揚農(nóng)化工（瑞祥）SAP項目-FI-采購合同執(zhí)行情況明細表開發(fā)說明書-V3.0-20180424

開發(fā)規(guī)格書第7頁，共7頁揚農(nóng)化工SAP項目-開發(fā)規(guī)格書1需求模塊MACROBUTTONCheckIt_CheckBox￡MM MACROBUTTONCheckIt_CheckBox￡PP MACROBUTTONCheckIt_CheckBox￡SD ■FIMACROBUTTONCheckIt_CheckBox￡CO MACROBUTTONCheckIt_CheckBox￡PSMACROBUTTONCheckIt_CheckBox￡其它Spec編號FI009短描述瑞祥采購合同執(zhí)行情況明細表類型報表MACROBUTTONUnCheckIt_Radiobutton報表MACROBUTTONCheckIt_RadiobuttonABAPProgramMACROBUTTONCheckIt_RadiobuttonInformationSystemMACROBUTTONCheckIt_RadiobuttonReportPrinterMACROBUTTONCheckIt_RadiobuttonReportWriterMACROBUTTONCheckIt_RadiobuttonSAPQueryMACROBUTTONCheckIt_RadiobuttonBWreportMACROBUTTONCheckIt_RadiobuttonCrystalReportsMACROBUTTONCheckIt_RadiobuttonOthers_____________________________________________________MACROBUTTONCheckIt_Radiobutton表單MACROBUTTONCheckIt_Radiobutton流程增強MACROBUTTONCheckIt_RadiobuttonUserExitMACROBUTTONCheckIt_RadiobuttonBADIMACROBUTTONCheckIt_RadiobuttonDialogProgramMACROBUTTONCheckIt_RadiobuttonOthers__________________________________MACROBUTTONCheckIt_Radiobutton接口MACROBUTTONCheckIt_RadiobuttonBAPIMACROBUTTONCheckIt_RadiobuttonIDOCMACROBUTTONCheckIt_RadiobuttonALEMACROBUTTONCheckIt_RadiobuttonOthers__________________________MACROBUTTONCheckIt_Radiobutton數(shù)據(jù)轉移需求優(yōu)先級MACROBUTTONCheckIt_RadiobuttonHigh/關鍵 MACROBUTTONUnCheckIt_RadiobuttonMACROBUTTONCheckIt_RadiobuttonMid/推薦 MACROBUTTONCheckIt_RadiobuttonLow/可選預計開發(fā)天數(shù)（由功能顧問與開發(fā)顧問評估）必填_______天是否有標準功能MACROBUTTONCheckIt_RadiobuttonYes MACROBUTTONUnCheckIt_RadiobuttonNo標準功能未采用的原因:MACROBUTTONCheckIt_RadiobuttonPerformanceMACROBUTTONCheckIt_RadiobuttonComplexityMACROBUTTONCheckIt_RadiobuttonOtherse參考的標準功能表單開發(fā)：列出參考的標準的Form的技術名稱報表開發(fā)：列出參考的標準報表文檔變更歷史版本號文檔維護時間姓名簡要的描述1.02018/1/25楊鋒新增1.12018/4/23許兆柱修改，增加查詢條件及輸出字段

2詳細功能描述2.1選擇屏幕：公司代碼：XXXX采購組織：FROM：XXXX/XX/XXTO：XXXX/XX/XX訂單類型：FROM：XXXX/XX/XXTO：XXXX/XX/XX供應商：FROM：XXXX/XX/XXTO：XXXX/XX/XX采購訂單號：FROM：XXXX/XX/XXTO：XXXX/XX/XX船號信息：FROM:XXXXXXXXXXXXTOXXXXXXXXXXXX采購組：FROM:XXXTO:XXX可手工輸入，也通過搜索幫助來選擇輸入（僅顯示Y開頭采購組），需關聯(lián)表：T024輸出EKGRP、EKNAM；手工輸入需檢查存在否，若不存在提示“采購組：XXX不存在，請檢查?！睂徟鸂顟B(tài)：FROM：XTOX可手工輸入，也通過搜索幫助來選擇輸入，需關聯(lián)表：T16FE輸出FRGKE、FRGET,T16FE-SPRAS=SY-LANGU；手工輸入需檢查存在否，若不存在提示“審批狀態(tài)：X不存在，請檢查?！庇唵稳掌冢篎ROM：XXXX/XX/XXTO：XXXX/XX/XX創(chuàng)建人：XXXX未清訂單明細：X獲取EKPO-ELIKZ=‘’清單全部順序字段名稱字段技術名稱字段描述特殊需求1公司代碼EKKO-BUKRS公司代碼必輸2項目編碼PROJ-PSPID項目編碼項目編碼查詢公司代碼非必輸3WBS編碼PRPS-PSPIDWBS編碼WBS編碼查詢公司代碼非必輸4供應商編號EKKO-LIFNR供應商編號5采購訂單號EKKO-EBELN采購訂單號船號信息EKKO-VERKF船號信息采購組EKKO-EKGRP采購組審批狀態(tài)EKKO-FRGKE審批狀態(tài)6訂單類型EKKO-BSART訂單類型7訂單日期EKKO-BEDAT訂單日期8采購組織EKKO-EKORG采購組織9創(chuàng)建人EKKO-ERNAM創(chuàng)建人2.2報表/表單/功能的字段順序字段字段技術名稱字段描述類型長度說明BUKRSEKKO-BUKRS公司代碼CHAR4LIFNREKKO-LIFNR供應商編號CHAR10NAME1LFA1-NAME1供應商名稱CHAR35BSARTEKKO-BSART訂單類型CHAR4BATXTT161T-BATXT訂單類型名稱CHAR20EKORGEKKO-EKORG采購組織CHAR4EKOTXT024E-EKOTX采購組織名稱CHAR20VERKFEKKO-VERKF船號信息CHAR30EKGRPEKKO-EKGRP采購組CHAR3FRGZUEKKO-FRGZU審批狀態(tài)CHAR4IFEKKO-FRGKE<>‘’初始狀態(tài)；X提交OA審批XX審批完成ELSEEKKO-FRGZUENDIFFRGKEEKKO-FRGKE批準標識CHAR1創(chuàng)建人EKKO-ERNAM創(chuàng)建人CHAR12NAME_TEXTADRP-NAME_TEXT創(chuàng)建人名稱CHAR80EBELNEKKO-EBELN采購訂單號CHAR10BSTNKEKKO-BSTNK合同號CHAR20ZRTWR訂單含稅總價CURR13,2匯總EKPO-BRTWREXPWR訂單費用總金額CURR13,2匯總EKPO-EFFWR–匯總EKPO-NETWRZFFWR訂單總價（含費用）CURR13,2匯總EKPO-EFFWRWAERSEKKO-WAERSCUKY5EBELPEKPO-EBELP行項目NUMC5MATNREKPO-MATNR物料號CHAR18服務:ESLL-SRVPOSMAKTXMAKT-MAKTX物料描述CHAR40服務描述:ASMD-ASKTXSGTXTRESB-SGTXT設備位號CHAR50MATKLEKPO-MATKL物料組CHAR9WGBEZT023T-WGBEZ物料組描述CHAR20TXZ01EKPO-TXZ01短文本CHAR40ANLN1EKPO-ANLN1資產(chǎn)號CHAR12TXT50ANLA-TXT50資產(chǎn)描述CHAR50WERKSEKPO-WERKS工廠CHAR4MENGEEKPO-MENGE訂單數(shù)量CHAR13MEINSEKPO-MEINS訂單單位UNIT3KBETR/KPEINKONV-KBETR、KONV-KPEIN行項目單價（含稅）CURR13,6EKKO-KNUMV、EKPO-EBELP關聯(lián)表：KONV，關聯(lián)條件：KONV-KNUMV=EKKO-KNUMVANDKONV-KPOSN=EKPO-EBELPANDKONV-KSCHLIN(‘PBXX’、‘PB00’)ANDKONV-KBETR>‘0’NETWREKPO-NETWR行項目未稅金額CHAR13，2BRTWREKPO-BRTWR行項目含稅金額CHAR13，2EXTWR行項目費用總金額CURR13,2EKPO-EFFWR–EKPO-NETWREFFWREKPO-EFFWR行項目總價（含費用）CURR13,2MENGEMSEG-MENGE收貨數(shù)量CHAR13MENGEEKBE-MENGE發(fā)票數(shù)量CHAR13WRBTREKBE-WRBTR發(fā)票金額CHAR13MWSKZEKBE-MWSKZ稅碼CHAR2稅率*‰SHKZGMSEG-SHKZG收貨借/貸標識CHAR1S-借，H-貸SHKZGEKBE--SHKZG發(fā)票借/貸標識CHAR1S-借，H-貸BELNREKBE-BELNR采購發(fā)票號CHAR13刪除此字段PS_PSP_PNREKKN-PS_PSP_PNRWBS編號CHAR8POST1PRPS-POST1WBS描述CHAR40ZSQJEZSQJE付款申請金額CHAR10相同PO匯總ZSFJEZTFI003-ZSFJE已付金額CHAR10相同PO匯總ZFKMCT042Z-TEXT1付款方式CHAR30FKBLFKBL付款比例DEC5BANFNEKPO-BANFN采購申請CHAR10BNFPOEKPO-BNFPO采購申請行項目NUMC5MENEGEBAN-MENGE采購申請數(shù)量QUAN13,3MEINSEBAN-MEINS采購申請單位UNIT3RSNUMRSDBS-RSNUM預留NUMC10RSPOSRSDBS-RSPOS預留行項目NUMC42.4邏輯關系：在獲取采購訂單信息時，要排除已標記刪除行項目，即EKPO-LOEKZ<>‘L’根據(jù)屏幕的項目編碼=PRPS-PRHI，取PRPS-PSPNR，PRPS-PSPNR=EKKN-PS_PSP_PNR，根據(jù)屏幕輸入WBS=EKKN-PS_PSP_PNR,取EKKN-EBELN,EKKN-EBELPEKKO-EBELN=EKPO-EBELN=EKKN-EBELN,EKPO-EBELN=EKBE－EBELN=EKKN-EBELN,EKPO-EBELP=EKBE－EBELP=EKKN-EBELPADRP-NAME_TEXT:創(chuàng)建人名稱,條件EKKO-ERNAM=USR21-BNAME,取USR21-PERSNUMBER,USR21-PERSNUMBER=ADRP-PERSNUMBER,取ADRP-NAME_TEXTESLL-SRVPOS:服務條目編碼,條件：EKPO-EBELN=ESLH-EBELN，EKPO-EBELP=ESLH-EBELP，MAX（ESLH-PACKNO），ESLH-PACKNO=ESLL-PACKNO，取ESLL-SRVPOSASMD-ASKTX:服務短文本,條件：ASMD-ASNUM=ESLL-SRVPOSRSDBS-RSNUM:預留,條件:EKPO-EBELN=RSDBS-EBELN,EKPO-EBELP=RSDBS-EBELP,RSDBS-RSPOS:預留行項目,條件同預留邏輯MARA-MATKL（物料組）：MARA-MATNR=MSEG-MATNR，取MARA-MATKLT023T-WGBEZ（物料組描述）：T023T-MATKL=MARA-MATK，取T023T-WGBEZFKBL:付款比例條件:SUM(ZTFI003-ZSFJE)/SUM(EKPO-NETWR),按照單個訂單行項目金額匯總.根據(jù)MSEG-EBELN對應的MSEG-MBLNR，取各行項目的EKPO-NETWR*MSEG-MENGE/EKPO-MENGE值，按(MSEG-SHKZG=S)-(MSEG-SHKZG=