1 |
ADDITIONAL_VALUE_DAYS |
附加值天数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Additional Value Days - 附加值天数 |
2 |
BILLING_BLOCK_CODE |
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 |
3 |
COMPLETE_DELIVERY_IND |
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? |
4 |
CREATED_BY |
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 |
5 |
CREATED_ON |
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 |
6 |
CURRENCY_CODE |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |
7 |
CUST_ACCASS_GRP_CODE |
此客户的帐户分配组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Account Assignment Group for this customer - 此客户的帐户分配组 |
8 |
CUSTOMER_COND_GRP1_CODE |
客户条件组1 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 1 - 客户条件组1 |
9 |
CUSTOMER_COND_GRP2_CODE |
客户条件组2 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 2 - 客户条件组2 |
10 |
CUSTOMER_COND_GRP3_CODE |
客户条件组3 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 3 - 客户条件组3 |
11 |
CUSTOMER_COND_GRP4_CODE |
客户条件组4 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 4 - 客户条件组4 |
12 |
CUSTOMER_COND_GRP5_CODE |
客户条件组5 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer condition group 5 - 客户条件组5 |
13 |
CUSTOMER_GROUP_1_CODE |
客户群1 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer group 1 - 客户群1 |
14 |
CUSTOMER_GROUP_2_CODE |
客户群2 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer group 2 - 客户群2 |
15 |
CUSTOMER_GROUP_3_CODE |
客户群3 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer group 3 - 客户群3 |
16 |
CUSTOMER_GROUP_4_CODE |
客户群4 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer group 4 - 客户群4 |
17 |
CUSTOMER_GROUP_5_CODE |
客户群5 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer group 5 - 客户群5 |
18 |
CUSTOMER_GROUP_CODE |
客户群 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer Group - 客户群 |
19 |
DELIVERY_BLOCK_CODE |
传递块(文档标题) |
CHAR |
2 |
0 |
Y |
|
|
|
|
Delivery Block (Document Header) - 传递块(文档标题) |
20 |
DISTRIBUTION_CHANNEL_ID |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
21 |
DIVISION_ID |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
22 |
DOCUMENT_DATE |
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) |
23 |
DOCUMENT_ID |
销售和分销文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
24 |
DUMMY_SALESDOC_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 |
25 |
EXCHANGE_RATE |
价格决定汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate for Price Determination - 价格决定汇率 |
26 |
EXCHANGE_RATE_EXT |
定价汇率(外部格式) |
CHAR |
12 |
0 |
Y |
|
|
|
|
Exchange Rate for Pricing (External Format) - 定价汇率(外部格式) |
27 |
EXT_REV_TMSTMP |
修改外部调用的时间戳 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Timestamp for Revision of External Calls - 修改外部调用的时间戳 |
28 |
FASHIONCANCELDATE |
取消日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Cancellation Date - 取消日期 |
29 |
FIXED_VALUE_DATE |
定值日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Fixed Value Date - 定值日期 |
30 |
HANDLE |
中的GUID;字符;大写格式 |
CHAR |
32 |
0 |
Y |
|
|
|
|
GUID in ;CHAR; Format in Uppercase - 中的GUID;字符;大写格式 |
31 |
TYPE_CODE |
销售单据类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Document Type - 销售单据类型 |
32 |
SALES_ORGANIZATION_ID |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
33 |
SALES_OFFICE_ID |
销售办事处 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
34 |
SALES_GROUP_ID |
销售组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
35 |
SOLD_TO_PARTY_ID |
卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
36 |
SHIP_TO_PARTY_ID |
收货方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Ship-to party - 收货方 |
37 |
PURCHASE_ORDER_ID |
客户参考 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Customer Reference - 客户参考 |
38 |
PURCHASE_ORDER_DATE |
客户参考日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Customer Reference Date - 客户参考日期 |
39 |
REQ_DELIVERY_DATE |
要求交货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Requested Delivery Date - 要求交货日期 |
40 |
ORDER_REASON_CODE |
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) |
41 |
PRICING_DATE |
定价和汇率日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date for Pricing and Exchange Rate - 定价和汇率日期 |
42 |
NET_AMOUNT |
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 |
43 |
TAX_AMOUNT |
单据币种税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax amount in document currency - 单据币种税额 |
44 |
TOTAL_AMOUNT |
文件总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount of Document - 文件总金额 |
45 |
PAYMENT_TERM_CODE |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
46 |
INCOTERMS_CODE |
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) |
47 |
INCOTERMS_LOCATION |
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) |
48 |
INCOTERMS_LOCATION_1 |
国际贸易术语解释通则位置1 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 1 - 国际贸易术语解释通则位置1 |
49 |
INCOTERMS_LOCATION_2 |
国际贸易术语解释通则位置2 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 2 - 国际贸易术语解释通则位置2 |
50 |
INCOTERMS_VERSION |
国际贸易术语解释通则版本 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Incoterms Version - 国际贸易术语解释通则版本 |
51 |
PLANT_ID |
交付设备(自有或外部) |
CHAR |
4 |
0 |
Y |
|
|
|
|
Delivering Plant (Own or External) - 交付设备(自有或外部) |
52 |
KETDAT |
要求的文件交付日期 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Requested Delivery Date of the Document - 要求的文件交付日期 |
53 |
KPRGBZ |
请求的交货日期的日期类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Date Type of the Requested Delivery Date - 请求的交货日期的日期类型 |
54 |
ORDER_COMBINATION_IND |
订单组合指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Order Combination Indicator - 订单组合指示符 |
55 |
SOLD_TO_PARTY_NAME |
名称1 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Name 1 - 名称1 |
56 |
SHIPPING_CONDITION_CODE |
装运条件 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Conditions - 装运条件 |
57 |
SHIPPING_TYPE_CODE |
装运类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Type - 装运类型 |
58 |
PURCHASE_ORDER_TYPE_CODE |
客户采购订单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Customer Purchase Order Type - 客户采购订单类型 |
59 |
SALES_DISTRICT_ID |
销售地区 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Sales District - 销售地区 |
60 |
RECEIVING_POINT_ID |
接收点 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Receiving Point - 接收点 |
61 |
UNLOADING_POINT_ID |
卸货点 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Unloading Point - 卸货点 |
62 |
PAYMENT_METHOD_CODE |
付款方式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
63 |
VALID_FROM_DATE |
生效日期(大纲协议、产品方案) |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-From Date (Outline Agreements, Product Proposals) - 生效日期(大纲协议、产品方案) |
64 |
VALID_TO_DATE |
迄今有效(大纲协议、产品方案) |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-To Date (Outline Agreements, Product Proposals) - 迄今有效(大纲协议、产品方案) |
65 |
MANUAL_COMPLETION_CODE |
人工完成合同 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Manual Completion of Contract - 人工完成合同 |
66 |
RETAILADDITIONALCUSTGRP6 |
客户群6 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer Group 6 - 客户群6 |
67 |
RETAILADDITIONALCUSTGRP7 |
客户群7 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer Group 7 - 客户群7 |
68 |
RETAILADDITIONALCUSTGRP8 |
客户群8 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer Group 8 - 客户群8 |
69 |
RETAILADDITIONALCUSTGRP9 |
客户群9 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer Group 9 - 客户群9 |
70 |
RETAILADDITIONALCUSTGRP10 |
客户群10 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Customer Group 10 - 客户群10 |