1 |
ADMIN_ORG_UNIT |
行政组织单位 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Administration Organizational Unit - 行政组织单位 |
2 |
AMT_CURRRISK |
当前风险 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Current Risk - 当前风险 |
3 |
AMT_FEES |
费用金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Fees Amount - 费用金额 |
4 |
AMT_INTEREST |
未付利息金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Outstanding Interest Amount - 未付利息金额 |
5 |
AMT_MAXRISK |
最大风险 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Maximum Risk - 最大风险 |
6 |
CONT_AMOUNT |
应收合同金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Amount of Receivable Contract - 应收合同金额 |
7 |
CONT_CURRENCY |
应收合同货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Receivable Contract Currency - 应收合同货币 |
8 |
CREDITSYSTEM |
学分制 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Credit System - 学分制 |
9 |
CURR_CAPITALS |
应收资金币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Receivable Capitals - 应收资金币种 |
10 |
CURR_RISK |
应收风险金额的货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency for Receivable Risk Amounts - 应收风险金额的货币 |
11 |
DESCR |
应收款项说明 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Description of Receivable - 应收款项说明 |
12 |
IND_CREDIT |
用于指定应收款是否为银行贷方/借方的指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator to specify if Receivable is Credit/Debit to Bank - 用于指定应收款是否为银行贷方/借方的指示符 |
13 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
14 |
OBJNO |
并行处理中对象的编号(键) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Number of an Object in Parallel Processing (Key) - 并行处理中对象的编号(键) |
15 |
OTHERBANK |
表示应收账款属于外部银行 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicates that the Receivable belongs to an External Bank - 表示应收账款属于外部银行 |
16 |
PACKAGENO |
并行处理中的包数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Number of a Package in Parallel Processing - 并行处理中的包数 |
17 |
PACKMANID |
包管理员对象的ID |
RAW |
16 |
0 |
Y |
|
|
|
|
ID of a Package Administrator Object - 包管理员对象的ID |
18 |
PRD_CLASS |
产品类别 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Product Class - 产品类别 |
19 |
PRODUCT |
应收产品 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Product of Receivable - 应收产品 |
20 |
RBL_ID |
应收账款ID |
VARCHAR2 |
64 |
0 |
Y |
|
|
|
|
Receivable ID - 应收账款ID |
21 |
RBL_ORG_UNIT |
应收账款组织单元 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Organization Unit for a Receivable - 应收账款组织单元 |
22 |
STATUS |
应收款项状况 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Status of Receivable - 应收款项状况 |
23 |
VALID_FROM |
风险有效期 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Date from which the Risk stands Valid - 风险有效期 |
24 |
VALID_TO |
风险持续有效的日期 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Date until which the Risk stands Valid - 风险持续有效的日期 |