesContractTargetQuantity` | QUAN | 000015 | Target Quantity of Sales Contract Items | 目标 数量 销售 合同 项目 | | 是 |
| 93 | `IncomingSlsContractQuantity` | QUAN | 000015 | Quantity of Incoming Sales Contract Items | 数量 Incoming 销售 合同 项目 | | 是 |
| 94 | `SalesContractTargetAmountInDC` | CURR | 000019 | Target Value of Sales Contracts in Display Currency |目标 价值/值 销售 合同 显示 货币  | |  |
| 95 | `IncomingSlsContractNetAmtInDC` | CURR | 000019 | Incoming Sales Contracts Net Value in Display Currency |Incoming 销售 合同 净额 价值/值 显示 货币  | |  |
| 96 | `SalesContractReleasedAmtInDC` | CURR | 000019 | Released Value in Sales Contracts in Display Currency |已发布 价值/值 销售 合同 显示 货币  | |  |
| 97 | `ReferenceSDDocument` | CHAR | 000010 | Document Number of Reference Document |凭证/文档 编号 参考 凭证/文档  | |  |
| 98 | `ReferenceSDDocumentItem` | NUMC | 000006 | Item Number of the Reference Item |项目/行项 编号 参考 项目/行项  | |  |
| 99 | `ReferenceSDDocumentCategory` | CHAR | 000004 | Category of Reference Document | 类别 参考 凭证/文档 | | 是 |
| 100 | `OverallSDProcessStatus` | CHAR | 000001 | Overall Processing Status (Header/All Items) | 总体 Processing 状态 (抬头/所有 项目) | | 是 |
| 101 | `OverallSDDocumentRejectionSts` | CHAR | 000001 | Rejection Status (All Items) |Rejection 状态 (所有 项目)  | |  |
| 102 | `TotalBlockStatus` | CHAR | 000001 | Overall Block Status (Header) | 总体 冻结/阻止 状态 (抬头) | | 是 |
| 103 | `OverallDelivConfStatus` | CHAR | 000001 | Delivery Confirmation Status (All Items) | 交货 确认 状态 (所有 项目) | | 是 |
| 104 | `OverallTotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (All Items) | 总体 交货 状态 (所有 项目) | | 是 |
| 105 | `OverallDeliveryStatus` | CHAR | 000001 | Delivery Status (All Items) | 交货 状态 (所有 项目) | | 是 |
| 106 | `OverallDeliveryBlockStatus` | CHAR | 000001 | Overall Delivery Block Status (All Items) | 总体 交货冻结 状态 (所有 项目) | | 是 |
| 107 | `OverallOrdReltdBillgStatus` | CHAR | 000001 | Order-Related Billing Status (All Items) | 订单-相关 开票 状态 (所有 项目) | | 是 |
| 108 | `OverallBillingBlockStatus` | CHAR | 000001 | Billing Block Status (All Items) | 开票冻结 状态 (所有 项目) | | 是 |
| 109 | `OverallTotalSDDocRefStatus` | CHAR | 000001 | Overall Reference Status (All Items) | 总体 参考 状态 (所有 项目) | | 是 |
| 110 | `OverallSDDocReferenceStatus` | CHAR | 000001 | Reference Status (All Items) | 参考 状态 (所有 项目) | | 是 |
| 111 | `HdrGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Header) | 不完整 状态 (抬头) | | 是 |
