1 |
ALTERNATIVE |
事务的GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
GUID for a Transaction - 事务的GUID |
2 |
BPO_DESCR_LANGU |
描述语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key of Description - 描述语言键 |
3 |
BPO_DESCRIPTION |
事务描述(大写) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description (Uppercase) - 事务描述(大写) |
4 |
BPO_GUID |
事务的GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
GUID for a Transaction - 事务的GUID |
5 |
BPO_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
6 |
BPO_TRAN_TYPE |
预算过帐转移类型 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Budget Posting Transfer Type - 预算过帐转移类型 |
7 |
BPO_TYPE |
业务交易类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
8 |
BW_ASSIGN |
分配BW和CO |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Assign BW and CO - 分配BW和CO |
9 |
BWSTBPOSYS0 |
BW状态 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
BW Status - BW状态 |
10 |
CHANGED_AT |
上次更改交易记录的时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Time of Last Change to the Transaction - 上次更改交易记录的时间 |
11 |
CHANGED_BY |
事务最后更改者 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Transaction Last Changed By - 事务最后更改者 |
12 |
CHANGED_TS |
更改时间(用户时区中的输出) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Changed At (Output in User Time Zone) - 更改时间(用户时区中的输出) |
13 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
14 |
CONTACT_PERSON |
客户联系人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Contact Person - 客户联系人 |
15 |
CREATED_AT |
此时已创建事务 |
DATE |
8 |
0 |
Y |
|
|
|
|
Transaction Was Created at This Time - 此时已创建事务 |
16 |
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 |
17 |
CREATED_TS |
创建时间(用户时区中的输出) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Created At (Output in User Time Zone) - 创建时间(用户时区中的输出) |
18 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
19 |
DESCR_LANGUAGE |
描述语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key of Description - 描述语言键 |
20 |
DESCRIPTION_UC |
事务描述(大写) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description (Uppercase) - 事务描述(大写) |
21 |
DIS_CHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
22 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
23 |
EXP_DATE |
预算到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Budget Expiration Date - 预算到期日 |
24 |
EXP_PERIOD |
预算到期期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Budget Expiration Period - 预算到期期 |
25 |
FISCVAR |
会计年度变量 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Fiscal Year Variant - 会计年度变量 |
26 |
FND_SRC_DESCR |
F4帮助的大写产品说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description in Uppercase for F4 Help - F4帮助的大写产品说明 |
27 |
FND_SRC_GUID |
资金来源GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Fund Source GUID - 资金来源GUID |
28 |
FND_SRC_ID |
资金来源ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund Source ID - 资金来源ID |
29 |
FND_TGT_GUID |
资金目标GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Fund Target GUID - 资金目标GUID |
30 |
FND_TGT_ID |
基金目标ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund Target ID - 基金目标ID |
31 |
FNP_SRC_GUID |
资金计划源GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Fund Plan Source GUID - 资金计划源GUID |
32 |
FNP_SRC_ID |
资金计划来源ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund Plan Source ID - 资金计划来源ID |
33 |
FNP_TGT_GUID |
资金计划目标GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Fund Plan Target GUID - 资金计划目标GUID |
34 |
FNP_TGT_ID |
资金计划目标ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund Plan Target ID - 资金计划目标ID |
35 |
GUID |
事务的GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
GUID for a Transaction - 事务的GUID |
36 |
IC_BD_CCODE |
商业交易的代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code for a Business Transaction - 商业交易的代码 |
37 |
IC_BD_LOGSYS |
业务事务的逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System for a Business Transaction - 业务事务的逻辑系统 |
38 |
INPUT_CHANNEL |
输入通道 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Input channel - 输入通道 |
39 |
ITEM_CHANGED_AT |
上次更改交易记录的时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Time of Last Change to the Transaction - 上次更改交易记录的时间 |
40 |
ITEM_CHANGED_BY |
事务最后更改者 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Transaction Last Changed By - 事务最后更改者 |
41 |
ITEM_CHANGED_TS |
更改时间(用户时区中的输出) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Changed At (Output in User Time Zone) - 更改时间(用户时区中的输出) |
42 |
ITEM_CREATED_AT |
此时已创建事务 |
DATE |
8 |
0 |
Y |
|
|
|
|
Transaction Was Created at This Time - 此时已创建事务 |
43 |
ITEM_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 |
44 |
ITEM_CREATED_TS |
创建时间(用户时区中的输出) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Created At (Output in User Time Zone) - 创建时间(用户时区中的输出) |
45 |
ITEM_GUID |
事务的GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
GUID for a Transaction - 事务的GUID |
46 |
ITEM_OBJECT_TYPE |
服务项对象类型 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Service Item Object Type - 服务项对象类型 |
47 |
ITM_BP |
合作伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Partner Number - 合作伙伴编号 |
48 |
ITM_TYPE |
项目类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Item Category - 项目类别 |
49 |
ITM_TYPE_USAGE |
项目类别用法 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Item Category Usage - 项目类别用法 |
50 |
ITM_USAGE |
上级物品的使用 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Usage of Higher-Level Item - 上级物品的使用 |
51 |
OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
52 |
PROCESS_TYPE |
业务交易类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
53 |
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 |
54 |
LOGICAL_SYSTEM |
逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
55 |
OBJECT_TYPE |
业务交易类别 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Transaction Category - 业务交易类别 |
56 |
RECORDMODE |
BW Delta进程:记录模式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
BW Delta Process: Record Mode - BW Delta进程:记录模式 |
57 |
NUM_OF_HEAD |
订单标题编号 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Order Header Number - 订单标题编号 |
58 |
OCCURRENCE |
计数器:文件目录。在文档中至少出现一次 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Counter: Document Cat. Appears at Least Once in Document - 计数器:文件目录。在文档中至少出现一次 |
59 |
SCENARIO |
场景标识 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Scenario Identity - 场景标识 |
60 |
TEMPLATE_TYPE |
CRM交易的模板类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Template Type of CRM Transaction - CRM交易的模板类型 |
61 |
OCCURR_QUOT |
计数器:文件目录。在文档中至少出现一次 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Counter: Document Cat. Appears at Least Once in Document - 计数器:文件目录。在文档中至少出现一次 |
62 |
OCCURR_CONT |
计数器:文件目录。在文档中至少出现一次 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Counter: Document Cat. Appears at Least Once in Document - 计数器:文件目录。在文档中至少出现一次 |
63 |
REF_UPDATE |
标志:Ref.Update(仅部分填充提取结构) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Flag: Ref. Update (Extract Structure Only Partially Filled) - 标志:Ref.Update(仅部分填充提取结构) |
64 |
SALES_ORG_RESP |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
65 |
SALES_ORG |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
66 |
SALES_OFFICE |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
67 |
SALES_GROUP |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
68 |
SERVICE_ORG_RESP |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
69 |
SERVICE_ORG |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
70 |
PURCH_ORG_RESP |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
71 |
PURCH_ORG |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
72 |
PURCH_GROUP |
对象ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Object ID - 对象ID |
73 |
SALES_EMPLOYEE |
雇员 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Employee - 雇员 |
74 |
PERSON_RESP |
责任员工 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
75 |
SALESPARTNER |
销售合作伙伴 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales Partners - 销售合作伙伴 |
76 |
RESP_GROUP_RFW |
责任小组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Responsible Group - 责任小组 |
77 |
PLANNING_ACCOUNT |
计划账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Planning Account - 计划账户 |
78 |
ORDER_DATE |
过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date - 过帐日期 |
79 |
NUMBER_INT |
文件中的项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Item Number in Document - 文件中的项目编号 |
80 |
NUMBER_OF_I |
订单项目编号 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Order Item Number - 订单项目编号 |
81 |
PARENT |
事务的GUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
GUID for a Transaction - 事务的GUID |
82 |
ORDER_DATE_TS |
日期/持续时间的时间戳(日期和时间) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Time Stamp (Date and Time) of a Date/Duration - 日期/持续时间的时间戳(日期和时间) |
83 |
POSTED_AMOUNT |
过帐金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Posted Amount - 过帐金额 |
84 |
REV_INDICATOR |
FM预算过帐反向转移指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
FM Budget Posting Reverse Transfer Indicator - FM预算过帐反向转移指示符 |
85 |
POSTING_PERIOD |
过帐期间 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Posting period - 过帐期间 |