rnsap 0.4.0 → 0.4.8
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- checksums.yaml +4 -4
- data/lib/helper/rfc_helper.rb +21 -0
- data/lib/helper/util_helper.rb +39 -0
- data/lib/preq_detail/preq_acct_assignment.rb +109 -0
- data/lib/preq_detail/preq_contract_limits.rb +27 -0
- data/lib/preq_detail/preq_item.rb +259 -0
- data/lib/preq_detail/preq_limits.rb +59 -0
- data/lib/preq_detail/preq_services.rb +153 -0
- data/lib/preq_detail/preq_services_texts.rb +13 -0
- data/lib/preq_detail/preq_srv_accass_values.rb +23 -0
- data/lib/preq_detail/preq_text.rb +13 -0
- data/lib/preq_release_info/preq_gen_release_info.rb +23 -0
- data/lib/preq_release_info/preq_release_final.rb +55 -0
- data/lib/preq_release_info/preq_release_posted.rb +55 -0
- data/lib/preq_release_info/preq_release_prerequisites.rb +55 -0
- data/lib/read_table/table_column.rb +14 -0
- data/lib/return.rb +21 -0
- data/lib/rnsap.rb +215 -19
- data/lib/rnsap_spec.rb +93 -0
- metadata +18 -1
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
|
|
1
1
|
---
|
2
2
|
SHA256:
|
3
|
-
metadata.gz:
|
4
|
-
data.tar.gz:
|
3
|
+
metadata.gz: 5dd7ba84b18711bdaf64bc605af4003b21f41296896cba5ae13681b41244750f
|
4
|
+
data.tar.gz: 51728b725b3aaa900a517425aa0897b25f449fd44f962fa7ce3ab346917d4a53
|
5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: a1de3138f78004c63c9174e5c97441babc5e83efb7e930ec8bdb4986a5768f6f3aca8fefdc762c1548350bb8116cbf532c76370b969ccfad7c963513ecf3b968
|
7
|
+
data.tar.gz: d6fcd634233711dccb18da6ba342c9bf9ddccef11ca50917c31bb39d53767fcfc2b7e41996d7fa41445e07740b371b84a6083cae24cfec5e4d956e37c98f1b92
|
@@ -0,0 +1,21 @@
|
|
1
|
+
def get_object_list(table, klass_name)
|
2
|
+
list = []
|
3
|
+
avoid_list = ['!','__','+', '=','!', '?','~','>', '<']
|
4
|
+
table.each do |row|
|
5
|
+
obj = eval("#{klass_name}.new")
|
6
|
+
obj.class.instance_methods.each do |method_name|
|
7
|
+
begin
|
8
|
+
if obj.respond_to?("#{method_name}=")
|
9
|
+
unless avoid_list.any? { |word| method_name.to_s.include?(word)}
|
10
|
+
value = row[method_name]
|
11
|
+
eval("obj.#{method_name} = '#{value}'")
|
12
|
+
end
|
13
|
+
end
|
14
|
+
rescue
|
15
|
+
end
|
16
|
+
end
|
17
|
+
list.push(obj)
|
18
|
+
end
|
19
|
+
|
20
|
+
list
|
21
|
+
end
|
@@ -0,0 +1,39 @@
|
|
1
|
+
module UtilHelper
|
2
|
+
require 'JSON'
|
3
|
+
|
4
|
+
def log(msg='no message')
|
5
|
+
puts obj_to_s(msg)
|
6
|
+
end
|
7
|
+
|
8
|
+
def obj_to_s(msg)
|
9
|
+
case msg.class
|
10
|
+
when Hash
|
11
|
+
JSON.pretty_generate(msg)
|
12
|
+
else
|
13
|
+
begin
|
14
|
+
JSON.pretty_generate(JSON.parse(msg.to_json))
|
15
|
+
rescue
|
16
|
+
msg
|
17
|
+
end
|
18
|
+
end
|
19
|
+
end
|
20
|
+
|
21
|
+
# def api_return(*options)
|
22
|
+
# puts 'options'
|
23
|
+
# log api_return2(options[1], options[0]) if options[0].class.to_s == 'Integer'
|
24
|
+
# log(options)
|
25
|
+
# end
|
26
|
+
|
27
|
+
|
28
|
+
def api_return(rc=0, message ='', obj=nil, exception=nil )
|
29
|
+
ret = {
|
30
|
+
rc: exception ? (rc > 0 ? rc : 8) : rc,
|
