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 |
COMPANYVATREGISTRATION |
增值税注册号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
VAT Registration Number - 增值税注册号 |
7 |
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 |
8 |
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 |
9 |
DOCUMENTCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
10 |
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 |
11 |
EXCHANGERATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
12 |
EXCHANGERATEISFIXED |
固定汇率指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Fixed Exchange Rate - 固定汇率指标 |
13 |
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) |
14 |
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 |
15 |
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 |
16 |
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) |
17 |
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 |
18 |
INVOICINGPARTY |
不同开票方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Different Invoicing Party - 不同开票方 |
19 |
LANGUAGE |
语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key - 语言键 |
20 |
LASTCHANGEDATETIME |
更改时间戳 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Change Time Stamp - 更改时间戳 |
21 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
22 |
NETPAYMENTDAYS |
净付款期限 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Net Payment Terms Period - 净付款期限 |
23 |
PAYMENTTERMS |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
24 |
PURCHASINGDOCUMENTCATEGORY |
采购文件类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchasing Document Category - 采购文件类别 |
25 |
PURCHASINGDOCUMENTDELETIONCODE |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
26 |
PURCHASINGDOCUMENTORDERDATE |
采购文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Purchasing Document Date - 采购文件日期 |
27 |
PURCHASINGDOCUMENTORIGIN |
采购文件状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Purchasing Document - 采购文件状态 |
28 |
PURCHASINGDOCUMENTTYPE |
采购文件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Document Type - 采购文件类型 |
29 |
PURCHASINGDOCUMENTTYPENAME |
采购文件类型的简短描述 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Short Description of Purchasing Document Type - 采购文件类型的简短描述 |
30 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
31 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
32 |
QUOTATIONSUBMISSIONDATE |
报价提交日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Quotation Submission Date - 报价提交日期 |
33 |
SCHEDULEAGREEMENTHASRELEASEDOC |
计划协议发布文档的指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for scheduling agreement release documentation - 计划协议发布文档的指示符 |
34 |
SCHEDULINGAGREEMENT |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
35 |
SUPPLIER |
供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Supplier - 供应商 |
36 |
SUPPLIERADDRESSID |
地址号码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address Number - 地址号码 |
37 |
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 |
38 |
SUPPLIERQUOTATIONEXTERNALID |
报价单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Quotation Number - 报价单编号 |
39 |
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 |
40 |
SUPPLYINGSUPPLIER |
货物供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Goods Supplier - 货物供应商 |
41 |
TARGETAMOUNT |
每个分布的标题区域的目标值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Target Value for Header Area per Distribution - 每个分布的标题区域的目标值 |
42 |
VALIDITYENDDATE |
有效期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Validity Period - 有效期结束 |
43 |
VALIDITYSTARTDATE |
有效期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Validity Period - 有效期开始 |
44 |
VATREGISTRATIONCOUNTRY |
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 |