1 |
CLAIMED_AMOUNT |
索赔金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Claimed Amount - 索赔金额 |
2 |
CONCATSTAT |
系统状态行 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
System status line - 系统状态行 |
3 |
CONCATSTATUSER |
用户状态行 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
User Status Line - 用户状态行 |
4 |
CREATED_AT |
创建时间(用户时区中的输出) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Created On (Output in User Time Zone) - 创建时间(用户时区中的输出) |
5 |
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 |
6 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
7 |
DESCRIPTION |
交易记录描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description - 交易记录描述 |
8 |
DISPUTE_CASE_ID |
案例ID |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Case ID - 案例ID |
9 |
EEW_R_CSR_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 |
10 |
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 |
11 |
OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
12 |
OBJECT_KEY |
对象键 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Object Key - 对象键 |
13 |
PATH_ID |
区域层次结构ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Territory Hierarchy ID - 区域层次结构ID |
14 |
PAYER |
付款人ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payer ID - 付款人ID |
15 |
PAYER_LIST |
付款人:姓名 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Payer: Name - 付款人:姓名 |
16 |
PERSON_RESP |
责任员工 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
17 |
PERSON_RESP_LIST |
责任员工 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
18 |
PLANNING_ACCOUNT |
计划账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Planning Account - 计划账户 |
19 |
PLANNING_ACCOUNT_LIST |
计划帐户文本 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Planning Account Text - 计划帐户文本 |
20 |
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 |
21 |
PRIORITY |
索赔优先权 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Claim Priority - 索赔原文:PRIORITY权 |
22 |
PROCESS_TYPE |
业务交易类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
23 |
PROCESS_TYPE_TXT |
交易记录类别的文本说明 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Text Description for Transaction Category - 交易记录类别的文本说明 |
24 |
REJECTED_AMOUNT |
拒收金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Rejected Amount - 拒收金额 |
25 |
SCHEDULED_DATE |
发票索赔:计划日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Invoice Claim: Scheduled Date - 发票索赔:计划日期 |
26 |
SCHEDULING |
调度指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Scheduling Indicator - 调度指示符 |
27 |
SOLD_TO_PARTY |
卖方 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
28 |
SOLD_TO_PARTY_NAME |
卖方名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Sold-To Party Name - 卖方名称 |
29 |
SOLD_TO_PARTY_LIST |
卖方 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
30 |
VALIDATED_AMOUNT |
验证金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Validated Amount - 验证金额 |
31 |
SETTLED_AMOUNT |
已结算金额 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Settled Amount - 已结算金额 |
32 |
TERR_DESCRIPTION |
地域描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Territory Description - 地域描述 |
33 |
TERR_ID |
区域ID |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Territory ID - 区域ID |