31
|
+
message: message
|
32
|
+
}
|
33
|
+
ret[:exception] = exception.to_s if exception
|
34
|
+
ret[:return] = obj if obj
|
35
|
+
ret
|
36
|
+
end
|
37
|
+
|
38
|
+
|
39
|
+
end
|
@@ -0,0 +1,109 @@
|
|
1
|
+
# class used to represent REQUISITION_ACCOUNT_ASSIGNMENT. Used internally
|
2
|
+
class PreqAcctAssignment
|
3
|
+
# @return [String] Activity Number
|
4
|
+
attr_accessor :activity
|
5
|
+
# @return [String] Main Asset Number
|
6
|
+
attr_accessor :asset_no
|
7
|
+
# @return [String] FM: Budget Period
|
8
|
+
attr_accessor :budget_period
|
9
|
+
# @return [String] Business Area
|
10
|
+
attr_accessor :bus_area
|
11
|
+
# @return [String] Change Type (U, I, E, D)
|
12
|
+
attr_accessor :change_id
|
13
|
+
# @return [String] Commitment Item
|
14
|
+
attr_accessor :cmmt_item
|
15
|
+
# @return [String] Commitment item
|
16
|
+
attr_accessor :cmmt_item_long
|
17
|
+
# @return [String] Cost Center
|
18
|
+
attr_accessor :cost_ctr
|
19
|
+
# @return [String] Cost Object
|
20
|
+
attr_accessor :cost_obj
|
21
|
+
# @return [String] Internal counter
|
22
|
+
attr_accessor :counter
|
23
|
+
# @return [String] Controlling Area
|
24
|
+
attr_accessor :co_area
|
25
|
+
# @return [String] Name of Person Who Created the Object
|
26
|
+
attr_accessor :created_by
|
27
|
+
# @return [Date] Date on Which Record Was Created
|
28
|
+
attr_accessor :created_on
|
29
|
+
# @return [Integer] Currency Key
|
30
|
+
attr_accessor :currency
|
31
|
+
# @return [String] Deletion indicator: purchase requisition account assignment
|
32
|
+
attr_accessor :delete_ind
|
33
|
+
# @return [Integer] Distribution percentage in the case of multiple acct assgt
|
34
|
+
attr_accessor :distr_perc
|
35
|
+
# @return [String] United States Federal Government Fields
|
36
|
+
attr_accessor :fmfgus_key
|
37
|
+
# @return [String] Functional Area
|
38
|
+
attr_accessor :func_area
|
39
|
+
# @return [String] Functional Area
|
40
|
+
attr_accessor :func_area_long
|
41
|
+
# @return [String] Fund
|
42
|
+
attr_accessor :fund
|
43
|
+
# @return [String] Funds Center
|
44
|
+
attr_accessor :funds_ctr
|
45
|
+
# @return [String] Obsolete
|
46
|
+
attr_accessor :fund_long
|
47
|
+
# @return [String] Grant
|
48
|
+
attr_accessor :grant_nbr
|
49
|
+
# @return [String] Goods recipient
|
50
|
+
attr_accessor :gr_rcpt
|
51
|
+
# @return [String] G/L Account Number
|
52
|
+
attr_accessor :g_l_acct
|
53
|
+
# @return [String] Network Number for Account Assignment
|
54
|
+
attr_accessor :network
|
55
|
+
# @return [String] Order Number
|
56
|
+
attr_accessor :order_no
|
57
|
+
# @return [String] Partner account number
|
58
|
+
attr_accessor :part_acct
|
59
|
+
# @return [String] Item number of purchase requisition
|
60
|
+
attr_accessor :preq_item
|
61
|
+
# @return [String] Purchase Requisition Number
|
62
|
+
attr_accessor :preq_no
|
63
|
+
# @return [Integer] Purchase requisition quantity
|
64
|
+
attr_accessor :preq_qty
|
65
|
+
# @return [String] Purchase requisition unit of measure
|
66
|
+