| 112 | `HeaderDelivIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Header) | 交货 不完整 状态 (抬头) | | 是 |
| 113 | `HeaderBillgIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Header) | 开票 不完整 状态 (抬头) | | 是 |
| 114 | `OvrlItmGeneralIncompletionSts` | CHAR | 000001 | Incompletion Status (All Items) |不完整 状态 (所有 项目)  | |  |
| 115 | `OvrlItmBillingIncompletionSts` | CHAR | 000001 | Billing Incompletion Status (All Items) |开票 不完整 状态 (所有 项目)  | |  |
| 116 | `OvrlItmDelivIncompletionSts` | CHAR | 000001 | Delivery Incompletion Status (All Items) |交货 不完整 状态 (所有 项目)  | |  |
| 117 | `SDProcessStatus` | CHAR | 000001 | Overall Processing Status (Item) | 总体 Processing 状态 (项目/行项) | | 是 |
| 118 | `DeliveryConfirmationStatus` | CHAR | 000001 | Delivery Confirmation Status (Item) | 交货 确认 状态 (项目/行项) | | 是 |
| 119 | `TotalDeliveryStatus` | CHAR | 000001 | Overall Delivery Status (Item) | 总体 交货 状态 (项目/行项) | | 是 |
| 120 | `DeliveryStatus` | CHAR | 000001 | Delivery Status (Item) | 交货 状态 (项目/行项) | | 是 |
| 121 | `DeliveryBlockStatus` | CHAR | 000001 | Delivery Block Status (Item) | 交货冻结 状态 (项目/行项) | | 是 |
| 122 | `OrderRelatedBillingStatus` | CHAR | 000001 | Order-Related Billing Status (Item) | 订单-相关 开票 状态 (项目/行项) | | 是 |
| 123 | `BillingBlockStatus` | CHAR | 000001 | Billing Block Status (Item) | 开票冻结 状态 (项目/行项) | | 是 |
| 124 | `ItemGeneralIncompletionStatus` | CHAR | 000001 | Incompletion Status (Item) | 不完整 状态 (项目/行项) | | 是 |
| 125 | `ItemBillingIncompletionStatus` | CHAR | 000001 | Billing Incompletion Status (Item) | 开票 不完整 状态 (项目/行项) | | 是 |
| 126 | `ItemDeliveryIncompletionStatus` | CHAR | 000001 | Delivery Incompletion Status (Item) | 交货 不完整 状态 (项目/行项) | | 是 |
| 127 | `SDDocumentRejectionStatus` | CHAR | 000001 | Rejection Status (Item) | Rejection 状态 (项目/行项) | | 是 |
| 128 | `TotalSDDocReferenceStatus` | CHAR | 000001 | Overall Reference Status (Item) | 总体 参考 状态 (项目/行项) | | 是 |
| 129 | `Material` | CHAR | 000040 | Material Number | 物料 编号 | 业务伙伴/物料 | 是 |
| 130 | `MaterialGroup` | CHAR | 000009 | Material Group | 物料 组/集团 | 业务伙伴/物料 | 是 |
| 131 | `SalesContractTargetValue` | CURR | 000015 | Sales Contract Target Value | 销售 合同 目标 价值/值 | 金额/价值 | 是 |
| 132 | `SalesContractTargetValueInDC` | CURR | 000019 | Target Value of Sales Contracts in Display Currency | 目标 价值/值 销售 合同 显示 货币 |  |  |

