1 |
ACCOUNTASSIGNMENTNUMBER |
帐户分配的序号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential Number of Account Assignment - 帐户分配的序号 |
2 |
BUDGETPERIOD |
预算期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Budget Period - 预算期 |
3 |
BUSINESSAREA |
业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
4 |
BUSINESSPROCESS |
业务流程 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Business Process - 业务流程 |
5 |
CHARTOFACCOUNTS |
会计科目表 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Chart of Accounts - 会计科目表 |
6 |
COMMITMENTITEM |
承诺事项 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Commitment Item - 承诺事项 |
7 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
8 |
CONTROLLINGAREA |
控制区 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Controlling Area - 控制区 |
9 |
COSTCENTER |
成本中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
10 |
COSTCTRACTIVITYTYPE |
活动类型 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Activity Type - 活动类型 |
11 |
COSTOBJECT |
成本对象 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Cost Object - 成本对象 |
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 |
EARMARKEDFUNDSDOCUMENT |
专用资金文件号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document Number for Earmarked Funds - 专用资金文件号 |
18 |
EXTSOURCESYSTEM |
连接的系统ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Connected System ID - 连接的系统ID |
19 |
FIXEDASSET |
资产子编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
20 |
FUNCTIONALAREA |
功能区 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
21 |
FUND |
基金 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund - 基金 |
22 |
FUNDSCENTER |
原文:FUNDSCENTER |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Funds Center - 原文:FUNDSCENTER |
23 |
GLACCOUNT |
总账账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
G/L Account Number - 总账账号 |
24 |
GOODSRECIPIENTNAME |
收货人 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Goods recipient - 收货人 |
25 |
GRANTID |
格兰特 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Grant - 格兰特 |
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 |
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 |
28 |
ISDELETED |
删除指标:采购单科目分配 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Deletion Indicator: Purchasing Document Account Assignment - 删除指标:采购单科目分配 |
29 |
ISFINALLYINVOICED |
最终发票指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Final Invoice Indicator - 最终发票指示符 |
30 |
ISMULTIPLEACCOUNTASSIGNMENT |
单字符标志 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |
31 |
JOINTVENTURERECOVERYCODE |
恢复指示器 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Recovery Indicator - 恢复指示器 |
32 |
LASTCHANGEDDATE |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
33 |
MASTERFIXEDASSET |
主要资产编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Main Asset Number - 主要资产编号 |
34 |
MULTIPLEACCTASSGMTDISTRPERCENT |
多科目分配比例 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Distribution percentage in the case of multiple acct assgt - 多科目分配比例 |
35 |
NETWORKACTIVITY |
操作/活动编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Operation/Activity Number - 操作/活动编号 |
36 |
NETWORKACTIVITYINTERNALID |
内部计数器 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Internal counter - 内部计数器 |
37 |
NONDEDUCTIBLEINPUTTAXAMOUNT |
不可抵扣进项税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Non-deductible input tax - 不可抵扣进项税额 |
38 |
ORDERID |
订单号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
39 |
ORDERINTBILLOFOPERATIONSITEM |
一般订单柜台 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
General counter for order - 一般订单柜台 |
40 |
ORDERINTERNALID |
订单中操作的路由数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Routing number of operations in the order - 订单中操作的路由数 |
41 |
ORDEROPERATION |
操作编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Operation Number - 操作编号 |
42 |
PARTNERACCOUNTNUMBER |
合作伙伴帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Partner account number - 合作伙伴帐号 |
43 |
PROFITABILITYSEGMENT |
盈利部门编号(CO-PA) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profitability Segment Number (CO-PA) - 盈利部门编号(CO-PA) |
44 |
PROFITCENTER |
利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
45 |
PROJECTNETWORK |
帐户分配的网络号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Network Number for Account Assignment - 帐户分配的网络号 |
46 |
PURCHASEORDER |
采购文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
47 |
PURCHASEORDERITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
48 |
QUANTITY |
数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity - 数量 |
49 |
PURGDOCNETAMOUNT |
以采购订单货币表示的订单净值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Net Order Value in PO Currency - 以采购订单货币表示的订单净值 |
50 |
SALESORDER |
销售和分销文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
51 |
SALESORDERITEM |
销售单据项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales Document Item - 销售单据项目 |
52 |
SALESORDERSCHEDULELINE |
计划行编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Schedule Line Number - 计划行编号 |
53 |
UNLOADINGPOINTNAME |
卸货点 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Unloading Point - 卸货点 |
54 |
WBSELEMENTINTERNALID |
工作分解结构要素(WBS要素) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
55 |
WBSELEMENT |
工作分解结构元素(WBS元素)已编辑 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) Edited - 工作分解结构元素(WBS元素)已编辑 |
56 |
WBSDESCRIPTION |
原文:WBSDESCRIPTION |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
WBS Element Name - 原文:WBSDESCRIPTION |
57 |
PROJECTNETWORKINTERNALID |
订单中操作的路由数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Routing number of operations in the order - 订单中操作的路由数 |
58 |
REALESTATEOBJECT |
不动产对象内键 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Internal Key for Real Estate Object - 不动产对象内键 |
59 |
SETTLEMENTREFERENCEDATE |
结算基准日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference date for settlement - 结算基准日 |
60 |
TAXCODE |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
61 |
TAXJURISDICTION |
税收管辖权 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
62 |
VALIDITYDATE |
原文:VALIDITYDATE |
DATE |
8 |
0 |
Y |
|
|
|
|
VALIDITYDATE - 原文:VALIDITYDATE |