attr_accessor :preq_unit
|
67
|
+
# @return [String] Profit Center
|
68
|
+
attr_accessor :profit_ctr
|
69
|
+
# @return [String] Profitability Segment Number (CO-PA)
|
70
|
+
attr_accessor :prof_segm
|
71
|
+
# @return [String] Project definition
|
72
|
+
attr_accessor :proj_ext
|
73
|
+
# @return [String] Old: Project number : No longer used --> PS_POSNR
|
74
|
+
attr_accessor :proj_no
|
75
|
+
# @return [String] Recovery Indicator
|
76
|
+
attr_accessor :rec_ind
|
77
|
+
# @return [Date] Reference date for settlement
|
78
|
+
attr_accessor :ref_date
|
79
|
+
# @return [String] Document number for earmarked funds
|
80
|
+
attr_accessor :res_doc
|
81
|
+
# @return [String] Earmarked Funds: Document Item
|
82
|
+
attr_accessor :res_item
|
83
|
+
# @return [String] Internal Key for Real Estate Object
|
84
|
+
attr_accessor :rl_est_key
|
85
|
+
# @return [String] Routing number of operations in the order
|
86
|
+
attr_accessor :routing_no
|
87
|
+
# @return [String] Schedule Line Number
|
88
|
+
attr_accessor :sched_line
|
89
|
+
# @return [String] Sales Document Item
|
90
|
+
attr_accessor :sdoc_item
|
91
|
+
# @return [String] Sales and Distribution Document Number
|
92
|
+
attr_accessor :sd_doc
|
93
|
+
# @return [String] Serial number for PReq account assignment segment
|
94
|
+
attr_accessor :serial_no
|
95
|
+
# @return [String] Asset Subnumber
|
96
|
+
attr_accessor :sub_number
|
97
|
+
# @return [String] Posting to cost center?
|
98
|
+
attr_accessor :to_costctr
|
99
|
+
# @return [String] Post To Order
|
100
|
+
attr_accessor :to_order
|
101
|
+
# @return [String] Post to project
|
102
|
+
attr_accessor :to_project
|
103
|
+
# @return [String] Unloading Point
|
104
|
+
attr_accessor :unload_pt
|
105
|
+
# @return [String] Work Breakdown Structure Element (WBS Element)
|
106
|
+
attr_accessor :wbs_elem
|
107
|
+
# @return [String] Work breakdown structure element (WBS element)
|
108
|
+
attr_accessor :wbs_elem_e
|
109
|
+
end
|
@@ -0,0 +1,27 @@
|
|
1
|
+
# class used to represent REQUISITION_CONTRACT_LIMITS. Used internally
|
2
|
+
class PreqContractLimits
|
3
|
+
# @return [Integer] Total value of unplanned entered services
|
4
|
+
attr_accessor :act_value
|
5
|
+
# @return [String] Item number, contract
|
6
|
+
attr_accessor :con_item
|
7
|
+
# @return [String] Contract number
|
8
|
+
attr_accessor :con_number
|
9
|
+
# @return [String] Deletion Indicator
|
10
|
+
attr_accessor :delete_ind
|
11
|
+
# @return [String] Short Text 1
|
12
|
+
attr_accessor :ktext1
|
13
|
+
# @return [Integer] Overall limit
|
14
|
+
attr_accessor :limit
|
15
|
+
# @return [String] Internal line number for limits
|
16
|
+
attr_accessor :line_no
|
17
|
+
# @return [String] No Limit
|
18
|
+
attr_accessor :no_limit
|
19
|
+
# @return [String] Package number
|
20
|
+
attr_accessor :pckg_no
|
21
|
+
# @return [String] Price Change in Entry Sheet
|
22
|
+
attr_accessor :price_chg
|
23
|
+
# @return [String] Short Text 1
|
24
|
+
attr_accessor :short_text
|
25
|
+
