1 |
BASEUNIT |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本计量单位 |
2 |
BATCH |
批号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Batch Number - 批号 |
3 |
BATCHCLASSIFICATION |
批分类的内部对象编号 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Internal object number of the batch classification - 批分类的内部对象编号 |
4 |
BILLINGDOCUMENTITEMINPARTSGMT |
合作伙伴段中的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item number in the partner segment - 合作伙伴段中的项目编号 |
5 |
BILLINGDOCUMENTITEMTEXT |
销售订单项目的短文本 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Short text for sales order item - 销售订单项目的短文本 |
6 |
BILLINGPLANRULE |
计费计划/发票计划中的规则 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Rule in billing plan/invoice plan - 计费计划/发票计划中的规则 |
7 |
BILLINGQUANTITY |
实际开票数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Actual billed quantity - 实际开票数量 |
8 |
BILLINGQUANTITYINBASEUNIT |
记账单位开票数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Billing quantity in stockkeeping unit - 记账单位开票数量 |
9 |
BILLINGQUANTITYUNIT |
销售单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Sales unit - 销售单位 |
10 |
BILLINGTOBASEQUANTITYDNMNTR |
用于将销售数量转换为SKU的分母(除数) |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Denominator (Divisor) for Conversion of Sales Qty into SKU - 用于将销售数量转换为SKU的分母(除数) |
11 |
BILLINGTOBASEQUANTITYNMRTR |
用于将销售数量转换为SKU的分子(因子) |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Numerator (factor) for conversion of sales quantity into SKU - 用于将销售数量转换为SKU的分子(因子) |
12 |
BILLTOPARTYCOUNTRY |
销售订单目的国 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Country of destination of sales order - 销售订单目的国 |
13 |
BILLTOPARTYREGION |
销售订单区域 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Region of sales order - 销售订单区域 |
14 |
BOMEXPLOSION |
物料清单展开编号 |
CHAR |
8 |
0 |
Y |
|
|
|
|
BOM explosion number - 物料清单展开编号 |
15 |
BUSINESSAREA |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
16 |
CASHDISCOUNTISDEDUCTIBLE |
现金折扣指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Cash discount indicator - 现金折扣指标 |
17 |
CNDNISRELEVANTFORLIMITVALUE |
条件更新 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Update - 条件更新 |
18 |
CONTROLLINGAREA |
控制区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Controlling Area - 控制区 |
19 |
MRPREQUIREDQUANTITYINBASEUNIT |
库存单位物料管理所需数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Required quantity for mat.management in stockkeeping units - 库存单位物料管理所需数量 |
20 |
ITEMNETWEIGHT |
净重 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Net weight - 净重 |
21 |
ITEMGROSSWEIGHT |
毛重 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Gross weight - 毛重 |
22 |
ITEMWEIGHTUNIT |
重量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Weight Unit - 重量单位 |
23 |
ITEMVOLUME |
体积 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Volume - 体积 |
24 |
ITEMVOLUMEUNIT |
体积单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Volume unit - 体积单位 |
25 |
NETAMOUNT |
以单据货币表示的帐单项目的净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net value of the billing item in document currency - 以单据货币表示的帐单项目的净值 |
26 |
MATERIAL |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
27 |
MATERIALGROUP |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
28 |
DIVISION |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
29 |
DEPARTURECOUNTRY |
出发国(货物发出国) |
CHAR |
3 |
0 |
Y |
|
|
|
|
Departure country (country from which the goods are sent) - 出发国(货物发出国) |
30 |
MATERIALPRICINGGROUP |
物料价格组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Material Price Group - 物料价格组 |
31 |
MATLACCOUNTASSIGNMENTGROUP |
物料的帐户分配组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Account Assignment Group for Material - 物料的帐户分配组 |
32 |
COSTCENTER |
成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
33 |
INTERNATIONALARTICLENUMBER |
国际货号(EAN/UPC) |
CHAR |
18 |
0 |
Y |
|
|
|
|
International Article Number (EAN/UPC) - 国际货号(EAN/UPC) |
34 |
ORDERID |
订单号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
35 |
CREDITRELATEDPRICE |
项目信用价格 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Item credit price - 项目信用价格 |
36 |
ITEMISRELEVANTFORCREDIT |
ID:具有活动信用功能/与信用相关的项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
ID: Item with active credit function / relevant for credit - ID:具有活动信用功能/与信用相关的项目 |
37 |
HIGHERLVLITMOFBATSPLTITM |
批量拆分物料的上级物料 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Higher-Level Item of Batch Split Item - 批量拆分物料的上级物料 |
38 |
MATERIALISINTBATCHMANAGED |
批次管理指标(内部) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Batch management indicator (internal) - 批次管理指标(内部) |
39 |
MATLUSAGEINDICATOR |
使用指示器 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Usage Indicator - 使用指示器 |
40 |
MAINITEMPRICINGREFMATERIAL |
