1 |
ACTUALDELIVERYROUTE |
路线 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Route - 路线 |
2 |
ACTUALGOODSMOVEMENTDATE |
实际货物移动日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Actual Goods Movement Date - 实际货物移动日期 |
3 |
ACTUALGOODSMOVEMENTTIME |
发货时间(当地,与工厂有关) |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Goods Issue (Local, Relating to a Plant) - 发货时间(当地,与工厂有关) |
4 |
BILLINGDOCUMENTDATE |
帐单日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Billing Date - 帐单日期 |
5 |
BILLOFLADING |
提单 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Bill of Lading - 提单 |
6 |
BUSINESSSYSTEMNAME |
外部业务系统ID |
CHAR |
60 |
0 |
Y |
|
|
|
|
External Business System ID - 外部业务系统ID |
7 |
CENTRALCREDITCHECKSTATUS |
信用检查状态SAP Credit Management |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Credit Check SAP Credit Management - 信用检查状态SAP Credit Management |
8 |
COMPLETEDELIVERYISDEFINED |
为每个销售订单定义的完整交货? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Complete Delivery Defined for Each Sales Order - 为每个销售订单定义的完整交货? |
9 |
CONFIRMATIONTIME |
确认时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Confirmation Time - 确认时间 |
10 |
CREATEDBYUSER |
创建对象的人员的姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
11 |
CREATIONDATE |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
12 |
CREATIONTIME |
进场时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Entry time - 进场时间 |
13 |
CUSTOMERGROUP |
客户群 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer Group - 客户群 |
14 |
DELETIONINDICATOR |
文档删除指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document deletion indicator - 文档删除指示符 |
15 |
DELIVERYBLOCKREASON |
传递块(文档标题) |
CHAR |
2 |
0 |
Y |
|
|
|
|
Delivery Block (Document Header) - 传递块(文档标题) |
16 |
DELIVERYDATE |
交货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Delivery Date - 交货日期 |
17 |
DELIVERYDOCUMENT |
送货 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Delivery - 送货 |
18 |
DELIVERYDOCUMENTBYSUPPLIER |
交货通知单的外部标识 |
CHAR |
35 |
0 |
Y |
|
|
|
|
External Identification of Delivery Note - 交货通知单的外部标识 |
19 |
DELIVERYDOCUMENTCONDITION |
单据条件数-定价 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of document condition - pricing - 单据条件数-定价 |
20 |
DELIVERYDOCUMENTTYPE |
交付类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Delivery Type - 交付类型 |
21 |
DELIVERYISINPLANT |
交货状态为;厂内; |
CHAR |
1 |
0 |
Y |
|
|
|
|
Delivery has Status ;In Plant; - 交货状态为;厂内; |
22 |
DELIVERYPRIORITY |
交付优先级 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Delivery Priority - 交付优先级 |
23 |
DELIVERYTIME |
交货时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of delivery - 交货时间 |
24 |
DELIVERYVERSION |
交付版本 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Delivery Version - 交付版本 |
25 |
DEPRECIATIONPERCENTAGE |
财务文档处理的折旧百分比 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Depreciation percentage for financial document processing - 财务文档处理的折旧百分比 |
26 |
DISTRCHNLFORINTCOBILLING |
公司间计费的分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution channel for intercompany billing - 公司间计费的分销渠道 |
27 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
28 |
LASTCHANGEDBYUSER |
更改对象的人的姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of person who changed object - 更改对象的人的姓名 |
29 |
LASTCHANGEDATE |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
30 |
ORDERCOMBINATIONISALLOWED |
订单组合指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Order Combination Indicator - 订单组合指示符 |
31 |
ISEXPORTDELIVERY |
出口指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Export indicator - 出口指标 |
32 |
ORDERID |
订单号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
33 |
HEADERGROSSWEIGHT |
总重量 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Total Weight - 总重量 |
34 |
HEADERNETWEIGHT |
净重 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Net weight - 净重 |
35 |
HEADERWEIGHTUNIT |
重量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Weight Unit - 重量单位 |
