1 |
APPROVAL_BLOCK |
批准块 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Approval Block - 批准块 |
2 |
AT_CUSTOMER_SITE |
客户现场检查 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Inspection at Customer Site - 客户现场检查 |
3 |
CRM_LOGSYS |
CRM逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
CRM Logical System - CRM逻辑系统 |
4 |
CRM_OBJ_GUID |
CRM对象GUID |
CHAR |
32 |
0 |
Y |
|
|
|
|
CRM Object GUID - CRM对象GUID |
5 |
CRM_OBJ_ID |
CRM对象ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
CRM Object ID - CRM对象ID |
6 |
CRM_OBJ_TYPE |
CRM对象类型 |
CHAR |
10 |
0 |
Y |
|
|
|
|
CRM Object Type - CRM对象类型 |
7 |
CUST_INSP_CODE |
客户检验代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Customer Inspection Code - 客户检验代码 |
8 |
CUST_INSP_COMM |
客户检查意见 |
CHAR |
132 |
0 |
Y |
|
|
|
|
Customer Inspection Comment - 客户检查意见 |
9 |
FU_CODE |
后续活动代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Follow-Up Activity Code - 后续活动代码 |
10 |
INSP_SHORT_TEXT |
检查意见行 |
CHAR |
132 |
0 |
Y |
|
|
|
|
Inspection Comment Line - 检查意见行 |
11 |
INSPECTION_CODE |
检验代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Inspection Code - 检验代码 |
12 |
ITEM |
项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item Number - 项目编号 |
13 |
LIFNR |
卖方或债权人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
14 |
MAT_RECEIVED |
收到的材料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Material Received - 收到的材料 |
15 |
MATNR |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
16 |
MSR_ID |
工艺标识号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Process Identification Number - 工艺标识号 |
17 |
NEXT_PLANT |
下一个工厂 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Next Plant - 下一个工厂 |
18 |
NFU_CODE |
物料检验中下一个后续活动的默认值 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Default for Next Follow-Up Activity in Material Inspection - 物料检验中下一个后续活动的默认值 |
19 |
PAYING_PLANT |
替代材料供应装置 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Supplying Plant for Replacement Material - 替代材料供应装置 |
20 |
PRE_REFUND |
初步退款已确定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Preliminary Refund Determined - 初步退款已确定 |
21 |
REF_DOC_TYPE |
文件类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document Type - 文件类型 |
22 |
REF_DOC_NR |
文件编号 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Document Number - 文件编号 |
23 |
REF_DOC_ITEM |
文件项 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document Item - 文件项 |
24 |
RETURNS_REASON |
退货原因 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Return Reason - 退货原因 |
25 |
REFUND_CODE |
退货退款代码 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Returns Refund Code - 退货退款代码 |
26 |
REFUND_CONTROL |
退款控制 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Refund Control - 退款控制 |
27 |
TRANSSHIPMENT_PLANT |
转运厂 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Transshipment Plant - 转运厂 |
28 |
RMA_CUSTOMER |
客户RMA编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Customer RMA Number - 客户RMA编号 |
29 |
RMA_VENDOR |
供应商RMA编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Supplier RMA Number - 供应商RMA编号 |
30 |
RMA_VENDOR_REQ |
要求供应商RMA编号 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Supplier RMA Number Required - 要求供应商RMA编号 |
31 |
REPLACE_MATNR |
替换材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Replacement Material - 替换材料 |
32 |
REPLACE_QUANT |
替换材料数量 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Replacement Material Quantity - 替换材料数量 |
33 |
REPLACE_UNIT |
替代材料计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Replacement Material Unit of Measure - 替代材料计量单位 |
34 |
REPLACE_FROM_VEND_REQ |
要求供应商更换材料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Replacement Material from Supplier Requested - 要求供应商更换材料 |
35 |
REFUND_TYPE |
退款类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Refund Type - 退款类型 |