| 1 |
CONTRACTITEMQTYTOBASEQTYDNMNTR |
订单单位到基本单位转换的分母 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Denominator for Conversion of Order Unit to Base Unit - 订单单位到基本单位转换的分母 |
| 2 |
CONTRACTITEMQTYTOBASEQTYNMRTR |
用于将订单单位转换为基本单位的分子 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Numerator for Conversion of Order Unit to Base Unit - 用于将订单单位转换为基本单位的分子 |
| 3 |
DELIVERYDATE |
项目交付日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Item delivery date - 项目交付日期 |
| 4 |
HIGHERLEVELITEM |
物料清单结构中的更高级别项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Higher-Level item in bill of material structures - 物料清单结构中的更高级别项目 |
| 5 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 6 |
OPENQUANTITYINBASEUNIT |
计划数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Scheduled Quantity - 计划数量 |
| 7 |
ORDERQUANTITYINBASEUNIT |
采购订单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Purchase Order Quantity - 采购订单数量 |
| 8 |
PRODUCT |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
| 9 |
PRODUCTCHARACTERISTIC1 |
特征值1 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Characteristic Value 1 - 特征值1 |
| 10 |
PRODUCTCHARACTERISTIC1DESC |
特征值描述 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Characteristic value description - 特征值描述 |
| 11 |
PRODUCTCHARACTERISTIC2 |
特征值1 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Characteristic Value 1 - 特征值1 |
| 12 |
PRODUCTCHARACTERISTIC2DESC |
特征值描述 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Characteristic value description - 特征值描述 |
| 13 |
PRODUCTCHARACTERISTIC3 |
特征值1 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Characteristic Value 1 - 特征值1 |
| 14 |
PRODUCTCHARACTERISTIC3DESC |
特征值描述 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Characteristic value description - 特征值描述 |
| 15 |
PRODUCTNAME |
产品描述 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
| 16 |
PURCHASECONTRACTQUANTITYUNIT |
采购订单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase Order Unit of Measure - 采购订单计量单位 |
| 17 |
PURCHASEORDERITEMCOLLECTION |
时装系列 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Collection - 时装系列 |
| 18 |
PURCHASEORDERITEMSEASON |
季节 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Season - 季节 |
| 19 |
PURCHASEORDERITEMSEASONYEAR |
季节年 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Season Year - 季节年 |
| 20 |
PURCHASEORDERITEMSTOCKSEGMENT |
股票板块 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Stock Segment - 股票板块 |
| 21 |
PURCHASEORDERITEMTHEME |
时尚主题 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Theme - 时尚主题 |
| 22 |
PURCHASEORDERQUANTITYUNIT |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本计量单位 |
| 23 |
PURCHASEREQNITEMCOLLECTION |
时装系列 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Collection - 时装系列 |
| 24 |
PURCHASEREQNITEMSEASON |
季节 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Season - 季节 |
| 25 |
PURCHASEREQNITEMSEASONYEAR |
季节年 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Season Year - 季节年 |
| 26 |
PURCHASEREQNITEMSTOCKSEGMENT |
股票板块 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Stock Segment - 股票板块 |
| 27 |
PURCHASEREQNITEMTHEME |
时尚主题 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Theme - 时尚主题 |
| 28 |
PURCHASEREQUISITION |
请购单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchase requisition number - 请购单编号 |
| 29 |
PURCHASEREQUISITIONITEM |
请购单料号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of purchase requisition - 请购单料号 |
| 30 |
SALESORDER |
销售和分销文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
| 31 |
SALESORDERITEM |
销售单据项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales Document Item - 销售单据项目 |
| 32 |
SALESORDERSCHEDULELINE |
计划行编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Schedule Line Number - 计划行编号 |
| 33 |
SALESACCOUNTASSIGNMENTTYPE |
单字符标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |
| 34 |
REQUESTEDQUANTITY |
请购单数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Purchase requisition quantity - 请购单数量 |
| 35 |
PURCHASEREQUISITIONUNIT |
请购单计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Purchase requisition unit of measure - 请购单计量单位 |
| 36 |
PURCHASEREQUISITIONITEMPLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
| 37 |
PURCHASINGDOCUMENT |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
| 38 |
PURCHASINGDOCUMENTITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
| 39 |
PURORDERITEMPLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
| 40 |
PURREQNHASCROSSPLANTALIGNMENT |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 41 |
PURREQNHASCROSSSEASONALIGNMENT |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 42 |
SOLDTOPARTY |
客户编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
| 43 |
QUANTITY_FULFILLMENT |
FLTP型字段 |
FLOAT |
16 |
16 |
Y |
|
|
|
|
Field of type FLTP - FLTP型字段 |
| 44 |
PURREQNITEMPURCHASECONTRACT |
主购协议编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of principal purchase agreement - 主购协议编号 |
| 45 |
PURREQNITEMPURCONTRACTITEM |
主采购协议项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of principal purchase agreement - 主采购协议项目号 |
| 46 |
PURORDERITEMPURCHASECONTRACT |
主购协议编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of principal purchase agreement - 主购协议编号 |
| 47 |
PURORDERITEMPURCONTRACTITEM |
主采购协议项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item number of principal purchase agreement - 主采购协议项目号 |
| 48 |
SCHEDULELINEDELIVERYDATE |
项目交付日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Item delivery date - 项目交付日期 |