---

## I_BILLINGDOCITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4324 |
| 显示名称 | Billing Document Item Partner |
| 类别 | Composite |
| 应用组件 | SD-BIL-BD-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 12 (活跃:12 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 凭证/文档 合作伙伴 项目/行项 级别. Example business questions include: 合作伙伴 功能/函数 specified given 开票 凭证/文档 项目/行项? 客户 contact 人员 given 开票 凭证/文档 项目/行项? 地址 合作伙伴 given 开票 凭证/文档 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/01a00f682039473c952b072adf279940.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SETTLMTDOCITEMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4326 |
| 显示名称 | Settlement Document Item Partner |
| 类别 | Basic |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 18 (活跃:18 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Analytical Dimension Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions about settlement document partners at the item
level.</p>
<p>This CDS view provides the prerequisites for answering the following business questions:</p>
<ul>
<li>
<p>What is the function of the partner (e.g. 3rd Party Supplier, Additional Contact)? </p>
</li>
<li>
<p>What is the address of the partner?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 结算 凭证/文档 合作伙伴 项目/行项 级别. CDS 视图 provides prerequisites answering following business questions: 功能/函数 合作伙伴 (e.g. 3rd Party 供应商, Additional Contact)? 地址 合作伙伴? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/46c240074d77476faf04bc3bd5a09b13.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SettlmtDoc` | CHAR | 000010 | Settlement Document Number | 结算 凭证/文档 编号 | | 是 |
| 2 | `SettlmtDocItem` | NUMC | 000006 | Document Item |凭证/文档 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `PartnerCounter` | NUMC | 000003 | Partner counter |合作伙伴 计数器  | |  |
| 5 | `CreatedByUser` | CHAR | 000012 | Name of User who Created the Document | 名称 用户 Created 凭证/文档 | |  |
| 6 | `CreationDate` | DATS | 000008 | Date of Document Creation | 日期 凭证/文档 Creation | |  |
| 7 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 8 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 9 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 10 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 11 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 12 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 13 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 14 | `SettlmtDocPartAddrRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 15 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 16 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 17 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 18 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |

---

## I_BILLINGPRICESOURCETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4327 |
| 显示名称 | Billing Price Source - 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 | `BillingPriceSource` | CHAR | 000001 | Price Source |价格 来源  | |  |
| 3 | `BillingPriceSourceName` | CHAR | 000060 | Price Element Billing Price Source Description | 价格 要素 开票 价格 来源 描述 | | 是 |

---

## I_SLSORDWTHOUTCHRGITMPARTNER

| 属性 | 值 |
|------|-----|
| 序号 | 4331 |
| 显示名称 | Item Partner for Sales Order Without Charge |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 23 (活跃:23 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

<p>This CDS view provides the prerequisites for answering questions
about sales order without charge partners at item level.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 销售订单 without 费用/收费 合作伙伴 项目/行项 级别. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6e36316a9bb742ff9b01eebd029acc16.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrderWithoutCharge` | CHAR | 000010 | Sales Order Without Charge | 销售订单 Without 费用/收费 | | 是 |
| 2 | `SalesOrderWithoutChargeItem` | NUMC | 000006 | Sales Order Without Charge Item |销售订单 Without 费用/收费 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 8 | `Partner` | CHAR | 000010 | Customer Number |客户 编号  | |  |
| 9 | `FullName` | CHAR | 000080 | Full Name of Person | Full 名称 人员 | | 是 |
| 10 | `ReferenceBusinessPartner` | CHAR | 000010 | Reference Business Partner | 参考 业务伙伴 | | 是 |
| 11 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 12 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 13 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 14 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 15 | `BPAddrDeterminationTransaction` | CHAR | 000006 | Address Determination in Document | 地址 确定 凭证/文档 | | 是 |
| 16 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 17 | `PartnerIsOneTimeAccount` | CHAR | 000001 | One-Time Customer | One-时间 客户 | | 是 |
| 18 | `SDDocPartnerAddrIsDocSpecific` | CHAR | 000001 | Document-Specific Address |凭证/文档-Specific 地址  | |  |
| 19 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 20 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |
| 21 | `InternationalPhoneNumber` | CHAR | 000030 | Landline Phone | Landline Phone | | 是 |
| 22 | `InternationalMobilePhoneNumber` | CHAR | 000030 | Cell Phone | Cell Phone | | 是 |
| 23 | `EmailAddress` | CHAR | 000241 | Email Address |Email 地址  | |  |