# @return [String] Package number
|
26
|
+
attr_accessor :sub_packno
|
27
|
+
end
|
@@ -0,0 +1,259 @@
|
|
1
|
+
# class used to represent REQUISITION_ITEMS. Used internally
|
2
|
+
class PreqItem
|
3
|
+
# @return [String] Account Assignment Category
|
4
|
+
attr_accessor :acctasscat
|
5
|
+
# @return [String] Advance procurement: project stock
|
6
|
+
attr_accessor :advance
|
7
|
+
# @return [Integer] Item number of principal purchase agreement
|
8
|
+
attr_accessor :agmt_item
|
9
|
+
# @return [String] Number of principal purchase agreement
|
10
|
+
attr_accessor :agreement
|
11
|
+
# @return [String] Assigned Source of Supply
|
12
|
+
attr_accessor :assigned
|
13
|
+
# @return [String] Batch Number
|
14
|
+
attr_accessor :batch
|
15
|
+
# @return [String] BOM explosion number
|
16
|
+
attr_accessor :bomexpl_no
|
17
|
+
# @return [String] FM: Budget Period
|
18
|
+
attr_accessor :budget_period
|
19
|
+
# @return [String] Acct.asst.modifiable
|
20
|
+
attr_accessor :changeable
|
21
|
+
# @return [String] Change Type (U, I, E, D)
|
22
|
+
attr_accessor :change_id
|
23
|
+
# @return [Date] Date of Last Change
|
24
|
+
attr_accessor :ch_on
|
25
|
+
# @return [String] Purchase requisition closed
|
26
|
+
attr_accessor :closed
|
27
|
+
# @return [Date] Committed date
|
28
|
+
attr_accessor :cmmttddate
|
29
|
+
# @return [Integer] Committed Quantity
|
30
|
+
attr_accessor :cmmttd_qty
|
31
|
+
# @return [String] Commitment Item
|
32
|
+
attr_accessor :cmmt_item
|
33
|
+
# @return [String] Commitment item
|
34
|
+
attr_accessor :cmmt_item_long
|
35
|
+
# @return [String] Item affects commitments
|
36
|
+
attr_accessor :commitment
|
37
|
+
# @return [String] Origin of Configuration
|
38
|
+
attr_accessor :config_org
|
39
|
+
# @return [String] Cross-Plant Configurable Material
|
40
|
+
attr_accessor :conf_matl
|
41
|
+
# @return [String] Long Material Number for CONF_MATL field
|
42
|
+
attr_accessor :conf_matl_external
|
43
|
+
# @return [String] External GUID for CONF_MATL Field
|
44
|
+
attr_accessor :conf_matl_guid
|
45
|
+
# @return [String] Cross-Plant Configurable Material (40 ch tech. necessary)
|
46
|
+
attr_accessor :conf_matl_long
|
47
|
+
# @return [String] Version Number for Field CONF_MATL
|
48
|
+
attr_accessor :conf_matl_version
|
49
|
+
# @return [String] Consumption posting
|
50
|
+
attr_accessor :consumpt
|
51
|
+
# @return [String] Name of Person Who Created the Object
|
52
|
+
attr_accessor :created_by
|
53
|
+
# @return [String] Creation indicator (purchase requisition/schedule lines)
|
54
|
+
attr_accessor :create_ind
|
55
|
+
# @return [String] Control indicator for purchasing document type
|
56
|
+
attr_accessor :ctrl_ind
|
57
|
+
# @return [String] Currency Key
|
58
|
+
attr_accessor :currency
|
59
|
+
# @return [String] ISO Currency Code
|
60
|
+
attr_accessor :currency_iso
|
61
|
+
# @return [Integer] Price in purchase requisition
|
62
|
+
attr_accessor :c_amt_bapi
|
63
|
+
# @return [String] Deletion indicator in purchasing document
|
64
|
+
