1 |
ACCOUNTINGCLERK |
会计职员缩写 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Accounting Clerk Abbreviation - 会计职员缩写 |
2 |
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 |
3 |
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 |
4 |
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 |
5 |
ALTERNATIVEPAYEE |
替代收款人账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account number of the alternative payee - 替代收款人账号 |
6 |
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 |
7 |
AUTHORIZATIONGROUP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
8 |
BILLOFEXCHLMTAMTINCOCODECRCY |
汇票限额(本币) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Bill of Exchange Limit (in Local Currency) - 汇票限额(本币) |
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 |
CASHPLANNINGGROUP |
计划组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
13 |
CHECKPAIDDURATIONINDAYS |
支票付讫前的可能时间 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Probable Time Until Check Is Paid - 支票付讫前的可能时间 |
14 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
15 |
COMPANYCODEFOREDIT |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
16 |
COUNTRY |
国家密钥 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country Key - 国家密钥 |
17 |
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? |
18 |
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 |
19 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
20 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
21 |
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 |
22 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
23 |
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 |
24 |
HOUSEBANK |
银行的短钥匙 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Short key for a house bank - 银行的短钥匙 |
25 |
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 |
26 |
ISDOUBLEINVOICE |
双重发票或贷项通知单的检查标志 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Check Flag for Double Invoices or Credit Memos - 双重发票或贷项通知单的检查标志 |
27 |
ISTOBELOCALLYPROCESSED |
原文:ISTOBELOCALLYPROCESSED |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Local Processing - 原文:ISTOBELOCALLYPROCESSED |
28 |
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? |
29 |
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 |
30 |
LFB1_EEW_CC |
扩展代码的数据元素 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dataelement for the Extension Company Code - 扩展代码的数据元素 |
31 |
PAYMENTBLOCKINGREASON |
付款阻止键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Block Key for Payment - 付款阻止键 |
32 |
PAYMENTISTOBESENTBYEDI |
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 |
33 |
PAYMENTMETHODSLIST |
付款方式列表 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
List of Respected Payment Methods - 付款方式列表 |
34 |
PAYMENTTERMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
35 |
RECONCILIATIONACCOUNT |
总账对账账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Reconciliation Account in General Ledger - 总账对账账户 |
36 |
SUPLRINVCVERIFICATTOLGROUP |
发票验证中的容差组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tolerance Group in Invoice Verification - 发票验证中的容差组 |
37 |
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 |
38 |
SUPPLIERACCOUNTNOTE |
备忘录 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Memo - 备忘录 |
39 |
SUPPLIERCERTIFICATIONDATE |
认证日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Certification Date - 认证日期 |
40 |
SUPPLIERCLERK |
供应商职员 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Clerk at vendor - 供应商职员 |
41 |
SUPPLIERCLERKIDBYSUPPLIER |
我们在卖方的帐号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Our account number with the vendor - 我们在卖方的帐号 |
42 |
SUPPLIERHEADOFFICE |
总行账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Head office account number - 总行账号 |
43 |
SUPPLIERISBLOCKEDFORPOSTING |
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 |