---

## I_PAYTAUTHSNCREDITCHECKSTS

| 属性 | 值 |
|------|-----|
| 序号 | 4332 |
| 显示名称 | Payment Authorization Credit Check Status |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | PaymentAuthznCreditCheckStatus |
| 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 Analytical Dimension 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 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_BILLINGDOCITEMPARTNERBASIC

| 属性 | 值 |
|------|-----|
| 序号 | 4333 |
| 显示名称 | Item Partner in Billing Process Document |
| 类别 | Basic |
| 应用组件 | SD-BIL-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 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 prerequisites for answering questions about billing
document partners at item level. Example business questions could include:</p>
<ul>
<li>
<p>What are the partner functions specified in a given preliminary billing document item?</p>
</li>
<li>
<p>Who is the customer or contact person of a given billing document request item?</p>
</li>
<li>
<p>What is the address of a partner in a given billing document item?</p>
</li>
</ul>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 凭证/文档 合作伙伴 项目/行项 级别. Example business questions include: 合作伙伴 功能/函数 specified given preliminary 开票 凭证/文档 项目/行项? 客户 contact 人员 given 开票 凭证/文档 请求 项目/行项? 地址 合作伙伴 given 开票 凭证/文档 项目/行项? |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/3d4991527f7449379c185afded53dbec.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BillingDocument` | CHAR | 000010 | Billing Document | 开票 凭证/文档 | | 是 |
| 2 | `BillingDocumentItem` | NUMC | 000006 | Billing Item |开票 项目/行项  | |  |
| 3 | `PartnerFunction` | CHAR | 000002 | Partner Function |合作伙伴 功能/函数  | |  |
| 4 | `Customer` | CHAR | 000010 | Customer Number | 客户 编号 | | 是 |
| 5 | `Supplier` | CHAR | 000010 | Account Number of Supplier | 科目/账户 编号 供应商 | | 是 |
| 6 | `Personnel` | NUMC | 000008 | Personnel Number |人员 编号  | |  |
| 7 | `AddressID` | CHAR | 000010 | Address Number | 地址 编号 | | 是 |
| 8 | `ContactPerson` | NUMC | 000010 | Number of Contact Person |编号 Contact 人员  | |  |
| 9 | `AddressPersonID` | CHAR | 000010 | Person Number | 人员 编号 | | 是 |
| 10 | `ReferenceBusinessPartner` | CHAR | 000010 | Business Partner Number | 业务伙伴 编号 | | 是 |
| 11 | `BPRefAddressIDForDocSpcfcAddr` | CHAR | 000010 | BP Reference Address Number |BP 参考 地址 编号  | |  |
| 12 | `SDDocPartnerAddressRefType` | CHAR | 000001 | Address indicator | 地址 标识/指标 | | 是 |
| 13 | `AddressObjectType` | CHAR | 000001 | Address type (1=Organization, 2=Person, 3=Contact person) | 地址 类型 (1=组织, 2=人员, 3=Contact 人员) | | 是 |
| 14 | `VATRegistration` | CHAR | 000020 | VAT Registration Number |增值税 Registration 编号  | |  |
| 15 | `UnloadingPointName` | CHAR | 000025 | Unloading Point | 卸载 点 | | 是 |

---

## I_SERVICEDOCUMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4334 |
| 显示名称 | Service Transaction Type |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceDocumentType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 弃用:0) |
| 能力 | Analytical Dimension Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| 说明 | 

<p>This CDS view provides transaction types and the associated technical object
types.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What transaction types are there?</p></li>
<li><p>Which technical object types are associated with the transaction types?</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 事务/交易 类型 associated 技术 对象 类型. CDS 视图 provides 数据 answer following business questions: 事务/交易 类型 there? 技术 对象 类型 associated 事务/交易 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/c0c54048d35849128be8e872df5bea6d/latest/en-US/48d9bba899fd4995a73f6674e4cd6b46.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocumentType` | CHAR | 000004 | Business Transaction Type | Business 事务/交易 类型 | | 是 |
| 2 | `ServiceObjectType` | CHAR | 000010 | Leading Business Transaction Category | Leading Business 事务/交易 类别 | | 是 |
| 3 | `CustMgmtServiceTeamProfile` | CHAR | 000012 | Service Team Profile |服务 Team 参数文件  | |  |
| 4 | `SrvcProcessStepOverviewProfile` | CHAR | 000008 | Profile for Process Step Overview |参数文件 处理/流程 Step 概览  | |  |
| 5 | `ServiceDocumentTemplateType` | CHAR | 000001 | Service Transaction: Template Type | 服务 事务/交易: 模板 类型 | | 是 |
| 6 | `SrvcDocTypeBlockingStatus` | CHAR | 000001 | Active Indicator: Transaction | Active 标识/指标: 事务/交易 | | 是 |
| 7 | `StatusProfile` | CHAR | 000008 | Status Profile |状态 参数文件  | |  |
| 8 | `SrvcRejectionReasonProfile` | CHAR | 000008 | Rejection Profile Name |Rejection 参数文件 名称  | |  |
| 9 | `SrvcMgmtPrtnDetnProcedure` | CHAR | 000008 | ID of a Partner Determination Procedure |编号/ID 合作伙伴 确定 流程  | |  |

