config/s4/annotations/raw/rseg.yaml (251 lines of code) (raw):
name: "{{ project_id_src }}.{{ dataset_raw_landing }}.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"