1 |
CONTROLLER |
控制器 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
CONTROLLER - 控制器 |
2 |
CORRESPNC_EXTERNAL_REFERENCE |
对应外部参照 |
CHAR |
12 |
0 |
Y |
|
|
|
|
CorrespncExternalReference - 对应外部参照 |
3 |
CUST_PUR_ORD_DATE_BY_SHIP_TO_P |
代理数据元素(已生成) |
DATE |
8 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
4 |
CUST_PUR_ORD_TYPE_BY_SHIP_TO_P |
按装运方分类的客户 |
CHAR |
4 |
0 |
Y |
|
|
|
|
CustPurOrdTypeByShipToParty - 按装运方分类的客户 |
5 |
CUSTOMER_PURCHASE_ORDER_DATE |
代理数据元素(已生成) |
DATE |
8 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
6 |
CUSTOMER_PURCHASE_ORDER_TYPE |
买方的采购订单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchase order type from the buyer - 买方的采购订单类型 |
7 |
CUSTOMER_PURCHASE_ORDER_TYPE_D |
客户采购订单类型描述 |
CHAR |
20 |
0 |
Y |
|
|
|
|
CustomerPurchaseOrderTypeDesc - 客户采购订单类型描述 |
8 |
GOODS_RECEIPT_IS_EXPECTED |
指标是一个有exac的情况的表示 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator is the representation of a situation that has exac - 指标是一个有exac的情况的表示 |
9 |
GOODS_RECEIPT_IS_NON_VALUATED |
指标是一个有exac的情况的表示 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator is the representation of a situation that has exac - 指标是一个有exac的情况的表示 |
10 |
INVOICE_IS_GOODS_RECEIPT_BASED |
指标是一个有exac的情况的表示 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator is the representation of a situation that has exac - 指标是一个有exac的情况的表示 |
11 |
IS_COMPLETELY_DELIVERED |
指标是一个有exac的情况的表示 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator is the representation of a situation that has exac - 指标是一个有exac的情况的表示 |
12 |
PURCHASE_ORDER_BY_CUSTOMER |
买方采购文件标识 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Purchasing document identification from the buyer - 买方采购文件标识 |
13 |
PURCHASE_ORDER_BY_SHIP_TO_PART |
买方采购订单 |
CHAR |
35 |
0 |
Y |
|
|
|
|
PurchaseOrderByShipToParty - 买方采购订单 |
14 |
PURCHASING_DOCUMENT |
代理数据元素(已生成) |
CHAR |
60 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
15 |
PURCHASING_DOCUMENT_CATEGORY |
采购文档类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
PurchasingDocumentCategory - 采购文档类别 |
16 |
PURCHASING_DOCUMENT_ITEM |
代理数据元素(已生成) |
CHAR |
35 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
17 |
PURCHASING_DOCUMENT_ITEM_CATEG |
采购DocumentItemCategory |
CHAR |
1 |
0 |
Y |
|
|
|
|
PurchasingDocumentItemCategory - 采购DocumentItemCategory |
18 |
PURCHASING_DOCUMENT_ORDER_DATE |
代理数据元素(已生成) |
DATE |
8 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
19 |
PURCHASING_DOCUMENT_ORIGIN |
PurReqnOrigin |
CHAR |
1 |
0 |
Y |
|
|
|
|
PurReqnOrigin |
20 |
PURCHASING_DOCUMENT_SUBTYPE |
采购文档子类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
PurchasingDocumentSubType - 采购文档子类型 |
21 |
PURCHASING_DOCUMENT_TYPE |
采购文档类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
PurchasingDocumentType - 采购文档类型 |
22 |
PURCHASING_GROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
PurchasingGroup - 采购组 |
23 |
PURCHASING_ORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
PurchasingOrganization - 采购组织 |
24 |
PURG_DOC_EXT_REF_BY_SHIP_TO_PA |
买方采购 |
CHAR |
12 |
0 |
Y |
|
|
|
|
PurgDocExtRefByShipToParty - 买方采购 |
25 |
REFERENCE_SDDOCUMENT_CATEGORY |
引用文档类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
ReferenceSDDocumentCategory - 引用文档类别 |
26 |
SALES_DOCUMENT |
代理数据元素(已生成) |
CHAR |
60 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
27 |
SALES_DOCUMENT_DATE |
代理数据元素(已生成) |
DATE |
8 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
28 |
SALES_DOCUMENT_ITEM |
代理数据元素(已生成) |
CHAR |
35 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
29 |
UNDERLYING_PURCHASE_ORDER_ITEM |
代理数据元素(已生成) |
CHAR |
35 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |
30 |
UNDRLG_PUR_ORD_ITM_BY_SHIP_TO |
未经授权的合作伙伴 |
CHAR |
6 |
0 |
Y |
|
|
|
|
UndrlgPurOrdItmByShipToParty - 未经授权的合作伙伴 |
31 |
START_DATE_FOR_GRBASED_SETTLEM |
代理数据元素(已生成) |
DATE |
8 |
0 |
Y |
|
|
|
|
Proxy Data Element (generated) - 代理数据元素(已生成) |