1 |
BUSINESSAREA |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
2 |
CHARTOFACCOUNTS |
会计科目表 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Chart of Accounts - 会计科目表 |
3 |
COMMITMENTITEM |
承诺事项 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Commitment Item - 承诺事项 |
4 |
CONTROLLINGAREA |
控制区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Controlling Area - 控制区 |
5 |
COSTCENTER |
成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
6 |
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 |
7 |
DUMMY_EXT_COBL_INCL_EEW_PS |
自定义字段:用于扩展包含的虚拟字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Custom Fields: Dummy for Use in Extension Includes - 自定义字段:用于扩展包含的虚拟字段 |
8 |
DUMMY_INCL_EEW_COBL |
自定义字段:用于扩展包含的虚拟字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Custom Fields: Dummy for Use in Extension Includes - 自定义字段:用于扩展包含的虚拟字段 |
9 |
EARMARKEDFUNDSDOCUMENT |
专用资金文件号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document Number for Earmarked Funds - 专用资金文件号 |
10 |
EARMARKEDFUNDSITEM |
专用资金:文件项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Earmarked Funds: Document Item - 专用资金:文件项 |
11 |
EXTSOURCESYSTEM |
连接的系统ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
Connected System ID - 连接的系统ID |
12 |
FIXEDASSET |
资产子编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
13 |
FUNCTIONALAREA |
功能区 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
14 |
FUND |
基金 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fund - 基金 |
15 |
FUNDSCENTER |
原文:FUNDSCENTER |
CHAR |
16 |
0 |
Y |
|
|
|
|
Funds Center - 原文:FUNDSCENTER |
16 |
GLACCOUNT |
总账账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
G/L Account Number - 总账账号 |
17 |
GOODSRECIPIENTNAME |
收货人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Goods recipient - 收货人 |
18 |
ISDELETED |
标记为删除的资产类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Asset class marked for deletion - 标记为删除的资产类别 |
19 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
20 |
MASTERFIXEDASSET |
主要资产编号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Main Asset Number - 主要资产编号 |
21 |
MULTIPLEACCTASSGMTDISTRPERCENT |
多科目分配比例 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Distribution percentage in the case of multiple acct assgt - 多科目分配比例 |
22 |
PROCESSORDER |
订单号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
23 |
PROFITABILITYSEGMENT |
盈利部门编号(CO-PA) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profitability Segment Number (CO-PA) - 盈利部门编号(CO-PA) |
24 |
PROFITCENTER |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
25 |
PROJECTNETWORK |
帐户分配的网络号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Network Number for Account Assignment - 帐户分配的网络号 |
26 |
PROJECTNETWORKINTERNALID |
订单中操作的路由数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Routing number of operations in the order - 订单中操作的路由数 |
27 |
PURCHASEREQUISITION |
请购单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchase Requisition Number - 请购单编号 |
28 |
PURCHASEREQUISITIONITEM |
请购单料号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of purchase requisition - 请购单料号 |
29 |
PURREQNACCTASSGMTNMBR |
PReq帐户分配段的序列号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Serial number for PReq account assignment segment - PReq帐户分配段的序列号 |
30 |
PURREQNNETAMOUNT |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
31 |
QUANTITY |
请购单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Purchase requisition quantity - 请购单数量 |
32 |
SALESDOCUMENTITEM |
销售单据项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales Document Item - 销售单据项目 |
33 |
UNLOADINGPOINTNAME |
卸货点 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Unloading Point - 卸货点 |
34 |
WBSELEMENTINTERNALID |
工作分解结构要素(WBS要素) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
35 |
SALESORDER |
销售和分销文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
36 |
SALESORDERSCHEDULELINE |
计划行编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Schedule Line Number - 计划行编号 |
37 |
SETTLEMENTREFERENCEDATE |
结算基准日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference date for settlement - 结算基准日 |