| 1 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 2 |
BUSINESSPARTNERFOREDIT |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 3 |
BUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 4 |
CALCULATIONSCHEMAGROUPCODE |
计算架构组（供应商） |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Group for Calculation Schema (Supplier) - 计算架构组（供应商） |
| 5 |
CONTACTPERSONPHONENUMBER |
供应商‘客户电话号码 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Supplier‘s Telephone Number - 供应商‘客户电话号码 |
| 6 |
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 |
| 7 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
| 8 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
| 9 |
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 |
| 10 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
| 11 |
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 |
| 12 |
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） |
| 13 |
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 |
| 14 |
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 |
| 15 |
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） |
| 16 |
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 |
| 17 |
INVOICEISGOODSRECEIPTBASED |
指标：基于GR的发票验证 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: GR-Based Invoice Verification - 指标：基于GR的发票验证 |
| 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 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 20 |
LFM1_EEW_PS |
购买数据元素扩展性 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Data Element Extensibility for purchase - 购买数据元素扩展性 |
| 21 |
MINIMUMORDERAMOUNT |
最小订货值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Minimum order value - 最小订货值 |
| 22 |
PARENT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 23 |
PAYMENTTERMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
| 24 |
PLANNEDDELIVERYDURATIONINDAYS |
计划交货时间（天） |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Planned Delivery Time in Days - 计划交货时间（天） |
| 25 |
PRICINGDATECONTROL |
价格确定（定价）日期控制 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Price Determination (Pricing) Date Control - 价格确定（定价）日期控制 |
| 26 |
PURCHASEORDERCURRENCY |
采购订单货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Purchase order currency - 采购订单货币 |
| 27 |
PURCHASINGGROUP |
采购组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
| 28 |
PURCHASINGISBLOCKEDFORSUPPLIER |
采购组织级采购模块 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Purchasing block at purchasing organization level - 采购组织级采购模块 |
| 29 |
PURCHASINGORGANIZATION |
采购组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
| 30 |
PURCHASINGORGANIZATIONFOREDIT |
采购组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
| 31 |
PURORDAUTOGENERATIONISALLOWED |
允许自动生成采购订单 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Automatic Generation of Purchase Order Allowed - 允许自动生成采购订单 |
| 32 |
ROOT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 33 |
SHIPPINGCONDITION |
装运条件 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Shipping Conditions - 装运条件 |
| 34 |
SUPPLIER |
供应商‘客户帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Vendor‘s account number - 供应商‘客户帐号 |
| 35 |
SUPPLIERABCCLASSIFICATIONCODE |
ABC指示器 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ABC indicator - ABC指示器 |
| 36 |
SUPPLIERRESPSALESPERSONNAME |
负责供应商的销售人员‘s办公室 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Responsible Salesperson at Supplier‘s Office - 负责供应商的销售人员‘s办公室 |
SAP210429183202662
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