| 1 |
ACCT_PRINCIPLE |
会计原则 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Accounting Principle - 会计原则 |
| 2 |
ALLOC_DIFFER |
合同分配效应 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Contract Allocation Effect - 合同分配效应 |
| 3 |
ASSET_ACCOUNT |
合同资产账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Contract Asset Account - 合同资产账户 |
| 4 |
ASSET_IMPAIRMENT_ACCOUNT |
合同终止费用（损失）账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Contract Termination Expense (Loss) Account - 合同终止费用（损失）账户 |
| 5 |
ASSET_IMPAIRMENT_DATE |
合同提前终止的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the contract was terminated early - 合同提前终止的日期 |
| 6 |
CHG_FLAG |
将军旗 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
General Flag - 将军旗 |
| 7 |
COMPANY_CODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 8 |
COMPLETION_DATE |
竣工日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Completion Date - 竣工日期 |
| 9 |
CONTR_CREATED_ON |
已创建合同的日期时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
The datetime for contract created - 已创建合同的日期时间 |
| 10 |
CONTR_EEW_DUMMY |
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 |
| 11 |
CONTRACT_CAT |
合同类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Contract Category - 合同类别 |
| 12 |
CONTRACT_ID |
收入确认合同ID |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Revenue Recognition Contract ID - 收入确认合同ID |
| 13 |
CREATED_BY |
创建对象的人员的姓名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
| 14 |
CREATED_ON |
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 |
| 15 |
CRT_FLAG |
将军旗 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
General Flag - 将军旗 |
| 16 |
CUSTOMER_GRP |
组密钥 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Group key - 组密钥 |
| 17 |
CUSTOMER_ID |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
| 18 |
DEL_FLAG |
将军旗 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
General Flag - 将军旗 |
| 19 |
DESCRIPTION |
收入核算项目说明 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Description of Revenue Accounting Items - 收入核算项目说明 |
| 20 |
EXCHANGE_RATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange rate - 汇率 |
| 21 |
EXCHANGE_RATE2 |
第二种当地货币的汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate for the Second Local Currency - 第二种当地货币的汇率 |
| 22 |
EXCHANGE_RATE3 |
第三种当地货币的汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate for the Third Local Currency - 第三种当地货币的汇率 |
| 23 |
FIXED_EX_RATE_DATE |
日期用于确定汇率 |
DATE |
8 |
0 |
Y |
|
|
|
|
The date is used to fix exchange rate - 日期用于确定汇率 |
| 24 |
HARD_DEL_FLAG |
将军旗 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
General Flag - 将军旗 |
| 25 |
HAS_TM_POB |
基于时间的POB或基于事件的POB，具有返回权 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
With Time-Based POB or Event-based POB with Rights of Return - 基于时间的POB或基于事件的POB，具有返回权 |
| 26 |
HEADER_ID |
收入核算项目的源单据的表头ID |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Header ID of Source Document for Revenue Accounting Item - 收入核算项目的源单据的表头ID |
| 27 |
IS_BLOCKED |
已阻止 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Is Blocked - 已阻止 |
| 28 |
NUM_OF_POB |
履行义务数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Performance Obligations - 履行义务数量 |
| 29 |
PARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 30 |
VALOBJTYPE |
财务估价对象类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Type of the Financial Valuation Object - 财务估价对象类型 |
| 31 |
TRX_PRICE |
交易价格 |
NUMBER |
25 |
2 |
Y |
|
|
|
|
Transaction Price - 交易价格 |
| 32 |
TRX_PRICE_CURK |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
| 33 |
STATUS |
合同状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Contract Status - 合同状态 |
| 34 |
VALIDATE_RESULT |
验证结果 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Validation Result - 验证结果 |
| 35 |
MANUAL_CREATED |
手动创建 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Manually Created - 手动创建 |
| 36 |
MANUAL_CHANGED |
手动更改 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Manually Changed - 手动更改 |
| 37 |
MANUAL_DELETED |
手动删除 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Manually Deleted - 手动删除 |
| 38 |
MANUAL_ALLOCATED |
价格是在合同上手动分配的 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Price was allocated manually on the Contract - 价格是在合同上手动分配的 |
| 39 |
SOFT_DELETED |
软删除 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Soft Deleted - 软删除 |
| 40 |
PRICE_ADJUSTED |
合同中存在分配效应 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Allocation Effect Exists in the Contract - 合同中存在分配效应 |
| 41 |
SALES_ORG |
收入核算的销售组织 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Sales Organization for Revenue Accounting - 收入核算的销售组织 |
| 42 |
PENDING_CONFLICT |
未决冲突解决 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Pending Conflict Resolution - 未决冲突解决 |
| 43 |
RECEIVABLE_ACCOUNT |
应收账款 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Receivables Account - 应收账款 |
| 44 |
RECEI_ADJ_ACCOUNT |
应收账款调整账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Receivable Adjustment Account - 应收账款调整账户 |
| 45 |
LIABILITY_ACCOUNT |
合同责任账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Contract Liability Account - 合同责任账户 |
| 46 |
REFUND_LIABILITY_ACCT |
退款责任账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Refund Liability Account - 退款责任账户 |
| 47 |
REFUND_ASSET_ACCOUNT |
退款资产账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Refund Asset Account - 退款资产账户 |
| 48 |
LIABILITY_POST_MODE |
将负债和资产过帐到过帐表的级别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Level for Posting Liabilities and Assets to Posting Table - 将负债和资产过帐到过帐表的级别 |
| 49 |
LC_CALC_METHOD |
本币计算方法 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Local Currency Calculation Method - 本币计算方法 |
| 50 |
ROUNDING_TS |
计算舍入的时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Timestemp for calculating rounding - 计算舍入的时间 |
| 51 |
LIAB_METHOD |
合同余额列示 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Contract Balance Presentation - 合同余额列示 |
| 52 |
LAST_CHANGED_BY |
更改对象的人的姓名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Name of person who changed object - 更改对象的人的姓名 |
| 53 |
LAST_CHANGED_ON |
上次更改时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Last Changed On - 上次更改时间 |
| 54 |
NUM_OF_OPR_DOC |
与合同有关的操作文件数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Operational Documents Related to the Contract - 与合同有关的操作文件数量 |
| 55 |
NUM_OF_OPR_POB |
履行义务数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Performance Obligations - 履行义务数量 |
| 56 |
STATUS_IMAGE_SOURCE |
图像源状态 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Image Source Status - 图像源状态 |
| 57 |
STATUS_TOOLTIP |
工具提示状态 |
VARCHAR2 |
256 |
0 |
Y |
|
|
|
|
Tooltip Status - 工具提示状态 |
| 58 |
MANUAL_FULFILL_DONE |
域布尔的数据元素：真（=‘X‘）假（‘‘) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Data element for domain BOOLE: TRUE (=‘X‘) and FALSE (=‘ ‘) - 域布尔的数据元素：真（=‘X‘）假（‘‘) |
| 59 |
SRCDOC_COMP |
源项的发件人组件 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Sender Component of Source Item - 源项的发件人组件 |
| 60 |
SRCDOC_LOGSYS |
源项的逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System of the Source Item - 源项的逻辑系统 |
| 61 |
REFERENCE_TYPE |
引用类型 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Reference Type - 引用类型 |
| 62 |
REFERENCE_ID |
参考ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Reference ID - 参考ID |
SAP210429183202662
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