---

## I_BILLINGDOCUMENTCATEGORY

| 属性 | 值 |
|------|-----|
| 序号 | 4336 |
| 显示名称 | Billing Document Category |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| 语义对象 | BillingDocumentCategory |
| 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 Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source for Search Data Source in SQL Select Data Provider for Value Help |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search 数据 Provider for 价值/值 Help |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_CUSTMGMTITMBUSOBJTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4337 |
| 显示名称 | Bus Obj Type of Srvc Trans Item - Text |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 4 (活跃:4 弃用:0) |
| 能力 | Language-Dependent Text Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `BusinessObjectType` | CHAR | 000010 | Service Item Object Type | 服务 项目/行项 对象 类型 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key of Description |语言 关键/键 描述  | |  |
| 3 | `BusinessObjectTypeName` | CHAR | 000020 | Description (20 Characters) | 描述 (20 Characters) | | 是 |
| 4 | `BusinessObjectTypeDescription` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_BILLINGPROCESSDOCTYPETEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4338 |
| 显示名称 | Billing Process Document Type - Text |
| 类别 | Basic |
| 应用组件 | SD-BIL-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Data Extraction Data Source for Defining CDS Entities Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PRICINGCONDITIONAMOUNTSIGN

| 属性 | 值 |
|------|-----|
| 序号 | 4339 |
| 显示名称 | Pricing Condition Amount Sign |
| 类别 | Basic |
| 应用组件 | SD-MD-CM-2CL |
| LoB | Sales |
| 语义对象 | PricingConditionAmountSign |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `PrcgConditionAmountSign` | CHAR | 000001 | Plus/Minus Sign of the condition Amount | Plus/Minus Sign 条件 金额 | | 是 |

---

## I_SALESORDERBILLINGPLANITEM

| 属性 | 值 |
|------|-----|
| 序号 | 4341 |
| 显示名称 | Billing Plan Item of Sales Order |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 28 (活跃:28 弃用:0) |
| 能力 | Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Defining CDS Entities |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 |
| 说明 | 

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

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 provides prerequisites answering questions about 开票 plan 项目/行项 销售订单 开票 plan 抬头 级别. Example business questions include: 金额 billed when? 项目/行项 已冻结 开票? 开票 规则 applied 项目/行项? help you decide CDS 视图 use your purposes, SAP introduced annotation ObjectModel.supportedCapabilities indicates appropriate use cases CDS 视图. find out use cases best 支持 CDS 视图, access 录入/输入 CDS 视图 视图 Browser app find values annotation under Annotation tab. information, see 支持 能力 CDS 视图. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/6f4e748012a8493396778d88acd01280.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SERVICEDOCUMENTITEMSUCCSSR_3

| 属性 | 值 |
|------|-----|
| 序号 | 4342 |
| 显示名称 | Follow-Up Transaction of Srvc Trans Item |
| 类别 | Basic |
| 应用组件 | CRM-S4-REP-RFW |
| LoB | Sales |
| 语义对象 | ServiceDocumentItemSuccessor |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source in SQL Select Association Target for Defining CDS Entities Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 |
| 说明 | 