主项计价参考资料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Pricing reference material of main item - 主项计价参考资料 |
41 |
MAINITEMMATERIALPRICINGGROUP |
主项物料计价组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Material pricing group of main item - 主项物料计价组 |
42 |
GROSSAMOUNT |
以文档货币表示的帐单项目的总值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross value of the billing item in document currency - 以文档货币表示的帐单项目的总值 |
43 |
MATERIALGROUPHIERARCHY1 |
物料组层次结构1 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Material group hierarchy 1 - 物料组层次结构1 |
44 |
MATERIALGROUPHIERARCHY2 |
材料组层次结构2 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Material group hierarchy 2 - 材料组层次结构2 |
45 |
CUSTOMERCONDITIONGROUP1 |
客户条件组1 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 1 - 客户条件组1 |
46 |
CUSTOMERCONDITIONGROUP2 |
客户条件组2 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 2 - 客户条件组2 |
47 |
CUSTOMERCONDITIONGROUP3 |
客户条件组3 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 3 - 客户条件组3 |
48 |
CUSTOMERCONDITIONGROUP4 |
客户条件组4 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 4 - 客户条件组4 |
49 |
CUSTOMERCONDITIONGROUP5 |
客户条件组5 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 5 - 客户条件组5 |
50 |
DOCUMENTITEMTEXT |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
51 |
EXTERNALREFERENCEDOCUMENT |
参考文件的文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document number of the reference document - 参考文件的文件编号 |
52 |
EXTERNALREFERENCEDOCUMENTITEM |
参考项目的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item number of the reference item - 参考项目的项目编号 |
53 |
EXTERNALREFDOCCATEGORY |
外部事务或元素的类别 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Category of an external transaction or element - 外部事务或元素的类别 |
54 |
DUMMY_BILLGDOCITEM_INCL_EEW_PS |
长度为1的虚拟函数 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Dummy function in length 1 - 长度为1的虚拟函数 |
55 |
PRICINGSCALEQUANTITYINBASEUNIT |
以基本计量单位表示的标度量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Scale Quantity in base unit of measure - 以基本计量单位表示的标度量 |
56 |
PRICINGDATE |
定价和汇率日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date for Pricing and Exchange Rate - 定价和汇率日期 |
57 |
SERVICESRENDEREDDATE |
提供服务的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which services are rendered - 提供服务的日期 |
58 |
PRICEDETNEXCHANGERATE |
价格决定汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate for Price Determination - 价格决定汇率 |
59 |
ORIGINSDDOCUMENT |
原始文件 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Originating Document - 原始文件 |
60 |
ORIGINSDDOCUMENTITEM |
原始项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Originating item - 原始项目 |
61 |
REFERENCESDDOCUMENT |
参考文件的文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document number of the reference document - 参考文件的文件编号 |
62 |
REFERENCESDDOCUMENTITEM |
参考项目的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item number of the reference item - 参考项目的项目编号 |
63 |
REFERENCESDDOCUMENTCATEGORY |
前面SD文档的文档类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Document Category of Preceding SD Document - 前面SD文档的文档类别 |
64 |
SALESDOCUMENT |
销售文件 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales Document - 销售文件 |
65 |
SALESDOCUMENTITEM |
销售单据项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales Document Item - 销售单据项目 |
66 |
SALESDOCISCREATEDFROMREFERENCE |
销售文档是根据参考创建的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Sales document was created from reference - 销售文档是根据参考创建的 |
67 |
PRICINGREFERENCEMATERIAL |
定价参考资料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Pricing Reference Material - 定价参考资料 |
68 |
SALESDOCUMENTITEMCATEGORY |
销售单据物料类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales document item category - 销售单据物料类别 |
69 |
SALESDOCUMENTITEMTYPE |
项目类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Type - 项目类型 |
70 |
SHIPPINGPOINT |
装运点/接收点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Shipping Point / Receiving Point - 装运点/接收点 |
71 |
REPLACEMENTPARTTYPE |
替换零件 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Replacement part - 替换零件 |
72 |
PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
73 |
PLANTREGION |
工厂所在地区 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Region in which plant is located - 工厂所在地区 |
74 |
PLANTCOUNTY |
工厂所在县 |
CHAR |
3 |
0 |
Y |
|
|
|
|
County in which plant is located - 工厂所在县 |
75 |
PLANTCITY |
工厂所在城市 |
CHAR |
4 |
0 |
Y |
|
|
|
|
City in which plant is located - 工厂所在城市 |
76 |
PRODUCTTAXCLASSIFICATION1 |
税务分类资料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax classification material - 税务分类资料 |
77 |
PRODUCTTAXCLASSIFICATION2 |
材料税分类2 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax classification 2 for material - 材料税分类2 |
