1 |
CASHDISCOUNT1DAYS |
现金(即期付款)折扣天数 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash (Prompt Payment) Discount Days - 现金(即期付款)折扣天数 |
2 |
CASHDISCOUNT1PERCENT |
原文:CASHDISCOUNT1PERCENT |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash discount percentage 1 - 原文:CASHDISCOUNT1PERCENT |
3 |
CASHDISCOUNT2DAYS |
现金(即期付款)折扣天数 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash (Prompt Payment) Discount Days - 现金(即期付款)折扣天数 |
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 |
EXCHANGERATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
10 |
EXCHANGERATEISFIXED |
固定汇率指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Fixed Exchange Rate - 固定汇率指标 |
11 |
EXTRACTIONCATEGORY |
提取类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Extraction Category - 提取类别 |
12 |
EXTRACTIONDATETIME |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
13 |
EXTRACTIONTYPE |
提取类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Extraction type - 提取类型 |
14 |
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) |
15 |
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) |
16 |
INVOICINGPARTY |
不同开票方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Different Invoicing Party - 不同开票方 |
17 |
IS_ARCHIVED |
存档记录 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Archived Record - 存档记录 |
18 |
ISATTACHMENTAVAILABLE |
布尔变量(X=真,-=假,空格=未知) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Boolean Variable (X = True, - = False, Space = Unknown) - 布尔变量(X=真,-=假,空格=未知) |
19 |
ISNOTEAVAILABLE |
布尔变量(X=真,-=假,空格=未知) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Boolean Variable (X = True, - = False, Space = Unknown) - 布尔变量(X=真,-=假,空格=未知) |
20 |
LANGUAGE |
语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key - 语言键 |
21 |
LASTCHANGEDATETIME |
UTC长格式时间戳(YYYYMMDDhhmmss,mmmuuun) |
FLOAT |
21 |
7 |
Y |
|
|
|
|
UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) - UTC长格式时间戳(YYYYMMDDhhmmss,mmmuuun) |
22 |
NETPAYMENTDAYS |
现金(即期付款)折扣天数 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash (Prompt Payment) Discount Days - 现金(即期付款)折扣天数 |
23 |
PAYMENTTERMS |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
24 |
PURCHASEORDER |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
25 |
PURCHASINGDOCUMENTCATEGORY |
采购文件类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchasing Document Category - 采购文件类别 |
26 |
PURCHASEORDERTYPE |
采购文件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Document Type - 采购文件类型 |
27 |
PURCHASEORDERSUBTYPE |
原文:PURCHASEORDERSUBTYPE |
CHAR |
1 |
0 |
Y |
|
|
|
|
Control indicator for purchasing document type - 原文:PURCHASEORDERSUBTYPE |
28 |
PURCHASINGDOCUMENTORIGIN |
采购文件状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Purchasing Document - 采购文件状态 |
29 |
PURCHASEORDERDATE |
采购文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Purchasing Document Date - 采购文件日期 |
30 |
PURCHASINGDOCUMENTDELETIONCODE |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
31 |
RELEASEISNOTCOMPLETED |
尚未完全解除 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Release Not Yet Completely Effected - 尚未完全解除 |
32 |
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 |
33 |
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 |
34 |
PURGRELEASESEQUENCESTATUS |
释放状态 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Release State - 释放状态 |
35 |
RELEASECODE |
发布指标:采购文件 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Release Indicator: Purchasing Document - 发布指标:采购文件 |
36 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
37 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
38 |
SUPPLIER |
供应商;客户帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Vendor;s account number - 供应商;客户帐号 |
39 |
SUPPLIERADDRESSID |
地址号码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address Number - 地址号码 |
40 |
SUPPLIERQUOTATIONEXTERNALID |
报价单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Quotation Number - 报价单编号 |
41 |
PURCHASINGDOCUMENTCONDITION |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
42 |
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) |
43 |
VALIDITYSTARTDATE |
有效期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Validity Period - 有效期开始 |
44 |
VALIDITYENDDATE |
有效期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Validity Period - 有效期结束 |
45 |
VATREGISTRATION |
增值税识别号所在国 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Country of Sales Tax ID Number - 增值税识别号所在国 |
46 |
USERDESCRIPTION |
人员全名 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Full Name of Person - 人员全名 |
47 |
PURCHASEORDEROUTPUTSTATUS |
输出状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Output Status - 输出状态 |