| 1 | ACTIVITY_ID | 要执行的活动 | INTEGER | 3 | 0 | Y |  |  |  |  | Activity To Be Executed - 要执行的活动 | 
                                        
                                        
                                            | 2 | ACTIVITY_MODE | 描述要执行活动的模式 | CHAR | 1 | 0 | Y |  |  |  |  | Describes the Mode in Which Activity Is To Be Executed - 描述要执行活动的模式 | 
                                        
                                        
                                            | 3 | BEDAT | 采购订单日期 | DATE | 8 | 0 | Y |  |  |  |  | Purchase Order Date - 采购订单日期 | 
                                        
                                        
                                            | 4 | BSART | 订单类型(采购) | CHAR | 4 | 0 | Y |  |  |  |  | Order Type (Purchasing) - 订单类型(采购) | 
                                        
                                        
                                            | 5 | CANCELATION_ALWD | 指标:允许取消 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Cancellation Allowed - 指标:允许取消 | 
                                        
                                        
                                            | 6 | CLOSING_INDICATR | 工作列表的完成指示器 | CHAR | 1 | 0 | Y |  |  |  |  | Completion Indicator for Worklist - 工作列表的完成指示器 | 
                                        
                                        
                                            | 7 | CNCL_ANCMT_ALWD | 指标:允许取消威胁 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Cancellation Threat Allowed - 指标:允许取消威胁 | 
                                        
                                        
                                            | 8 | DATESHIFT_ALWD | 指标:允许日期偏移 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Date Shift Allowed - 指标:允许日期偏移 | 
                                        
                                        
                                            | 9 | DATESHIFT_NUMBER | 当前日期班次数 | FLOAT | 3 | 0 | Y |  |  |  |  | Number of Current Date Shifts - 当前日期班次数 | 
                                        
                                        
                                            | 10 | DELAYED | 调用系统延迟执行活动 | CHAR | 1 | 0 | Y |  |  |  |  | Late Execution of the Activity from the Calling System - 调用系统延迟执行活动 | 
                                        
                                        
                                            | 11 | DISTANCE | 总间隔 | FLOAT | 3 | 0 | Y |  |  |  |  | Total Interval - 总间隔 | 
                                        
                                        
                                            | 12 | DL_ID | 日期行ID(GUID) | CHAR | 22 | 0 | Y |  |  |  |  | Date Line ID (GUID) - 日期行ID(GUID) | 
                                        
                                        
                                            | 13 | DL_STATUS | 采购订单监控系统中采购订单项目的状态 | VARCHAR2 | 1 | 0 | Y |  |  |  |  | Status of PO Item in Purchase Order Monitoring Reacting - 采购订单监控系统中采购订单项目的状态 | 
                                        
                                        
                                            | 14 | DUNNING_ALWD | 指标:允许提醒 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Reminder Allowed - 指标:允许提醒 | 
                                        
                                        
                                            | 15 | EBELN | 采购文件编号 | CHAR | 10 | 0 | Y |  |  |  |  | Purchasing Document Number - 采购文件编号 | 
                                        
                                        
                                            | 16 | EBELP | 采购文件项目号 | VARCHAR2 | 5 | 0 | Y |  |  |  |  | Item Number of Purchasing Document - 采购文件项目号 | 
                                        
                                        
                                            | 17 | EINDT | 项目交付日期 | DATE | 8 | 0 | Y |  |  |  |  | Item delivery date - 项目交付日期 | 
                                        
                                        
                                            | 18 | EKGRP | 采购组 | CHAR | 3 | 0 | Y |  |  |  |  | Purchasing Group - 采购组 | 
                                        
                                        
                                            | 19 | EKORG | 采购组织 | CHAR | 4 | 0 | Y |  |  |  |  | Purchasing organization - 采购组织 | 
                                        
                                        
                                            | 20 | ERNAM | 创建对象的人员的姓名 | CHAR | 12 | 0 | Y |  |  |  |  | Name of Person who Created the Object - 创建对象的人员的姓名 | 
                                        
                                        
                                            | 21 | ETENR | 交货计划行计数器 | VARCHAR2 | 4 | 0 | Y |  |  |  |  | Delivery Schedule Line Counter - 交货计划行计数器 | 
                                        
                                        
                                            | 22 | ICON_UPDATE | 树控件:图标/图像 | CHAR | 46 | 0 | Y |  |  |  |  | Tree Control: Icon / Image - 树控件:图标/图像 | 
                                        
