1 |
BINDINGPERIODVALIDITYENDDATE |
投标/报价具有约束力的日期(有效期至) |
DATE |
8 |
0 |
Y |
|
|
|
|
Date Until Which Bid/Quotation is Binding (Valid-To Date) - 投标/报价具有约束力的日期(有效期至) |
2 |
BPCOMMUNICATIONCREATEDBYUSER |
采购组描述 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Description of purchasing group - 采购组描述 |
3 |
CENTRALPURCHASECONTRACT |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
4 |
CORRESPNCEXTERNALREFERENCE |
你的推荐人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Your Reference - 你的推荐人 |
5 |
CORRESPNCINTERNALREFERENCE |
我方参考号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Our Reference - 我方参考号 |
6 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
7 |
DESCRIPTIONOFCHANGEDFIELD |
打印输出中更改字段的说明 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Description of Changed Field in Printout - 打印输出中更改字段的说明 |
8 |
DUMMY_EKKO_INCL_EEW_PS |
采购单据头可扩展性数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data Element for Extensibility of Purchasing Document Header - 采购单据头可扩展性数据元 |
9 |
DUMMY_EKKO_INCL_EEW_TR |
采购单据头可扩展性数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data Element for Extensibility of Purchasing Document Header - 采购单据头可扩展性数据元 |
10 |
FAXNUMBER |
传真号码 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Fax Number - 传真号码 |
11 |
GOODSRECIPIENTNAME |
收货人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Goods recipient - 收货人 |
12 |
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) |
13 |
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) |
14 |
INCOTERMSVERSION |
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 |
15 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
16 |
PAYMENTTERMSNAME |
付款条件 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Term of Payment - 付款条件 |
17 |
PURCHASECONTRACTCHANGEFLAG |
采购合同变更标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Change Flag Purchase Contract - 采购合同变更标志 |
18 |
PURCHASECONTRACTTARGETAMOUNT |
每个分布的标题区域的目标值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Target Value for Header Area per Distribution - 每个分布的标题区域的目标值 |
19 |
PURCHASECONTRACTTYPE |
订单类型(采购) |
CHAR |
4 |
0 |
Y |
|
|
|
|
Order Type (Purchasing) - 订单类型(采购) |
20 |
PURCHASINGDOCUMENTORDERDATE |
采购订单日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Purchase Order Date - 采购订单日期 |
21 |
PURCHASINGDOCUMENTTYPENAME |
采购文件打印件的表格标题1和2 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Form Titles 1 and 2 for Purchasing Document Printouts - 采购文件打印件的表格标题1和2 |
22 |
PURCHASINGGROUPPHONENUMBER |
采购组(买方组)电话 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Telephone number of purchasing group (buyer group) - 采购组(买方组)电话 |
23 |
PURCHASINGVERSIONNUMBER |
采购中的版本号 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Version number in Purchasing - 采购中的版本号 |
24 |
PURGDOCORDERACKNNUMBER |
订单确认号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Order Acknowledgment Number - 订单确认号 |
25 |
QUOTATIONSUBMISSIONDATE |
报价提交日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Quotation Submission Date - 报价提交日期 |
26 |
SUPPLIER |
卖方或债权人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
27 |
SUPPLIERRESPSALESPERSONNAME |
负责询问的销售人员 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Salesperson Responsible in the Event of Queries - 负责询问的销售人员 |
28 |
SUPPLIERQUOTATIONDATE |
报价有效期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Quotation Validity Date - 报价有效期 |
29 |
SUPPLIERQUOTATION |
报价单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Quotation Number - 报价单编号 |
30 |
TEXT |
文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Text - 文本 |
31 |
VALIDITYENDDATE |
有效期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Validity Period - 有效期开始 |
32 |
VALIDITYSTARTDATE |
有效期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Validity Period - 有效期结束 |