| 1 |
APPROVAL_BLOCK |
批准块 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Approval Block - 批准块 |
| 2 |
AT_CUSTOMER_SITE |
客户现场检查 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Inspection at Customer Site - 客户现场检查 |
| 3 |
CUST_INSP_CODE |
客户检验代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Customer Inspection Code - 客户检验代码 |
| 4 |
CUST_INSP_COMM |
客户检查意见 |
CHAR |
132 |
0 |
Y |
|
|
|
|
Customer Inspection Comment - 客户检查意见 |
| 5 |
FU_CODE |
后续活动代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Follow-Up Activity Code - 后续活动代码 |
| 6 |
HANDLE |
中的GUID;字符;大写格式 |
CHAR |
32 |
0 |
Y |
|
|
|
|
GUID in ;CHAR; Format in Uppercase - 中的GUID;字符;大写格式 |
| 7 |
INSP_SHORT_TEXT |
检查意见行 |
CHAR |
132 |
0 |
Y |
|
|
|
|
Inspection Comment Line - 检查意见行 |
| 8 |
INSPECTION_CODE |
检验代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Inspection Code - 检验代码 |
| 9 |
ITEM_ID |
SD文件的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item number of the SD document - SD文件的项目编号 |
| 10 |
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 |
| 11 |
MAT_RECEIVED |
收到的材料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Material Received - 收到的材料 |
| 12 |
NEXT_PLANT |
下一个工厂 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Next Plant - 下一个工厂 |
| 13 |
NFU_CODE |
物料检验中下一个后续活动的默认值 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Default for Next Follow-Up Activity in Material Inspection - 物料检验中下一个后续活动的默认值 |
| 14 |
PAYING_PLANT |
替代材料供应装置 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Supplying Plant for Replacement Material - 替代材料供应装置 |
| 15 |
PRE_REFUND |
初步退款已确定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Preliminary Refund Determined - 初步退款已确定 |
| 16 |
REFUND_CODE |
退货退款代码 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Returns Refund Code - 退货退款代码 |
| 17 |
REFUND_CONTROL |
退款控制 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Refund Control - 退款控制 |
| 18 |
REFUND_TYPE |
退款类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Refund Type - 退款类型 |
| 19 |
REPLACE_FROM_VEND_REQ |
要求供应商更换材料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Replacement Material from Supplier Requested - 要求供应商更换材料 |
| 20 |
REPLACE_MATNR |
替换材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Replacement Material - 替换材料 |
| 21 |
REPLACE_QUANT |
替换材料数量 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Replacement Material Quantity - 替换材料数量 |
| 22 |
REPLACE_UNIT |
替代材料计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Replacement Material Unit of Measure - 替代材料计量单位 |
| 23 |
RETURNS_REASON |
退货原因 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Return Reason - 退货原因 |
| 24 |
RMA_CUSTOMER |
客户RMA编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Customer RMA Number - 客户RMA编号 |
| 25 |
RMA_VENDOR |
供应商RMA编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Supplier RMA Number - 供应商RMA编号 |
| 26 |
RMA_VENDOR_REQ |
要求供应商RMA编号 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Supplier RMA Number Required - 要求供应商RMA编号 |
| 27 |
TRANSSHIPMENT_PLANT |
转运厂 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Transshipment Plant - 转运厂 |