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 |
CAMPAIGN_DES |
说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Description - 说明 |
4 |
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 |
5 |
CATEGORY_ID |
类别ID |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Category ID - 类别ID |
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_ITEM_STATUS |
MDF进程项目的专用标题和状态 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Specialized Header Sum Status of Items for MDF Process - MDF进程项目的专用标题和状态 |
10 |
CF_OPEN |
状态H:打开 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Open - 状态H:打开 |
11 |
CF_REJECTED |
状态H:拒绝 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Rejected - 状态H:拒绝 |
12 |
CF_RETURNED |
状态H:返回 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Returned - 状态H:返回 |
13 |
CF_SETTLED |
状态H:已结算 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: Settled - 状态H:已结算 |
14 |
CF_TO_BE_APPR |
状态H:待批准 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
StatusH: To Be Approved - 状态H:待批准 |
15 |
CHANGED_AT_RANGE |
更改文档的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Change Date for a Document - 更改文档的日期 |
16 |
CHANGED_BY |
事务最后更改者 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Transaction Last Changed By - 事务最后更改者 |
17 |
CHANNEL_PARTNER |
销售合作伙伴ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales Partner ID - 销售合作伙伴ID |
18 |
CLA_PRIORITY |
索赔优先权 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Claim Priority - 索赔优先权 |
19 |
CLAIM_SUBMISSION_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
20 |
CLAIMED_AMOUNT |
索赔金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Claimed Amount - 索赔金额 |
21 |
CREATED_AT_RANGE |
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 |
22 |
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 |
23 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
24 |
DESCRIPTION_UC |
事务描述(大写) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description (Uppercase) - 事务描述(大写) |
25 |
DIS_CHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
26 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
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 |
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) |
30 |
EMPLOYEE_RESP |
责任员工 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
31 |
EMPLOYEE_RESP_LASTNAME |
负责员工姓氏 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Employee Responsible Last Name - 负责员工姓氏 |
32 |
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 |
33 |
SOLD_TO_PARTY_NAME |
卖方名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Sold-To Party Name - 卖方名称 |
34 |
SOLD_TO_PARTY |
卖方 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
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 |
PATH_ID |
区域层次结构ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Territory Hierarchy ID - 区域层次结构ID |
38 |
VALID_FROM |
‘有效期至‘日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
‘Valid From‘ Date - ‘有效期至‘日期 |
39 |
VALID_TO |
‘有效期至‘日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
‘Valid To‘ Date - ‘有效期至‘日期 |
40 |
FUND_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
41 |
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 |
42 |
VALIDATED_AMOUNT |
验证金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Validated Amount - 验证金额 |
43 |
SETTLED_AMOUNT |
已结算金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Settled Amount - 已结算金额 |
44 |
REJECTED_AMOUNT |
拒收金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Rejected Amount - 拒收金额 |
45 |
PRODUCT_ID |
产品ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product ID - 产品ID |
46 |
PROD_HIERARCHY |
产品类别 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Product Category - 产品类别 |
47 |
RESP_CHAN_PARTNER |
渠道合作伙伴负责人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Responsible at Channel Partner - 渠道合作伙伴负责人 |
48 |
MDF_INITIATIVE_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 |
49 |
MDF_PROGRAM_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 |
50 |
MDF_SPECIAL_PROGRAM_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 |
51 |
PAYER |
付款人ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payer ID - 付款人ID |
52 |
PAYER_NAME |
付款单位 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Payer Name - 付款单位 |
53 |
IS_CORRECTION |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
54 |
MY_TRANSACTIONS |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
55 |
MY_TRANSACTIONS_CP |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
56 |
TRADE_PROMO_ID |
外部标识 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
External Identification - 外部标识 |
57 |
TERR_ID |
区域ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Territory ID - 区域ID |
58 |
TERR_DESCRIPTION |
地域描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Territory Description - 地域描述 |
59 |
EXT_REF_NUM |
外部参考号 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
External Reference Number - 外部参考号 |
60 |
EEW_BUS2000311_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 |