1 |
BILLINGDATE |
帐单日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Billing Date - 帐单日期 |
2 |
BILLTOPARTY |
付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Bill-to party - 付款人 |
3 |
BUSINESSAREA |
业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
4 |
CITYCODE |
城市代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
City Code - 城市代码 |
5 |
COMMODITYRISKRECORDTYPE |
数据记录类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Type of Data Record - 数据记录类型 |
6 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
7 |
COMPANYCODECURRENCY |
当地货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Local Currency - 当地货币 |
8 |
CONDITIONAPPLICATION |
应用 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Application - 应用 |
9 |
COUNTRY |
目的国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Destination Country - 目的国 |
10 |
COUNTY |
县代码 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
County Code - 县代码 |
11 |
CREATIONDATE |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
12 |
CREDITOR |
供应商‘客户帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Vendor‘s account number - 供应商‘客户帐号 |
13 |
DEPARTURECOUNTRY |
出发国(货物发出国) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Departure country (country from which the goods are sent) - 出发国(货物发出国) |
14 |
DESTINATIONCOUNTRY |
目的国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Destination Country - 目的国 |
15 |
DISTRIBUTIONCHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
16 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
17 |
DOCUMENTCURRENCY |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |
18 |
EXCHANGERATETYPE |
汇率类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Exchange Rate Type - 汇率类型 |
19 |
HEADOFFICE |
付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payer - 付款人 |
20 |
INCOTERMSCLASSIFICATION |
国际贸易术语解释通则(第一部分) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Incoterms (Part 1) - 国际贸易术语解释通则(第一部分) |
21 |
INCOTERMSTRANSFERLOCATION |
国际贸易术语解释通则(第2部分) |
VARCHAR2 |
28 |
0 |
Y |
|
|
|
|
Incoterms (Part 2) - 国际贸易术语解释通则(第2部分) |
22 |
INDUSTRY |
行业关键 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Industry key - 行业关键 |
23 |
INTERNALORDER |
订单号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
24 |
KDUMMY |
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 |
25 |
PAYMENTTERMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
26 |
PLANT |
植物 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
27 |
PLANTCITY |
工厂所在城市 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
City in which plant is located - 工厂所在城市 |
28 |
PLANTCOUNTRY |
工厂所在国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country of the plant - 工厂所在国 |
29 |
PLANTCOUNTY |
工厂所在县 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
County in which plant is located - 工厂所在县 |
30 |
PLANTREGION |
工厂所在地区 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region in which plant is located - 工厂所在地区 |
31 |
PRICINGDATE |
定价和汇率日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date for Pricing and Exchange Rate - 定价和汇率日期 |
32 |
PRICINGPROCEDURE |
程序(定价、产出控制、会计核算、成本核算等) |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序(定价、产出控制、会计核算、成本核算等) |
33 |
PROFITCENTER |
利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
34 |
PURCHASINGORGANIZATION |
采购组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
35 |
SDDOCUMENT |
销售和分销文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
36 |
SALESORGANIZATION |
销售组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
37 |
SALESDISTRICT |
销售地区 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales District - 销售地区 |
38 |
SALESGROUP |
销售组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
39 |
SALESOFFICE |
销售办事处 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
40 |
RESALEPLANT |
转售工厂 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Resale plant - 转售工厂 |
41 |
SOLDTOPARTY |
卖方 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
42 |
SHIPTOPARTY |
收货方 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Ship-to party - 收货方 |
43 |
SERVICESRENDEREDDATE |
提供服务的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which services are rendered - 提供服务的日期 |
44 |
SALESORDERDATE |
文件日期(接收/发送日期) |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date (Date Received/Sent) - 文件日期(接收/发送日期) |
45 |
REGION |
地区(州、省、县) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region (State, Province, County) - 地区(州、省、县) |
46 |
SALESDOCUMENTTYPE |
订单类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Order Type - 订单类型 |
47 |
SUPPLYINGPLANT |
供应(发放)设备以备库存运输订单 |
VARCHAR2 |
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 |
48 |
TXJCD_SF |
管辖代码‘发货地‘ |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Jurisdiction code ‘Ship-from‘ - 管辖代码‘发货地‘ |