1 |
BILL_DATE |
帐单索引和打印输出的帐单日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Billing Date for Billing Index and Printout - 帐单索引和打印输出的帐单日期 |
2 |
BILL_NUMBER_INT |
计费计划:内部排序顺序 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Billing Plan: Internal Sort Order - 计费计划:内部排序顺序 |
3 |
BILL_VALUE |
在计费计划中指定的日期计费的值 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Value to be Billed on Date Specified in Billing Plan - 在计费计划中指定的日期计费的值 |
4 |
BILLING_TIMEZONE |
计费计划集时区 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Time Zone of Billing Plan Set - 计费计划集时区 |
5 |
BILLPLAN_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 |
6 |
BILLPLAN_LINE_ID |
计费计划行ID |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
ID of Billing Plan Line - 计费计划行ID |
7 |
BILLPLAN_TYPE |
计费计划类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Billing Plan Type - 计费计划类型 |
8 |
BILLPLAN_TYPE_T |
说明(40个字符) |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Description (40 Characters) - 说明(40个字符) |
9 |
BP_USAGE |
计费计划使用 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Billing Plan Usage - 计费计划使用 |
10 |
CASHFLOW_TYPE |
流量类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Flow Category - 流量类别 |
11 |
DATE_FROM |
开始日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Dates From - 开始日期 |
12 |
DATE_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 |
DATE_TO |
日期至 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Dates To - 日期至 |
14 |
END_DATE |
计费计划结束日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
End Date of Billing Plan - 计费计划结束日期 |
15 |
INVCR_DATE |
开票凭证创建日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Billing Document Creation Date - 开票凭证创建日期 |
16 |
NO_BILLITEMS |
为无帐单请求项目生成标志 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Generate Flag for No Billing Request Items - 为无帐单请求项目生成标志 |
17 |
NO_OF_PERIODS |
计费计划中的期间数 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Number of Periods in Billing Plan - 计费计划中的期间数 |
18 |
PERCENTAGE |
待计费价值百分比 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Percentage of Value to be Billed - 待计费价值百分比 |
19 |
QTY_UNIT |
销售产品的计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Measure in Which the Product Is Sold - 销售产品的计量单位 |
20 |
QUANTITY |
CRM计划行数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
CRM Schedule Line Quantity - CRM计划行数量 |
21 |
REF_BILLPLN_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 |
22 |
REF_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 |
23 |
REF_KIND |
对象类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Object Type - 对象类型 |
24 |
REF_TO_HEADER |
指标:计费计划挂在标题上 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Billing Plan hangs on Header - 指标:计费计划挂在标题上 |
25 |
RULE_BILL_DATE_T |
确定下一个帐单日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining the Next Billing Date - 确定下一个帐单日期的规则 |
26 |
RULE_DATE_FROM_T |
确定起始日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for determining dates from - 确定起始日期的规则 |
27 |
RULE_DATE_TO_T |
确定截止日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining Dates to - 确定截止日期的规则 |
28 |
RULE_END_DATE_T |
确定计费计划结束日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining Billing Plan End Date - 确定计费计划结束日期的规则 |
29 |
RULE_INV_DATE_T |
确定下一个开票凭证创建日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining Next Billing Document Creation Date - 确定下一个开票凭证创建日期的规则 |
30 |
RULE_STA_DATE_T |
确定计费计划开始日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining Billing Plan Start Date - 确定计费计划开始日期的规则 |
31 |
SETTL_TO |
期间结算结束 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
End of Settlement for Period - 期间结算结束 |
32 |
START_DATE |
计费计划开始日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Start Date of Billing Plan - 计费计划开始日期 |