1 |
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 |
2 |
AUTHORIZATIONGROUP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
3 |
BILLINGISBLOCKEDFORCUSTOMER |
客户中央计费模块 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Central billing block for customer - 客户中央计费模块 |
4 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
5 |
BUSINESSPARTNERFOREDIT |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
6 |
BUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
7 |
CUSTOMER |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
8 |
CUSTOMERACCOUNTGROUP |
客户帐户组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Customer Account Group - 客户帐户组 |
9 |
CUSTOMERCLASSIFICATION |
客户分类 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer classification - 客户分类 |
10 |
DATAMEDIUMEXCHANGEINDICATOR |
数据媒体交换的报表密钥 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Report key for data medium exchange - 数据媒体交换的报表密钥 |
11 |
DELIVERYISBLOCKED |
客户的中央交付区 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Central delivery block for the customer - 客户的中央交付区 |
12 |
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 |
13 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
14 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
15 |
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 |
16 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
17 |
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 |
18 |
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 |
19 |
ISNATURALPERSON |
自然人 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Natural Person - 自然人 |
20 |
KNA1_EEW_CUST |
客户数据元 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
data element for customer - 客户数据元 |
21 |
ORDERISBLOCKEDFORCUSTOMER |
客户中心订单块 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Central order block for customer - 客户中心订单块 |
22 |
POSTINGISBLOCKED |
中央邮筒 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Central posting block - 中央邮筒 |
23 |
RULE_EXCLUSION |
从基于规则的分配中排除的帐户 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Account Excluded from Rule-Based Assignment - 从基于规则的分配中排除的帐户 |
24 |
SUPPLIER |
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 |
25 |
VATLIABILITY |
应纳增值税 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Liable for VAT - 应纳增值税 |