| 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 |
DELETABLE |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
| 8 |
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 |
| 9 |
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 |
| 10 |
ES_PRICE |
估计价格 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Estimated Price - 估计价格 |
| 11 |
ES_PRICE_UNIT |
估计单价 |
NUMBER |
10 |
2 |
Y |
|
|
|
|
Estimated Unit Price - 估计单价 |
| 12 |
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） |
| 13 |
MAT_CATEG |
材料分类 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Material Categorization - 材料分类 |
| 14 |
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） |
| 15 |
MKT_SPEND |
营销支出 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Marketing Spends - 营销支出 |
| 16 |
MKT_SPEND_TXT |
营销支出说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Description Marketing Spend - 营销支出说明 |
| 17 |
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 |
| 18 |
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 |
| 19 |
PO_NUMBER |
采购订单号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchase Order Number - 采购订单号 |
| 20 |
PR_ITEM_NUMBER |
请购单号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Purchase Requisition item number - 请购单号 |
| 21 |
PR_NUMBER |
请购单编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchase requisition number - 请购单编号 |
| 22 |
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 |
| 23 |
PRODUCT_HAS_MATGROUP |
物料组存在 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Material Group Exists - 物料组存在 |
| 24 |
PRODUCT_ID |
产品ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product ID - 产品ID |
| 25 |
PRODUCT_TEXT |
产品描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
| 26 |
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 |
| 27 |
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 |
| 28 |
PURCH_STATUS_TXT |
解释性短文本 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Explanatory Short Text - 解释性短文本 |
| 29 |
QUANTITY |
采购数量 |
FLOAT |
18 |
5 |
Y |
|
|
|
|
Purchase quantity - 采购数量 |
| 30 |
RESPONSIBLE |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 31 |
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 |
| 32 |
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 |
| 33 |
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 |
| 34 |
TRADE_SPEND_TXT |
商业支出说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Trade Spend Descriptions - 商业支出说明 |
| 35 |
UNIT |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本计量单位 |
| 36 |
VENDOR |
小贩 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Vendor - 小贩 |
| 37 |
VENDOR_ERP |
SAP R/3业务伙伴的供应商编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
SAP R/3 Vendor Number of Business Partner - SAP R/3业务伙伴的供应商编号 |
SAP210429183202662
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