1 |
COMPLETEDELIVERYISDEFINED |
为每个销售订单定义的完整交货? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Complete Delivery Defined for Each Sales Order - 为每个销售订单定义的完整交货? |
2 |
CREATIONDATE |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
3 |
CREATIONTIME |
创建记录的时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time at Which Record Was Created - 创建记录的时间 |
4 |
CUSTOMERPAYMENTTERMS |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
5 |
CUSTOMERPURCHASEORDERDATE |
客户参考日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Customer Reference Date - 客户参考日期 |
6 |
CUSTOMERPURCHASEORDERTYPE |
客户采购订单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Customer Purchase Order Type - 客户采购订单类型 |
7 |
DELIVERYBLOCKREASON |
传递块(文档标题) |
CHAR |
2 |
0 |
Y |
|
|
|
|
Delivery Block (Document Header) - 传递块(文档标题) |
8 |
DISTRIBUTIONCHANNEL |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
9 |
DRAFTADMINISTRATIVEDATAUUID |
草稿文档管理数据的技术ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Technical ID for the Administrative Data of a Draft Document - 草稿文档管理数据的技术ID |
10 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
11 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
12 |
DRAFTENTITYLASTCHANGEDATETIME |
草稿上次更改时间 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Last Changed On - 草稿上次更改时间 |
13 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
14 |
DRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
15 |
HASACTIVEENTITY |
草稿-指标-有活动文档 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft - Indicator - Has active document - 草稿-指标-有活动文档 |
16 |
HEADERBILLINGBLOCKREASON |
SD文档中的计费块 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Billing Block in SD Document - SD文档中的计费块 |
17 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
18 |
ORGANIZATIONDIVISION |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
19 |
OVERALLSDPROCESSSTATUS |
总体处理状态(标题/所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Overall Processing Status (Header/All Items) - 总体处理状态(标题/所有项目) |
20 |
PAYMENTMETHOD |
付款方式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
21 |
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 |
22 |
PURCHASEORDERBYCUSTOMER |
客户参考 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Customer Reference - 客户参考 |
23 |
SALESORDER |
销售订单 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales Order - 销售订单 |
24 |
SALESORDERTYPE |
销售单据类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Document Type - 销售单据类型 |
25 |
SALESORGANIZATION |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
26 |
SALESGROUP |
销售组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
27 |
SALESOFFICE |
销售办事处 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
28 |
SALESDISTRICT |
销售地区 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Sales District - 销售地区 |
29 |
SOLDTOPARTY |
卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
30 |
SALESORDERDATE |
文件日期(接收/发送日期) |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date (Date Received/Sent) - 文件日期(接收/发送日期) |
31 |
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) |
32 |
SHIPPINGCONDITION |
装运条件 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Conditions - 装运条件 |
33 |
SHIPPINGTYPE |
装运类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Type - 装运类型 |
34 |
TOTALNETAMOUNT |
以单据货币表示的销售订单净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value of the Sales Order in Document Currency - 以单据货币表示的销售订单净值 |
35 |
TRANSACTIONCURRENCY |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |