1 |
ACCTASSIGNMENTCATEGORY |
帐户分配类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Account Assignment Category - 帐户分配类别 |
2 |
DELIVDATECATEGORY |
交货期类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Category of delivery date - 交货期类别 |
3 |
DELIVERYDATE |
交货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Delivery date - 交货日期 |
4 |
EDITSTATE |
过时-请勿使用 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
obsolete - do not use - 过时-请勿使用 |
5 |
FIXEDVENDOR |
固定供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fixed vendor - 固定供应商 |
6 |
ISDELETED |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
7 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
8 |
MATERIAL |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
9 |
MATERIALBASEUNIT |
请购单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase requisition unit of measure - 请购单计量单位 |
10 |
MATERIALCOMPONENTPRICE |
请购单价格 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Price in Purchase Requisition - 请购单价格 |
11 |
MATERIALGROUP |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
12 |
MATERIALPRICEUNITQTY |
价格单位 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Price unit - 价格单位 |
13 |
MULTIPLEACCTASSGMTDISTRIBUTION |
多账户分配分配指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Distribution Indicator for Multiple Account Assignment - 多账户分配分配指标 |
14 |
PARENT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
15 |
PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
16 |
PROCESSINGSTATUS |
请购单处理状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Processing status of purchase requisition - 请购单处理状态 |
17 |
PURCHASEREQUISITION |
请购单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchase Requisition Number - 请购单编号 |
18 |
PURCHASEREQUISITIONITEM |
请购单料号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of purchase requisition - 请购单料号 |
19 |
PURCHASEREQUISITIONITEMTEXT |
短文本 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Short Text - 短文本 |
20 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
21 |
ROOT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
22 |
PURREQDRAFTKEY |
X形式的UUID(二进制) |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID in X form (binary) - X形式的UUID(二进制) |
23 |
QUANTITY |
请购单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Purchase requisition quantity - 请购单数量 |
24 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
25 |
SUPPLYINGPLANT |
供应(发放)设备以备库存运输订单 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Supplying (issuing) plant in case of stock transport order - 供应(发放)设备以备库存运输订单 |
26 |
PURCHASINGINFORECORD |
采购信息记录数 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of purchasing info record - 采购信息记录数 |
27 |
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 |
28 |
PURREQCREATIONDATE |
申请(请求)日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Requisition (request) date - 申请(请求)日期 |
29 |
PURGDOCTRANSACTIONCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
30 |
STORAGELOCATION |
存放地点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |