1 |
ADDITIONAL_KEY |
决策单元附加属性 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Decision Unit Additional Attribute - 决策单元附加属性 |
2 |
ALT_PAYEE_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
3 |
AMOUNT |
数量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount - 数量 |
4 |
AMOUNT_O |
数量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount - 数量 |
5 |
AMOUNT_R |
数量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount - 数量 |
6 |
AMOUNT_U |
数量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount - 数量 |
7 |
BENEFICIARY_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
8 |
BENEFIT_DESCRIPTION |
产品描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
9 |
BENEFIT_ID |
输入产品名称 |
VARCHAR2 |
54 |
0 |
Y |
|
|
|
|
Product Name Entered - 输入产品名称 |
10 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
11 |
DESCRIPTION_DU |
决策单元描述 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Decision Unit Description - 决策单元描述 |
12 |
DUE_DATE |
日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date - 日期 |
13 |
DUE_DATE_RULE |
到期日规则 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Due Date Rule - 到期日规则 |
14 |
DUE_DATE_RULE_DESCRIP |
到期日规则说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Due Date Rule Description - 到期日规则说明 |
15 |
DUE_END |
结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date - 结束日期 |
16 |
DUE_PERIOD |
结算期 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Settlement Period - 结算期 |
17 |
DUE_START |
开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date - 开始日期 |
18 |
ENT_PERIOD |
字符80 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Char 80 - 字符80 |
19 |
ENTITLEMENT_FREQUENCY |
频率类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Frequency Type - 频率类型 |
20 |
ENTITLEMENT_REF_END |
结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date - 结束日期 |
21 |
PAYREC_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
22 |
ENTITLEMENT_REF_START |
开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date - 开始日期 |
23 |
ENTITLEMENT_RELEASE_MODE |
授权项目的释放模式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Release Mode for an Entitlement Item - 授权项目的释放模式 |
24 |
IS_REDUCTION |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
25 |
PARTNER_ID |
业务伙伴ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner ID - 业务伙伴ID |
26 |
SSP_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 |
27 |
ITEM_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 |
28 |
HOLD_FLAG |
项目设置为保留 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item is set on Hold - 项目设置为保留 |
29 |
SSP_OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
30 |
SSP_DESCRIPTION |
交易记录描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description - 交易记录描述 |
31 |
PAYMENT_FAMILY |
付款家庭 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Family - 付款家庭 |
32 |
PAYMENT_FAMILY_DESCRIP |
付款系列描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Payment Family Description - 付款系列描述 |
33 |
NO_AMOUNT |
布尔变量(X=真,-=假,空格=未知) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Boolean Variable (X = True, - = False, Space = Unknown) - 布尔变量(X=真,-=假,空格=未知) |
34 |
TAX_CATEGORY |
税种 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Category - 税种 |