1 |
BASE_QTY_UNIT |
产品基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure of Product - 产品基本计量单位 |
2 |
CANC_REASON_I |
CRM服务:取消原因 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
CRM Service : Reason for Cancellation - CRM服务:取消原因 |
3 |
CANCPARTY_I |
取消方 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Cancelling Party - 取消方 |
4 |
CATEGORY_GUID |
类别GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Category GUID - 类别GUID |
5 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
6 |
CREATEDATDATE_I |
此日期创建了交易记录 |
DATE |
8 |
0 |
Y |
|
|
|
|
Transaction Was Created on This Date - 此日期创建了交易记录 |
7 |
GUID |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
8 |
HEADER |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
9 |
NET_VALUE_MAN |
以文件货币表示的产品预期净值合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Expected Net Value Products in Document Currency - 以文件货币表示的产品预期净值合计 |
10 |
NUMBER_INT |
文件中的项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Item Number in Document - 文件中的项目编号 |
11 |
PROCESS_QTY_DEN |
用于转换事务的分母(因子)。BME数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Denominator (factor) for conversion trans. quantity in BME - 用于转换事务的分母(因子)。BME数量 |
12 |
PROCESS_QTY_NUM |
用于转换事务的分子(因子)。BME数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Numerator (factor) for conversion trans. quantity in BME - 用于转换事务的分子(因子)。BME数量 |
13 |
PROD_HIERARCHY |
产品类别 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Product Category - 产品类别 |
14 |
PRODUCT |
产品的内部唯一ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Internal Unique ID of Product - 产品的内部唯一ID |
15 |
PRODUCT_ID |
输入产品名称 |
VARCHAR2 |
54 |
0 |
Y |
|
|
|
|
Product Name Entered - 输入产品名称 |
16 |
RELEASED_UNIT |
销售产品的计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Measure in Which the Product Is Sold - 销售产品的计量单位 |
17 |
RELEASED_VALUE |
累计值 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Cumulative Value - 累计值 |
18 |
RELEASEDCURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
19 |
RELEASEDQUANTITY |
累计I的CRM数量 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
CRM Quantity for Cumulated I - 累计I的CRM数量 |
20 |
STAT_CRDT_N_OK_I |
状态:信用不正常 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Status: Credit Not Ok - 状态:信用不正常 |
21 |
STAT_CREDIT_OK_I |
状态:信用良好 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Status: Credit Ok - 状态:信用良好 |
22 |
STAT_REJECTED_I |
状态:已拒绝 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Status: Rejected - 状态:已拒绝 |
23 |
TARGET_VALUE |
合同目标价值 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Target Value for Contracts - 合同目标价值 |
24 |
TARGET_CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
25 |
TARGET_QUANTITY |
CRM计划行数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
CRM Schedule Line Quantity - CRM计划行数量 |
26 |
TARGET_UNIT |
销售产品的计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Measure in Which the Product Is Sold - 销售产品的计量单位 |