1 |
ACCWORKFLOWAPPROVER |
用户主记录中的用户名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
User Name in User Master Record - 用户主记录中的用户名 |
2 |
ACCWORKFLOWAPPROVERFIRSTNAME |
批准人全名 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Full Name of Approver - 批准人全名 |
3 |
CASHDISCOUNT1DAYS |
现金折扣天数1 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 1 - 现金折扣天数1 |
4 |
CASHDISCOUNT1PERCENT |
原文:CASHDISCOUNT1PERCENT |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash discount percentage 1 - 原文:CASHDISCOUNT1PERCENT |
5 |
CASHDISCOUNT2DAYS |
现金折扣天数2 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 2 - 现金折扣天数2 |
6 |
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 |
7 |
CNT |
计数器值 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Counter value - 计数器值 |
8 |
COMPANYCODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
9 |
COMPANYCODENAME |
代码或名称 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Name of Company Code or Company - 代码或名称 |
10 |
CREATIONDATE |
采购文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Purchasing Document Date - 采购文件日期 |
11 |
DOCUMENTCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
12 |
GENERATED_ID |
长度为10的字符字段 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Character Field with Length 10 - 长度为10的字符字段 |
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 |
INCOTERMSCLASSIFICATIONNAME |
说明 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Description - 说明 |
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 |
LANGUAGENAME |
语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key - 语言键 |
17 |
MATERIAL |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
18 |
NETPAYMENTDAYS |
净付款期限 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Net Payment Terms Period - 净付款期限 |
19 |
NUMBEROFRECORDS |
票据数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Notes - 票据数量 |
20 |
PAYMENTTERMS |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
21 |
PURCHASECONTRACT |
采购合同标题 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Contract Header - 采购合同标题 |
22 |
PURCHASECONTRACTITEM |
采购合同项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Contract - 采购合同项目号 |
23 |
PURCHASECONTRACTTARGETAMOUNT |
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 |
24 |
PURCHASECONTRACTTYPE |
采购文件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Document Type - 采购文件类型 |
25 |
PURCHASECONTRACTVALIDITYSTATUS |
采购合同有效状态 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Purchase Contract Validity Status - 采购合同有效状态 |
26 |
PURCHASINGDOCUMENTCATEGORY |
采购文件类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchasing Document Category - 采购文件类别 |
27 |
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 |
28 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
29 |
PURCHASINGGROUPNAME |
采购组名称 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Purchasing Group Name - 采购组名称 |
30 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
31 |
PURCHASINGORGANIZATIONNAME |
采购组织名称 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Purchasing Organization Name - 采购组织名称 |
32 |
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 |
33 |
RELEASEORDERCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
34 |
RELEASEORDERITEMNETAMOUNT |
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 |
35 |
SUPPLIER |
供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Supplier - 供应商 |
36 |
SUPPLIERNAME |
供应商名称 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Name of Supplier - 供应商名称 |
37 |
VALIDITYENDDATE |
有效期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Validity Period - 有效期结束 |
38 |
VALIDITYSTARTDATE |
有效期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Validity Period - 有效期开始 |