36 |
HEADERVOLUME |
体积 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Volume - 体积 |
37 |
HEADERVOLUMEUNIT |
体积单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Volume unit - 体积单位 |
38 |
ISDELIVERYFORSINGLEWAREHOUSE |
仓库内交货 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Delivery Within one Warehouse - 仓库内交货 |
39 |
GOODSISSUEORRECEIPTSLIPNUMBER |
收发货单号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Goods Receipt/Issue Slip Number - 收发货单号 |
40 |
MEANSOFTRANSPORTREFMATERIAL |
运输工具 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Means of Transport - 运输工具 |
41 |
EXTERNALIDENTIFICATIONTYPE |
外部标识类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of External Identification - 外部标识类型 |
42 |
DOCUMENTDATE |
文档中的文档日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date in Document - 文档中的文档日期 |
43 |
LOADINGPOINT |
加载点 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Loading Point - 加载点 |
44 |
LOADINGDATE |
装货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Loading Date - 装货日期 |
45 |
LOADINGTIME |
装货时间(与装运点有关的当地时间) |
DATE |
6 |
0 |
Y |
|
|
|
|
Loading Time (Local Time Relating to a Shipping Point) - 装货时间(与装运点有关的当地时间) |
46 |
HANDLINGUNITINSTOCK |
库存处理装置 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Handling Unit Placed in Stock - 库存处理装置 |
47 |
GOODSISSUETIME |
发货时间(当地,与工厂有关) |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Goods Issue (Local, Relating to a Plant) - 发货时间(当地,与工厂有关) |
48 |
INCOTERMSCLASSIFICATION |
国际贸易术语解释通则(第一部分) |
CHAR |
3 |
0 |
Y |
|
|
|
|
Incoterms (Part 1) - 国际贸易术语解释通则(第一部分) |
49 |
INCOTERMSTRANSFERLOCATION |
国际贸易术语解释通则(第2部分) |
CHAR |
28 |
0 |
Y |
|
|
|
|
Incoterms (Part 2) - 国际贸易术语解释通则(第2部分) |
50 |
EXTERNALTRANSPORTSYSTEM |
外部运输系统ID |
CHAR |
5 |
0 |
Y |
|
|
|
|
ID for External Transport System - 外部运输系统ID |
51 |
MEANSOFTRANSPORT |
交通工具ID |
CHAR |
20 |
0 |
Y |
|
|
|
|
Means of Transport ID - 交通工具ID |
52 |
MEANSOFTRANSPORTTYPE |
运输工具类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Means-of-Transport Type - 运输工具类型 |
53 |
FACTORYCALENDARBYCUSTOMER |
客户工厂日历 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer Factory Calendar - 客户工厂日历 |
54 |
INTERCOMPANYBILLINGDATE |
公司间账单的账单日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Billing Date for Intercompany Billing - 公司间账单的账单日期 |
55 |
HEADERBILLINGBLOCKREASON |
SD文档中的计费块 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Billing Block in SD Document - SD文档中的计费块 |
56 |
INTERNALFINANCIALDOCUMENT |
财务文件。处理:内部财务单据。数 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Financial doc. processing: Internal financial doc. number - 财务文件。处理:内部财务单据。数 |
57 |
OVERALLINTCOBILLINGSTATUS |
公司间帐单状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Intercompany Billing Status (All Items) - 公司间帐单状态(所有项目) |
58 |
OVERALLDELIVCONFSTATUS |
确认状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Confirmation Status (All Items) - 确认状态(所有项目) |
59 |
OVERALLPICKINGCONFSTATUS |
拣货确认状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Pick Confirmation - 拣货确认状态 |
60 |
OVERALLPICKINGSTATUS |
领料状态/上架状态(所有物料) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Picking Status/Putaway Status (All Items) - 领料状态/上架状态(所有物料) |
61 |
OVERALLPACKINGSTATUS |
包装状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Packing Status (All Items) - 包装状态(所有项目) |
62 |
DISTRSTATUSBYDECENTRALIZEDWRHS |
配送状态(分散仓库处理) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Distribution Status (Decentralized Warehouse Processing) - 配送状态(分散仓库处理) |
63 |
OVERALLGOODSMOVEMENTSTATUS |
货物移动状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Goods Movement Status (All Items) - 货物移动状态(所有项目) |
64 |
OVERALLDELIVRELTDBILLGSTATUS |
帐单状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Billing Status - 帐单状态 |
65 |
OVERALLPROOFOFDELIVERYSTATUS |
收割台上的吊舱状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
POD Status on Header Level - 收割台上的吊舱状态 |
66 |
HDRGENERALINCOMPLETIONSTATUS |