attr_accessor :delete_ind
|
65
|
+
# @return [Date] Item delivery date
|
66
|
+
attr_accessor :deliv_date
|
67
|
+
# @return [String] Date type (day, week, month, interval)
|
68
|
+
attr_accessor :del_datcat
|
69
|
+
# @return [String] Category of delivery date
|
70
|
+
attr_accessor :del_datcat_ext
|
71
|
+
# @return [String] Required Vendor
|
72
|
+
attr_accessor :des_vendor
|
73
|
+
# @return [String] Distribution indicator for multiple account assignment
|
74
|
+
attr_accessor :distrib
|
75
|
+
# @return [String] Purchasing document category
|
76
|
+
attr_accessor :doc_cat
|
77
|
+
# @return [String] Purchase Requisition Document Type
|
78
|
+
attr_accessor :doc_type
|
79
|
+
# @return [String] Purchase requisition is fixed
|
80
|
+
attr_accessor :fixed
|
81
|
+
# @return [String] Fixed vendor
|
82
|
+
attr_accessor :fixed_vend
|
83
|
+
# @return [String] United States Federal Government Fields
|
84
|
+
attr_accessor :fmfgus_key
|
85
|
+
# @return [String] Funds Center
|
86
|
+
attr_accessor :found_ctr
|
87
|
+
# @return [String] Functional Area
|
88
|
+
attr_accessor :func_area
|
89
|
+
# @return [String] Functional Area
|
90
|
+
attr_accessor :func_area_long
|
91
|
+
# @return [String] Fund
|
92
|
+
attr_accessor :fund
|
93
|
+
# @return [String] Obsolete
|
94
|
+
attr_accessor :fund_long
|
95
|
+
# @return [String] Overall release of purchase requisitions
|
96
|
+
attr_accessor :general_release
|
97
|
+
# @return [String] Grant
|
98
|
+
attr_accessor :grant_nbr
|
99
|
+
# @return [String] Goods Receipt Indicator
|
100
|
+
attr_accessor :gr_ind
|
101
|
+
# @return [String] Goods Receipt, Non-Valuated
|
102
|
+
attr_accessor :gr_non_val
|
103
|
+
# @return [Integer] Goods receipt processing time in days
|
104
|
+
attr_accessor :gr_pr_time
|
105
|
+
# @return [Integer] Quantity of goods received
|
106
|
+
attr_accessor :gr_qty
|
107
|
+
# @return [String] Number of purchasing info record
|
108
|
+
attr_accessor :info_rec
|
109
|
+
# @return [Integer] Configuration (internal object number)
|
110
|
+
attr_accessor :int_obj_no
|
111
|
+
# @return [String] Invoice receipt indicator
|
112
|
+
attr_accessor :ir_ind
|
113
|
+
# @return [String] Item category in purchasing document
|
114
|
+
attr_accessor :item_cat
|
115
|
+
# @return [String] Item Category in Purchasing Document
|
116
|
+
attr_accessor :item_cat_ext
|
117
|
+
# @return [String] Kanban indicator
|
118
|
+
attr_accessor :kanban_ind
|
119
|
+
# @return [Date] Date of last resubmission
|
120
|
+
attr_accessor :last_resub
|
121
|
+
# @return [String] Mfr part profile
|
122
|
+
attr_accessor :manuf_prof
|
123
|
+
# @return [String] Manufacturer Part Number
|
124
|
+
attr_accessor :manu_mat
|
125
|
+
# @return [String] Material Number
|
126
|
+
attr_accessor :material
|
127
|
+
# @return [String] Long Material Number for MATERIAL Field
|
128
|
+
attr_accessor :material_external
|
129
|
+
# @return [String] External GUID for MATERIAL Field
|
130
|
+
attr_accessor :material_guid
|
131
|
+
