1 |
ASSIGN_GUID |
MKTGS OL:通用营销Guid |
RAW |
16 |
0 |
Y |
|
|
|
|
MKTGS OL: Generic Marketing Guid - MKTGS OL:通用营销Guid |
2 |
BACKEND_CHANGE |
采购文件变更 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Changed in Purchasing document - 采购文件变更 |
3 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
4 |
COMMENTS |
评论 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Comments - 评论 |
5 |
CREATED_AT |
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) |
6 |
CURRENCY |
购买货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Purchasing Currency - 购买货币 |
7 |
DELIV_ADDR_TXT |
采购交货地址文本 |
VARCHAR2 |
120 |
0 |
Y |
|
|
|
|
Text for purchasing delivery address - 采购交货地址文本 |
8 |
DELIV_DATE |
采购项目交货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Delivery date for purchasing items - 采购项目交货日期 |
9 |
ES_PRICE_UNIT |
估计单价 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Estimated Unit Price - 估计单价 |
10 |
GUID |
X形式的UUID(二进制) |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID in X form (binary) - X形式的UUID(二进制) |
11 |
MAT_CATEG |
材料分类 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Material Categorization - 材料分类 |
12 |
MAT_GROUP |
OLTP材料的材料组(工业和零售) |
VARCHAR2 |
9 |
0 |
Y |
|
|
|
|
Material Group for OLTP Material (Industry and Retail) - OLTP材料的材料组(工业和零售) |
13 |
MKT_SPEND |
营销支出 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Marketing Spends - 营销支出 |
14 |
MKTPL_PURCHI |
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 |
15 |
PO_ITEM_NUMBER |
采购订单项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchase Order Item Number - 采购订单项目编号 |
16 |
PO_NUMBER |
采购订单号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchase Order Number - 采购订单号 |
17 |
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 |
18 |
PRODUCT_TEXT |
产品描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
19 |
PROJECT_GUID |
项目规划:项目和活动的16字符GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Project Planning: 16-Character GUID for Projects and Activts - 项目规划:项目和活动的16字符GUID |
20 |
PURCH_STATUS |
与采购相关的物料状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item Status with respect to Purchasing - 与采购相关的物料状态 |
21 |
QUANTITY |
采购数量 |
FLOAT |
18 |
5 |
Y |
|
|
|
|
Purchase quantity - 采购数量 |
22 |
RESPONSIBLE |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
23 |
STATUS |
与请购单转移相关的物料状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item Status With Respect to PR Transfer - 与请购单转移相关的物料状态 |
24 |
TASK_GUID |
项目规划:项目和活动的16字符GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Project Planning: 16-Character GUID for Projects and Activts - 项目规划:项目和活动的16字符GUID |
25 |
TRADE_SPEND |
项目规划:项目和活动的16字符GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Project Planning: 16-Character GUID for Projects and Activts - 项目规划:项目和活动的16字符GUID |
26 |
UNIT |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本计量单位 |
27 |
VENDOR |
小贩 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Vendor - 小贩 |