1 |
ACC_DETER_ID |
合同账户的账户确定ID |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account determination ID for contract accounts - 合同账户的账户确定ID |
2 |
ACC_IN_LEGACY |
旧系统中的合同帐号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Contract account number in legacy system - 旧系统中的合同帐号 |
3 |
ALT_PAYEE |
替代收款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Payee - 替代收款人 |
4 |
ALT_PAYER |
替代付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Payer - 替代付款人 |
5 |
CA_CAT |
合同科目类别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Contract Account Category - 合同科目类别 |
6 |
CA_ID |
合同账号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
7 |
CA_NAME |
合同账户名称 |
VARCHAR2 |
35 |
0 |
Y |
|
|
|
|
Contract account name - 合同账户名称 |
8 |
CCA_ID |
集体票据替代合同账户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Alternative Contract Account for Collective Bills - 集体票据替代合同账户 |
9 |
COMPANY_CODE |
标准代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Standard Company Code - 标准代码 |
10 |
COMPANY_CODE_GROUP |
公司代码组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code Group - 公司代码组 |
11 |
DATE_ON_CREATED |
日期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Date - 日期 |
12 |
GRP_NAME1 |
名称1(组) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 1 (group) - 名称1(组) |
13 |
GRP_NAME2 |
名称2(组) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 2 (group) - 名称2(组) |
14 |
INC_BANK_DETAIL_ID |
传入付款的银行详细信息ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Bank Details ID for Incoming Payments - 传入付款的银行详细信息ID |
15 |
INC_PAYMENT_METHOD |
收入支付方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Incoming Payment Method - 收入支付方式 |
16 |
INCOMING_LOCK |
锁定传入付款的原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Lock Reason for Incoming Payments - 锁定传入付款的原因 |
17 |
ORG_NAME1 |
组织名称1 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 1 of organization - 组织名称1 |
18 |
ORG_NAME2 |
组织名称2 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 2 of organization - 组织名称2 |
19 |
ORG_NAME3 |
组织名称3 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 3 of organization - 组织名称3 |
20 |
ORG_NAME4 |
组织名称4 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Name 4 of organization - 组织名称4 |
21 |
OUT_BANK_DETAIL_ID |
传出付款的银行详细信息ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Bank Details ID for Outgoing Payments - 传出付款的银行详细信息ID |
22 |
OUT_PAYMENT_METHOD |
付款方式 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Outgoing Payment Methods - 付款方式 |
23 |
OUTGOING_LOCK |
锁定传出付款的原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Lock Reason for Outgoing Payments - 锁定传出付款的原因 |
24 |
PARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
25 |
PERS_FIRSTNAME |
业务伙伴(人)的名字 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
First name of business partner (person) - 业务伙伴(人)的名字 |
26 |
PERS_LASTNAME |
业务伙伴姓(人) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Last name of business partner (person) - 业务伙伴姓(人) |
27 |
REF_NUMBER |
业务伙伴的参考号 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Reference number for business partner - 业务伙伴的参考号 |
28 |
TYPE |
业务伙伴类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Business Partner Category - 业务伙伴类别 |