<p>This CDS view can be used to access any item in a follow-up service
transaction.</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 已使用 access 项目/行项 follow-up 服务 事务/交易. 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/e6eea94511264bab92e3b9c907bbf212.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `ServiceDocumentItmRelationUUID` | CHAR | 000022 | Object Relationship Service : GUID binary link | 对象 关系 服务 : GUID binary link | |  |
| 2 | `ServiceDocItmRltnSqncNumber` | NUMC | 000004 | Sequential Number of Segment in IDoc Type | Sequential 编号 段 IDoc 类型 | | 是 |
| 3 | `ServiceDocumentItemCharUUID` | CHAR | 000032 | 32 Character CRM Object GUID | 32 Character CRM 对象 GUID | |  |
| 4 | `ServiceDocumentItemSuccessor` | CHAR | 000032 | Identification of a Reference Object for Items |Identification 参考 对象 项目  | |  |
| 5 | `ServiceDocumentItmRelationType` | CHAR | 000004 | Relationship type | 关系 类型 | | 是 |
| 6 | `ServiceDocumentItemObjectType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 7 | `ServiceDocumentItmRelationKind` | CHAR | 000001 | Type of binary relationship types VONA |类型 binary 关系 类型 VONA  | |  |
| 8 | `ServiceDocItmSuccssrBusObjType` | CHAR | 000010 | Object Type | 对象 类型 | | 是 |
| 9 | `SrvcDocItmDocFlwCrtnDateTime` | DEC | 000015 | CRM document flow date time |CRM 凭证/文档 流 日期 时间  | |  |

---

## I_TOTALDELIVERYSTATUSTEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4344 |
| 显示名称 | Total Delivery Status - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Language-Dependent Text Data Source for Data Extraction |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESSPCFCPRODUCTGROUP1TEXT

| 属性 | 值 |
|------|-----|
| 序号 | 4346 |
| 显示名称 | Sales Specific Product Group 1 - Text |
| 类别 | Composite |
| 应用组件 | LO-AB |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Data Source for Search Language-Dependent Text Association Target for Defining CDS Entities Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 语言-依赖 文本 数据 来源 for Search |
| 说明 | 


<p>This CDS view exposes values of sales specific product group 1.</p>
<p>This CDS view provides the data to answer the following business questions:</p>

<ul>
<li><p>What are the available subgroups for sales specific product group 1?</p></li>
</ul>

<p>To help you decide which CDS view to use for your
purposes, SAP has introduced the annotation
ObjectModel.supportedCapabilities that
indicates the most appropriate use cases for each CDS view. To find out what use cases
are best supported by this CDS view, access the entry of the CDS view in the
View Browser app and find the values for this annotation
under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>
 |
| 说明（中文） | CDS 视图 exposes values 销售 specific 产品 组/集团 1. CDS 视图 provides 数据 answer following business questions: 可用 subgroups 销售 specific 产品 组/集团 1? 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/fd7c39dfbe224eb1ad9e575f99e6da9e.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesSpcfcProductGroup1` | CHAR | 000003 | Material Group 1 | 物料 组/集团 1 | | 是 |
| 2 | `Language` | LANG | 000001 | Language Key |语言 关键/键  | |  |
| 3 | `SalesSpcfcProductGroup1Name` | CHAR | 000040 | Description | 描述 | | 是 |

