1 |
ADDRESSTYPE |
送货地址的来源 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Source of the Delivery Address - 送货地址的来源 |
2 |
CASHDISCOUNT1DAYS |
现金折扣天数1 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 1 - 现金折扣天数1 |
3 |
CASHDISCOUNT1PERCENT |
原文:CASHDISCOUNT1PERCENT |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash discount percentage 1 - 原文:CASHDISCOUNT1PERCENT |
4 |
CASHDISCOUNT2DAYS |
现金折扣天数2 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 2 - 现金折扣天数2 |
5 |
CASHDISCOUNT2PERCENT |
现金折扣百分比2 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 2 - 现金折扣百分比2 |
6 |
CENTRALPURCHASECONTRACT |
采购文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
7 |
CENTRALPURCHASECONTRACTITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
8 |
CNTRLPURCONTRACTGRAMOUNT |
中央合同消耗GR金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Consumed GR Amount for Central Contract - 中央合同消耗GR金额 |
9 |
CNTRLPURCONTRACTGRQUANTITY |
中心合同消耗的GR数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Consumed GR Quantity for Central Contract - 中心合同消耗的GR数量 |
10 |
CNTRLPURCONTRDISTRIBUTIONPCT |
中央采购文件中的分配比例 |
FLOAT |
6 |
3 |
Y |
|
|
|
|
Distribution Percentage in Central Purchasing Document - 中央采购文件中的分配比例 |
11 |
CNTRLPURCONTRITMDISTRISBLOCKED |
视图查询的链接字段 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Link field for view query - 视图查询的链接字段 |
12 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
13 |
CONTRACTNETPRICEAMOUNT |
采购单据中的净价(单据币种) |
NUMBER |
11 |
2 |
Y |
|
|
|
|
CONTRACTNETPRICEAMOUNT - 采购单据中的净价(单据币种) |
14 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
15 |
DISTRIBUTIONKEY |
中央采购文件分发号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Distribution Number of Central Purchasing Document - 中央采购文件分发号 |
16 |
DISTRIBUTIONTYPE |
原文:DISTRIBUTIONTYPE |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Type for Central Purchase Contract Item - 原文:DISTRIBUTIONTYPE |
17 |
DISTRRESPONSEMESSAGEUUID |
GUID字段的通用数据元素(X16) |
RAW |
16 |
0 |
Y |
|
|
|
|
Generic Data Element for GUID Fields (X16) - GUID字段的通用数据元素(X16) |
18 |
DOCUMENTCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
19 |
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 |
20 |
DRAFTENTITYCONSISTENCYSTATUS |
草稿一致性状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft Consistency Status - 草稿一致性状态 |
21 |
DRAFTENTITYCREATIONDATETIME |
草稿创建日期 |
FLOAT |
21 |
7 |
Y |
|
|
|
|
Draft Created On - 草稿创建日期 |
22 |
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 |
23 |
DRAFTENTITYOPERATIONCODE |
草稿-操作代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Draft - Operation Code - 草稿-操作代码 |
24 |
DRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
25 |
DUMMY_EKPODISTR_INCL_EEW_PS |
采购单分发扩展元素 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Element for Extensibility of Purchasing Doc Distribution - 采购单分发扩展元素 |
26 |
EXTCONTRACTFORPURG |
外部系统合同 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Contract of External System - 外部系统合同 |
27 |
EXTCONTRACTITEMFORPURG |
外部系统合同项 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Contract Item of External System - 外部系统合同项 |
28 |
EXTERNALREFDOCCATEGORY |
外部事务或元素的类别 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Category of an external transaction or element - 外部事务或元素的类别 |
29 |
EXTERNALREFERENCEDOCUMENT |
外部参考文件的文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document Number of External Reference Document - 外部参考文件的文件编号 |
30 |
EXTERNALREFERENCEDOCUMENTITEM |
外部参考文件的文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Document Item Number of External Reference Document - 外部参考文件的文件项目号 |
31 |
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 |
32 |
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 |
33 |
ISDELETED |
视图查询的链接字段 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Link field for view query - 视图查询的链接字段 |
34 |
ISEXTPURGSCENARIO |
ISEXTPURGSCENARIO |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ISEXTPURGSCENARIO |
35 |
ITEMDISTRIBUTIONISRELEVANT |
视图查询的链接字段 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Link field for view query - 视图查询的链接字段 |
36 |
ITEMDISTRIBUTIONSTATUS |
分发状态 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Status - 分发状态 |
37 |
LOGICALSYSTEM |
逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
38 |
MANUALDELIVERYADDRESSID |
地址号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address Number - 地址号码 |
39 |
MATERIAL |
材料编号 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
40 |
MATERIALGROUP |
材料组 |
VARCHAR2 |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
41 |
NETPAYMENTDAYS |
净付款期限 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Net Payment Terms Period - 净付款期限 |
42 |
ORDERQUANTITYUNIT |
采购订单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase Order Unit of Measure - 采购订单计量单位 |
43 |
PARENTDRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
44 |
PAYMENTTERMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
45 |
PLANT |
植物 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
46 |
ROOTDRAFTUUID |
用作键(父键、根键)的UUID |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID serving as key (parent key, root key) - 用作键(父键、根键)的UUID |
47 |
PURCHASINGDOCUMENTCATEGORY |
采购文件类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Purchasing Document Category - 采购文件类别 |
48 |
PURCHASINGDOCUMENTTYPE |
采购文件类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Purchasing Document Type - 采购文件类型 |
49 |
PURCHASINGORGANIZATION |
采购组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
50 |
PURCHASINGGROUP |
采购组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
51 |
STORAGELOCATION |
存放地点 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |
52 |
TARGETQUANTITY |
目标数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Target Quantity - 目标数量 |
53 |
TARGETAMOUNT |
每个分布的标题区域的目标值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Target Value for Header Area per Distribution - 每个分布的标题区域的目标值 |
54 |
REFERENCEHEADERDISTRIBUTIONKEY |
中央采购文件分发号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Distribution Number of Central Purchasing Document - 中央采购文件分发号 |
55 |
PROCUREMENTHUBSOURCESYSTEM |
逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
56 |
PURCHASINGINFORECORDUPDATECODE |
指标:更新信息记录 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Update Info Record - 指标:更新信息记录 |
57 |
PROCMTHUBPREDECESSORDOCUMENT |
前任采购文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Predecessor Purchasing Document Number - 前任采购文件编号 |
58 |
PROCMTHUBPREDECESSORDOCITEM |
先前采购文件项目编号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Predecessor Purchasing Document Item Number - 先前采购文件项目编号 |
59 |
PROCMTHUBPREDECESSORDOCCAT |
前置采购单据类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Predecessor Purchasing Document Category - 前置采购单据类别 |
60 |
PROCMTHUBPURCHASEREQUISITION |
请购单编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchase Requisition Number - 请购单编号 |
61 |
PROCMTHUBPURREQUISITIONITEM |
请购单料号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of purchase requisition - 请购单料号 |
62 |
RELEASEORDERITEMQUANTITYUNIT |
采购订单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase Order Unit of Measure - 采购订单计量单位 |
63 |
RELEASEORDERCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |