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 |
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 |
4 |
CREATIONDATE |
申请(请求)日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Requisition (request) date - 申请(请求)日期 |
5 |
DELIVDATECATEGORY |
交货期类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Category of delivery date - 交货期类别 |
6 |
DELIVERYDATE |
项目交付日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Item delivery date - 项目交付日期 |
7 |
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 |
8 |
EXTCOMPANYCODEFORPURG |
外部系统代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code of External System - 外部系统代码 |
9 |
EXTCONTRACTFORPURG |
外部系统合同 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Contract of External System - 外部系统合同 |
10 |
EXTCONTRACTITEMFORPURG |
外部系统合同项 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Contract Item of External System - 外部系统合同项 |
11 |
EXTDESIREDSUPPLIERFORPURG |
所需外部系统供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Desired Supplier of External System - 所需外部系统供应商 |
12 |
EXTFIXEDSUPPLIERFORPURG |
外部系统固定供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fixed Supplier of External System - 外部系统固定供应商 |
13 |
EXTINFORECORDFORPURG |
外部系统信息记录 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Info Record of External System - 外部系统信息记录 |
14 |
EXTMATERIALFORPURG |
外部系统材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material of External System - 外部系统材料 |
15 |
EXTPLANTFORPURG |
外部系统设备 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant of External System - 外部系统设备 |
16 |
EXTPURGORGFORPURG |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Organization - 采购组织 |
17 |
EXTSOURCESYSTEM |
通信系统ID |
CHAR |
60 |
0 |
Y |
|
|
|
|
Communication System ID - 通信系统ID |
18 |
FIXEDSUPPLIER |
固定供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fixed vendor - 固定供应商 |
19 |
ISDELETED |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
20 |
MATERIAL |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
21 |
MATERIALGROUP |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
22 |
NETPRICEQUANTITY |
价格单位 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Price unit - 价格单位 |
23 |
PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
24 |
PROCESSINGSTATUS |
请购单处理状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Processing status of purchase requisition - 请购单处理状态 |
25 |
PROCUREMENTHUBSOURCESYSTEM |
连接的系统ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
Connected System ID - 连接的系统ID |
26 |
PRODUCTTYPE |
产品类型组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Product Type Group - 产品类型组 |
27 |
PURCHASECONTRACT |
主购协议编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of principal purchase agreement - 主购协议编号 |
28 |
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 |
29 |
PURCHASEREQUISITION |
请购单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchase Requisition Number - 请购单编号 |
30 |
PURCHASEREQUISITIONITEM |
请购单料号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of purchase requisition - 请购单料号 |
31 |
PURCHASEREQUISITIONITEMTEXT |
短文本 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Short Text - 短文本 |
32 |
PURCHASEREQUISITIONPRICE |
价格 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Price - 价格 |
33 |
PURCHASEREQUISITIONTYPE |
请购单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchase Requisition Document Type - 请购单类型 |
34 |
PURCHASINGDOCUMENTCATEGORY |
采购文件类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchasing Document Category - 采购文件类别 |
35 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
36 |
PURCHASINGINFORECORD |
采购信息记录数 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of purchasing info record - 采购信息记录数 |
37 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
38 |
PURGDOCITEMCATEGORYNAME |
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 |
39 |
PURREQNITEMCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
40 |
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) |
41 |
REQUESTEDQUANTITY |
请购单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Purchase requisition quantity - 请购单数量 |
42 |
REQUISITIONERNAME |
请购人/请求人姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of requisitioner/requester - 请购人/请求人姓名 |
43 |
SUPPLIER |
所需供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Desired Vendor - 所需供应商 |