| 1 | BILLINGBLOCKCRITICALITY | 计费块临界性 | INTEGER | 3 | 0 | Y |  |  |  |  | BILLINGBLOCKCRITICALITY - 计费块临界性 - 来自百度翻译 | 
                                        
                                        
                                            | 2 | CUSTOMERPURCHASEORDERDATE | 客户参考日期 | DATE | 8 | 0 | Y |  |  |  |  | Customer Reference Date - 客户参考日期 - 来自百度翻译 | 
                                        
                                        
                                            | 3 | DEBITMEMOREQUEST | 借项凭单请求 | CHAR | 10 | 0 | Y |  |  |  |  | Debit Memo Request - 借项凭单请求 - 来自百度翻译 | 
                                        
                                        
                                            | 4 | DEBITMEMOREQUESTDATE | 文件日期(接收/发送日期) | DATE | 8 | 0 | Y |  |  |  |  | Document Date (Date Received/Sent) - 文件日期(接收/发送日期) - 来自百度翻译 | 
                                        
                                        
                                            | 5 | DEBITMEMOREQUESTTYPE | 销售单据类型 | CHAR | 4 | 0 | Y |  |  |  |  | Sales Document Type - 销售单据类型 - 来自百度翻译 | 
                                        
                                        
                                            | 6 | DISTRIBUTIONCHANNEL | 分销渠道 | CHAR | 2 | 0 | Y |  |  |  |  | Distribution Channel - 分销渠道 - 来自百度翻译 | 
                                        
                                        
                                            | 7 | EMPLOYEE | 雇员 | CHAR | 8 | 0 | Y |  |  |  |  | EMPLOYEE - 雇员 - 来自百度翻译 | 
                                        
                                        
                                            | 8 | HEADERBILLINGBLOCKREASON | SD文档中的计费块 | CHAR | 2 | 0 | Y |  |  |  |  | Billing Block in SD Document - SD文档中的计费块 - 来自百度翻译 | 
                                        
                                        
                                            | 9 | MANDT | 顾客 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Client - 顾客 - 来自百度翻译 | 
                                        
                                        
                                            | 10 | ORGANIZATIONDIVISION | 分部 | CHAR | 2 | 0 | Y |  |  |  |  | Division - 分部 - 来自百度翻译 | 
                                        
                                        
                                            | 11 | OVERALLORDRELTDBILLGSTATUS | 帐单状态(与订单相关的帐单文档) | CHAR | 1 | 0 | Y |  |  |  |  | Billing Status (Order-Related Billing Document) - 帐单状态(与订单相关的帐单文档) - 来自百度翻译 | 
                                        
                                        
                                            | 12 | OVERALLSDDOCUMENTREJECTIONSTS | 拒收状态(所有项目) | CHAR | 1 | 0 | Y |  |  |  |  | Rejection Status (All Items) - 拒收状态(所有项目) - 来自百度翻译 | 
                                        
                                        
                                            | 13 | OVERALLSDPROCESSSTATUS | 总体处理状态(标题/所有项目) | CHAR | 1 | 0 | Y |  |  |  |  | Overall Processing Status (Header/All Items) - 总体处理状态(标题/所有项目) - 来自百度翻译 | 
                                        
                                        
                                            | 14 | PURCHASEORDERBYCUSTOMER | 客户参考 | CHAR | 35 | 0 | Y |  |  |  |  | Customer Reference - 客户参考 - 来自百度翻译 | 
                                        
                                        
                                            | 15 | RESPONSIBLEEMPLOYEENAME | 聚会的全称(公共汽车)。合作伙伴,组织。单位,医生。地址) | CHAR | 80 | 0 | Y |  |  |  |  | Full name of a party (Bus. Partner, Org. Unit, Doc. address) - 聚会的全称(公共汽车)。合作伙伴,组织。单位,医生。地址) - 来自百度翻译 | 
                                        
                                        
                                            | 16 | SALESAREADESC | 销售区域 | CHAR | 64 | 0 | Y |  |  |  |  | Sales Area - 销售区域 - 来自百度翻译 | 
                                        
                                        
                                            | 17 | SALESDOCUMENTTYPENAME | 销售文档类型名称 | CHAR | 31 | 0 | Y |  |  |  |  | SALESDOCUMENTTYPENAME - 销售文档类型名称 - 来自百度翻译 | 
                                        
                                        
                                            | 18 | SALESORGANIZATION | 销售组织 | CHAR | 4 | 0 | Y |  |  |  |  | Sales Organization - 销售组织 - 来自百度翻译 | 
                                        
                                        
                                            | 19 | SDDOCUMENTREASON | 订单原因(业务交易的原因) | CHAR | 3 | 0 | Y |  |  |  |  | Order Reason (Reason for the Business Transaction) - 订单原因(业务交易的原因) - 来自百度翻译 | 
                                        
                                        
                                            | 20 | SOLDTOPARTY | 卖方 | CHAR | 10 | 0 | Y |  |  |  |  | Sold-To Party - 卖方 - 来自百度翻译 | 
                                        
                                        
                                            | 21 | TOTALNETAMOUNT | 以单据货币表示的销售订单净值 | NUMBER | 15 | 2 | Y |  |  |  |  | Net Value of the Sales Order in Document Currency - 以单据货币表示的销售订单净值 - 来自百度翻译 | 
                                        
                                        
                                            | 22 | TRANSACTIONCURRENCY | SD文档货币 | VARCHAR2 | 5 | 0 | Y |  |  |  |  | SD document currency - SD文档货币 - 来自百度翻译 |