1 |
ACCRUAL_BALANCE |
应计余额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Accrual Balance - 应计余额 |
2 |
APPROVED_CLAIM |
批准的索赔 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Approved Claim - 批准的索赔 |
3 |
AVAILABLE_TO_DISTR |
可供分发 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Available-to-Distribute - 可供分发 |
4 |
AVAILABLE_TO_PLAN |
可预订 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Available-to-Reserve - 可预订 |
5 |
AVAILABLE_TO_SPEND |
可供消费 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Available-to-Spend - 可供消费 |
6 |
BP_DESC |
业务伙伴简称 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Short name of business partner - 业务伙伴简称 |
7 |
BP_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
8 |
BPH_DESC |
层次结构节点的描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Description of a Hierarchy Node - 层次结构节点的描述 |
9 |
BPH_GUID |
层次结构节点的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of Hierarchy Node - 层次结构节点的GUID |
10 |
BPH_NODE |
层次结构节点ID |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Hierarchy Node ID - 层次结构节点ID |
11 |
BUDGET |
预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Budget - 预算 |
12 |
BUDGET_EARNED |
绩效预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Earned Performance Budget - 绩效预算 |
13 |
BUDGET_FIXED |
固定预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Fixed Budget - 固定预算 |
14 |
BUDGET_PERF |
绩效预算关键数字 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Performance Budget Key figure - 绩效预算关键数字 |
15 |
BUDGET_PERF_MAN |
绩效预算手册更新关键数字 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Performance Budget Manual Update Key figure - 绩效预算手册更新关键数字 |
16 |
BUDGET_PERF_TOTAL |
总绩效预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Performance Budget - 总绩效预算 |
17 |
CHANGED_BY |
FM资金用途:用户名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
FM Fund Usage: User Name - FM资金用途:用户名 |
18 |
CHANGED_ON |
资金管理:日期(UTC时间戳的缩写格式) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Funds Management: Date (UTC Timestamp in Short Format) - 资金管理:日期(UTC时间戳的缩写格式) |
19 |
CHARGEBACK_BAL |
退单余额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Chargeback Balance - 退单余额 |
20 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
21 |
COMMITMENT |
坚信的 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Committed - 坚信的 |
22 |
CREATED_BY |
FM资金用途:用户名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
FM Fund Usage: User Name - FM资金用途:用户名 |
23 |
CREATED_EXTERNAL |
域布尔的数据元素:真(=‘X‘)假(‘‘) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Data element for domain BOOLE: TRUE (=‘X‘) and FALSE (=‘ ‘) - 域布尔的数据元素:真(=‘X‘)假(‘‘) |
24 |
CREATED_ON |
资金管理:日期(UTC时间戳的缩写格式) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Funds Management: Date (UTC Timestamp in Short Format) - 资金管理:日期(UTC时间戳的缩写格式) |
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 |
EXP_APPROVED_CLA |
已过期的批准索赔 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Expired Approved Claim - 已过期的批准索赔 |
28 |
EXPENSED |
费用化 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Expensed - 费用化 |
29 |
EXPIRED |
期满 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Expired - 期满 |
30 |
EXT_SETTLED |
对外结算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Externally Settled - 对外结算 |
31 |
EXTERNAL_ID |
TFM资金用途:项目外部ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
TFM Fund Usage: ITEM External ID - TFM资金用途:项目外部ID |
32 |
FM_CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
33 |
FU_I_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 |
34 |
FUND_DESC |
资金计划业务对象说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Description of Funds Plan Business Object - 资金计划业务对象说明 |
35 |
FUND_GUID |
基金业务对象GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of Fund Business Object - 基金业务对象GUID |
36 |
FUND_ID |
基金ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund ID - 基金ID |
37 |
FUND_TYPE |
资金计划类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Funds Plan Type - 资金计划类型 |
38 |
FUNDPLAN_DESC |
资金计划业务对象说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Description of Funds Plan Business Object - 资金计划业务对象说明 |
39 |
FUNDPLAN_ID |
资金计划ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Funds Plan ID - 资金计划ID |
40 |
GUID |
TFM资金使用:资金使用项目Guid |
RAW |
16 |
0 |
Y |
|
|
|
|
TFM Fund Usage: Fund Usage Item Guid - TFM资金使用:资金使用项目Guid |
