1 |
BASE_UOM |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本计量单位 |
2 |
BDH_GUID |
帐单标头的唯一内部ID |
CHAR |
32 |
0 |
Y |
|
|
|
|
Unique Internal ID of a Billing Header - 帐单标头的唯一内部ID |
3 |
BDI_GUID |
帐单项目的GUID |
CHAR |
32 |
0 |
Y |
|
|
|
|
GUID of Billing Item - 帐单项目的GUID |
4 |
BUSINESSSCENARIO |
业务场景 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Business Scenario - 业务场景 |
5 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
6 |
DIS_CHANNEL |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
7 |
DIVISION |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
8 |
EXCHANGE_DATE |
转换日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Conversion Date - 转换日期 |
9 |
EXCHANGE_RATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
10 |
INDICATOR_IC |
公司间账单指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Intercompany Billing - 公司间账单指示符 |
11 |
ITEM_CATEGORY |
帐单项目类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Billing Item Category - 帐单项目类别 |
12 |
ITEM_TYPE |
帐单凭证项目类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Billing Document Item Type - 帐单凭证项目类型 |
13 |
ITEMNO_EXT |
帐单项目(外部标识符) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Billing Item (External Identifier) - 帐单项目(外部标识符) |
14 |
LOGSYS |
逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
15 |
NET_VALUE |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
16 |
PARSET_GUID |
伙伴集GUID;GUID Fld.in CRMD_ PARTNER(CRMT_ OBJECT_ GUID) |
CHAR |
32 |
0 |
Y |
|
|
|
|
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) - 伙伴集GUID;GUID Fld.in CRMD_ PARTNER(CRMT_ OBJECT_ GUID) |
17 |
PRICE_GRP |
客户价格组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer Price Group - 客户价格组 |
18 |
PRICING_DATE |
定价日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Pricing Date - 定价日期 |
19 |
PROD_HIERARCHY |
产品类别 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Product Category - 产品类别 |
20 |
PROD_PR_GROUP |
产品组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Product Group - 产品组 |
21 |
SRC_ITEM_TYPE |
项目类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Item Category - 项目类别 |
22 |
SRC_HEADNO |
来源申请文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Source Application Document Number - 来源申请文件编号 |
23 |
SRC_ITEMNO |
文件中的项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Item Number in Document - 文件中的项目编号 |
24 |
SRC_PROCESS_TYPE |
业务交易类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
25 |
SRC_ORIGIN |
待计费数据的来源 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Origin of Data to Be Billed - 待计费数据的来源 |
26 |
RENDERED_DATE |
提供服务的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Services Rendered - 提供服务的日期 |
27 |
QTY_UNIT |
销售产品的计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Measure in Which the Product Is Sold - 销售产品的计量单位 |
28 |
PRODUCT |
产品的内部唯一ID |
CHAR |
32 |
0 |
Y |
|
|
|
|
Internal Unique ID of Product - 产品的内部唯一ID |
29 |
PRODUCT_DESCR |
产品描述 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
30 |
TAX_DEST_COUNTRY |
税收目的地国 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax Destination Country - 税收目的地国 |
31 |
SALES_ORG |
销售组织ID |
CHAR |
14 |
0 |
Y |
|
|
|
|
Sales Organization ID - 销售组织ID |
32 |
SERVICE_ORG |
服务机构 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Service Organization - 服务机构 |
33 |
SRC_GUID |
CRM订单对象的GUID |
CHAR |
32 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
34 |
QUANTITY |
数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity - 数量 |
35 |
TAX_VALUE |
单据币种税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency - 单据币种税额 |
36 |
SUBTOTAL1 |
条件定价程序小计1 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Subtotal 1 from pricing procedure for condition - 条件定价程序小计1 |
37 |
SUBTOTAL2 |
条件定价程序小计2 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Subtotal 2 from pricing procedure for condition - 条件定价程序小计2 |
38 |
SUBTOTAL3 |
条件定价程序小计3 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Subtotal 3 from pricing procedure for condition - 条件定价程序小计3 |