1 |
ABSOLUTEPERCENTAGE |
绝对百分比 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
ABSOLUTEPERCENTAGE - 绝对百分比 |
2 |
ACCRUALFORDEMURRAGEISALLOWED |
布尔变量(X=真,-=假,空格=未知) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Boolean Variable (X = True, - = False, Space = Unknown) - 布尔变量(X=真,-=假,空格=未知) |
3 |
ACCRUALPERIODSTARTDATE |
起始会计日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Starting Accounting Date - 起始会计日 |
4 |
ALLOCATIONPERCENT |
allocat.perc.rates的百分比字段 |
FLOAT |
7 |
2 |
Y |
|
|
|
|
Percentage field for allocat.perc.rates - allocat.perc.rates的百分比字段 |
5 |
ALLOCATIONRULE |
分配规则 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Allocation Rule - 分配规则 |
6 |
ALLOCATIONRULEDESC |
是油:描述性文本 |
VARCHAR2 |
36 |
0 |
Y |
|
|
|
|
IS-Oil: Descriptive text - 是油:描述性文本 |
7 |
ALLTRIPITEMSISALLOCRLVT |
布尔变量(X=真,-=假,空格=未知) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Boolean Variable (X = True, - = False, Space = Unknown) - 布尔变量(X=真,-=假,空格=未知) |
8 |
DEMURRAGECHARGEKEY |
收费键(滞期费) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Charge Key (Demurrage) - 收费键(滞期费) |
9 |
DEMURRAGECHARGEKEYFOREDIT |
收费键(滞期费) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Charge Key (Demurrage) - 收费键(滞期费) |
10 |
DEMURRAGECHARGEKEYDESC |
是油:描述性文本 |
VARCHAR2 |
36 |
0 |
Y |
|
|
|
|
IS-Oil: Descriptive text - 是油:描述性文本 |
11 |
DEMURRAGECHARGETYPE |
费用类型(滞期费) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Charge type (Demurrage) - 费用类型(滞期费) |
12 |
DEMURRAGETRANSFERDATE |
有效期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Validity Period - 有效期开始 |
13 |
DISTRIBUTIONCHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
14 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
15 |
CUSTOMERREFERENCENUMBER |
客户参考 |
VARCHAR2 |
35 |
0 |
Y |
|
|
|
|
Customer Reference - 客户参考 |
16 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
17 |
DEMURRAGEOTHEREVENTS |
装卸时间开始、结束或影响事件 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Laytime start, end or influencing event - 装卸时间开始、结束或影响事件 |
18 |
COMMENTS |
选定行程装卸时间注释 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Comments for selected Trip Laytime - 选定行程装卸时间注释 |
19 |
DEBITGLACCOUNT |
总账账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
G/L Account Number - 总账账号 |
20 |
CREDITGLACCOUNT |
总账账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
G/L Account Number - 总账账号 |
21 |
CONDITIONCURRENCY |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |
22 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
23 |
DRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
24 |
PARENTDRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
25 |
LASTACCRUEDMONTH |
上个月 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
LASTACCRUEDMONTH - 上个月 |
26 |
ISSETTLED |
转移指示器 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Transfer Indicator - 转移指示器 |
27 |
PARTNER |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
28 |
PLANTNAME |
植物 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
29 |
PURCHASEORDER |
采购文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
30 |
PRICINGPROCEDURE |
定价中的定价程序 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Pricing Procedure in Pricing - 定价中的定价程序 |
31 |
GLACCOUNT |
总账账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
G/L Account Number - 总账账号 |
32 |
PROFITCENTER |
利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
33 |
LASTPERIODICACCRUALPOSTINGDATE |
上次计提日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Last Accrual Date - 上次计提日期 |
34 |
POSTEDACCRUALAMOUNT |
应计金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Accrual Amount - 应计金额 |
35 |
POSTEDACCRUALCURRENCY |
计提金额币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Accrual Amount Currency - 计提金额币种 |
36 |
NETPRICEAMOUNT |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
37 |
EXCHANGERATE |
旅行汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Trip Exchange Rate - 旅行汇率 |
38 |
PURCHASECONTRACT |
采购文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
39 |
PURCHASECONTRACTITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
40 |
MATERIALGROUPNAME |
材料组 |
VARCHAR2 |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
41 |
PAYMENTTERMSISENTEREDMANUALLY |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
42 |
POSERVICENUMBER |
活动编号 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Activity Number - 活动编号 |
43 |
OVERALLLIMITAMOUNT |
总限额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Overall Limit - 总限额 |
44 |
HASACTIVEENTITY |
草稿-指标-有活动文档 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Indicator - Has active document - 草稿-指标-有活动文档 |
45 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
46 |
DRAFTENTITYLASTCHANGEDATETIME |
草稿上次更改时间 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Last Changed On - 草稿上次更改时间 |
47 |
DRAFTADMINISTRATIVEDATAUUID |
草稿文档管理数据的技术ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Technical ID for the Administrative Data of a Draft Document - 草稿文档管理数据的技术ID |
48 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
49 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
50 |
ROOTDRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
51 |
TRIPDOC |
行程ID |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Trip ID - 行程ID |
52 |
TRIPDOCITEM |
行程项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Trip Item Number - 行程项目编号 |
53 |
SCHEDULEDMATERIAL |
材料编号 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
54 |
STORAGELOCATION |
存放地点 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |
55 |
SALESDOCUMENTTYPE |
销售单据类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Document Type - 销售单据类型 |
56 |
SALESORGANIZATION |
销售组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
57 |
SOLDTOPARTY |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
58 |
SUPPLIERACCOUNT |
卖方或债权人账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
59 |
PURCHASINGORGANIZATION |
采购组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
60 |
PURCHASINGGROUP |
采购组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
61 |
SALESORDER |
销售和分销文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
62 |
TRIPLAYTIMETYPE |
装卸时间类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Laytime Type - 装卸时间类型 |
63 |
TRIPLAYTIMEQTY |
实际装卸时间 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Actual Laytime - 实际装卸时间 |
64 |
TRIPLAYTIMEUOM |
装卸时间计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Laytime unit of measurement - 装卸时间计量单位 |
65 |
TAXAMOUNT |
单据币种税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax amount in document currency - 单据币种税额 |
66 |
SALESDOCUMENTCURRENCY |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |
67 |
TRIPNETPRICE |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
68 |
TRIPCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
69 |
TRIPDOCTYPE |
参考文件类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Reference Document Type - 参考文件类型 |
70 |
SALESCONTRACT |
销售文件 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales Document - 销售文件 |
71 |
SALESCONTRACTITEM |
销售单据项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales Document Item - 销售单据项目 |
72 |
SERVICELINETEXT |
短文本 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Short Text - 短文本 |
73 |
SERVICELINEQUANTITY |
带标志的数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity with Sign - 带标志的数量 |
74 |
SRVCENTRYSHEETGROSSPRICEAMOUNT |
总价 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Gross Price - 总价 |
75 |
TAXCODE |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
76 |
TRIPTYPE |
跳闸类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Trip Type - 跳闸类型 |