1 |
ACCOUNTBYCUSTOMER |
托运人‘我们在客户或供应商的帐号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Shipper‘s (Our) Account Number at the Customer or Vendor - 托运人‘我们在客户或供应商的帐号 |
2 |
ACTIVEBUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
3 |
ACTIVEDISTRIBUTIONCHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
4 |
ACTIVEDIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
5 |
ACTIVESALESORGANIZATION |
销售组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
6 |
BILLINGISBLOCKEDFORCUSTOMER |
客户计费模块(销售和分销) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Billing block for customer (sales and distribution) - 客户计费模块(销售和分销) |
7 |
BILLPLAN_PROC |
计费计划程序 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Billing Plan Procedure - 计费计划程序 |
8 |
BUSINESSPARTNERFOREDIT |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
9 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
10 |
BUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
11 |
CUSTOMER |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
12 |
CUSTOMERGROUP |
客户群 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Group - 客户群 |
13 |
CUSTOMERABCCLASSIFICATION |
客户分类(ABC分析) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer classification (ABC analysis) - 客户分类(ABC分析) |
14 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
15 |
CUSTOMERPRICEGROUP |
客户价格组 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Price Group - 客户价格组 |
16 |
DELIVERYISBLOCKEDFORCUSTOMER |
客户交付区(销售区) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer delivery block (sales area) - 客户交付区(销售区) |
17 |
COMPLETEDELIVERYISDEFINED |
为每个销售订单定义的完整交货? |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Complete Delivery Defined for Each Sales Order - 为每个销售订单定义的完整交货? |
18 |
CUSTOMERPAYMENTTERMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
19 |
CUSTOMERACCOUNTASSIGNMENTGROUP |
此客户的帐户分配组 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account Assignment Group for this customer - 此客户的帐户分配组 |
20 |
DELIVERYPRIORITY |
销售区域交货优先级的数据元素 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
data element for delivery priority in sales area - 销售区域交货优先级的数据元素 |
21 |
CUSTOMERPRICINGPROCEDURE |
定价程序确定的客户分类 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Classification for Pricing Procedure Determination - 定价程序确定的客户分类 |
22 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
23 |
PARENT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
24 |
ROOT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
25 |
HASACTIVEENTITY |
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(‘‘) |
26 |
DISTRIBUTIONCHANNELFOREDIT |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
27 |
DISTRIBUTIONCHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
28 |
DIVISIONFOREDIT |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
29 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
30 |
SALESOFFICE |
销售办事处 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
31 |
ORDERISBLOCKEDFORCUSTOMER |
客户订单受阻 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Blocked for Orders - 客户订单受阻 |
32 |
SALESGROUP |
销售组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
33 |
ORDERCOMBINATIONISALLOWED |
订单组合指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Order Combination Indicator - 订单组合指示符 |
34 |
SHIPPINGCONDITION |
装运条件 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Shipping Conditions - 装运条件 |
35 |
PARTIALDELIVERYISALLOWED |
项目级部分交付 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Partial delivery at item level - 项目级部分交付 |
36 |
TRANSPORTZONE |
货物运至或运出的运输区 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transportation zone to or from which the goods are delivered - 货物运至或运出的运输区 |
37 |
INVOICEDATE |
发票日期(日历标识) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Invoice Dates (Calendar Identification) - 发票日期(日历标识) |
38 |
PRICELISTTYPE |
价目表类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Price List Type - 价目表类型 |
39 |
SUPPLYINGPLANT |
来自工厂 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
From plant - 来自工厂 |
40 |
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) |
41 |
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) |
42 |
SALESORGANIZATIONFOREDIT |
销售组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
43 |
SALESORGANIZATION |
销售组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
44 |
SALESDISTRICT |
销售地区 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales District - 销售地区 |
45 |
KNVV_EEW_CONTACT |
联系人的数据元素扩展 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Data element Extension for Contact - 联系人的数据元素扩展 |
46 |
STATUS_OBJ_GUID |
全球唯一标志符 |
RAW |
16 |
0 |
Y |
|
|
|
|
Globally Unique Identifier - 全球唯一标志符 |
47 |
INCOTERMSVERSION |
国际贸易术语解释通则版本 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Incoterms Version - 国际贸易术语解释通则版本 |
48 |
INCOTERMSLOCATION1 |
国际贸易术语解释通则位置1 |
VARCHAR2 |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 1 - 国际贸易术语解释通则位置1 |
49 |
INCOTERMSLOCATION2 |
国际贸易术语解释通则位置2 |
VARCHAR2 |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 2 - 国际贸易术语解释通则位置2 |