1 |
BILLINGBLOCKREASON |
业务伙伴:帐单冻结原因 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Business Partner: Billing Block Reason - 业务伙伴:帐单冻结原因 |
2 |
BILLTOPARTY |
付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Bill-To Party - 付款人 |
3 |
BUSINESSACTIVITYCATEGORY |
活动类别(通讯类型) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Activity Category (Communication Type) - 活动类别(通讯类型) |
4 |
CONTACTPERSON |
客户联系人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Contact Person - 客户联系人 |
5 |
CUSTOMERPURCHASEORDERDATE |
参考文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference Document Date - 参考文件日期 |
6 |
DISTRIBUTIONCHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
7 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
8 |
LANGUAGE |
描述语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key of Description - 描述语言键 |
9 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
10 |
PAYERPARTY |
付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payer - 付款人 |
11 |
PAYMENTTERMS |
付款条件 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of Payment - 付款条件 |
12 |
POSTINGDATE |
业务交易记录的过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date for a Business Transaction - 业务交易记录的过帐日期 |
13 |
PRICINGDOCUMENT |
文档条件的编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
14 |
PRICINGPROCEDURE |
程序(定价、产出控制、会计核算、成本核算等) |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序(定价、产出控制、会计核算、成本核算等) |
15 |
PURCHASEORDERBYCUSTOMER |
卖给第三方‘s外部参考号 |
VARCHAR2 |
35 |
0 |
Y |
|
|
|
|
Sold-To Party‘s External Reference Number - 卖给第三方‘s外部参考号 |
16 |
RECOMMENDEDSERVICEPRIORITY |
建议的优先级 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Recommended Priority - 建议的优先级 |
17 |
REGION |
地区(州、省、县) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region (State, Province, County) - 地区(州、省、县) |
18 |
REQUESTEDSERVICEENDDATETIME |
服务请求到期日 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Service Request Due Date - 服务请求到期日 |
19 |
REQUESTEDSERVICESTARTDATETIME |
服务请求开始日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Service Request Start Date - 服务请求开始日期 |
20 |
RESPONSIBLEEMPLOYEE |
责任员工 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
21 |
RESPONSIBLESERVICEORGANIZATION |
组织单位(服务) |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Organizational Unit (Service) - 组织单位(服务) |
22 |
RESPYMGMTSERVICETEAM |
服务团队(责任管理) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Service Team (Responsibility Management) - 服务团队(责任管理) |
23 |
SALESGROUP |
销售组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
24 |
SALESGROUPORGUNITID |
销售组 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Group - 销售组 |
25 |
SALESOFFICE |
销售办事处 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
26 |
SALESOFFICEORGUNITID |
销售办事处 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Office - 销售办事处 |
27 |
SERVICEOBJECTTYPE |
商务事务处理。猫。 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Trans. Cat. - 商务事务处理。猫。 |
28 |
SERVICEDOCUMENT |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
29 |
SERVICEDOCUMENTUUID |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
30 |
SERVICEDOCUMENTDESCRIPTION |
交易记录描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description - 交易记录描述 |
31 |
SERVICEDOCUMENTTYPE |
业务交易类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
32 |
SOLDTOPARTY |
卖方 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
33 |
SERVICETEAM |
服务团队 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Service Team - 服务团队 |
34 |
SERVICEEMPLOYEE |
执行服务员工 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Executing Service Employee - 执行服务员工 |
35 |
SERVICEDOCUMENTPRIORITY |
活动优先级 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Activity Priority - 活动优先级 |
36 |
TRANSACTIONCURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
37 |
SERVICEDOCNETAMOUNT |
以单据货币表示的单据总净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Net Value of Document in Document Currency - 以单据货币表示的单据总净值 |
38 |
SERVICEDOCGROSSAMOUNT |
以单据货币表示的单据总值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Gross Value of Document in Document Currency - 以单据货币表示的单据总值 |
39 |
SOLDTOPARTYCOUNTRY |
