1 |
AMOUNTINDISPLAYCURRENCY |
带加号/减号的显示货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Display Currency with Plus/Minus Sign - 带加号/减号的显示货币金额 |
2 |
BALANCEAMOUNTINDISPLAYCURRENCY |
以显示货币表示的当前总余额(Fiori) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Current Total Balance in Display Currency (Fiori) - 以显示货币表示的当前总余额(Fiori) |
3 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
4 |
BUSINESSPARTNERNAME |
字符串 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
String - 字符串 |
5 |
CAAMOUNTINTRANSACTIONCURRENCY |
合计金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Aggregated Amount - 合计金额 |
6 |
CABPITEMNUMBER |
合同账户文件中的项目编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Item number in contract account document - 合同账户文件中的项目编号 |
7 |
CABUSINESSLOCKDURATION |
总锁定天数 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Total Duration of Lock in Days - 总锁定天数 |
8 |
CABUSINESSLOCKOBJECT |
锁定对象 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Lock object - 锁定对象 |
9 |
CABUSINESSLOCKOBJECTCATEGORY |
锁定对象类别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Lock Object Category - 锁定对象类别 |
10 |
CABUSINESSLOCKREASON |
锁定原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Lock Reason - 锁定原因 |
11 |
CABUSINESSLOCKSEQUENCENUMBER |
扩展数 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Number of Extensions - 扩展数 |
12 |
CABUSINESSLOCKVALIDFROM |
锁定有效期从 |
DATE |
8 |
0 |
Y |
|
|
|
|
Lock valid from - 锁定有效期从 |
13 |
CABUSINESSLOCKVALIDTO |
锁定有效期至 |
DATE |
8 |
0 |
Y |
|
|
|
|
Lock valid to - 锁定有效期至 |
14 |
CABUSINESSPROCESS |
流程代码(例如:催款、付款) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Process Code (Example: Dunning, Payment) - 流程代码(例如:催款、付款) |
15 |
CACOLLECTIONSTRATEGY |
收集策略 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Collection Strategy - 收集策略 |
16 |
CACONTRACT |
合同参考规范 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Reference Specifications from Contract - 合同参考规范 |
17 |
CADOCUMENTNUMBER |
合同收款台数;应付单据。 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Contract Accts Rec. Payable Doc. - 合同收款台数;应付单据。 |
18 |
CADUNNINGPROCEDURE |
督促程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Procedure - 督促程序 |
19 |
CADUNNINGPROCEDUREFORCONTRACCT |
督促程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Procedure - 督促程序 |
20 |
CAGROUPBYKEY |
字符串 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
String - 字符串 |
21 |
CAMAINTRANSACTION |
行项目的主事务处理 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Main Transaction for Line Item - 行项目的主事务处理 |
22 |
CANUMBEROFBUSINESSLOCKS |
项目数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Items - 项目数量 |
23 |
CAPAYMENTMETHOD |
付款方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
24 |
CAPAYMENTMETHODFORINCGPAYMENT |
付款方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
25 |
CAREPETITIONITEMNUMBER |
合同帐单重复项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Repetition Item in Contract Account Document - 合同帐单重复项 |
26 |
CASUBITEMNUMBER |
单据部分结算的子项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Subitem for a Partial Clearing in Document - 单据部分结算的子项 |
27 |
CAWORKLISTPROCESSINGSTATE |
最后一个工作列表条目的状态(Fiori) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Status of Last Worklist Entry (Fiori) - 最后一个工作列表条目的状态(Fiori) |
28 |
CAWORKLISTPROCESSINGSTATETEXT |
状态名称 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Name of Status - 状态名称 |
29 |
ODATA_KEY |
字符串 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
String - 字符串 |
30 |
FIRSTNAME |
业务伙伴(人)的名字 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
First name of business partner (person) - 业务伙伴(人)的名字 |
31 |
LASTNAME |
业务伙伴姓(人) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Last name of business partner (person) - 业务伙伴姓(人) |
32 |
CREDITAMOUNTINDISPLAYCRCY |
带加号/减号的显示货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Display Currency with Plus/Minus Sign - 带加号/减号的显示货币金额 |
33 |
DEBITAMOUNTINDISPLAYCRCY |
带加号/减号的显示货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Display Currency with Plus/Minus Sign - 带加号/减号的显示货币金额 |
34 |
WORKLISTCREATIONDATE |
最后一个工作列表条目的创建日期(Fiori) |
DATE |
8 |
0 |
Y |
|
|
|
|
Creation Date of Last Worklist Entry (Fiori) - 最后一个工作列表条目的创建日期(Fiori) |
35 |
WORKLISTCREATIONTIME |
创建对象的时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time at which the object was created - 创建对象的时间 |
36 |
CONTRACTACCOUNT |
合同账号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
37 |
CONTRACTACCOUNTCATEGORY |
合同科目类别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Contract Account Category - 合同科目类别 |
38 |
LASTCHANGEDATE |
创建时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Created On - 创建时间 |
39 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
40 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
41 |
TRANSACTIONCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
42 |
DISPLAYCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |