| 1 | 
                                            BILLED_AMOUNT | 
                                            交易货币总值 | 
                                            NUMBER | 
                                            15 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Total Value in Transaction Currency - 交易货币总值 | 
                                        
                                        
                                        
                                            | 2 | 
                                            BILLING_AMOUNT | 
                                            净值(价格) | 
                                            NUMBER | 
                                            15 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Net value (price) - 净值(价格) | 
                                        
                                        
                                        
                                            | 3 | 
                                            BILLINGPLAN | 
                                            计费计划编号/开票计划编号 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Billing plan number / invoicing plan number - 计费计划编号/开票计划编号 | 
                                        
                                        
                                        
                                            | 4 | 
                                            BILLINGPLAN_DETAILS | 
                                            计费计划详细信息 | 
                                            VARCHAR2 | 
                                            250 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            BILLINGPLAN_DETAILS - 计费计划详细信息 | 
                                        
                                        
                                        
                                            | 5 | 
                                            BILLINGPLANITEM | 
                                            帐单计划/发票计划/支付卡项目 | 
                                            VARCHAR2 | 
                                            6 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Item for billing plan/invoice plan/payment cards - 帐单计划/发票计划/支付卡项目 | 
                                        
                                        
                                        
                                            | 6 | 
                                            BILLPLAN_CATEGORY | 
                                            SD计费计划类别 | 
                                            VARCHAR2 | 
                                            250 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            SD Billing Plan Category - SD计费计划类别 | 
                                        
                                        
                                        
                                            | 7 | 
                                            BILLTYPE_TEXT | 
                                            字符20 | 
                                            CHAR | 
                                            20 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Char 20 - 字符20 | 
                                        
                                        
                                        
                                            | 8 | 
                                            CHANGE_AMT | 
                                            净值(价格) | 
                                            NUMBER | 
                                            15 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Net value (price) - 净值(价格) | 
                                        
                                        
                                        
                                            | 9 | 
                                            CURRENCY | 
                                            信用控制区货币密钥 | 
                                            VARCHAR2 | 
                                            5 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Currency Key of Credit Control Area - 信用控制区货币密钥 | 
                                        
                                        
                                        
                                            | 10 | 
                                            CUSTOMER | 
                                            字符80 | 
                                            CHAR | 
                                            80 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Char 80 - 字符80 | 
                                        
                                        
                                        
                                            | 11 | 
                                            CUSTOMER_ID | 
                                            长度为10的字符字段 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Character Field with Length 10 - 长度为10的字符字段 | 
                                        
                                        
                                        
                                            | 12 | 
                                            DELIVERY_TYPE | 
                                            物料组描述 | 
                                            CHAR | 
                                            20 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Material Group Description - 物料组描述 | 
                                        
                                        
                                        
                                            | 13 | 
                                            DISCOUNT | 
                                            条件基值 | 
                                            NUMBER | 
                                            15 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Condition Base Value - 条件基值 | 
                                        
                                        
                                        
                                            | 14 | 
                                            DYNAMICITEMNUMBER | 
                                            动态项的编号 | 
                                            VARCHAR2 | 
                                            20 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Number of the Dynamic Item - 动态项的编号 | 
                                        
                                        
                                        
                                            | 15 | 
                                            ITEM_USAGE | 
                                            计费计划项目使用 | 
                                            VARCHAR2 | 
                                            250 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Billing Plan Item Usage - 计费计划项目使用 | 
                                        
                                        
                                        
                                            | 16 | 
                                            LASTCHANGEDTIMESTAMP | 
                                            创建数据的时间(日期和时间) | 
                                            CHAR | 
                                            14 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Time at Which Data Was Created (Date and Time) - 创建数据的时间(日期和时间) | 
                                        
                                        
                                        
                                            | 17 | 
                                            MATERIALGROUP | 
                                            材料组 | 
                                            CHAR | 
                                            9 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Material Group - 材料组 | 
                                        
                                        
                                        
                                            | 18 | 
                                            OPEN_AMOUNT | 
                                            交易货币总值 | 
                                            NUMBER | 
                                            15 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Total Value in Transaction Currency - 交易货币总值 | 
                                        
                                        
                                        
                                            | 19 | 
                                            PERIOD | 
                                            字符20 | 
                                            CHAR | 
                                            20 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Char 20 - 字符20 | 
                                        
                                        
                                        
                                            | 20 | 
                                            PERIOD_RAW | 
                                            字符20 | 
                                            CHAR | 
                                            20 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Char 20 - 字符20 | 
                                        
                                        
                                        
                                            | 21 | 
                                            POSTPONE_FLAG | 
                                            单字符标志 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Single-Character Flag - 单字符标志 | 
                                        
                                        
                                        
                                            | 22 | 
                                            POSTPONED_AMOUNT | 
                                            交易货币总值 | 
                                            NUMBER | 
                                            15 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Total Value in Transaction Currency - 交易货币总值 | 
                                        
                                        
                                        
                                            | 23 | 
                                            PROJECT | 
                                            长度为40的字符字段 | 
                                            CHAR | 
                                            40 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Character field of length 40 - 长度为40的字符字段 | 
                                        
                                        
                                        
                                            | 24 | 
                                            TAX | 
                                            条件基值 | 
                                            NUMBER | 
                                            15 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Condition Base Value - 条件基值 | 
                                        
                                        
                                        
                                            | 25 | 
                                            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 | 
                                        
                                        
                                        
                                            | 26 | 
                                            SALESORDERITEM | 
                                            SD文件的项目编号 | 
                                            VARCHAR2 | 
                                            250 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Item number of the SD document - SD文件的项目编号 | 
                                        
                                        
                                        
                                            | 27 | 
                                            SALESORDERITEMTEXT | 
                                            销售订单项目的短文本 | 
                                            CHAR | 
                                            40 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Short text for sales order item - 销售订单项目的短文本 | 
                                        
                                        
                                        
                                            | 28 | 
                                            TARGET_BILLING_DATE | 
                                            帐单日期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Billing Date - 帐单日期 | 
                                        
                                        
                                        
                                            | 29 | 
                                            PROJECT_ID | 
                                            第16周 | 
                                            RAW | 
                                            16 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            RAW16 - 第16周 | 
                                        
                                        
                                        
                                            | 30 | 
                                            SALESPRICINGDOCUMENTNUMBER | 
                                            销售定价文件编号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Sales pricing document number - 销售定价文件编号 |