1 |
ADDCOSTS_IVHD |
附加成本-标题 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Additional Costs - Header - 附加成本-标题 |
2 |
BB_BUY |
当地代码ID-买方 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Local Company Code ID - Purchaser - 当地代码ID-买方 |
3 |
BB_SEL |
采购商系统的本地供应商ID |
CHAR |
40 |
0 |
Y |
|
|
|
|
Local Vendor ID from Purchaser System - 采购商系统的本地供应商ID |
4 |
BUY_ITEM |
采购订单中的项目编号-买方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Item Number in Purchase Order - Purchaser - 采购订单中的项目编号-买方 |
5 |
BUY_PAID |
零件号-买方 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Part Number - Purchaser - 零件号-买方 |
6 |
BUY_TXT |
描述:采购 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description: Buying Company - 描述:采购 |
7 |
COMMODITY |
货物 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Goods - 货物 |
8 |
CONT_ID |
本地合同ID |
CHAR |
50 |
0 |
Y |
|
|
|
|
Local Contract ID - 本地合同ID |
9 |
CONT_ITEM |
合同项目-买方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Contract Item - Purchaser - 合同项目-买方 |
10 |
CURR_IV |
发票币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Invoice Currency - 发票币种 |
11 |
DBDUNS_NUM |
DUNS编号-供应商 |
VARCHAR2 |
9 |
0 |
Y |
|
|
|
|
DUNS Number - Vendor - DUNS编号-供应商 |
12 |
DOCTYPE |
文件类型 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Document Type - 文件类型 |
13 |
DSTID_B |
目的地ID-买方 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Destination ID - Purchaser - 目的地ID-买方 |
14 |
DSTID_S |
目标ID-供应商 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Destination ID - Vendor,目标ID-供应商 |
15 |
EPROC_SPEND |
标志:电子采购数据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Flag: Data from e-Procurement - 标志:电子采购数据 |
16 |
ERS_IV |
ERS发票 |
CHAR |
1 |
0 |
Y |
|
|
|
|
ERS Invoice - ERS发票 |
17 |
HDR_DESCR |
文件说明 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Document Description - 文件说明 |
18 |
ITM_DESCR |
文件项说明 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Document Item Description - 文件项说明 |
19 |
IV_ID |
发票编号-供应商 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Invoice Number - Vendor - 发票编号-供应商 |
20 |
IV_TYPE |
发票类别 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Invoice Category - 发票类别 |
21 |
LC_CAT |
本地物料组 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Local Material Group - 本地物料组 |
22 |
PO_ID |
采购订单号-买方 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Purchase Order Number - Purchaser - 采购订单号-买方 |
23 |
TIME_CT |
合同日期 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Contract Date - 合同日期 |
24 |
TIME_IV |
发票创建日期 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Invoice Creation Date - 发票创建日期 |
25 |
SEL_ITEM |
发票中的项目编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Item Number in the Invoice - 发票中的项目编号 |
26 |
SEL_PAID |
零件号-供应商 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Part Number - Vendor - 零件号-供应商 |
27 |
UOM_ISO_IV |
发票计量单位(ISO) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Invoice Unit of Measure (ISO) - 发票计量单位(ISO) |
28 |
UOM_OTHER_IV |
发票计量单位(非ISO) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Invoice Unit of Measure (not ISO) - 发票计量单位(非ISO) |
29 |
QUANTITY_IV |
发票数量 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Invoiced Quantity - 发票数量 |
30 |
VALUE_IV |
发票金额 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Invoice Value - 发票金额 |
31 |
TIME_SD |
单据装运日期 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Shipping Date of Document - 单据装运日期 |
32 |
UNSPSC |
UNSPSC代码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
UNSPSC Code - UNSPSC代码 |
33 |
UNSPSC_VS |
UNSPSC代码版本 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Version of UNSPSC Codes - UNSPSC代码版本 |
34 |
TAX_IVHD |
发票税额-标题 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Invoice Tax Amount - Header - 发票税额-标题 |
35 |
TAX_IVIT |
发票税额-项目 |
CHAR |
23 |
0 |
Y |
|
|
|
|
Invoice Tax Amount - Item - 发票税额-项目 |
36 |
VEND_TXT |
描述:销售 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description: Selling Company - 描述:销售 |