国家 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country - 国家 |
40 |
SOLDTOPARTYREGION |
地区(州、省、县) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region (State, Province, County) - 地区(州、省、县) |
41 |
SERVICEDOCUMENTSTATUS |
生命周期状态 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Life Cycle Status - 生命周期状态 |
42 |
SERVICEDOCUMENTHASERROR |
错误状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Error Status - 错误状态 |
43 |
SERVICEDOCBILLINGSTATUS |
帐单状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Billing Status - 帐单状态 |
44 |
SERVICEDOCISRELEASEDFORBILLING |
账单发布状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Billing Release Status - 账单发布状态 |
45 |
SERVICEDOCUMENTISOPEN |
状态‘打开‘ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Status ‘Open‘ - 状态‘打开‘ |
46 |
SERVICEORGANIZATION |
服务机构 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Service Organization - 服务机构 |
47 |
SERVICEDOCCREATIONDATETIME |
创建于 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Created At - 创建于 |
48 |
SERVICEDOCCHANGEDDATETIME |
更改时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Changed At - 更改时间 |
49 |
SERVICEDOCUMENTCREATEDBYUSER |
创建事务的用户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
User that Created the Transaction - 创建事务的用户 |
50 |
SERVICEDOCUMENTCHANGEDBYUSER |
事务最后更改者 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Transaction Last Changed By - 事务最后更改者 |
51 |
SERVICECONTRACTSTARTDATETIME |
合同开始日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Contract Start date - 合同开始日期 |
52 |
SERVICECONTRACTENDDATETIME |
合同结束日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Contract End Date - 合同结束日期 |
53 |
SRVCQTANVALIDITYSTARTDATETIME |
合同开始日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Contract Start date - 合同开始日期 |
54 |
SRVCQTANVALIDITYENDDATETIME |
合同结束日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Contract End Date - 合同结束日期 |
55 |
SALESORGANIZATIONORGUNITID |
销售组织ID |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Organization ID - 销售组织ID |
56 |
SALESORGANIZATION |
销售组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
57 |
SERVICEDOCUMENTREJECTIONREASON |
取消原因代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Cancellation Reason Code - 取消原因代码 |
58 |
SERVICEDOCUMENTISRELEASED |
发布状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Release Status - 发布状态 |
59 |
SERVICEDOCUMENTISREJECTED |
取消状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Cancellation Status - 取消状态 |
60 |
SHIPTOPARTY |
收货方 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Ship-To Party - 收货方 |
61 |
SERVICEDOCTAXAMOUNT |
以单据货币表示的总税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Tax Amount in Document Currency - 以单据货币表示的总税额 |
62 |
SERVICEDEFECTSCHEMA |
连贯的猫-方面ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Coherent Cat. - Aspect ID - 连贯的猫-方面ID |
63 |
SERVICEDEFECTCATEGORY |
连贯的猫-类别ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Coherent Cat. - Category ID - 连贯的猫-类别ID |
64 |
SERVICEFIRSTRESPONSEBYDATETIME |
第一反应 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
First Response By - 第一反应 |
65 |
SERVICEDUEBYDATETIME |
交易到期日 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Date Transaction is Due - 交易到期日 |
66 |
SERVICEDOCUMENTURGENCY |
紧迫性 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Urgency - 紧迫性 |
67 |
SERVICEDOCUMENTIMPACT |
冲击 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Impact - 冲击 |
68 |
SERVICEDOCUMENTPROBLEMCATEGORY |
问题类别 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Problem Category - 问题类别 |
69 |
SERVICEREASONSCHEMA |
连贯的猫-方面ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Coherent Cat. - Aspect ID - 连贯的猫-方面ID |
70 |
SERVICEREASONCATEGORY |
连贯的猫-类别ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Coherent Cat. - Category ID - 连贯的猫-类别ID |
71 |
SERVICECONFIRMATIONISFINAL |
相关服务订单的最终服务确认 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Final service confirmation for the related service order - 相关服务订单的最终服务确认 |
72 |
SERVICERISK |
风险 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Risk - 风险 |
73 |
SERVICEDOCUMENTISQUOTATION |
报价单状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Quotation Status - 报价单状态 |