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 |
BUDGET |
预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Budget - 预算 |
7 |
BUDGET_EARNED |
绩效预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Earned Performance Budget - 绩效预算 |
8 |
BUDGET_FIXED |
固定预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Fixed Budget - 固定预算 |
9 |
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 |
10 |
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 |
11 |
BUDGET_PERF_TOTAL |
总绩效预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Performance Budget - 总绩效预算 |
12 |
CHARGEBACK_BAL |
退单余额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Chargeback Balance - 退单余额 |
13 |
COMMITMENT |
坚信的 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Committed - 坚信的 |
14 |
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 |
15 |
EXPENSED |
费用化 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Expensed - 费用化 |
16 |
EXPIRED |
期满 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Expired - 期满 |
17 |
EXT_SETTLED |
对外结算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Externally Settled - 对外结算 |
18 |
FM_CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
19 |
FU_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 |
20 |
FU_ITEM_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 |
21 |
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 |
22 |
PEND_BUDG_REDUCT |
待削减预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Budget Reduction - 待削减预算 |
23 |
PRERESERVED |
预先保留 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Prereserved - 预先保留 |
24 |
RESERVED |
保留 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Reserved - 保留 |
25 |
UNCONSUMEDBUDGET |
未消耗预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Unconsumed Budget - 未消耗预算 |
26 |
PENDING_CLAIM |
未决索赔 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Claim - 未决索赔 |
27 |
RELEASED_SETTLE |
释放以解决 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Released-to-Settle - 释放以解决 |
28 |
SETTLED |
解决了 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Settled - 解决了 |
29 |
WRITTEN_OFF |
注销 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Written Off - 注销 |
30 |
PREPAID_BALANCE |
预付余额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Prepaid Balance - 预付余额 |
31 |
PEND_PREPAYMENT |
等待預付款 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Prepayment - 等待預付款 |
32 |
PREPAID |
预付款的 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Prepaid - 预付款的 |
33 |
PEND_CHARGEBACK |
待决退单 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Chargeback - 待决退单 |
34 |
PEND_WRITEOFF |
待核销 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Pending Write-Off - 待核销 |
35 |
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 |
36 |
TO_BE_DISTRIB |
待分配 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
To be Distributed - 待分配 |
37 |
VAR_REQUESTED |
要求的过度消费 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Requested Overconsumption - 要求的过度消费 |
38 |
VAR_APPROVED |
批准的过度消费 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Approved Overconsumption - 批准的过度消费 |
39 |
VAR_NEGATIVE |
未消耗预算 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Unconsumed Budget - 未消耗预算 |
40 |
REMAINING_CASH |
剩余现金 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Remaining Cash - 剩余现金 |
41 |
REMAINING_RESERVED |
保留 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Remaining Reserved - 保留 |