| 1 | 
                                            ERDAT_ANS | 
                                            记录的创建日期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Date on which the record was created - 记录的创建日期 | 
                                        
                                        
                                        
                                            | 2 | 
                                            ERNAM_ANS | 
                                            创建人 | 
                                            VARCHAR2 | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Created by - 创建人 | 
                                        
                                        
                                        
                                            | 3 | 
                                            ERTIM_ANS | 
                                            创建对象的时间 | 
                                            DATE | 
                                            6 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Time at which the object was created - 创建对象的时间 | 
                                        
                                        
                                        
                                            | 4 | 
                                            FACTC | 
                                            保理:保理ID | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: ID of Factoring Company - 保理:保理ID | 
                                        
                                        
                                        
                                            | 5 | 
                                            FAPAP_ANS | 
                                            保理:立即支付保理费的百分率 | 
                                            FLOAT | 
                                            6 | 
                                            3 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Percentage Rate for Immediate Payment of Factor - 保理:立即支付保理费的百分率 | 
                                        
                                        
                                        
                                            | 6 | 
                                            FAPRP_ANS | 
                                            保理:保理佣金的百分比 | 
                                            FLOAT | 
                                            5 | 
                                            3 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Percentage Rate for Commission of Factor - 保理:保理佣金的百分比 | 
                                        
                                        
                                        
                                            | 7 | 
                                            FASTA_ANS | 
                                            保理:应收账款的现状 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Current Status of Receivable - 保理:应收账款的现状 | 
                                        
                                        
                                        
                                            | 8 | 
                                            FRSTA | 
                                            因子分解:响应的处理状态 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Processing Status of Response - 因子分解:响应的处理状态 | 
                                        
                                        
                                        
                                            | 9 | 
                                            GPART | 
                                            业务伙伴编号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Business Partner Number - 业务伙伴编号 | 
                                        
                                        
                                        
                                            | 10 | 
                                            ICON_FASTA | 
                                            分解:状态显示 | 
                                            VARCHAR2 | 
                                            46 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Status Display - 分解:状态显示 | 
                                        
                                        
                                        
                                            | 11 | 
                                            LAUFD_ANS | 
                                            日期ID | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Date ID - 日期ID | 
                                        
                                        
                                        
                                            | 12 | 
                                            LAUFI_ANS | 
                                            附加识别特征 | 
                                            VARCHAR2 | 
                                            6 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Additional Identification Characteristic - 附加识别特征 | 
                                        
                                        
                                        
                                            | 13 | 
                                            MANDT | 
                                            顾客 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Client - 顾客 | 
                                        
                                        
                                        
                                            | 14 | 
                                            OPBEL | 
                                            合同收款台数;应付单据。 | 
                                            VARCHAR2 | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Number of Contract Accts Rec.  Payable Doc. - 合同收款台数;应付单据。 | 
                                        
                                        
                                        
                                            | 15 | 
                                            OPUPF | 
                                            保理子项 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Subitems in Factoring - 保理子项 | 
                                        
                                        
                                        
                                            | 16 | 
                                            OPUPK | 
                                            合同账户文件中的项目编号 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Item number in contract account document - 合同账户文件中的项目编号 | 
                                        
                                        
                                        
                                            | 17 | 
                                            OPUPW | 
                                            合同帐单重复项 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Repetition Item in Contract Account Document - 合同帐单重复项 | 
                                        
                                        
                                        
                                            | 18 | 
                                            REASN_ANS | 
                                            保理:确认原因 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Reason for Confirmation - 保理:确认原因 | 
                                        
                                        
                                        
                                            | 19 | 
                                            SUBAP | 
                                            合同应收账款和应付账款的子应用 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Subapplication in Contract Accounts Receivable and Payable - 合同应收账款和应付账款的子应用 | 
                                        
                                        
                                        
                                            | 20 | 
                                            VKONT | 
                                            合同账号 | 
                                            VARCHAR2 | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Contract Account Number - 合同账号 | 
                                        
                                        
                                        
                                            | 21 | 
                                            VTREF | 
                                            合同参考规范 | 
                                            VARCHAR2 | 
                                            20 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Reference Specifications from Contract - 合同参考规范 | 
                                        
                                        
                                        
                                            | 22 | 
                                            XSPAP_ANS | 
                                            保理:即时付款的替代百分比? | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Alternative Percentage Rate for Immediate Paymt - 保理:即时付款的替代百分比? | 
                                        
                                        
                                        
                                            | 23 | 
                                            XSPRP_ANS | 
                                            保理:佣金的替代百分比率? | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Alternative Percentage Rate for Commission - 保理:佣金的替代百分比率? |