---

## I_SALESORDERITEMSTDVH

| 属性 | 值 |
|------|-----|
| 序号 | 4350 |
| 显示名称 | Sales Order Item |
| 类别 | Composite |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Data Source for Search Data Provider for Value Help |
| 能力（中文） | 数据 来源 for Search 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This CDS view provides a value help for sales
order items. It shall be used for value help purpose only. If
you intend to select the entire business data, use the
Sales Order Item view instead.</p>
 |
| 说明（中文） | CDS 视图 provides 价值/值 help 销售订单 项目. 已使用 价值/值 help purpose . you intend 选择 entire business 数据, use 销售订单 项目/行项 视图 instead. |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/83201034648b42b4aab77239a8967d88.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `SalesOrder` | CHAR | 000010 | Sales Order | 销售订单 | | 是 |
| 2 | `SalesOrderItem` | NUMC | 000006 | Sales Order Item |销售订单 项目/行项  | |  |
| 3 | `SalesOrderItemText` | CHAR | 000040 | Short Text for Sales Order Item | Short 文本 销售订单 项目/行项 | | 是 |

---

## I_PAYMENTTERMCREDITCHECKSTS

| 属性 | 值 |
|------|-----|
| 序号 | 4351 |
| 显示名称 | Payment Terms Credit Check Status |
| 类别 | Basic |
| 应用组件 | SD-BF-CM-2CL |
| LoB | Sales |
| 语义对象 | PaymentTermCreditCheckStatus |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source for Defining CDS Entities Association Target for Defining CDS Entities Data Source in SQL Select Data Source for Data Extraction Analytical Dimension |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_SALESORDAPPROVALREASONTXT

| 属性 | 值 |
|------|-----|
| 序号 | 4352 |
| 显示名称 | Approval Reason for Sales Order - Text |
| 类别 | Basic |
| 应用组件 | SD-SLS-SO-2CL |
| LoB | Sales |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 3 (活跃:3 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Data Source for Defining CDS Entities Data Source for Data Extraction Language-Dependent Text Data Source for Search Data Source in SQL Select |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 语言-依赖 文本 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `Language` | LANG | 000001 | Language Key | 语言 关键/键 | | 是 |
| 2 | `SalesOrderApprovalReason` | CHAR | 000004 | Approval Request Reason ID |Approval 请求 原因 编号/ID  | |  |
| 3 | `SalesOrderApprovalReasonName` | CHAR | 000040 | Approval Request Reason | Approval 请求 原因 | | 是 |

---

## I_PRICINGINCOMPLETIONSTATUS

| 属性 | 值 |
|------|-----|
| 序号 | 4354 |
| 显示名称 | Pricing Incompletion Status |
| 类别 | Basic |
| 应用组件 | SD-SLS-GF-2CL |
| LoB | Sales |
| 语义对象 | SalesDocPricingIncompletionSts |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Defining CDS Entities Association Target for Defining CDS Entities Analytical Dimension Data Source for Data Extraction Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 数据 来源 数据 抽取 分析型 维度 数据 来源 for Search |
| CDS 文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/87fae757dc3bf032e10000000a441470.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

---

## I_PRODPROCUREMENTTYPE

| 属性 | 值 |
|------|-----|
| 序号 | 4355 |
| 显示名称 | Product Procurement Type |
| 类别 | Basic |
| 应用组件 | LO-MD-MM-2CL |
| LoB | Database & Data Management |
| 语义对象 | ProcurementType |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 2 (活跃:2 弃用:0) |
| 能力 | Association Target for Defining CDS Entities Analytical Dimension Data Source in SQL Select Data Source for Defining CDS Entities Data Source for Search |
| 能力（中文） | 数据 来源 定义 CDS Entities 关联 目标 定义 CDS Entities 数据 来源 SQL 选择 分析型 维度 数据 来源 for Search |
| 说明 | 