41 |
HEADER_GUID |
贸易促进:资金使用标题GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Trade Promotion: Fund Usage Header GUID - 贸易促进:资金使用标题GUID |
42 |
LOGICAL_DELETE |
域布尔的数据元素:真(=‘X‘)假(‘‘) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Data element for domain BOOLE: TRUE (=‘X‘) and FALSE (=‘ ‘) - 域布尔的数据元素:真(=‘X‘)假(‘‘) |
43 |
MKT_ORG |
营销组织 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Marketing Organization - 营销组织 |
44 |
MKT_ORG_DESC |
营销组织描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Marketing Organization Description - 营销组织描述 |
45 |
MPL_DESC |
语言相关短文本 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Language-Dependent Short Text - 语言相关短文本 |
46 |
MPL_ID |
外部标识 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
External Identification - 外部标识 |
47 |
PEND_BUDG_REDUCT |
待削减预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Budget Reduction - 待削减预算 |
48 |
PEND_CHARGEBACK |
待决退单 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Chargeback - 待决退单 |
49 |
PEND_PPAY_REDUCT |
待处理预付款减少 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Prepayment Reduction - 待处理预付款减少 |
50 |
PEND_PREPAYMENT |
等待預付款 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Prepayment - 等待預付款 |
51 |
PROD_CATEG_GUID |
类别GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Category GUID - 类别GUID |
52 |
PROD_GROUP_ID |
产品组1 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Product Group 1 - 产品组1 |
53 |
PROD_GROUP_NO |
基金属性产品组号 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Fund Attributes Product Group Number - 基金属性产品组号 |
54 |
PRODUCT_GUID |
产品的内部唯一ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Internal Unique ID of Product - 产品的内部唯一ID |
55 |
TERRITORY_GUID |
区域GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Territory GUID - 区域GUID |
56 |
PROJECT_KEY |
对象键 |
VARCHAR2 |
70 |
0 |
Y |
|
|
|
|
Object key - 对象键 |
57 |
PROJECT_TYPE |
对象类型 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Object Type - 对象类型 |
58 |
SALES_ORG |
销售组织ID |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Organization ID - 销售组织ID |
59 |
SERVICES_ORG |
服务机构 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Service Organization - 服务机构 |
60 |
PROD_CAT_DESC |
类别描述 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Category Description - 类别描述 |
61 |
PROD_GROUP_DESC |
说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Description - 说明 |
62 |
PRODUCT_DESC |
产品描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
63 |
PRERESERVED |
预先保留 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Prereserved - 预先保留 |
64 |
RESERVED |
保留 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Reserved - 保留 |
65 |
UNCONSUMEDBUDGET |
未消耗预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Unconsumed Budget - 未消耗预算 |
66 |
PENDING_CLAIM |
未决索赔 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Claim - 未决索赔 |
67 |
RELEASED_SETTLE |
释放以解决 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Released-to-Settle - 释放以解决 |
68 |
SETTLED |
解决了 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Settled - 解决了 |
69 |
WRITTEN_OFF |
注销 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Written Off - 注销 |
70 |
PREPAID_BALANCE |
预付余额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Prepaid Balance - 预付余额 |
71 |
PREPAID |
预付款的 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Prepaid - 预付款的 |
72 |
PEND_WRITEOFF |
待核销 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Write-Off - 待核销 |
73 |
TO_BE_DISTRIB |
待分配 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
To be Distributed - 待分配 |
74 |
VAR_REQUESTED |
要求的过度消费 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Requested Overconsumption - 要求的过度消费 |
75 |
VAR_APPROVED |
批准的过度消费 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Approved Overconsumption - 批准的过度消费 |
76 |
VAR_NEGATIVE |
未消耗预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Unconsumed Budget - 未消耗预算 |
77 |
REMAINING_CASH |
剩余现金 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Remaining Cash - 剩余现金 |
78 |
REMAINING_RESERVED |
保留 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Remaining Reserved - 保留 |
79 |
PRODUCT_ID |
产品ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product ID - 产品ID |
80 |
PROD_CAT_ID |
类别ID |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Category ID - 类别ID |