| 1 |
AAFC |
成本授权外币金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignAmountAuthorizedCost-成本授权外币金额 |
| 2 |
AAFR |
授权外币金额收入 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignAmountAuthorizedRevenue-授权外币金额收入 |
| 3 |
AAFS |
授权的外币金额子合同 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignAmountAuthorizedSubcont-授权的外币金额子合同 |
| 4 |
AAMC |
授权成本金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAuthorizedCost-授权成本金额 |
| 5 |
AAMR |
授权收入金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAuthorizedRevenue-授权收入金额 |
| 6 |
AAMS |
授权转包合同金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAuthorizedSubcontract-授权转包合同金额 |
| 7 |
AFQC |
报价外币金额成本 |
float |
18 |
0 |
|
|
|
|
|
ForeignAmountQuotedCost-报价外币金额成本 |
| 8 |
AFQR |
报价的外币金额收入 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignAmountQuotedRevenue-报价的外币金额收入 |
| 9 |
AFQS |
报价的外币金额转包合同 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignAmountQuotedSubcontract-报价的外币金额转包合同 |
| 10 |
AID |
帐户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountId-帐户识别号 |
| 11 |
AMQC |
成本报价金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountQuotedCost-成本报价金额 |
| 12 |
AMQR |
收入报价金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountQuotedRevenue-收入报价金额 |
| 13 |
AMQS |
转包合同报价金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountQuotedSubcontract-转包合同报价金额 |
| 14 |
AN8O |
所有者/应收帐地址 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumberJobAr-所有者/应收帐地址 |
| 15 |
ANI |
帐号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AcctNoInputMode-帐号 |
| 16 |
APRD |
批准日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateApproved-批准日期 |
| 17 |
APRV |
批准人 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddNoApprovedBy-批准人 |
| 18 |
AREQ |
申请人 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddrNoRequestedBy-申请人 |
| 19 |
CGOF |
变更单发送标志 |
nvarchar |
200 |
0 |
|
|
|
|
|
ChangeOrderSendFlag-变更单发送标志 |
| 20 |
CO |
公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
Company-公司 |
| 21 |
COCH |
合同变更号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ContractChangeNum-合同变更号 |
| 22 |
CRCD |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeFrom-货币码 |
| 23 |
CRCF |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeOrigin-货币码 |
| 24 |
CRCL |
关闭标志 |
nvarchar |
200 |
0 |
|
|
|
|
|
CloseFlag-关闭标志 |
| 25 |
CRR |
汇率 |
float |
18 |
0 |
|
|
|
|
|
CurrencyConverRateOv-汇率 |
| 26 |
CRRD |
汇率(除数) |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyConverRateDiv-汇率(除数) |
| 27 |
CRRM |
方式(F) |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyMode-方式(F) |
| 28 |
MCU |
经营单位 |
nvarchar |
200 |
0 |
|
|
|
|
|
CostCenter-经营单位 |
| 29 |
PCHG |
变更单号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ChangeOrderNumber9-变更单号 |
| 30 |
DL01 |
说明 |
nvarchar |
200 |
0 |
|
|
|
|
|
Description001-说明 |
| 31 |
PST2 |
变更单状态码 |
nvarchar |
200 |
0 |
|
|
|
|
|
COStatusCode-变更单状态码 |
| 32 |
DRQJ |
申请日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateRequestedJulian-申请日期 |
| 33 |
EXTD |
延长天数 |
nvarchar |
200 |
0 |
|
|
|
|
|
ExtendDays-延长天数 |
| 34 |
RQDD |
要求天数 |
nvarchar |
200 |
0 |
|
|
|
|
|
RequiredDays-要求天数 |
| 35 |
OBJ |
科目帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
ObjectAccount-科目帐 |
| 36 |
SUB |
明细帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
Subsidiary-明细帐 |
| 37 |
DOCO |
定单号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentOrderInvoiceE-定单号 |
| 38 |
DCTO |
定单类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
OrderType-定单类型 |
| 39 |
LNCT |
合同行 |
nvarchar |
200 |
0 |
|
|
|
|
|
LineNumberContract-合同行 |
| 40 |
KCO |
单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKey-单据公司 |
| 41 |
OPIM |
所有者付款项 |
nvarchar |
200 |
0 |
|
|
|
|
|
OwnerPayItem-所有者付款项 |
| 42 |
DRVP |
收入“推入”日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateRevenuePushed-收入“推入”日期 |
| 43 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId-用户识别号 |
| 44 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId-程序号 |
| 45 |
JOBN |
工作站号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WorkStationId-工作站号 |
| 46 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated-更新日期 |
| 47 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated-上次更新时间 |