未完成状态(标题) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Incompletion Status (Header) - 未完成状态(标题) |
67 |
HEADERDELIVINCOMPLETIONSTATUS |
发货未完成状态(表头) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Delivery Incompletion Status (Header) - 发货未完成状态(表头) |
68 |
HEADERPICKGINCOMPLETIONSTATUS |
领料入库单表头不完整状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Header Incomplete Status for Picking/Putaway - 领料入库单表头不完整状态 |
69 |
HEADERPACKINGINCOMPLETIONSTS |
包装的标题不完整状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Header Incomplete Status for Packaging - 包装的标题不完整状态 |
70 |
HDRGOODSMVTINCOMPLETIONSTATUS |
货物移动的过帐标题不完整状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Post Header Incomplete Status for Goods Movement - 货物移动的过帐标题不完整状态 |
71 |
HEADERBILLGINCOMPLETIONSTATUS |
计费未完成状态(表头) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Billing Incompletion Status (Header) - 计费未完成状态(表头) |
72 |
FINDOCCREDITCHECKSTATUS |
财务单据信用检查状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Credit Check Against Financial Document - 财务单据信用检查状态 |
73 |
EXPRTINSURCREDITCHECKSTATUS |
出口信用保险征信情况 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Credit Check Against Export Credit Insurance - 出口信用保险征信情况 |
74 |
DIVISIONFORINTCOBILLING |
公司间账单部门 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division for intercompany billing - 公司间账单部门 |
75 |
INTERCOMPANYBILLINGTYPE |
公司间帐单的帐单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Billing type for intercompany billing - 公司间帐单的帐单类型 |
76 |
FACTORYCALENDARFORINTCOBILLING |
公司间账单日期 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Date for intercompany billing - 公司间账单日期 |
77 |
INTERCOMPANYBILLINGCUSTOMER |
公司间账单的客户编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer number for intercompany billing - 公司间账单的客户编号 |
78 |
NOTIFYBUSINESSSYSTEM |
布尔变量(X=真,-=假,空格=未知) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Boolean Variable (X = True, - = False, Space = Unknown) - 布尔变量(X=真,-=假,空格=未知) |
79 |
SDDOCUMENTCATEGORY |
SD文档类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
SD Document Category - SD文档类别 |
80 |
SHIPPINGPOINT |
装运点/接收点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Shipping Point / Receiving Point - 装运点/接收点 |
81 |
SALESORGANIZATION |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
82 |
SALESOFFICE |
销售办事处 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
83 |
SUPPLIER |
供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Supplier - 供应商 |
84 |
RECEIVINGPLANT |
交货接收设备 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Receiving Plant for Deliveries - 交货接收设备 |
85 |
WAREHOUSE |
仓库编号/仓库综合设施 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Warehouse Number / Warehouse Complex - 仓库编号/仓库综合设施 |
86 |
WAREHOUSEGATE |
仓库编号门 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Door for Warehouse Number - 仓库编号门 |
87 |
WAREHOUSESTAGINGAREA |
仓库综合设施暂存区 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Staging Area for Warehouse Complex - 仓库综合设施暂存区 |
88 |
SPECIALPROCESSINGCODE |
特殊处理指标 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Special Processing Indicator - 特殊处理指标 |
89 |
PICKEDITEMSLOCATION |
拾取的项目位置 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Picked Items Location - 拾取的项目位置 |
90 |
PICKINGDATE |
提货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Picking Date - 提货日期 |
91 |
PICKINGTIME |
采摘时间(当地时间,参照工厂) |
DATE |
6 |
0 |
Y |
|
|
|
|
Picking Time (Local Time, with Reference to a Plant) - 采摘时间(当地时间,参照工厂) |
92 |
TOTALNUMBEROFPACKAGE |
交货总件数 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Total Number of Packages in Delivery - 交货总件数 |
93 |
SHIPTOPARTY |
收货方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Ship-to party - 收货方 |
94 |
SHIPPINGTYPE |
装运类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Type - 装运类型 |
95 |
SHIPPINGCONDITION |
装运条件 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Conditions - 装运条件 |
96 |
SHIPMENTBLOCKREASON |
发货阻塞原因 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipment Blocking Reason - 发货阻塞原因 |
97 |
TRANSPORTATIONPLANNINGDATE |
运输计划日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Transportation Planning Date - 运输计划日期 |
98 |
TRANSPORTATIONPLANNINGTIME |
运输。计划时间(本地,与装运点有关) |
DATE |
6 |
0 |
Y |
|
|
|
|
Transp. Planning Time (Local, Relating to a Shipping Point) - 运输。计划时间(本地,与装运点有关) |
99 |
PROPOSEDDELIVERYROUTE |
路线 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Route - 路线 |
100 |
ROUTESCHEDULE |
线路时刻表 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Route Schedule - 线路时刻表 |
101 |
PLANNEDGOODSISSUEDATE |
计划货物移动日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Planned Goods Movement Date - 计划货物移动日期 |
102 |
TRANSPORTATIONGROUP |
运输集团 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Transportation Group - 运输集团 |
103 |
UNLOADINGPOINTNAME |
卸货点 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Unloading Point - 卸货点 |
104 |
PROOFOFDELIVERYDATE |
日期(交货证明) |
DATE |
8 |
0 |
Y |
|
|
|
|
Date (Proof of Delivery) - 日期(交货证明) |
105 |
PAYMENTGUARANTEEPROCEDURE |
付款保证程序 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Payment Guarantee Procedure - 付款保证程序 |
106 |
SOLDTOPARTY |
卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
107 |
SALESDISTRICT |
销售地区 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Sales District - 销售地区 |
108 |
TRANSACTIONCURRENCY |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |
109 |
STATISTICSCURRENCY |
统计货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Statistics Currency - 统计货币 |
110 |
OVERALLSDPROCESSSTATUS |
总体处理状态(标题/所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Overall Processing Status (Header/All Items) - 总体处理状态(标题/所有项目) |
111 |
TOTALBLOCKSTATUS |
整体块状态(标题) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Overall Block Status (Header) - 整体块状态(标题) |
112 |
TRANSPORTATIONPLANNINGSTATUS |
运输计划状态(表头) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Transportation Planning Status (Header) - 运输计划状态(表头) |
113 |
OVERALLWAREHOUSEACTIVITYSTATUS |
仓库管理活动的状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Warehouse Management Activities (All Items) - 仓库管理活动的状态(所有项目) |
114 |
OVRLITMGENERALINCOMPLETIONSTS |
未完成状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Incompletion Status (All Items) - 未完成状态(所有项目) |
115 |
OVRLITMPACKINGINCOMPLETIONSTS |
所有项目的合计未完成状态:打包 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Totals Incomplete Status for all Items: Packaging - 所有项目的合计未完成状态:打包 |
116 |
OVRLITMPICKINGINCOMPLETIONSTS |
所有物料的合计未完成状态:领料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Totals Incomplete Status for all Items: Picking - 所有物料的合计未完成状态:领料 |
117 |
OVRLITMDELIVINCOMPLETIONSTS |
交货未完成状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Delivery Incompletion Status (All Items) - 交货未完成状态(所有项目) |
118 |
OVRLITMGDSMVTINCOMPLETIONSTS |
所有项目的总不完整状态:过帐货物移动 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Total Incomplete Status of all Items: Post Goods Movement - 所有项目的总不完整状态:过帐货物移动 |
119 |
TOTALCREDITCHECKSTATUS |
信用检查的总体状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Overall Status of Credit Checks - 信用检查的总体状态 |
120 |
PAYTAUTHSNCREDITCHECKSTS |
根据支付卡授权进行信用检查的状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Credit Check Against Payment Card Authorization - 根据支付卡授权进行信用检查的状态 |
121 |
SHIPPINGGROUPNUMBER |
PSST组 |
CHAR |
10 |
0 |
Y |
|
|
|
|
PSST Group - PSST组 |
122 |
PRICINGDOCUMENT |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
123 |
SALESORGFORINTCOBILLING |
公司间账单的销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization for Intercompany Billing - 公司间账单的销售组织 |
124 |
TOTALNETAMOUNT |
以单据货币表示的销售订单净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value of the Sales Order in Document Currency - 以单据货币表示的销售订单净值 |
125 |
REFERENCEDOCUMENTNUMBER |
参考文件编号 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Reference Document Number - 参考文件编号 |