1 |
ABC_CLASS |
客户分类(ABC分析) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer classification (ABC analysis) - 客户分类(ABC分析) |
2 |
ACCNT_ASGN |
此客户的帐户分配组 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account Assignment Group for this customer - 此客户的帐户分配组 |
3 |
AGCY_BUSN |
指标:与结算管理相关 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Relevant for Settlement Management - 指标:与结算管理相关 |
4 |
AUTH_GROUP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
5 |
BILL_BLOCK |
客户计费模块(销售和分销) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Billing block for customer (sales and distribution) - 客户计费模块(销售和分销) |
6 |
BILL_SCHED |
发票日期(日历标识) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Invoice Dates (Calendar Identification) - 发票日期(日历标识) |
7 |
BTCH_SPLIT |
允许批量拆分 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Batch split allowed - 允许批量拆分 |
8 |
C_CTR_AREA |
信用控制区 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Credit control area - 信用控制区 |
9 |
COMPL_DLV |
为每个销售订单定义的完整交货? |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Complete Delivery Defined for Each Sales Order - 为每个销售订单定义的完整交货? |
10 |
COST_EST |
成本估算指标(非活动) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Cost estimate indicator (inactive) - 成本估算指标(非活动) |
11 |
CREATED_BY |
创建对象的人员的姓名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
12 |
CREATED_ON |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
13 |
CURREN_ISO |
ISO代码货币 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
ISO code currency - ISO代码货币 |
14 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
15 |
CUST_GROUP |
客户群 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Group - 客户群 |
16 |
CUST_GRP1 |
客户群1 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Customer group 1 - 客户群1 |
17 |
CUST_GRP2 |
客户群2 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Customer group 2 - 客户群2 |
18 |
CUST_GRP3 |
客户群3 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Customer group 3 - 客户群3 |
19 |
CUST_GRP4 |
客户群4 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Customer group 4 - 客户群4 |
20 |
CUST_GRP5 |
客户群5 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Customer group 5 - 客户群5 |
21 |
CUSTOMER |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
22 |
CUSTSTATGR |
客户统计组 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Customer Statistics Group - 客户统计组 |
23 |
DELET_IND |
客户的删除标志(销售级别) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Deletion flag for customer (sales level) - 客户的删除标志(销售级别) |
24 |
DELI_UNLIM_TOL |
允许无限超额交货 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Unlimited Overdelivery Allowed - 允许无限超额交货 |
25 |
DELYG_PLNT |
输送装置 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Delivering Plant - 输送装置 |
26 |
DISTR_CHAN |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
27 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
28 |
DLV_BLOCK |
客户交付区(销售区) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer delivery block (sales area) - 客户交付区(销售区) |
29 |
DLV_PRIO |
交付优先级 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Delivery Priority - 交付优先级 |
30 |
EXCHG_RATE |
汇率类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Exchange Rate Type - 汇率类型 |
31 |
INCOTERMS1 |
国际贸易术语解释通则(第一部分) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Incoterms (Part 1) - 国际贸易术语解释通则(第一部分) |
32 |
INCOTERMS2 |
国际贸易术语解释通则(第2部分) |
VARCHAR2 |
28 |
0 |
Y |
|
|
|
|
Incoterms (Part 2) - 国际贸易术语解释通则(第2部分) |
33 |
INVO_SCHED |
发票列表明细表(日历标识) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Invoice List Schedule (calendar identification) - 发票列表明细表(日历标识) |
34 |
MAX_PL_DLV |
每个项目允许的最大分批交货数 |
FLOAT |
1 |
0 |
Y |
|
|
|
|
Maximum Number of Partial Deliveries Allowed Per Item - 每个项目允许的最大分批交货数 |
35 |
MN_INVOICE |
手工发票维护 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Manual Invoice Maintenance - 手工发票维护 |
36 |
ORDER_BLK |
客户订单区(销售区) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer order block (sales area) - 客户订单区(销售区) |
37 |
ORDER_PROB |
项目订购概率 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Order Probability of the Item - 项目订购概率 |
38 |
ORDERCOMB |
订单组合指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Order Combination Indicator - 订单组合指示符 |
39 |
OUR_ACC_NO |
托运人‘我们在客户或供应商的帐号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Shipper‘s (Our) Account Number at the Customer or Vendor - 托运人‘我们在客户或供应商的帐号 |
40 |
OVER_DLV_TOL |
超交公差限值 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Overdelivery Tolerance Limit - 超交公差限值 |
41 |
PART_DLV |
项目级部分交付 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Partial delivery at item level - 项目级部分交付 |
42 |
PAYGUAPROC |
客户付款保证程序 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Customer payment guarantee procedure - 客户付款保证程序 |
43 |
PMNTTRMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
44 |
PRC_PROCED |
定价程序确定的客户分类 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Classification for Pricing Procedure Determination - 定价程序确定的客户分类 |
45 |
PRIC_REL |
与价格确定ID相关 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Relevant for price determination ID - 与价格确定ID相关 |
46 |
PRICE_GRP |
客户价格组 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Price Group - 客户价格组 |
47 |
PRICE_LIST |
价目表类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Price List Type - 价目表类型 |
48 |
PROD_ATTR1 |
产品属性1的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 1 - 产品属性1的ID |
49 |
PROD_ATTR2 |
产品属性2的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 2 - 产品属性2的ID |
50 |
PROD_ATTR3 |
产品属性3的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 3 - 产品属性3的ID |
51 |
SALESORG |
销售组织 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
52 |
SALES_DIST |
销售地区 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales District - 销售地区 |
53 |
SHIP_COND |
装运条件 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Shipping Conditions - 装运条件 |
54 |
VAL_LIMIT |
BAPI的货币金额(小数点后9位) |
FLOAT |
28 |
9 |
Y |
|
|
|
|
Currency amount for BAPIS (with 9 decimal places) - BAPI的货币金额(小数点后9位) |
55 |
SALES_GRP |
销售组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
56 |
SALES_OFF |
销售办事处 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
57 |
PROD_PROP |
项目建议书 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Item proposal - 项目建议书 |
58 |
REBATE_REL |
指标:客户与返利相关 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Customer Is Rebate-Relevant - 指标:客户与返利相关 |
59 |
REBATE_FRM |
客户返利指数的起始有效期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of validity per.for the rebate index for the customer - 客户返利指数的起始有效期 |
60 |
PROD_ATTR4 |
产品属性4的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 4 - 产品属性4的ID |
61 |
PROD_ATTR5 |
产品属性5的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 5 - 产品属性5的ID |
62 |
PROD_ATTR6 |
产品属性6的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 6 - 产品属性6的ID |
63 |
PROD_ATTR7 |
产品属性7的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 7 - 产品属性7的ID |
64 |
PROD_ATTR8 |
产品属性8的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 8 - 产品属性8的ID |
65 |
PROD_ATTR9 |
产品属性9的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 9 - 产品属性9的ID |
66 |
PROD_ATTRA |
产品属性10的ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ID for product attribute 10 - 产品属性10的ID |
67 |
SLSACT_BLK |
客户销售区 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sales Block for Customer (Sales Area) - 客户销售区 |
68 |
RDG_OFF |
关闭舍入? |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Switch off rounding - 关闭舍入? |
69 |
UNDER_DLV_TOL |
交货不足公差限值 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Underdelivery Tolerance Limit - 交货不足公差限值 |