1 |
AMT_COLLECTED |
待收金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount to Be Collected - 待收金额 |
2 |
ARRANGED_AMT |
已安排金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount Arranged - 已安排金额 |
3 |
BROKEN_AMT |
承诺但未支付的金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount Promised but Not Paid - 承诺但未支付的金额 |
4 |
CALLTIMEFROM |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
5 |
CALLTIMETO |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
6 |
CCT_RESULT |
客户联系结果 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Result of Customer Contact - 客户联系结果 |
7 |
CCT_RESULT_TXT |
名称:客户联系结果 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Name: Result of Customer Contact - 名称:客户联系结果 |
8 |
CHANGE_TIME |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
9 |
CHANGED_BY |
上次更改者 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Last Changed by - 上次更改者 |
10 |
COLL_GROUP |
集合组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Collection Group - 集合组 |
11 |
COLL_GROUP_TEXT |
集合组名称 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Name of Collection Group - 集合组名称 |
12 |
COLL_SEGMENT |
采集段 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Collection Segment - 采集段 |
13 |
COLL_SPECIALIST |
收藏专家 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Collection Specialist - 收藏专家 |
14 |
COLL_SPECIALIST_NAME |
收款专员姓名 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Name of Collection Specialist - 收款专员姓名 |
15 |
CONTACT_NAME |
主要联系人描述 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Description of Main Contact Person - 主要联系人描述 |
16 |
DESCRIP_LONG |
业务伙伴的描述 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Description of a Business Partner - 业务伙伴的描述 |
17 |
CONTACT_PHONE |
业务伙伴联系人电话号码 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Telephone Number of Contact Person at Business Partner - 业务伙伴联系人电话号码 |
18 |
LAST_CCT_TIME |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
19 |
DEBIT_AMT |
分部业务伙伴所有应收款合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Receivables of Business Partner in Segment - 分部业务伙伴所有应收款合计 |
20 |
CREDIT_AMT |
分部业务伙伴所有学分合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Credits of Business Partner in Segment - 分部业务伙伴所有学分合计 |
21 |
DUE_AMT |
在关键日期或将来到期的所有项目的总数 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Items Due on Key Date or in the Future - 在关键日期或将来到期的所有项目的总数 |
22 |
DISPUTED_AMT |
争议案件所有项目合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Items Included in Dispute Cases - 争议案件所有项目合计 |
23 |
DUNNED_AMT |
催款金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Dunned Amount - 催款金额 |
24 |
CURRENCY |
战略货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Strategy Currency - 战略货币 |
25 |
DUE_AMT_INT1 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
26 |
DUE_AMT_INT2 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
27 |
DUE_AMT_INT3 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
28 |
DUE_AMT_INT4 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
29 |
DUE_AMT_INT5 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
30 |
CREDIT_SGMNT |
信贷部门 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Credit Segment - 信贷部门 |
31 |
CREDIT_LIMIT |
信用额度 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Credit Limit - 信用额度 |
32 |
CREDIT_RATING |
分数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Score - 分数 |
33 |
CREDIT_EXPOSURE |
信用额度利用率百分比 |
FLOAT |
9 |
1 |
Y |
|
|
|
|
Credit Limit Utilization in Percent - 信用额度利用率百分比 |
34 |
CREDIT_RISK_CLS |
风险等级 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Risk Class - 风险等级 |
35 |
GRADE |
外部估价 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
External Valuation - 外部估价 |
36 |
GRADE_METHOD |
外部估价程序 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
External Valuation Procedure - 外部估价程序 |
37 |
GRADE_VALID_TO |
外部估价有效期至 |
DATE |
8 |
0 |
Y |
|
|
|
|
External Valuation Valid To - 外部估价有效期至 |
38 |
CREATED_BY |
创建人 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Created By - 创建人 |
39 |
CREATE_TIME |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
40 |
HEAD_OFFICE |
工作清单上的总部 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Head Office on the Worklist - 工作清单上的总部 |
41 |
GLOBAL_EVAL |
全球估值 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Global Valuation - 全球估值 |