# @return [String] Material Number (40 Characters, needed f. technical reasons)
|
132
|
+
attr_accessor :material_long
|
133
|
+
# @return [String] Version Number for MATERIAL Field
|
134
|
+
attr_accessor :material_version
|
135
|
+
# @return [String] Material Group
|
136
|
+
attr_accessor :mat_grp
|
137
|
+
# @return [String] Manufacturer number
|
138
|
+
attr_accessor :mfr_no
|
139
|
+
# @return [String] External manufacturer code name or number
|
140
|
+
attr_accessor :mfr_no_ext
|
141
|
+
# @return [String] MRP Controller
|
142
|
+
attr_accessor :mrp_contr
|
143
|
+
# @return [Integer] Number of resubmissions
|
144
|
+
attr_accessor :no_resub
|
145
|
+
# @return [Integer] Quantity ordered against this purchase requisition
|
146
|
+
attr_accessor :ordered
|
147
|
+
# @return [String] Partial invoice indicator
|
148
|
+
attr_accessor :part_inv
|
149
|
+
# @return [Integer] Package number
|
150
|
+
attr_accessor :pckg_no
|
151
|
+
# @return [String] Plant
|
152
|
+
attr_accessor :plant
|
153
|
+
# @return [Date] Purchase Order Date
|
154
|
+
attr_accessor :po_date
|
155
|
+
# @return [Integer] Purchase order item number
|
156
|
+
attr_accessor :po_item
|
157
|
+
# @return [String] Purchase order number
|
158
|
+
attr_accessor :po_number
|
159
|
+
# @return [String] Use Requisition Price in Purchase Order
|
160
|
+
attr_accessor :po_price
|
161
|
+
# @return [String] Purchase Order Unit of Measure
|
162
|
+
attr_accessor :po_unit
|
163
|
+
# @return [String] Order unit in ISO code
|
164
|
+
attr_accessor :po_unit_iso
|
165
|
+
# @return [Date] Requisition (Request) Date
|
166
|
+
attr_accessor :preq_date
|
167
|
+
# @return [Integer] Item number of purchase requisition
|
168
|
+
attr_accessor :preq_item
|
169
|
+
# @return [String] Name of requisitioner/requester
|
170
|
+
attr_accessor :preq_name
|
171
|
+
# @return [String] Purchase Requisition Number
|
172
|
+
attr_accessor :preq_no
|
173
|
+
# @return [String] Purchase requisition unit of measure
|
174
|
+
attr_accessor :preq_unit
|
175
|
+
# @return [String] ISO code for unit of measure in purchase requisition
|
176
|
+
attr_accessor :preq_unit_iso
|
177
|
+
# @return [Integer] Price unit
|
178
|
+
attr_accessor :price_unit
|
179
|
+
# @return [String] Procuring Plant
|
180
|
+
attr_accessor :procuring_plant
|
181
|
+
# @return [String] Processing status of purchase requisition
|
182
|
+
attr_accessor :proc_stat
|
183
|
+
# @return [String] Promotion
|
184
|
+
attr_accessor :promotion
|
185
|
+
# @return [String] Purchasing Organization
|
186
|
+
attr_accessor :purch_org
|
187
|
+
# @return [String] Purchasing Group
|
188
|
+
attr_accessor :pur_group
|
189
|
+
# @return [String] Material number
|
190
|
+
attr_accessor :pur_mat
|
191
|
+
# @return [String] Long Material Number for PUR_MAT Field
|
192
|
+
attr_accessor :pur_mat_external
|
193
|
+
# @return [String] External GUID for PUR_MAT Field
|
194
|
+
attr_accessor :pur_mat_guid
|
195
|
+
# @return [String] Material Number (40 Characters, Technical Requirement)
|
