config/s4/annotations/cdc/rseg.yaml (251 lines of code) (raw):

name: "{{ project_id_src }}.{{ dataset_cdc_processed }}.rseg" description: "Document Item: Incoming Invoice" fields: - name: "/cwm/bamng" description: "Qty in Parallel UoM" - name: "/cwm/menge" description: "Qty in PUoM" - name: "/cwm/remng" description: "IR Qty in Base or Parallel UoM" - name: "/cwm/valum" description: "Valuation UoM" - name: "/cwm/wemng" description: "GR Qty in Base/Parallel UoM" - name: "/nfm/spgrk" description: "Rate Blocking Reason" - name: "belnr" description: "Document Number" - name: "bklas" description: "Valuation Class" - name: "bnkan" description: "Delivery costs' share" - name: "bpmng" description: "Qty in OPUn" - name: "bprbm" description: "InvQty PO pr.un." - name: "bprme" description: "Order Price Unit" - name: "bstme" description: "Order Unit" - name: "bukrs" description: "Company Code" - name: "bustw" description: "Value String" - name: "buzei" description: "Invoice Item" - name: "bwkey" description: "Valuation area" - name: "bwtar" description: "Valuation Type" - name: "charg" description: "Batch" - name: "complaint_reason" description: "Complaints Reason" - name: "cont_pstyp" description: "Item category" - name: "customs_val" description: "Assessable value" - name: "diff_amount" description: "Difference Amount" - name: "dummy_mmiv_si_s_item_eew_ps" description: "Dummy" - name: "ebeln" description: "Purchasing Document" - name: "ebelp" description: "Item" - name: "efkor" description: "Own error" - name: "enh_char1" description: "Work description" - name: "enh_char2" description: "Construction site" - name: "enh_date1" description: "WKA Start Date" - name: "enh_date2" description: "WKA end date" - name: "enh_numc1" description: "Working time hours" - name: "enh_percent" description: "WKA percentage rate" - name: "erekz" description: "Final Invoice" - name: "erp_contract_id" description: "Outline agreement" - name: "erp_contract_itm" description: "Princ.agreement item" - name: "exkbe" description: "Ind.: update PO hist" - name: "frbnr" description: "Bill of Lading" - name: "fsh_collection" description: "Collection" - name: "fsh_season" description: "Season" - name: "fsh_season_year" description: "Season Year" - name: "fsh_theme" description: "Theme" - name: "gityp" description: "Distribution Type" - name: "gjahr" description: "Fiscal Year" - name: "gricd" description: "Activity Code GI Tax" - name: "grirg" description: "Region" - name: "hsn_sac" description: "HSN/SAC Code" - name: "introw" description: "Service line" - name: "invrel" description: "Grouping Char. for Invoice Verification" - name: "inv_itm_origin" description: "Origin of an Invoice Item" - name: "knttp" description: "Acct Assignment Cat." - name: "kschl" description: "Condition type" - name: "kzmek" description: "Correction indicator" - name: "lbkum" description: "Total Stock" - name: "lfbnr" description: "Reference Document" - name: "lfehl" description: "Supplier Error" - name: "lfgja" description: "Year current period" - name: "lfpos" description: "Reference Doc. Item" - name: "licno" description: "Internal License No." - name: "lifnr" description: "Vendor" - name: "mandt" description: "Client (Mandant)" - name: "matbf" description: "Stock Material" - name: "matnr" description: "Material" - name: "meins" description: "Base Unit of Measure" - name: "menge" description: "Quantity" - name: "mrmok" description: "OK" - name: "mwskz" description: "Tax Code" - name: "node_key" description: "GUID" - name: "packno" description: "Package Number" - name: "parent_key" description: "GUID" - name: "producttype" description: "Product Type Group" - name: "pstyp" description: "Item category" - name: "rbmng" description: "Invoice Doc. Qty" - name: "rbwwr" description: "Supp.Inv.Amnt DC" - name: "retamt_fc" description: "Retention in Document Currency" - name: "retduedt" description: "Due Date for Retention" - name: "retpc" description: "Retention in Percent" - name: "re_account" description: "Expense or Revenue Account in CL" - name: "root_key" description: "GUID" - name: "salk3" description: "Total Value" - name: "sgtxt" description: "Text" - name: "sgt_scat" description: "Stock Segment" - name: "shkzg" description: "Debit/Credit ind" - name: "spgrc" description: "BlockReason:Quality" - name: "spgrext" description: "Block. Reason Enhan." - name: "spgrg" description: "Blocking Reason:OPQ" - name: "spgrm" description: "Blocking Reason: Qty" - name: "spgrp" description: "Blocking Reas. Price" - name: "spgrq" description: "Manual Block. Reason" - name: "spgrs" description: "Blkg Reason: Item Amount" - name: "spgrt" description: "Block. Reason: Date" - name: "spgrv" description: "Blocking Reas: Proj." - name: "srm_contract_id" description: "Central Contract" - name: "srm_contract_itm" description: "Central Contract Item" - name: "srvmapkey" description: "Item ID" - name: "stock_posting" description: "Stock Posting" - name: "stock_posting_pp" description: "StkPosting, Prv.Per." - name: "stock_posting_py" description: "StkPosting, Prv. Yr" - name: "stunr" description: "Step Number" - name: "tax_country" description: "Tax Country" - name: "tbtkz" description: "Subseq. Debit/Credit" - name: "txdat" description: "Tax Date" - name: "txdat_from" description: "Tax Rate Valid-From" - name: "txjcd" description: "Tax Jurisdiction" - name: "vmsal" description: "Total value" - name: "vrkum" description: "Stock prev.post.per." - name: "werec" description: "GR/IR Clearing" - name: "werks" description: "Plant" - name: "wrbtr" description: "Amount" - name: "wrf_charstc1" description: "Characteristic Value 1" - name: "wrf_charstc2" description: "Characteristic Value 2" - name: "wrf_charstc3" description: "Characteristic Value 3" - name: "xblnr" description: "Reference" - name: "xcprf" description: "Commodity Repricing" - name: "xdinv" description: "Ind. for Differential Invoicing" - name: "xekbz" description: "Ind.: Upd. Del.Cst" - name: "xhistma" description: "Update EKBE_MA, EKBZ_MA" - name: "xlifo" description: "LIFO/FIFO-relevant" - name: "xrettaxnet" description: "Tax Reduction for Retention" - name: "xrueb" description: "Document Is Back-Posted" - name: "xskrl" description: "W/o Cash Dscnt" - name: "zaehk" description: "Counter" - name: "zeile" description: "Item" - name: "zekkn" description: "Seq. No. of Account Assgt"