42 |
DAYS_IN_ARREARS |
平均拖欠天数 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Average Days in Arrears - 平均拖欠天数 |
43 |
CONTACT_PERSON |
联系人密钥 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Contact Person Key - 联系人密钥 |
44 |
DUMMY_WLITEM |
长度为1的虚拟函数 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dummy function in length 1 - 长度为1的虚拟函数 |
45 |
DUMMY_WLITEM_TRANS |
长度为1的虚拟函数 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dummy function in length 1 - 长度为1的虚拟函数 |
46 |
WORKITEM_ID |
工作列表项的键 |
RAW |
16 |
0 |
Y |
|
|
|
|
Key of Worklist Item - 工作列表项的键 |
47 |
SEGMENT_TEXT |
采集段说明 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Description of Collection Segment - 采集段说明 |
48 |
PRIORITY |
工作列表项的优先级 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Priority of Worklist Item - 工作列表项的原文:PRIORITY级 |
49 |
PRIORITY_TEXT |
工作列表项的优先级名称 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Name of Priority of Worklist Items - 工作列表项的优先级名称 |
50 |
PARTNER_NAME |
业务伙伴简称 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Short name of business partner - 业务伙伴简称 |
51 |
WL_ITEM_DATE |
工作列表项的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Worklist Item - 工作列表项的日期 |
52 |
RUN_ID |
运行ID |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Run ID - 运行ID |
53 |
STATUS |
工作列表项的状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Status of Worklist Item - 工作列表项的状态 |
54 |
STRATEGY |
收集策略 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Collection Strategy - 收集策略 |
55 |
STRATEGY_VERSION |
收集策略版本 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Collection Strategy Version - 收集策略版本 |
56 |
VALUATION |
估价 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Valuation - 估价 |
57 |
PERCENTAGE |
百分比估价 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Percentage Valuation - 百分比估价 |
58 |
MAX_SEQUENCE_ID |
策略的序号 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Sequence Number of a Strategy - 策略的序号 |
59 |
PARTNER_ID |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
60 |
PARTNER_DESC |
业务伙伴简称 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Short name of business partner - 业务伙伴简称 |
61 |
PARTNER_ACCNO |
应收账款会计中的客户密钥 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Key in Accounts Receivable Accounting - 应收账款会计中的客户密钥 |
62 |
PARTNER_AUGRP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
63 |
VISITINGTIMEFROM |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
64 |
VISITINGTIMETO |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
65 |
TOTAL_AMT |
分部业务伙伴未付金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Outstanding Amounts of Business Partner in Segment - 分部业务伙伴未付金额 |
66 |
OVERDUE_AMT |
所有逾期项目合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total of All Overdue Items - 所有逾期项目合计 |
67 |
PROMISED_AMT |
承诺未付金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Outstanding Amount Promised - 承诺未付金额 |
68 |
OVERDUE_AMT_INT1 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
69 |
OVERDUE_AMT_INT2 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
70 |
OVERDUE_AMT_INT3 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
71 |
OVERDUE_AMT_INT4 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
72 |
OVERDUE_AMT_INT5 |
间隔总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Amount in Interval - 间隔总金额 |
73 |
LAST_PAY_DATE |
工作列表项的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Worklist Item - 工作列表项的日期 |
74 |
RSM_DATE |
工作列表项的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Worklist Item - 工作列表项的日期 |
75 |
RSM_TIME |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
76 |
RSM_REASON |
重新提交的原因 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reason for Resubmission - 重新提交的原因 |
77 |
RSM_REASON_TEXT |
重新提交原因名称 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Name of Resubmission Reason - 重新提交原因名称 |
78 |
MAX_DUNNLEVEL |
最高催款级别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Highest Dunning Level - 最高催款级别 |
79 |
LAST_DUNNDATE |
最后催款通知日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Dunning Notice - 最后催款通知日期 |
80 |
XAMBIG_HO |
工作列表条目:存在其他总部 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Worklist Entry: Other Head Offices Exist - 工作列表条目:存在其他总部 |
81 |
PAYMENT_TREND |
支付趋势 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Trend - 支付趋势 |