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


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


<p>E</p>
<p>In-House Production</p>


<p>X</p>
<p>Both Procurement Types</p>


&nbsp;
<p>No Procurement</p>


<p>F</p>
<p>External Procurement</p>


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

<ul>
<li><p>What is the descriptive text for each procurement type code?</p></li>
<li><p>Which procurement type is assigned to a specific product or material?</p></li>
<li><p>What procurement methods (e.g., in-house production, external
procurement, both) can be used for materials?</p></li>
<li><p>How can I search and filter materials based on their procurement
type?</p></li>
<li><p>What are the standardized procurement type values that can be used in
procurement planning and execution?</p></li>
<li><p>Which procurement types are active and available for use in material
master data maintenance?</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 provides 支持 values Procurement 类型. values their meanings : 价值/值 MEANING E -House 生产 X Procurement 类型 &nbsp; Procurement F 外部 Procurement CDS 视图 provides 数据 answer following business questions: descriptive 文本 procurement 类型 代码? procurement 类型 已分配 specific 产品 物料? procurement 方法 (e.g., -house 生产, 外部 procurement, ) 已使用 物料? How I search filter 物料 based their procurement 类型? standardized procurement 类型 values 已使用 procurement 计划 execution? procurement 类型 active 可用 use 物料 master 数据 维护? 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/050d78ed8b954b308256fa86506fc938.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

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

| 属性 | 值 |
|------|-----|
| 序号 | 4356 |
| 显示名称 | Customer Condition Group |
| 类别 | Basic |
| 应用组件 | LO-MD-BP-2CL |
| LoB | Database & Data Management |
| 语义对象 | CustomerConditionGroup |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 1 (活跃:1 弃用:0) |
| 能力 | Data Provider for Value Help |
| 能力（中文） | 数据 Provider for 价值/值 Help |
| 说明 | 

<p>This view provides value help for customer condition groups within the
I_Customer view. This view should be
used for value help purposes only.</p>
 |
| 说明（中文） | 视图 provides 价值/值 help 客户 条件 组/集团 within I_客户 视图. 视图 已使用 价值/值 help purposes . |
| CDS 文档 | [链接](https://help.sap.com/viewer/c0c54048d35849128be8e872df5bea6d/latest/en-US/dc597940520b49a7bd1f85782d66c835.html) |
| 业务文档 | [链接](https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/latest/en-US/5418de55938d1d22e10000000a44147b.html) |

### 字段列表

| # | 字段名 | 数据类型 | 长度 | 描述 | 中文描述 | 备注 | 是否常用 |
|---|--------|----------|------|------|----------|------|----------|
| 1 | `CustomerConditionGroup` | CHAR | 000002 | Customer Attribute for Condition Groups | 客户 Attribute 条件 组/集团 | | 是 |

---

## I_PURCHASEORDERCHANGEDOCUMENT

| 属性 | 值 |
|------|-----|
| 序号 | 4357 |
| 显示名称 | Purchase Order Change Document |
| 类别 | Basic |
| 应用组件 | MM |
| LoB | Database & Data Management |
| KeyUser状态 | Released |
| Developer状态 | Released |
| 总字段数 | 9 (活跃:9 弃用:0) |
| 能力 | Data Source in SQL Select Data Source for Search 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 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 | `PurchaseOrder` | CHAR | 000010 | Purchase Order Number | 采购 订单 编号 | | 是 |
| 2 | `ChangeDocObjectClass` | CHAR | 000015 | Object Class | 对象 类 | | 是 |
| 3 | `ChangeDocument` | CHAR | 000010 | Change Number of Document |更改/变更 编号 凭证/文档  | |  |
| 4 | `CreatedByUser` | CHAR | 000012 | User Name of Person Making Change in Change Document | 用户 名称 人员 Making 更改/变更 更改/变更 凭证/文档 | |  |
| 5 | `CreationDate` | DATS | 000008 | Creation Date of Change Document | Creation 日期 更改/变更 凭证/文档 | |  |
| 6 | `CreationTime` | TIMS | 000006 | Time of Change | 时间 更改/变更 | |  |
| 7 | `PurchaseOrderType` | CHAR | 000004 | Purchasing Document Type | 采购 凭证/文档 类型 | | 是 |
| 8 | `PurchasingOrganization` | CHAR | 000004 | Purchasing Organization | 采购组织 | | 是 |
| 9 | `PurchasingGroup` | CHAR | 000003 | Purchasing Group | 采购组 | | 是 |

---
