1 |
ACCOUNT |
计划账户 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Planning Account - 计划账户 |
2 |
ACCOUNT_NAME |
计划账户名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Planning Account Name - 计划账户名称 |
3 |
ACCOUNT_PLAN_DES |
文本 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Text - 文本 |
4 |
ACCOUNT_PLAN_ID |
项目规划:元素的外部标识符 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Project Planning: External Indentifier of an Element - 项目规划:元素的外部标识符 |
5 |
CAMPAIGN_ID |
项目规划:元素的外部标识符 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Project Planning: External Indentifier of an Element - 项目规划:元素的外部标识符 |
6 |
CF_APPROVED |
状态H:批准 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Approved - 状态H:批准 |
7 |
CF_CANCELED |
状态H:已取消 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Canceled - 状态H:已取消 |
8 |
CF_IN_PROCESS |
状态H:进行中 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: In Process - 状态H:进行中 |
9 |
CF_OPEN |
状态H:打开 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Open - 状态H:打开 |
10 |
CF_RETURNED |
状态H:返回 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Returned - 状态H:返回 |
11 |
CF_SETTLED |
状态H:已结算 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Settled - 状态H:已结算 |
12 |
CF_TO_BE_APPR |
状态H:待批准 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: To Be Approved - 状态H:待批准 |
13 |
CHANGED_BY |
事务最后更改者 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Transaction Last Changed By - 事务最后更改者 |
14 |
CLAIM_SUBMISSION_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
15 |
CREATED_BY |
创建事务的用户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
User that Created the Transaction - 创建事务的用户 |
16 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
17 |
DATE_RANGE |
时间框架 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Time Frame - 时间框架 |
18 |
DIS_CHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
19 |
DISPUTE_CASE_ID |
案例ID |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Case ID - 案例ID |
20 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
21 |
EEW_BUS2000312_SEARCH_DUMMY |
长度为1的虚拟函数 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dummy function in length 1 - 长度为1的虚拟函数 |
22 |
EMPLOYEE_RESP |
责任员工 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
23 |
EMPLOYEE_RESP_FIRSTNAME |
员工负责人名字 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Employee Responsible First Name - 员工负责人名字 |
24 |
EMPLOYEE_RESP_LASTNAME |
负责员工姓氏 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Employee Responsible Last Name - 负责员工姓氏 |
25 |
EXT_REF_NUM |
外部参考号 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
External Reference Number - 外部参考号 |
26 |
FUND_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
27 |
OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
28 |
PROCESS_TYPE |
业务交易类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
29 |
PATH_ID |
区域层次结构ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Territory Hierarchy ID - 区域层次结构ID |
30 |
STATUS_COMMON |
一般状态(用户、系统、区域) |
VARCHAR2 |
13 |
0 |
Y |
|
|
|
|
General Status (User, System, Area) - 一般状态(用户、系统、区域) |
31 |
SOLD_TO_PARTY_NAME |
卖方名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Sold-To Party Name - 卖方名称 |
32 |
SOLD_TO_PARTY |
卖方 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
33 |
SHIP_TO_PARTY_NAME |
收货方名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Ship-To Party Name - 收货方名称 |
34 |
SHIP_TO_PARTY |
收货方 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Ship-To Party - 收货方 |
35 |
SALES_ORG |
销售组织ID |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Organization ID - 销售组织ID |
36 |
RESPONS_AREA |
属于(我、我的部门、我的团队) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Belonging To (Me, My Department, My Group) - 属于(我、我的部门、我的团队) |
37 |
POSTING_DATE |
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 |
38 |
FUNDS_PLAN_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
39 |
FUNDS_PLAN_DES |
文本 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Text - 文本 |
40 |
FUND_NAME |
文本 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Text - 文本 |
41 |
PP_ORIG_AMOUNT |
验证金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Validated Amount - 验证金额 |
42 |
PP_CHB_AMOUNT |
退单金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Chargeback Amount - 退单金额 |
43 |
PP_WR_OFF_AMOUNT |
核销金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Write-Off Amount - 核销金额 |
44 |
PAYER |
付款人ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payer ID - 付款人ID |
45 |
PAYER_NAME |
付款单位 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Payer Name - 付款单位 |
46 |
PP_REMAIN_AMOUNT |
请求的金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Requested Amount - 请求的金额 |
47 |
TERR_ID |
区域ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Territory ID - 区域ID |
48 |
TERR_DESCRIPTION |
地域描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Territory Description - 地域描述 |