1 |
APPROVALDATETIME |
SES批准的日期和时间(UTC) |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Date and Time of SES Approval (UTC) - SES批准的日期和时间(UTC) |
2 |
APPROVALSTATUS |
服务录入单审批状态 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Approval Status for Service Entry Sheet - 服务录入单审批状态 |
3 |
CANCELAPPROVALISPOSSIBLE |
行动;取消审批; |
CHAR |
1 |
0 |
Y |
|
|
|
|
Action ;Cancel Approval; - 行动;取消审批; |
4 |
CREATEDBYUSER |
为服务条目表创建人(用户名) |
CHAR |
12 |
0 |
Y |
|
|
|
|
Created By (User Name) for Service Entry Sheet - 为服务条目表创建人(用户名) |
5 |
CREATIONDATETIME |
创建日期和时间 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Creation Date and Time - 创建日期和时间 |
6 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
7 |
DEFAULTEMAILADDRESS |
电子邮件地址 |
CHAR |
241 |
0 |
Y |
|
|
|
|
E-Mail Address - 电子邮件地址 |
8 |
DRAFTADMINISTRATIVEDATAUUID |
草稿文档管理数据的技术ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Technical ID for the Administrative Data of a Draft Document - 草稿文档管理数据的技术ID |
9 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
10 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
11 |
DRAFTENTITYLASTCHANGEDATETIME |
草稿上次更改时间 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Last Changed On - 草稿上次更改时间 |
12 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
13 |
DRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
14 |
DUMMY_MMPUR_SES_INCL_EEW_PS |
服务条目表可扩展性数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data Element for Extensibility of Service Entry Sheet - 服务条目表可扩展性数据元 |
15 |
EXTERNALREVISIONDATETIME |
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 |
16 |
FORMATTEDADDRESS |
联系人卡地址(带输出转换) |
CHAR |
10 |
0 |
Y |
|
|
|
|
Contact Card Address (with output conversion) - 联系人卡地址(带输出转换) |
17 |
HASACTIVEENTITY |
草稿-指标-有活动文档 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Draft - Indicator - Has active document - 草稿-指标-有活动文档 |
18 |
ISDELETED |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
19 |
ISENDOFPURPOSEBLOCKED |
完成业务目的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Business Purpose Completed - 完成业务目的 |
20 |
LASTCHANGEDATETIME |
UTC长格式时间戳(yyyymmddhhmmssmmuuun) |
FLOAT |
21 |
7 |
Y |
|
|
|
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) - UTC长格式时间戳(yyyymmddhhmmssmmuuun) |
21 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
22 |
SERVICEENTRYSHEET |
服务条目表 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Service Entry Sheet - 服务条目表 |
23 |
SERVICEENTRYSHEETNAME |
服务条目表名称 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Name of Service Entry Sheet - 服务条目表名称 |
24 |
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 |
25 |
SUPPLIERNAME |
服务录入单供应商名称 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Supplier Name for Service Entry Sheet - 服务录入单供应商名称 |
26 |
PURCHASEORDER |
参考采购订单 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Reference Purchase Order - 参考采购订单 |
27 |
PURCHASEORDERCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
28 |
RESPONSIBLEPERSON |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
29 |
RESPONSIBLEPERSONNAME |
服务录入单负责人 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Person Responsible for Service Entry Sheet - 服务录入单负责人 |
30 |
NORMALIZEDPHONENUMBER |
完整号码:拨号代码+号码+分机 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Complete number: dialling code+number+extension - 完整号码:拨号代码+号码+分机 |
31 |
MOBILEPHONENUMBER |
电话号码:拨码+号码 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Telephone no.: dialling code+number - 电话号码:拨码+号码 |
32 |
ORIGINOBJECTTYPE |
服务来源登记表 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Origin of Service Entry Sheet - 服务来源登记表 |
33 |
MATERIALDOCUMENT |
材料文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of Material Document - 材料文件编号 |
34 |
MATERIALDOCUMENTYEAR |
材料文件年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Material Document Year - 材料文件年度 |
35 |
LASTCHANGEUSER |
服务条目表的上次更改(用户名) |
CHAR |
12 |
0 |
Y |
|
|
|
|
Last Changed (User Name) for Service Entry Sheet - 服务条目表的上次更改(用户名) |
36 |
PURCHASINGORGANIZATION |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
37 |
PURCHASINGGROUP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
38 |
PURGDOCEXTERNALSYSTEM |
外部参考系统ID |
CHAR |
60 |
0 |
Y |
|
|
|
|
ID of External Reference System - 外部参考系统ID |
39 |
PURGDOCEXTERNALREFERENCE |
外部参考ID |
CHAR |
70 |
0 |
Y |
|
|
|
|
External Reference ID - 外部参考ID |
40 |
POSTINGDATE |
GR过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
GR Posting Date - GR过帐日期 |
41 |
TOTALNETAMOUNT |
规定金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Stated Amount - 规定金额 |
42 |
SENDTOAPPROVALISPOSSIBLE |
;送审;已启用 |
CHAR |
1 |
0 |
Y |
|
|
|
|
;Send for Approval; Is Enabled - ;送审;已启用 |
43 |
REVOKEISPOSSIBLE |
;撤销批准;已启用 |
CHAR |
1 |
0 |
Y |
|
|
|
|
;Revoke Approval; Is Enabled - ;撤销批准;已启用 |