| 1 |
KNKK_ABSBT |
担保应收款总额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Total Secured Receivables - 担保应收款总额 |
| 2 |
KNKK_AEDAT |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
| 3 |
KNKK_AENAM |
上次更改者 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Last Changed By - 上次更改者 |
| 4 |
KNKK_AETXT |
上次文本更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Text Change - 上次文本更改日期 |
| 5 |
KNKK_CASHA |
上次付款金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount of Last Payment - 上次付款金额 |
| 6 |
KNKK_CASHC |
上次付款货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Last Payment - 上次付款货币 |
| 7 |
KNKK_CASHD |
上次付款日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Payment - 上次付款日期 |
| 8 |
KNKK_CRBLB |
指标：信用管理受阻？ |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Blocked by Credit Management - 指标：信用管理受阻？ |
| 9 |
KNKK_CTLPC |
信贷管理：风险类别 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Credit Management: Risk Category - 信贷管理：风险类别 |
| 10 |
KNKK_DBEKR |
推荐信用额度 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Recommended Credit Limit - 推荐信用额度 |
| 11 |
KNKK_DBMON |
日期监控 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date Monitoring - 日期监控 |
| 12 |
KNKK_DBPAY |
支付指数 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Payment Index - 支付指数 |
| 13 |
KNKK_DBRAT |
不使用-替换为DBRTG_ CM |
CHAR |
3 |
0 |
Y |
|
|
|
|
Do Not Use - Replaced by DBRTG_CM - 不使用-替换为DBRTG_ CM |
| 14 |
KNKK_DBRTG |
评级 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Rating - 评级 |
| 15 |
KNKK_DBWAE |
推荐信用额度币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Recommended Credit Limit - 推荐信用额度币种 |
| 16 |
KNKK_DTREV |
上次内部审核 |
DATE |
8 |
0 |
Y |
|
|
|
|
Last Internal Review - 上次内部审核 |
| 17 |
KNKK_ERDAT |
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 |
| 18 |
KNKK_ERNAM |
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 |
| 19 |
KNKK_GRUPP |
客户信贷组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Customer Credit Group - 客户信贷组 |
| 20 |
KNKK_KDGRP |
客户群 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Customer Group - 客户群 |
| 21 |
KNKK_KLIMK |
客户；信用额度 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Customer;s credit limit - 客户；信用额度 |
| 22 |
KNKK_KNKLI |
客户；有信用额度参考的s帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer;s Account Number with Credit Limit Reference - 客户；有信用额度参考的s帐号 |
| 23 |
KNKK_KRAUS |
信用信息编号 |
CHAR |
11 |
0 |
Y |
|
|
|
|
Credit Information Number - 信用信息编号 |
| 24 |
KNKK_NXTRV |
下次回顾 |
DATE |
8 |
0 |
Y |
|
|
|
|
Next Review - 下次回顾 |
| 25 |
KNKK_PAYDB |
不使用-替换为数据元素DBPAY_ CM |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Do Not Use - Replaced by Data Element DBPAY_CM - 不使用-替换为数据元素DBPAY_ CM |
| 26 |
KNKK_REVDB |
上次外部审核 |
DATE |
8 |
0 |
Y |
|
|
|
|
Last External Review - 上次外部审核 |
| 27 |
KNKK_SAUFT |
信用额度检查的销售值的总和 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Total of the Sales Values for the Credit Limit Check - 信用额度检查的销售值的总和 |
| 28 |
KNKK_SBDAT |
参考日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference Date - 参考日期 |
| 29 |
KNKK_SBGRP |
信用管理信用代表组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Credit Representative Group for Credit Management - 信用管理信用代表组 |
| 30 |
KNKK_SKFOR |
应收账款总额（用于信用额度检查） |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Total Receivables (for Credit Limit Check) - 应收账款总额（用于信用额度检查） |
| 31 |
KNKK_SSOBL |
信用额度检查相关专项责任 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Relevant Special Liabilities for Credit Limit Check - 信用额度检查相关专项责任 |
| 32 |
KNKK_UEDAT |
超过信用额度的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on Which the Credit Limit Was Exceeded - 超过信用额度的日期 |
| 33 |
KNKK_XCHNG |
指标：必须重新创建信用额度 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Credit Limit Must Be Recreated - 指标：必须重新创建信用额度 |
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