1 |
BILLABLECONTROL |
会计指标 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Accounting Indicator - 会计指标 - 来自百度翻译 |
2 |
BILLTOPARTY |
付款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Bill-To Party - 付款人 - 来自百度翻译 |
3 |
BUSINESSSOLUTIONQUOTATION |
事务ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID - 来自百度翻译 |
4 |
BUSSOLNQTANITEMCATEGORY |
项目类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Item Category - 项目类别 - 来自百度翻译 |
5 |
BUSSOLNQTANITEMDESCRIPTION |
产品描述 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 - 来自百度翻译 |
6 |
BUSSOLNQTANITEMEXTREFERENCE |
外部参考号 |
CHAR |
80 |
0 |
Y |
|
|
|
|
External Reference Number - 外部参考号 - 来自百度翻译 |
7 |
BUSSOLNQTANITEMISACCEPTED |
验收状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Acceptance Status - 验收状态 - 来自百度翻译 |
8 |
BUSSOLNQTANITEMISCOMPLETED |
母线槽已完工 |
CHAR |
1 |
0 |
Y |
|
|
|
|
BUSSOLNQTANITEMISCOMPLETED - 母线槽已完工 - 来自百度翻译 |
9 |
BUSSOLNQTANITEMISREJECTED |
取消状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Cancellation Status - 取消状态 - 来自百度翻译 |
10 |
BUSSOLNQTANITEMISRELEASED |
发布状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Release Status - 发布状态 - 来自百度翻译 |
11 |
BUSSOLNQTANITMRJCNREASON |
取消原因代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Cancellation Reason Code - 取消原因代码 - 来自百度翻译 |
12 |
BUSSOLNQUOTATIONITEMUUID |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID - 来自百度翻译 |
13 |
BUSSOLUTIONQUOTATIONITEM |
文件中缩短的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Shortened Item Number in Document - 文件中缩短的项目编号 - 来自百度翻译 |
14 |
CONTACTPERSON |
客户联系人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer Contact Person - 客户联系人 - 来自百度翻译 |
15 |
CONTRACTACCOUNT |
合同账号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 - 来自百度翻译 |
16 |
ITEMORDERPROBABILITYINPERCENT |
顺序概率 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Order Probability - 顺序概率 - 来自百度翻译 |
17 |
LANGUAGE |
项目的短文本语言 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Short Text Language for an Item - 项目的短文本语言 - 来自百度翻译 |
18 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 - 来自百度翻译 |
19 |
MASTERWARRANTY |
主保修编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Master warranty number - 主保修编号 - 来自百度翻译 |
20 |
PARENTBUSSOLNQUOTATIONITEM |
文件中缩短的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Shortened Item Number in Document - 文件中缩短的项目编号 - 来自百度翻译 |
21 |
PAYERPARTY |
付款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Payer - 付款人 - 来自百度翻译 |
22 |
PAYMENTTERMS |
付款条件 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment - 付款条件 - 来自百度翻译 |
23 |
PERSONRESPONSIBLE |
责任员工 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 - 来自百度翻译 |
24 |
PRODUCT |
输入产品名称 |
CHAR |
54 |
0 |
Y |
|
|
|
|
Product Name Entered - 输入产品名称 - 来自百度翻译 |
25 |
QUANTITY |
CRM:订单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
CRM: Order Quantity - CRM:订单数量 - 来自百度翻译 |
26 |
QUANTITYUNIT |
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 - 来自百度翻译 |
27 |
SHIPTOPARTY |
收货方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Ship-To Party - 收货方 - 来自百度翻译 |
28 |
SOLDTOPARTY |
卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 - 来自百度翻译 |