1 |
ASSIGNMENTREFERENCE |
工作分配编号 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Assignment number - 工作分配编号 |
2 |
BRANCHCODE |
分支机构代码 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Branch Code - 分支机构代码 |
3 |
BUDGETPERIOD |
预算期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Budget Period - 预算期 |
4 |
BUSINESSAREA |
业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
5 |
BUSINESSPROCESS |
业务流程 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Business Process - 业务流程 |
6 |
CLIENT |
客户端ID |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
CLIENT - 客户端ID |
7 |
COMMITMENTITEM |
承诺事项 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Commitment item - 承诺事项 |
8 |
COSTCENTER |
过帐规则的成本中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Cost Center for Posting Rule - 过帐规则的成本中心 |
9 |
COSTCTRACTIVITYTYPE |
活动类型 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Activity Type - 活动类型 |
10 |
COSTOBJECT |
成本对象 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Cost Object - 成本对象 |
11 |
DELIVERYOFGOODSREPORTINGCNTRY |
欧盟内货物交付报告国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Reporting Country for Delivery of Goods within the EU - 欧盟内货物交付报告国 |
12 |
DOCUMENTITEMTEXT |
项目文本 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
13 |
DUECALCULATIONBASEDATE |
到期日计算的基准日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Baseline Date for Due Date Calculation - 到期日计算的基准日期 |
14 |
EARMARKEDFUNDSDOCUMENT |
专用资金文件号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document number for earmarked funds - 专用资金文件号 |
15 |
EARMARKEDFUNDSDOCUMENTITEM |
专用资金:文件项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Earmarked Funds: Document Item - 专用资金:文件项 |
16 |
FINANCIALMANAGEMENTAREA |
财务管理区 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Financial Management Area - 财务管理区 |
17 |
FINANCIALTRANSACTIONTYPE |
金融交易类型 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Financial Transaction Type - 金融交易类型 |
18 |
FIXEDASSET |
资产子编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
19 |
FUNCTIONALAREA |
功能区 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
20 |
FUND |
基金 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund - 基金 |
21 |
FUNDEDPROGRAM |
资助项目 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Funded Program - 资助项目 |
22 |
GLACCOUNT |
过帐规则的总账科目 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
GL Account for Posting Rule - 过帐规则的总账科目 |
23 |
POSTINGRULEACTIONUUID |
过帐规则节点键 |
RAW |
16 |
0 |
Y |
|
|
|
|
Posting Rule Node Key - 过帐规则节点键 |
24 |
POSTINGRULEUUID |
过帐规则节点键 |
RAW |
16 |
0 |
Y |
|
|
|
|
Posting Rule Node Key - 过帐规则节点键 |
25 |
PROFITCENTER |
过帐规则的Profitcenter |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profitcenter for Posting Rule - 过帐规则的Profitcenter |
26 |
SALESORDER |
销售订单号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales Order Number - 销售订单号 |
27 |
MASTERFIXEDASSET |
主要资产编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Main Asset Number - 主要资产编号 |
28 |
LINEITEMISCOMPLETED |
行项目的完成指标 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Completion indicator for line item - 行项目的完成指标 |
29 |
SCHEDULELINE |
销售订单时间表 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Order Schedule - 销售订单时间表 |
30 |
SALESORDERITEM |
销售订单项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales Order Item - 销售订单项目 |
31 |
PROJECTNETWORK |
帐户分配的网络号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Network Number for Account Assignment - 帐户分配的网络号 |
32 |
PROFITABILITYSEGMENT |
盈利部门编号(CO-PA) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profitability Segment Number (CO-PA) - 盈利部门编号(CO-PA) |
33 |
PARTNERBUSINESSAREA |
合作伙伴业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Partner Business Area - 合作伙伴业务领域 |
34 |
PARTNERBUDGETPERIOD |
FM:合作伙伴预算期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
FM: Partner Budget Period - FM:合作伙伴预算期 |
35 |
PERSONNELNUMBER |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
36 |
PARTNERFUNCTIONALAREA |
合作伙伴功能区 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Partner Functional Area - 合作伙伴功能区 |
37 |
PARTNERFUND |
合伙人基金 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Partner Fund - 合伙人基金 |
38 |
PARTNERGRANT |
合伙人补助金 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Partner Grant - 合伙人补助金 |
39 |
PARTNERPROFITCENTER |
合作伙伴利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Partner Profit Center - 合作伙伴利润中心 |
40 |
WBSELEMENT |
工作分解结构要素(WBS要素) |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
41 |
PARTNERSEGMENT |
分部报告的合作伙伴分部 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Partner Segment for Segmental Reporting - 分部报告的合作伙伴分部 |
42 |
SEGMENT |
分部报告的分部 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Segment for Segmental Reporting - 分部报告的分部 |
43 |
SERVICEDOCUMENTITEM |
服务文档ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Service Document ID - 服务文档ID |
44 |
SERVICEDOCUMENTTYPE |
服务文档类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Service Document Type - 服务文档类型 |
45 |
PARTNERCOMPANY |
贸易伙伴ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Company ID of Trading Partner - 贸易伙伴ID |
46 |
PARTNERACCOUNTNUMBER |
合作伙伴帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Partner account number - 合作伙伴帐号 |
47 |
TAXCODE |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
48 |
TAXDETERMINATIONDATE |
税率确定日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date for defining tax rates - 税率确定日期 |
49 |
TAXRATEVALIDITYSTARTDATE |
自税率之日起生效 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-From Date of the Tax Rate - 自税率之日起生效 |
50 |
TAXJURISDICTION |
税收管辖权 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
51 |
TAXITEMACCTGDOCITEMREF |
税务凭证项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Tax document item number - 税务凭证项目编号 |
52 |
ISEUTRIANGULARDEAL |
|
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Is EU Triangular Deal - |
53 |
GROSSINCOMETAXACTIVITYCODE |
总所得税的活动代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Activity Code for Gross Income Tax - 总所得税的活动代码 |
54 |
GROSSINCOMETAXREGION |
地区(州、省、县) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region (State, Province, County) - 地区(州、省、县) |
55 |
PURCHASINGDOCUMENT |
采购文件 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchasing Document - 采购文件 |
56 |
PURCHASINGDOCUMENTITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
57 |
REFERENCE1IDBYBUSINESSPARTNER |
业务伙伴参考密钥 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Business Partner Reference Key - 业务伙伴参考密钥 |
58 |
REFERENCE2IDBYBUSINESSPARTNER |
业务伙伴参考密钥 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Business Partner Reference Key - 业务伙伴参考密钥 |
59 |
VALUEDATE |
起息日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Value Date - 起息日 |
60 |
HOUSEBANK |
房屋银行钥匙 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
House Bank Key - 房屋银行钥匙 |
61 |
HOUSEBANKACCOUNT |
住房银行账户 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
House Bank Account - 住房银行账户 |
62 |
ISNOTCASHDISCOUNTLIABLE |
现金折扣不负责吗 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Is Not Cash Discount Liable - 现金折扣不负责吗 |
63 |
PAYMENTDIFFERENCEREASON |
付款原因代码 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Reason Code for Payments - 付款原因代码 |
64 |
REFERENCE3IDBYBUSINESSPARTNER |
行项目的参考键 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Reference key for line item - 行项目的参考键 |
65 |
STATECENTRALBANKPAYMENTREASON |
国家中央银行支付原因 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
State Central Bank Payment Reason - 国家中央银行支付原因 |
66 |
SUPPLYINGCOUNTRY |
供应国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Supplying Country - 供应国 |