78 |
PRODUCTTAXCLASSIFICATION3 |
材料税分类3 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax classification 3 for material - 材料税分类3 |
79 |
PRODUCTTAXCLASSIFICATION4 |
税务分类4材料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax Classification 4 Material - 税务分类4材料 |
80 |
PRODUCTTAXCLASSIFICATION5 |
材料的税务分类5 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax classification 5 for material - 材料的税务分类5 |
81 |
PRODUCTTAXCLASSIFICATION6 |
材料税分类6 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax classification 6 for material - 材料税分类6 |
82 |
PRODUCTTAXCLASSIFICATION7 |
材料的税务分类7 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax classification 7 for material - 材料的税务分类7 |
83 |
PRODUCTTAXCLASSIFICATION8 |
税务分类8材料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax Classification 8 Material - 税务分类8材料 |
84 |
PRODUCTTAXCLASSIFICATION9 |
税务分类9材料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax Classification 9 Material - 税务分类9材料 |
85 |
STATISTICALVALUECONTROL |
统计值 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Statistical Values - 统计值 |
86 |
PRICINGRELEVANCE |
执行定价 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Carry out pricing - 执行定价 |
87 |
SALESGROUP |
销售组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
88 |
SALESOFFICE |
销售办事处 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
89 |
ORGANIZATIONDIVISION |
订单头分割 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division for order header - 订单头分割 |
90 |
RETURNITEMPROCESSINGTYPE |
返回项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Returns item - 返回项目 |
91 |
STORAGELOCATION |
存放地点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |
92 |
PROFITCENTER |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
93 |
ORIGINALLYREQUESTEDMATERIAL |
输入的材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material entered - 输入的材料 |
94 |
PROFITABILITYSEGMENT |
盈利部门编号(CO-PA) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profitability Segment Number (CO-PA) - 盈利部门编号(CO-PA) |
95 |
WBSELEMENT |
工作分解结构要素(WBS要素) |
CHAR |
24 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
96 |
TAXJURISDICTION |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
97 |
PRODUCTCONFIGURATION |
配置 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Configuration - 配置 |
98 |
SALESORDERSALESDISTRICT |
销售订单的销售地区 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Sales district of sales order - 销售订单的销售地区 |
99 |
SALESORDERCUSTOMERGROUP |
销售订单客户组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer group of sales order - 销售订单客户组 |
100 |
SALESORDERCUSTOMERPRICEGROUP |
销售订单价格组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Price group of sales order - 销售订单价格组 |
101 |
SALESORDERPRICELISTTYPE |
销售订单的价目表类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Price list type of sales order - 销售订单的价目表类型 |
102 |
SALESORDERSALESORGANIZATION |
销售订单的销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales organization of sales order - 销售订单的销售组织 |
103 |
SALESORDERDISTRIBUTIONCHANNEL |
销售订单分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution channel of sales order - 销售订单分销渠道 |
104 |
SALESSDDOCUMENTCATEGORY |
SD文档类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
SD Document Category - SD文档类别 |
105 |
TAXAMOUNT |
单据币种税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax amount in document currency - 单据币种税额 |
106 |
SDDOCUMENTREASON |
订单原因(业务交易的原因) |
CHAR |
3 |
0 |
Y |
|
|
|
|
Order Reason (Reason for the Business Transaction) - 订单原因(业务交易的原因) |
107 |
VALUECONTRACT |
价值合同编号。 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Value Contract No. - 价值合同编号。 |
108 |
VALUECONTRACTITEM |
价值合同项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Value Contract Item - 价值合同项目 |
109 |
PAYMENTPLAN |
销售单据支付卡计划号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Payment card plan number of sales document - 销售单据支付卡计划号 |
110 |
PRICEDETNEXCHANGERATEDATE |
翻译日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Translation date - 翻译日期 |
111 |
REFERENCELOGICALSYSTEM |
逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Logical system - 逻辑系统 |
112 |
SERVICEDOCUMENTTYPE |
服务文档类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Service Document Type - 服务文档类型 |
113 |
SERVICEDOCUMENT |
服务文档ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
Service Document ID - 服务文档ID |
114 |
SERVICEDOCUMENTITEM |
服务文档项目ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Service Document Item ID - 服务文档项目ID |
115 |
PARTNERPROFITCENTER |
合作伙伴利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Partner Profit Center - 合作伙伴利润中心 |
116 |
PARTNERBUSINESSAREA |
贸易伙伴;s业务区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Trading partner;s business area - 贸易伙伴;s业务区 |