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 |
CREATEDBYUSER |
创建对象的人员的姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
3 |
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 |
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 |
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 |
10 |
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) |
11 |
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) |
12 |
LASTCHANGEDATE |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
13 |
ORGANIZATIONDIVISION |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
14 |
OVERALLSDDOCUMENTREJECTIONSTS |
拒收状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Rejection Status (All Items) - 拒收状态(所有项目) |
15 |
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) |
16 |
OVERALLTOTALDELIVERYSTATUS |
总体交货状态(所有项目) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Overall Delivery Status (All Items) - 总体交货状态(所有项目) |
17 |
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 |
18 |
PURCHASEORDERBYCUSTOMER |
客户参考 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Customer Reference - 客户参考 |
19 |
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 |
20 |
REQUESTEDDELIVERYDATE |
要求交货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Requested Delivery Date - 要求交货日期 |
21 |
SALESDISTRICT |
销售地区 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Sales District - 销售地区 |
22 |
SALESDOCUMENT |
销售文件 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales Document - 销售文件 |
23 |
SALESDOCUMENTDATE |
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) |
24 |
SALESDOCUMENTTYPE |
销售单据类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Document Type - 销售单据类型 |
25 |
SALESGROUP |
销售组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
26 |
SALESOFFICE |
销售办事处 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
27 |
SALESORGANIZATION |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
28 |
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) |
29 |
SHIPPINGCONDITION |
装运条件 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Conditions - 装运条件 |
30 |
SOLDTOPARTY |
卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
31 |
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 |
32 |
TRANSACTIONCURRENCY |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |
33 |
TOTALCREDITCHECKSTATUS |
信用检查的总体状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Overall Status of Credit Checks - 信用检查的总体状态 |