196
|
+
attr_accessor :pur_mat_long
|
197
|
+
# @return [String] Version Number for PUR_MAT Field
|
198
|
+
attr_accessor :pur_mat_version
|
199
|
+
# @return [Integer] Purchase requisition quantity
|
200
|
+
attr_accessor :quantity
|
201
|
+
# @return [Integer] Quota arrangement item
|
202
|
+
attr_accessor :quotarritm
|
203
|
+
# @return [String] Number of quota arrangement
|
204
|
+
attr_accessor :quota_arr
|
205
|
+
# @return [String] Reason for Item Block
|
206
|
+
attr_accessor :reason_blocking
|
207
|
+
# @return [Date] Purchase Requisition Release Date
|
208
|
+
attr_accessor :rel_date
|
209
|
+
# @return [String] Release group
|
210
|
+
attr_accessor :rel_group
|
211
|
+
# @return [String] Release Indicator
|
212
|
+
attr_accessor :rel_ind
|
213
|
+
# @return [String] Release State
|
214
|
+
attr_accessor :rel_status
|
215
|
+
# @return [String] Release strategy in the purchase requisition
|
216
|
+
attr_accessor :rel_strat
|
217
|
+
# @return [String] Purchase Requisition Blocked
|
218
|
+
attr_accessor :req_blocked
|
219
|
+
# @return [Integer] Number of reservation/dependent requirements
|
220
|
+
attr_accessor :reserv_no
|
221
|
+
# @return [Integer] Resubmission interval of purchase requisition
|
222
|
+
attr_accessor :resubmis
|
223
|
+
# @return [String] Document number for earmarked funds
|
224
|
+
attr_accessor :res_doc
|
225
|
+
# @return [Integer] Earmarked Funds: Document Item
|
226
|
+
attr_accessor :res_item
|
227
|
+
# @return [String] Reservation or purchase requisition
|
228
|
+
attr_accessor :res_req_id
|
229
|
+
# @return [String] Revision level
|
230
|
+
attr_accessor :rev_lev
|
231
|
+
# @return [Integer] Settlement reservation number
|
232
|
+
attr_accessor :setreserno
|
233
|
+
# @return [Integer] Item number of the settlement reservation
|
234
|
+
attr_accessor :settlitmno
|
235
|
+
# @return [Integer] Shortage (stock undercoverage) quantity
|
236
|
+
attr_accessor :shortage
|
237
|
+
# @return [String] Short Text
|
238
|
+
attr_accessor :short_text
|
239
|
+
# @return [String] Special Stock Indicator
|
240
|
+
attr_accessor :spec_stock
|
241
|
+
# @return [String] Special stock indicator for physical stock transfer
|
242
|
+
attr_accessor :spstck_phy
|
243
|
+
# @return [String] Storage Location
|
244
|
+
attr_accessor :store_loc
|
245
|
+
# @return [String] Release Not Yet Completely Effected
|
246
|
+
attr_accessor :subj_to_r
|
247
|
+
# @return [String] Supplying (issuing) plant in case of stock transport order
|
248
|
+
attr_accessor :suppl_plnt
|
249
|
+
# @return [String] Requirement Tracking Number
|
250
|
+
attr_accessor :trackingno
|
251
|
+
# @return [String] Purchase requisition unit of measure
|
252
|
+
attr_accessor :unit
|
253
|
+
# @return [String] Valuation Type
|
254
|
+
attr_accessor :val_type
|
255
|
+
# @return [String] Material number used by vendor
|
256
|
+
attr_accessor :vend_mat
|
257
|
+
# @return [String] Production Version
|
258
|
+
attr_accessor :version
|
259
|
+
end
|