1 |
AUTH_AMOUNT |
支付卡:授权金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Payment Cards: Authorized Amount - 支付卡:授权金额 |
2 |
AUTH_CALL_STATUS |
支付卡:呼叫清算所时的状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Cards: Status when Calling Clearing House - 支付卡:呼叫清算所时的状态 |
3 |
AUTH_EXP_TIMESTAMP |
授权到期日期和时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Date and Time of Authorization Expiration - 授权到期日期和时间 |
4 |
AUTH_LIMIT |
支付卡:最高授权金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Payment Cards: Maximum Amount of Value to be Authorized - 支付卡:最高授权金额 |
5 |
AUTH_LIMITED |
支付卡:有限价值 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Cards: Limited Value - 支付卡:有限价值 |
6 |
AUTH_NO |
支付卡:授权号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payment Cards: Authorization Number - 支付卡:授权号 |
7 |
AUTH_PRE |
支付卡:预授权 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Cards: Preauthorization - 支付卡:预授权 |
8 |
AUTH_REF |
结算所授权参考号 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Authorization Reference Number of Clearing House - 结算所授权参考号 |
9 |
AUTH_REQ_AMOUNT |
支付卡:授权金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Payment Cards: Amount to be Authorized - 支付卡:授权金额 |
10 |
AUTH_RESP |
对授权结果的响应 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Response to Authorization Result - 对授权结果的响应 |
11 |
AUTH_RESP_CODE |
授权结果文本 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Results Text of Authorization - 授权结果文本 |
12 |
AUTH_SEPARATE |
表示此卡将被单独授权 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicates that this card will be authorized separately - 表示此卡将被单独授权 |
13 |
AUTH_TIMESTAMP |
授权日期和时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Date and Time of Authorization - 授权日期和时间 |
14 |
AUTH_TYPE |
支付卡的授权类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Authorization Type for Payment Cards - 支付卡的授权类型 |
15 |
AUTH_USED |
授权已被使用 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Authorization Is Already Used - 授权已被使用 |
16 |
AUTH_USED_BY |
授权行:由使用 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Authorization Line: Used By - 授权行:由使用 |
17 |
AUTH_USED_OBJTYP |
授权行:由对象类型使用 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Authorization Line: Used By Object Type - 授权行:由对象类型使用 |
18 |
CARD_TOKEN |
信用卡集成令牌 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Token for Credit Card Integration - 信用卡集成令牌 |
19 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
20 |
CURRENCY |
付款计划中的货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency in Payment Plan - 付款计划中的货币 |
21 |
DATE_TYPE |
日期类别,项目类别付款计划 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Date Category, Item Category Payment Plan - 日期类别,项目类别付款计划 |
22 |
EXCH_RATE |
付款计划汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate for Payment Plan - 付款计划汇率 |
23 |
LINE |
付款计划日期行 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Line for Payment Plan Date - 付款计划日期行 |
24 |
OBJTYPE_H |
商务事务处理。猫。 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Trans. Cat. - 商务事务处理。猫。 |
25 |
OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
26 |
NUMBER_INT |
文件中缩短的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Shortened Item Number in Document - 文件中缩短的项目编号 |
27 |
PARENT_LINE |
付款计划日期的父行 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Parent Line for Payment Plan Date - 付款计划日期的父行 |
28 |
PAYM_TYPE |
付款计划日期/项目的付款表 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Payment Form for Payment Plan Dates / Items - 付款计划日期/项目的付款表 |
29 |
SORT_INT |
内部目的排序顺序(授权行) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sort Order for Internal Purposes (Authorized Line) - 内部目的排序顺序(授权行) |
30 |
SORT_EXT |
外部号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
External Number - 外部号码 |
31 |
PLANNED_VAL |
计划值进账 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Planned Value Incoming Payment - 计划值进账 |