| 1 |
DOCUMENT_TYPE |
采购文件类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchasing Document Category - 采购文件类别 |
| 2 |
GR_PROC_TIME |
收货处理时间(天) |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Goods receipt processing time in days - 收货处理时间(天) |
| 3 |
INFORECORD |
采购信息记录数 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of purchasing info record - 采购信息记录数 |
| 4 |
INHOUSE_PROD_TIME |
pMRP:工作日内的内部生产时间 |
INTEGER |
5 |
0 |
Y |
|
|
|
|
pMRP: Inhouse Production Time in Work Days - pMRP:工作日内的内部生产时间 |
| 5 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 6 |
OFFSET_CAL_DAYS |
pMRP:以日历日为单位的抵销 |
INTEGER |
5 |
0 |
Y |
|
|
|
|
pMRP: Offset in Calendar Days - pMRP:以日历日为单位的抵销 |
| 7 |
OFFSET_WORK_DAYS |
pMRP:工作日内的抵销 |
INTEGER |
5 |
0 |
Y |
|
|
|
|
pMRP: Offset in Work Days - pMRP:工作日内的抵销 |
| 8 |
OUTPUT_CATEGORY |
pMRP:订单类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
pMRP: Order Category - pMRP:订单类别 |
| 9 |
OUTPUT_MRPAREA |
MRP区域 |
CHAR |
10 |
0 |
Y |
|
|
|
|
MRP Area - MRP区域 |
| 10 |
OUTPUT_PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
| 11 |
OUTPUT_PRODUCT |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
| 12 |
OUTPUT_QUANTITY |
基本数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Base quantity - 基本数量 |
| 13 |
OUTPUT_UOM |
物料清单的基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure for BOM - 物料清单的基本计量单位 |
| 14 |
PROC_TYPE |
采购类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Procurement Type - 采购类型 |
| 15 |
PROD_VERSION |
生产版本 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Production Version - 生产版本 |
| 16 |
PRODUCTION_PLANT |
按计划生产装置 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Production Plant in Planned Order - 按计划生产装置 |
| 17 |
QUOTA_ITEM |
定额安排项目 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Quota arrangement item - 定额安排项目 |
| 18 |
QUOTA_NUMBER |
配额安排数 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of quota arrangement - 配额安排数 |
| 19 |
REFERENCE_ID |
pMRP:参考计划ID |
CHAR |
20 |
0 |
Y |
|
|
|
|
pMRP: ID for Reference Plan - pMRP:参考计划ID |
| 20 |
SCHED_AGREEMENT |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
| 21 |
SCHED_AGREEMENT_ITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
| 22 |
SOS_CATEGORY |
pMRP:供应来源类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
pMRP: Source of Supply Category - pMRP:供应来源类别 |
| 23 |
SOS_COMPLETE |
SoS对象完成 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SoS Object Complete - SoS对象完成 |
| 24 |
SOS_ID |
pMRP:供应源ID(对象pMRP_ SOS的编号范围) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
pMRP: Source of Supply ID (Number Range for Object PMRP_SOS) - pMRP:供应源ID(对象pMRP_ SOS的编号范围) |
| 25 |
SOS_NAME |
pMRP:供应源名称 |
CHAR |
80 |
0 |
Y |
|
|
|
|
pMRP: Name for Source of Supply - pMRP:供应源名称 |
| 26 |
SOS_STATUS |
供应源状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Source of Supply Status - 供应源状态 |
| 27 |
SOURCE_USAGE |
源清单在物料计划中的应用 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Source List Usage in Materials Planning - 源清单在物料计划中的应用 |
| 28 |
SPEC_PROC_TYPE |
特殊采购类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Special procurement type - 特殊采购类型 |
| 29 |
SUPPLIER |
供应商;客户帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Vendor;s account number - 供应商;客户帐号 |