| 1 |
BILLTOPARTY |
销售订单付款方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
EPM: Sales Order Bill-To Party - 销售订单付款方 |
| 2 |
CREATEDBYUSER |
EPM：由用户创建 |
CHAR |
12 |
0 |
Y |
|
|
|
|
EPM: Created By User - EPM：由用户创建 |
| 3 |
CREATIONDATE |
资金中心创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
CREATIONDATE - 资金中心创建日期 |
| 4 |
CREATIONDATETIME |
EPM:创建于 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
EPM: Created At - EPM:创建于 |
| 5 |
CUSTOMERCONTACT |
销售订单客户联系人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
EPM: Sales Order Customer Contact - 销售订单客户联系人 |
| 6 |
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 |
| 7 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
| 8 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
| 9 |
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 |
| 10 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
| 11 |
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 |
| 12 |
DUMMY |
原文:Dummy |
CHAR |
1 |
0 |
Y |
|
|
|
|
DUMMY - 原文:Dummy |
| 13 |
GROSSAMOUNTINTRANSACCURRENCY |
EPM：总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
EPM: Total Gross Amount - EPM：总金额 |
| 14 |
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 |
| 15 |
LASTCHANGEDBYUSER |
EPM:上次由用户更改 |
CHAR |
12 |
0 |
Y |
|
|
|
|
EPM: Last Changed By User - EPM:上次由用户更改 |
| 16 |
LASTCHANGEDDATE |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
LASTCHANGEDDATE - 上次更改日期 |
| 17 |
LASTCHANGEDDATETIME |
EPM:更改时间 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
EPM: Changed At - EPM:更改时间 |
| 18 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 19 |
NETAMOUNTINTRANSACTIONCURRENCY |
EPM：总净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
EPM: Total Net Amount - EPM：总净额 |
| 20 |
QUANTITY |
数量，四舍五入到下一个整数 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Quantity, rounded to the next whole number - 数量，四舍五入到下一个整数 |
| 21 |
QUANTITYUNIT |
EPM：数量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
EPM: Quantity Unit - EPM：数量单位 |
| 22 |
SALESORDER |
EPM：销售订单号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
EPM: Sales Order Number - EPM：销售订单号 |
| 23 |
SOLDTOPARTY |
EPM：客户ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
EPM: Customer ID - EPM：客户ID |
| 24 |
TRANSACTIONCURRENCY |
EPM：货币代码 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
EPM: Currency Code - EPM：货币代码 |
| 25 |
TAXAMOUNTINTRANSACTIONCURRENCY |
EPM：总税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
EPM: Total Tax Amount - EPM：总税额 |
| 26 |
SALESORDERLIFECYCLESTATUS |
EPM：销售订单生命周期状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
EPM: Sales Order Lifecycle Status - EPM：销售订单生命周期状态 |
| 27 |
SALESORDERBILLINGSTATUS |
EPM：销售订单确认状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
EPM: Sales Order Confirmation Status - EPM：销售订单确认状态 |
| 28 |
SALESORDERDELIVERYSTATUS |
EPM：销售订单订购状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
EPM: Sales Order Ordering Status - EPM：销售订单订购状态 |
| 29 |
SALESORDEROVERALLSTATUS |
EPM：销售订单总体状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
EPM: Sales Order Overall Status - EPM：销售订单总体状态 |
| 30 |
SALESORDERPAYMENTMETHOD |
销售订单付款方式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
EPM: Sales Order Payment Method - 销售订单付款方式 |
| 31 |
SALESORDERPAYMENTTERMS |
销售订单付款条件 |
CHAR |
1 |
0 |
Y |
|
|
|
|
EPM: Sales Order Payment Terms - 销售订单付款条件 |
| 32 |
SHIPTOPARTY |
销售订单发货方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
EPM: Sales Order Ship-To Party - 销售订单发货方 |
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