1 |
CASHDISCOUNT1DAYS |
现金折扣天数1 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 1 - 现金折扣天数1 |
2 |
CASHDISCOUNT1PERCENT |
原文:CASHDISCOUNT1PERCENT |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash discount percentage 1 - 原文:CASHDISCOUNT1PERCENT |
3 |
CASHDISCOUNT2DAYS |
现金折扣天数2 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 2 - 现金折扣天数2 |
4 |
CASHDISCOUNT2PERCENT |
现金折扣百分比2 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 2 - 现金折扣百分比2 |
5 |
CENTRALPURCHASECONTRACT |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
6 |
CENTRALPURCHASECONTRACTITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
7 |
CNTRLPURCONTRDISTRIBUTIONPCT |
中央采购文件中的分配比例 |
FLOAT |
6 |
3 |
Y |
|
|
|
|
Distribution Percentage in Central Purchasing Document - 中央采购文件中的分配比例 |
8 |
COMPANYCODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
9 |
CONTRACTNETPRICEAMOUNT |
采购单据中的净价(单据币种) |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Net Price in Purchasing Document (in Document Currency) - 采购单据中的净价(单据币种) |
10 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
11 |
DISTRIBUTIONKEY |
中央采购文件分发号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Distribution Number of Central Purchasing Document - 中央采购文件分发号 |
12 |
DISTRIBUTIONTYPE |
原文:DISTRIBUTIONTYPE |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Type for Central Purchase Contract Item - 原文:DISTRIBUTIONTYPE |
13 |
DISTRRESPONSEMESSAGEUUID |
GUID字段的通用数据元素(X16) |
RAW |
16 |
0 |
Y |
|
|
|
|
Generic Data Element for GUID Fields (X16) - GUID字段的通用数据元素(X16) |
14 |
DOCUMENTCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
15 |
DRAFTADMINISTRATIVEDATAUUID |
草稿文档管理数据的技术ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Technical ID for the Administrative Data of a Draft Document - 草稿文档管理数据的技术ID |
16 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
17 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
18 |
DRAFTENTITYLASTCHANGEDATETIME |
草稿上次更改时间 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Last Changed On - 草稿上次更改时间 |
19 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
20 |
DRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
21 |
DUMMY_EKPODISTR_INCL_EEW_PS |
采购单分发扩展元素 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Element for Extensibility of Purchasing Doc Distribution - 采购单分发扩展元素 |
22 |
EXTCONTRACTFORPURG |
外部系统合同 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Contract of External System - 外部系统合同 |
23 |
EXTCONTRACTITEMFORPURG |
外部系统合同项 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Contract Item of External System - 外部系统合同项 |
24 |
HASACTIVEENTITY |
草稿-指标-有活动文档 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft - Indicator - Has active document - 草稿-指标-有活动文档 |
25 |
ISDELETED |
视图查询的链接字段 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Link field for view query - 视图查询的链接字段 |
26 |
ITEMDISTRIBUTIONSTATUS |
分发状态 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Status - 分发状态 |
27 |
LOGICALSYSTEM |
逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
28 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
29 |
PARENTDRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
30 |
PURCHASINGDOCUMENTCATEGORY |
采购文件类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchasing Document Category - 采购文件类别 |
31 |
PURCHASINGDOCUMENTTYPE |
采购文件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Document Type - 采购文件类型 |
32 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
33 |
PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
34 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
35 |
STORAGELOCATION |
存放地点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |
36 |
PAYMENTTERMS |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
37 |
NETPAYMENTDAYS |
净付款期限 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Net Payment Terms Period - 净付款期限 |
38 |
MATERIAL |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
39 |
MATERIALGROUP |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
40 |
TARGETQUANTITY |
目标数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Target Quantity - 目标数量 |
41 |
TARGETAMOUNT |
每个分布的标题区域的目标值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Target Value for Header Area per Distribution - 每个分布的标题区域的目标值 |
42 |
ORDERQUANTITYUNIT |
采购订单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase Order Unit of Measure - 采购订单计量单位 |
43 |
PROCUREMENTHUBSOURCESYSTEM |
逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
44 |
PURCHASINGINFORECORDUPDATECODE |
指标:更新信息记录 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Update Info Record - 指标:更新信息记录 |