1 |
ATTACHMENT |
附件已分配 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Attachment is Assigned - 附件已分配 |
2 |
BILL_TO_PARTY |
付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Bill-To Party - 付款人 |
3 |
BILL_TO_PARTY_LIST |
付款人:姓名 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Bill-To Party: Name - 付款人:姓名 |
4 |
CATEGORY |
活动类别(通讯类型) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Activity Category (Communication Type) - 活动类别(通讯类型) |
5 |
CATEGORY_TXT |
类别文本 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Texts for Category - 类别文本 |
6 |
CONTACT_PERSON |
客户联系人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Contact Person - 客户联系人 |
7 |
CONTACT_PERSON_LIST |
联系人 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Contact Person - 联系人 |
8 |
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) |
9 |
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 |
10 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
11 |
DESCRIPTION |
交易记录描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description - 交易记录描述 |
12 |
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 |
13 |
NET_VALUE |
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 |
14 |
OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
15 |
OBJECT_KEY |
对象键 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Object Key - 对象键 |
16 |
PAYER |
付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payer - 付款人 |
17 |
PERSON_RESP |
责任员工 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
18 |
PERSON_RESP_LIST |
责任员工 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
19 |
PO_DATE_SOLD |
参考文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference Document Date - 参考文件日期 |
20 |
PO_NUMBER_SOLD |
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 |
21 |
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 |
22 |
PRIORITY |
活动优先级 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Activity Priority - 活动原文:PRIORITY级 |
23 |
PRIORITY_TXT |
优先级的文本说明 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Text Description for Priority - 优先级的文本说明 |
24 |
PROCESS_TYPE |
业务交易类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
25 |
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 |
26 |
QUOT_END_DATE |
报价:有效期至 |
DATE |
8 |
0 |
Y |
|
|
|
|
Quotation: Valid to Date - 报价:有效期至 |
27 |
QUOT_START_DATE |
报价:有效期至 |
DATE |
8 |
0 |
Y |
|
|
|
|
Quotation: Valid from Date - 报价:有效期至 |
28 |
RESP_GROUP |
责任小组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Responsible Group - 责任小组 |
29 |
SALES_EMPLOYEE |
雇员 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Employee - 雇员 |
30 |
SALES_EMPLOYEE_LIST |
销售代表 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Sales Representative - 销售代表 |
31 |
SERV_H_DUMMY_PS |
单字符标志 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |
32 |
SERVICE_ORG |
服务机构 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Service Organization - 服务机构 |
33 |
SERVICE_TEAM |
服务团队 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Service Team - 服务团队 |
34 |
SERVICE_TEAM_LIST |
服务员工组 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Service Employee Group - 服务员工组 |
35 |
SOLD_TO_COUNTRY |
国家 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country - 国家 |
36 |
SOLD_TO_PARTY |
卖方 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
37 |
SOLD_TO_PARTY_LIST |
卖方 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
38 |
SOLD_TO_REGION |
地区(州、省、县) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region (State, Province, County) - 地区(州、省、县) |
39 |
STAT_LIFECYCLE |
生命周期状态 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Life Cycle Status - 生命周期状态 |
40 |
STAT_LIFECYCLE_DESC |
生命周期状态描述 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Lifecycle Status Description - 生命周期状态描述 |
41 |
STAT_RELEASED |
发布状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Release Status - 发布状态 |
42 |
STAT_RELEASED_DESC |
发布状态描述 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Released Status Description - 发布状态描述 |
43 |
STAT_ERROR |
错误状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Error Status - 错误状态 |
44 |
STAT_ERROR_DESC |
错误状态描述 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Error Status Description - 错误状态描述 |
45 |
STAT_CANCELLED |
取消状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Cancellation Status - 取消状态 |
46 |
STAT_CANCELLED_DESC |
取消状态描述 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Cancelled Status Description - 取消状态描述 |
47 |
STAT_ACCEPTED |
验收状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Acceptance Status - 验收状态 |
48 |
STAT_ACCEPTED_DESC |
验收状态说明 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Acceptance Status Description - 验收状态说明 |