| 1 |
ACCOUNTBYCUSTOMER |
我们在客户处的帐号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Our account number at customer - 我们在客户处的帐号 |
| 2 |
ACCOUNTINGCLERK |
会计职员缩写 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Accounting Clerk Abbreviation - 会计职员缩写 |
| 3 |
ACCOUNTINGCLERKFAXNUMBER |
会计人员‘客户/供应商的传真号码 |
VARCHAR2 |
31 |
0 |
Y |
|
|
|
|
Accounting clerk‘s fax number at the customer/vendor - 会计人员‘客户/供应商的传真号码 |
| 4 |
ACCOUNTINGCLERKINTERNETADDRESS |
合伙人职员的互联网地址 |
VARCHAR2 |
130 |
0 |
Y |
|
|
|
|
Internet address of partner company clerk - 合伙人职员的互联网地址 |
| 5 |
ACCOUNTINGCLERKPHONENUMBER |
会计人员‘业务伙伴的电话号码 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Accounting clerk‘s telephone number at business partner - 会计人员‘业务伙伴的电话号码 |
| 6 |
ALTERNATIVEPAYERACCOUNT |
替代付款人的帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account number of an alternative payer - 替代付款人的帐号 |
| 7 |
APARTOLERANCEGROUP |
业务伙伴/G/L账户的容差组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tolerance Group for Business Partner/G/L Account - 业务伙伴/G/L账户的容差组 |
| 8 |
AUTHORIZATIONGROUP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
| 9 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 10 |
BUSINESSPARTNERFOREDIT |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 11 |
BUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 12 |
COLLECTIVEINVOICEVARIANT |
集体发票变体 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Collective Invoice Variant - 集体发票变体 |
| 13 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 14 |
COMPANYCODEFOREDIT |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 15 |
COUNTRY |
国家密钥 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country Key - 国家密钥 |
| 16 |
CREDITMEMOPAYMENTTERMS |
信用证付款条件 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Terms Key for Credit Memos - 信用证付款条件 |
| 17 |
CUSTOMER |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
| 18 |
CUSTOMERACCOUNTNOTE |
备忘录 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Memo - 备忘录 |
| 19 |
CUSTOMERHEADOFFICE |
总行账号（分行账户） |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Head office account number (in branch accounts) - 总行账号（分行账户） |
| 20 |
CUSTOMERSUPPLIERCLEARINGISUSED |
指标：客户和供应商之间的结算？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Clearing between customer and vendor - 指标：客户和供应商之间的结算？ |
| 21 |
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 |
| 22 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
| 23 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
| 24 |
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 |
| 25 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
| 26 |
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 |
| 27 |
HOUSEBANK |
银行的短钥匙 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Short key for a house bank - 银行的短钥匙 |
| 28 |
INTERESTCALCULATIONCODE |
计息指标 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Interest calculation indicator - 计息指标 |
| 29 |
INTERESTCALCULATIONDATE |
上次计息的关键日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Key Date of Last Interest Calculation - 上次计息的关键日期 |
| 30 |
INTRSTCALCFREQUENCYINMONTHS |
月利息计算频率 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Interest Calculation Frequency in Months - 月利息计算频率 |
| 31 |
ISACTIVEENTITY |
草稿-指标-是活动文档 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Indicator - Is active document - 草稿-指标-是活动文档 |
| 32 |
ISTOBELOCALLYPROCESSED |
原文:ISTOBELOCALLYPROCESSED |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Local Processing - 原文:ISTOBELOCALLYPROCESSED |
| 33 |
ITEMISTOBEPAIDSEPARATELY |
指标：分开支付所有项目？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Pay All Items Separately - 指标：分开支付所有项目？ |
| 34 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 35 |
KNB1_EEW_CC |
为代码启用扩展性 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Extensibility enabled for Company Code - 为代码启用扩展性 |
| 36 |
LAYOUTSORTINGRULE |
用于根据分配编号排序的键 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Key for sorting according to assignment numbers - 用于根据分配编号排序的键 |
| 37 |
PARENT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 38 |
PAYMENTBLOCKINGREASON |
付款阻止键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Block Key for Payment - 付款阻止键 |
| 39 |
PAYMENTMETHODSLIST |
付款方式列表 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
List of Respected Payment Methods - 付款方式列表 |
| 40 |
PAYMENTTERMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
| 41 |
PAYTADVICEISSENTBYEDI |
指标：通过EDI发送付款通知 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Send Payment Advices by EDI - 指标：通过EDI发送付款通知 |
| 42 |
PHYSICALINVENTORYBLOCKIND |
公司代码的过帐块 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Posting block for company code - 公司代码的过帐块 |
| 43 |
RECONCILIATIONACCOUNT |
总账对账账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Reconciliation Account in General Ledger - 总账对账账户 |
| 44 |
RECORDPAYMENTHISTORYINDICATOR |
指标：记录付款历史？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Record Payment History - 指标：记录付款历史？ |
| 45 |
ROOT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 46 |
USERATCUSTOMER |
原文:USERATCUSTOMER |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
User at customer - 原文:USERATCUSTOMER |
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