1 |
CASHDISCOUNT1DAYS |
现金折扣天数1 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 1 - 现金折扣天数1 |
2 |
CASHDISCOUNT1PERCENT |
原文:CASHDISCOUNT1PERCENT |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash discount percentage 1 - 原文:CASHDISCOUNT1PERCENT |
3 |
CASHDISCOUNT2DAYS |
现金折扣天数2 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 2 - 现金折扣天数2 |
4 |
CASHDISCOUNT2PERCENT |
现金折扣百分比2 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 2 - 现金折扣百分比2 |
5 |
COMPANYCODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
6 |
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 |
7 |
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 |
8 |
DOCUMENTCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
9 |
DUMMY_EKKO_INCL_EEW_PS |
采购单据头可扩展性数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data Element for Extensibility of Purchasing Document Header - 采购单据头可扩展性数据元 |
10 |
EXCHANGERATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
11 |
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) |
12 |
INCOTERMSLOCATION1 |
国际贸易术语解释通则位置1 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 1 - 国际贸易术语解释通则位置1 |
13 |
INCOTERMSLOCATION2 |
国际贸易术语解释通则位置2 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 2 - 国际贸易术语解释通则位置2 |
14 |
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) |
15 |
INCOTERMSVERSION |
国际贸易术语解释通则版本 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Incoterms Version - 国际贸易术语解释通则版本 |
16 |
INVOICINGPARTY |
不同开票方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Different Invoicing Party - 不同开票方 |
17 |
LANGUAGE |
语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key - 语言键 |
18 |
MANUALSUPPLIERADDRESSID |
地址号码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address Number - 地址号码 |
19 |
NETPAYMENTDAYS |
净付款期限 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Net Payment Terms Period - 净付款期限 |
20 |
PAYMENTTERMS |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
21 |
PRICINGPROCEDURE |
程序(定价、产出控制、会计核算、成本核算等) |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序(定价、产出控制、会计核算、成本核算等) |
22 |
PURCHASEORDER |
采购订单号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchase Order Number - 采购订单号 |
23 |
PURCHASEORDERDATE |
采购订单日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Purchase Order Date - 采购订单日期 |
24 |
PURCHASEORDERTYPE |
采购文件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Document Type - 采购文件类型 |
25 |
PURCHASEORDERSUBTYPE |
原文:PURCHASEORDERSUBTYPE |
CHAR |
1 |
0 |
Y |
|
|
|
|
Control indicator for purchasing document type - 原文:PURCHASEORDERSUBTYPE |
26 |
PURCHASINGDOCUMENTORIGIN |
采购文件状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Purchasing Document - 采购文件状态 |
27 |
PURCHASINGDOCUMENTDELETIONCODE |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
28 |
RELEASEISNOTCOMPLETED |
尚未完全解除 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Release Not Yet Completely Effected - 尚未完全解除 |
29 |
PURCHASINGCOMPLETENESSSTATUS |
采购订单尚未完成 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchase order not yet complete - 采购订单尚未完成 |
30 |
PURCHASINGPROCESSINGSTATUS |
采购单据处理状态 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Purchasing document processing state - 采购单据处理状态 |
31 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
32 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
33 |
SUPPLIER |
供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Supplier - 供应商 |
34 |
SUPPLIERRESPSALESPERSONNAME |
负责供应商的销售人员;s办公室 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Responsible Salesperson at Supplier;s Office - 负责供应商的销售人员;s办公室 |
35 |
SUPPLIERPHONENUMBER |
供应商;客户电话号码 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Supplier;s Telephone Number - 供应商;客户电话号码 |
36 |
SUPPLYINGSUPPLIER |
货物供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Goods Supplier - 货物供应商 |
37 |
SUPPLYINGPLANT |
供应(发放)设备以备库存运输订单 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Supplying (issuing) plant in case of stock transport order - 供应(发放)设备以备库存运输订单 |
38 |
SUPPLIERQUOTATIONEXTERNALID |
报价单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Quotation Number - 报价单编号 |
39 |
PURCHASINGDOCUMENTCONDITION |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
40 |
VALIDITYSTARTDATE |
有效期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Validity Period - 有效期开始 |
41 |
VALIDITYENDDATE |
有效期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Validity Period - 有效期结束 |
42 |
TOTALNETAMOUNT |
总订单净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total net order value - 总订单净值 |