1 |
ADDITIONAL_IDENTIFICATION |
附加识别特征 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Additional Identification Characteristic - 附加识别特征 |
2 |
BUSINESS_PARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
3 |
COMPANY_CODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
4 |
CONTRACT |
合同参考规范 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Reference Specifications from Contract - 合同参考规范 |
5 |
CONTRACT_ACCOUNT_ID |
合同账号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
6 |
CURRENCY_KEY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
7 |
DATE_ID |
日期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Date - 日期 |
8 |
DATE_OF_ISSUE |
日期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Date - 日期 |
9 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
10 |
DOCUMENT_NUMBER |
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。 |
11 |
DOCUMENT_TYPE |
文件类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Document type - 文件类型 |
12 |
DUE_DATE |
日期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Date - 日期 |
13 |
DUNN_NOTICE_COUNTER |
柜台上有几个催款通知给业务伙伴 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Counter for several dunning notices to a business partner - 柜台上有几个催款通知给业务伙伴 |
14 |
DUNNED_AMOUNT |
催款金额(交易货币) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Dunned amount in transaction currency - 催款金额(交易货币) |
15 |
DUNNING_BAL_INDICATOR |
计算催款余额时考虑 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Consider When Calculating Dunning Balance - 计算催款余额时考虑 |
16 |
DUNNING_INTEREST |
交易货币催款利息 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Dunning interest in transaction currency - 交易货币催款利息 |
17 |
DUNNING_LEVEL |
催款级别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Level - 催款级别 |
18 |
REPETITION_ITEM |
合同帐单重复项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Repetition Item in Contract Account Document - 合同帐单重复项 |
19 |
ITEM_NUMBER |
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 |
20 |
SUBITEM_NUMBER |
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 |
21 |
UNUSED_AMOUNT |
未使用(以前以当地货币计算的催款金额) |
FLOAT |
13 |
2 |
Y |
|
|
|
|
Not used (formerly dunned amount in local currency) - 未使用(以前以当地货币计算的催款金额) |
22 |
DUNNING_LEVEL_CAT |
催款级别类别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Level Category - 催款级别类别 |
23 |
DUNNING_LOCK_REASON |
催款锁定原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dunning Lock Reason - 催款锁定原因 |
24 |
DUNNING_REVERSED |
催款通知撤销 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dunning Notice Reversed - 催款通知撤销 |
25 |
PRINT_DATE |
日期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Date - 日期 |
26 |
PROFIT_CENTER |
利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
27 |
DUNNING_PROCEDURE |
督促程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Procedure - 督促程序 |
28 |
STATUS |
单字符标志 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |