1 |
ACCOUNTASSIGNMENTCATEGORY |
帐户分配类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Account Assignment Category - 帐户分配类别 |
2 |
BASEUNIT |
请购单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase requisition unit of measure - 请购单计量单位 |
3 |
BATCHBYSUPPLIER |
批号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Batch Number - 批号 |
4 |
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 |
5 |
CREATIONDATE |
申请(请求)日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Requisition (request) date - 申请(请求)日期 |
6 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
7 |
CUSTOMERNUM |
客户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer - 客户 |
8 |
DELIVERYDATE |
项目交付日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Item delivery date - 项目交付日期 |
9 |
DUMMY_EBAN_INCL_EEW_PS |
请购单扩展性数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data element for purchase requisition extensibility - 请购单扩展性数据元 |
10 |
EXTCOMPANYCODEFORPURG |
外部系统的代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code for the External System - 外部系统的代码 |
11 |
EXTDESIREDSUPPLIERFORPURG |
外部系统所需供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Desired Supplier for the External System - 外部系统所需供应商 |
12 |
EXTFIXEDSUPPLIERFORPURG |
外部系统固定供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fixed Supplier for the External System - 外部系统固定供应商 |
13 |
EXTMATERIALFORPURG |
外部系统材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material for the External System - 外部系统材料 |
14 |
EXTPLANTFORPURG |
外部系统设备 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant for the External System - 外部系统设备 |
15 |
EXTPURGORGFORPURG |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Organization - 采购组织 |
16 |
FIXEDSUPPLIER |
固定供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fixed vendor - 固定供应商 |
17 |
INCOMPLETENESSCATEGORY |
不完全范畴 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Category of Incompleteness - 不完全范畴 |
18 |
ISPURREQNBLOCKED |
请购单冻结 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchase Requisition Blocked - 请购单冻结 |
19 |
ISPURREQNCMPLT |
请购单尚未完成 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchase Requisition not yet Complete - 请购单尚未完成 |
20 |
ISPURREQNOVRLREL |
采购申请的整体发布 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Overall release of purchase requisitions - 采购申请的整体发布 |
21 |
ISSUPPLIERSUBCONTRACTOR |
分包供应商 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Subcontracting Supplier - 分包供应商 |
22 |
LASTCHANGEDATETIME |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
23 |
MANUFACTURERPARTPROFILE |
制造商零件轮廓 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Mfr part profile - 制造商零件轮廓 |
24 |
PURCHASEREQUISITION |
请购单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchase Requisition Number - 请购单编号 |
25 |
PURCHASEREQUISITIONITEM |
请购单料号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of purchase requisition - 请购单料号 |
26 |
PURCHASINGDOCUMENTTYPE |
订单类型(采购) |
CHAR |
4 |
0 |
Y |
|
|
|
|
Order Type (Purchasing) - 订单类型(采购) |
27 |
PURCHASEORDERSUBTYPE |
原文:PURCHASEORDERSUBTYPE |
CHAR |
1 |
0 |
Y |
|
|
|
|
Control indicator for purchasing document type - 原文:PURCHASEORDERSUBTYPE |
28 |
PURREQNORIGIN |
创建指标(请购单/计划行) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Creation indicator (purchase requisition/schedule lines) - 创建指标(请购单/计划行) |
29 |
PURREQNRELEASESTATUS |
释放状态 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Release State - 释放状态 |
30 |
RELEASECODE |
释放指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Release Indicator - 释放指示器 |
31 |
MULTIPLEACCTASSGMTDISTRIBUTION |
多账户分配分配指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Distribution Indicator for Multiple Account Assignment - 多账户分配分配指标 |
32 |
PURCHASEREQUISITIONITEMTEXT |
短文本 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Short Text - 短文本 |
33 |
PURREQNREQUESTOR |
请购人/请求人姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of requisitioner/requester - 请购人/请求人姓名 |
34 |
MATERIAL |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
35 |
SUPPLIERMATERIALNUMBER |
与制造商零件号对应的材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material number corresponding to manufacturer part number - 与制造商零件号对应的材料编号 |
36 |
PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
37 |
STORAGELOCATION |
存放地点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |
38 |
REQUIREMENTTRACK |
需求跟踪号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Requirement Tracking Number - 需求跟踪号 |
39 |
MATERIALGROUP |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
40 |
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 |
41 |
ORDEREDQUANTITY |
请购单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Purchase requisition quantity - 请购单数量 |
42 |
PURCHASEREQUISITIONPRICE |
价格 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Price - 价格 |
43 |
PRICEUNIT |
价格单位 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Price unit - 价格单位 |
44 |
PURCHASEREQUISITIONRELEASEDATE |
请购单发布日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Purchase Requisition Release Date - 请购单发布日期 |
45 |
MATERIALGOODSRECEIPTDURATION |
收货处理时间(天) |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Goods receipt processing time in days - 收货处理时间(天) |
46 |
PURCHASINGDOCUMENTITEMCATEGORY |
采购单据中的物料类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item category in purchasing document - 采购单据中的物料类别 |
47 |
SUPPLIER |
所需供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Desired Vendor - 所需供应商 |
48 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
49 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
50 |
PURCHASECONTRACT |
主购协议编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of principal purchase agreement - 主购协议编号 |
51 |
PURCHASECONTRACTITEM |
主采购协议项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of principal purchase agreement - 主采购协议项目号 |
52 |
PURCHASINGINFORECORD |
采购信息记录数 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of purchasing info record - 采购信息记录数 |
53 |
MRPCONTROLLER |
生产物料计划 |
CHAR |
3 |
0 |
Y |
|
|
|
|
MRP Controller - 生产物料计划 |
54 |
RESERVATION |
保留/相关要求的数量 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Number of reservation/dependent requirements - 保留/相关要求的数量 |
55 |
PURCHASEREQUISITIONISFIXED |
请购单固定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchase requisition is fixed - 请购单固定 |
56 |
PURCHASEORDERQUANTITYUNIT |
采购订单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase Order Unit of Measure - 采购订单计量单位 |
57 |
PURCHASEORDERPRICETYPE |
在采购订单中使用请购单价格 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Use Requisition Price in Purchase Order - 在采购订单中使用请购单价格 |
58 |
PURREQNRECEIVINGSUPPLIER |
待供应供应商/谁将接收交货 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Supplier to be Supplied/Who is to Receive Delivery - 待供应供应商/谁将接收交货 |
59 |
PURORDSUPPLIERMATERIALNUMBER |
供应商使用的材料编号 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Material Number Used by Supplier - 供应商使用的材料编号 |
60 |
MATERIALPLANNEDDELIVERYDURN |
计划交货时间(天) |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Planned Delivery Time in Days - 计划交货时间(天) |
61 |
SCHEDULELINEDELIVERYTIME |
交货日期时间点 |
DATE |
6 |
0 |
Y |
|
|
|
|
Delivery Date Time-Spot - 交货日期时间点 |
62 |
PERFORMANCEPERIODSTARTDATE |
履约期开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date for Period of Performance - 履约期开始日期 |
63 |
PERFORMANCEPERIODENDDATE |
履行期结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date for Period of Performance - 履行期结束日期 |