1 |
ACCOUNTASSIGNMENTCATEGORY |
帐户分配类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Account Assignment Category - 帐户分配类别 |
2 |
CONFIRMEDQUANTITY |
规定数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Stated Quantity - 规定数量 |
3 |
CONSUMPTIONPOSTING |
指标:消费过帐(采购) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Consumption posting (Purchasing) - 指标:消费过帐(采购) |
4 |
CREATEDBYUSER |
为服务条目表创建人(用户名) |
CHAR |
12 |
0 |
Y |
|
|
|
|
Created By (User Name) for Service Entry Sheet - 为服务条目表创建人(用户名) |
5 |
CREATIONDATETIME |
创建日期和时间 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Creation Date and Time - 创建日期和时间 |
6 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
7 |
EMAILADDRESS |
电子邮件地址 |
CHAR |
241 |
0 |
Y |
|
|
|
|
E-Mail Address - 电子邮件地址 |
8 |
EXPECTEDOVERALLLIMITAMOUNT |
总限额期望值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Expected Value of Overall Limit - 总限额期望值 |
9 |
FORMATTEDADDRESS |
联系人卡地址(带输出转换) |
CHAR |
10 |
0 |
Y |
|
|
|
|
Contact Card Address (with output conversion) - 联系人卡地址(带输出转换) |
10 |
INTERNATIONALPHONENUMBER |
完整号码:拨号代码+号码+分机 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Complete number: dialling code+number+extension - 完整号码:拨号代码+号码+分机 |
11 |
INVENTORYSPECIALSTOCKTYPE |
特殊库存指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Special Stock Indicator - 特殊库存指标 |
12 |
ISDELETED |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
13 |
ISENDOFPURPOSEBLOCKED |
完成业务目的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Business Purpose Completed - 完成业务目的 |
14 |
LASTCHANGEDATETIME |
UTC长格式时间戳(yyyymmddhhmmssmmuuun) |
FLOAT |
21 |
7 |
Y |
|
|
|
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) - UTC长格式时间戳(yyyymmddhhmmssmmuuun) |
15 |
LASTCHANGEUSER |
服务条目表的上次更改(用户名) |
CHAR |
12 |
0 |
Y |
|
|
|
|
Last Changed (User Name) for Service Entry Sheet - 服务条目表的上次更改(用户名) |
16 |
MATERIALGROUP |
产品组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Product Group - 产品组 |
17 |
MATERIALTYPE |
材料类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Material type - 材料类型 |
18 |
MOBILEPHONENUMBER |
电话号码:拨码+号码 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Telephone no.: dialling code+number - 电话号码:拨码+号码 |
19 |
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 |
20 |
NETAMOUNT |
规定金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Stated Amount - 规定金额 |
21 |
NETAMOUNTINPURCHASEORDERCRCY |
以采购订单货币表示的净额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Net Amount in Purchase Order Currency - 以采购订单货币表示的净额 |
22 |
NETPRICEAMOUNT |
SES项目的单价 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Price per Unit for an SES Item - SES项目的单价 |
23 |
OPENAMOUNTINPURCHASEORDERCRCY |
以采购订单货币表示的未结金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Open Amount in Purchase Order Currency,以采购订单货币表示的未结金额 |
24 |
OPENAMOUNTINTRANSCRCY |
未结金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Open Amount - 未结金额 |
25 |
OPENQUANTITY |
未结数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Open Quantity - 未结数量 |
26 |
ORIGINOBJECT |
外部参考文件 |
CHAR |
12 |
0 |
Y |
|
|
|
|
External Reference Document - 外部参考文件 |
27 |
OVERALLLIMITAMOUNT |
总限额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Overall Limit - 总限额 |
28 |
OVERDELIVTOLRTDLMTRATIOINPCT |
超交付公差 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Overdelivery Tolerance - 超交付公差 |
29 |
PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
30 |
PURCHASEORDER |
参考采购订单 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Reference Purchase Order - 参考采购订单 |
31 |
PURCHASEORDERCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
32 |
PURCHASEORDERITEM |
参考采购订单项目 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Referenced Purchase Order Item - 参考采购订单项目 |
33 |
PURCHASEORDERITEMCATEGORY |
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 |
34 |
PURCHASEORDERITEMCOMPANYCODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
35 |
PURCHASEORDERITEMMATERIALGROUP |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
36 |
PURCHASEORDERITEMNETAMOUNT |
以采购订单货币表示的订单净值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Net Order Value in PO Currency - 以采购订单货币表示的订单净值 |
37 |
PURCHASEORDERITEMQUANTITY |
采购订单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Purchase Order Quantity - 采购订单数量 |
38 |
PURCHASEORDERITEMQUANTITYUNIT |
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 |
39 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
40 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
41 |
PURGDOCITEMEXTERNALREFERENCE |
外部参考ID |
CHAR |
70 |
0 |
Y |
|
|
|
|
External Reference ID - 外部参考ID |
42 |
QUANTITYUNIT |
服务条目语句的度量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Measure for Service Entry Statement - 服务条目语句的度量单位 |
43 |
SERVICE |
产品 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Product - 产品 |
44 |
SERVICEENTRYSHEET |
服务条目表 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Service Entry Sheet - 服务条目表 |
45 |
SERVICEENTRYSHEETITEM |
服务录入单项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Service Entry Sheet - 服务录入单项目号 |
46 |
SERVICEENTRYSHEETITEMDESC |
服务条目表的项目说明 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Item Description for Service Entry Sheet - 服务条目表的项目说明 |
47 |
SERVICEPERFORMANCEDATE |
服务履行日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Service Performance - 服务履行日期 |
48 |
SERVICEPERFORMER |
服务执行者 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Service Performer - 服务执行者 |
49 |
SERVICEPERFORMERNAME |
人员全名 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Full Name of Person - 人员全名 |
50 |
SUPPLIER |
供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Supplier - 供应商 |
51 |
TOTALCONFIRMEDQUANTITY |
规定数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Stated Quantity - 规定数量 |
52 |
WORKITEM |
工作项ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
Work Item ID - 工作项ID |