                                        
                                            | 23 | MANDT | 顾客 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Client - 顾客 | 
                                        
                                        
                                            | 24 | FOLDER_ID | 活动文件夹的键 | CHAR | 8 | 0 | Y |  |  |  |  | Key of an Activity Folder - 活动文件夹的键 | 
                                        
                                        
                                            | 25 | LIFNR | 卖方或债权人账号 | CHAR | 10 | 0 | Y |  |  |  |  | Account Number of Vendor or Creditor - 卖方或债权人账号 | 
                                        
                                        
                                            | 26 | WERKS | 植物 | CHAR | 4 | 0 | Y |  |  |  |  | Plant - 植物 | 
                                        
                                        
                                            | 27 | MATKL | 材料组 | CHAR | 9 | 0 | Y |  |  |  |  | Material Group - 材料组 | 
                                        
                                        
                                            | 28 | MATNR | 材料编号 | CHAR | 40 | 0 | Y |  |  |  |  | Material Number - 材料编号 | 
                                        
                                        
                                            | 29 | HANDOVER_DATE | 转移日期 | DATE | 8 | 0 | Y |  |  |  |  | Transfer Date - 转移日期 | 
                                        
                                        
                                            | 30 | NETWR | 以采购订单货币表示的订单净值 | NUMBER | 13 | 2 | Y |  |  |  |  | Net Order Value in PO Currency - 以采购订单货币表示的订单净值 | 
                                        
                                        
                                            | 31 | WAERS | 货币密钥 | VARCHAR2 | 5 | 0 | Y |  |  |  |  | Currency Key - 货币密钥 | 
                                        
                                        
                                            | 32 | NOTE_ACTIVITY | 开展的活动 | CHAR | 4 | 0 | Y |  |  |  |  | Activity Carried Out - 开展的活动 | 
                                        
                                        
                                            | 33 | ORIGIN_DATE_ID | 触发日期 | CHAR | 18 | 0 | Y |  |  |  |  | Triggering Date - 触发日期 | 
                                        
                                        
                                            | 34 | PROCESSING_TYPE | 采购控制:加工类型剩余量 | CHAR | 1 | 0 | Y |  |  |  |  | Procurement Controlling: Processing Type Remaining Quantity - 采购控制:加工类型剩余量 | 
                                        
                                        
                                            | 35 | QTY_MONITOR | 监控数量差异 | CHAR | 1 | 0 | Y |  |  |  |  | Monitor Quantity Variance - 监控数量差异 | 
                                        
                                        
                                            | 36 | QTY_OVERDEL | 监控过度交付 | CHAR | 1 | 0 | Y |  |  |  |  | Monitor Overdelivery - 监控过度交付 | 
                                        
                                        
                                            | 37 | QTY_UNDERDEL | 监控交付不足 | CHAR | 1 | 0 | Y |  |  |  |  | Monitor Underdelivery - 监控交付不足 | 
                                        
                                        
                                            | 38 | REM_QTY_AUTO | 自动处理剩余数量 | CHAR | 1 | 0 | Y |  |  |  |  | Process Remaining Quantity Automatically - 自动处理剩余数量 | 
                                        
                                        
                                            | 39 | STAT_DAT_SHIFT | 指标:班次统计日期 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Shift Statistical Date - 指标:班次统计日期 | 
                                        
                                        
                                            | 40 | TIMESTAMP | UTC时间戳缩写(YYYYMMDDhhmmss) | FLOAT | 15 | 0 | Y |  |  |  |  | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) | 
                                        
                                        
                                            | 41 | UNAME | 用户主记录中的用户名 | CHAR | 12 | 0 | Y |  |  |  |  | User Name in User Master Record - 用户主记录中的用户名 | 
                                        
                                        
                                            | 42 | PROGRAMM | ABAP程序名 | CHAR | 40 | 0 | Y |  |  |  |  | ABAP Program Name - ABAP程序名 | 
                                        
                                        
                                            | 43 | MESSAGE | 消息文本 | CHAR | 220 | 0 | Y |  |  |  |  | Message Text - 消息文本 | 
                                        
                                        
                                            | 44 | SELKZ | 复选框 | CHAR | 1 | 0 | Y |  |  |  |  | Checkbox - 复选框 |