| 1 |
CORRESPNCEXTERNALREFERENCE |
你的推荐人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Your Reference - 你的推荐人 |
| 2 |
CORRESPNCINTERNALREFERENCE |
我方参考号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Our Reference - 我方参考号 |
| 3 |
DUMMY_EKKO_INCL_EEW_PS |
采购单据头可扩展性数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data Element for Extensibility of Purchasing Document Header - 采购单据头可扩展性数据元 |
| 4 |
DUMMY_EKKO_INCL_EEW_TR |
采购单据头可扩展性数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data Element for Extensibility of Purchasing Document Header - 采购单据头可扩展性数据元 |
| 5 |
FAXNUMBER |
传真号码 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Fax Number - 传真号码 |
| 6 |
HEADERTEXT |
长文本 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Long Text - 长文本 |
| 7 |
LANGUAGE |
语言键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language Key - 语言键 |
| 8 |
PURCHASINGDOCUMENTDESCRIPTION |
采购文件打印件的表格标题1和2 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Form Titles 1 and 2 for Purchasing Document Printouts - 采购文件打印件的表格标题1和2 |
| 9 |
PURCHASINGDOCUMENTORDERDATE |
采购文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Purchasing Document Date - 采购文件日期 |
| 10 |
PURCHASINGGROUPNAME |
采购组描述 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Description of purchasing group - 采购组描述 |
| 11 |
PURCHASINGGROUPPHONENUMBER |
供应商;客户电话号码 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Supplier;s Telephone Number - 供应商;客户电话号码 |
| 12 |
PURGREASONFORDOCCANCELLATION |
取消原因 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Reason for Cancellation - 取消原因 |
| 13 |
QUOTATIONSUBMISSIONDATE |
报价提交日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Quotation Submission Date - 报价提交日期 |
| 14 |
REASONFORCANCELLATIONTEXT |
文本,40个字符长 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Text, 40 Characters Long - 文本,40个字符长 |
| 15 |
SCHEDULEAGREEMENTHASRELEASEDOC |
计划协议发布文档的指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for scheduling agreement release documentation - 计划协议发布文档的指示符 |
| 16 |
SCHEDULINGAGREEMENT |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
| 17 |
SCHEDULINGAGREEMENTTYPE |
采购文件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing Document Type - 采购文件类型 |
| 18 |
SENDERCOUNTRY |
发件人国家 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SenderCountry - 发件人国家 |
| 19 |
SUPPLIER |
供应商;客户帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Vendor;s account number - 供应商;客户帐号 |
| 20 |
SUPPLIERADDRESSID |
地址号码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address Number - 地址号码 |
| 21 |
SUPPLIERQUOTATIONEXTERNALID |
报价单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Quotation Number - 报价单编号 |
| 22 |
SUPPLIERRESPSALESPERSONNAME |
负责供应商的销售人员;s办公室 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Responsible Salesperson at Supplier;s Office - 负责供应商的销售人员;s办公室 |
| 23 |
VATREGISTRATION |
增值税注册号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
VAT Registration Number - 增值税注册号 |
| 24 |
VERSIONNUMBER |
采购中的版本号 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Version number in Purchasing - 采购中的版本号 |