| 1 |
ACTIVEBUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 2 |
ACTIVESUPPLIER |
卖方或债权人账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
| 3 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 4 |
BUSINESSPARTNERCATEGORY |
业务伙伴类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Business Partner Category - 业务伙伴类别 |
| 5 |
BUSINESSPARTNERFOREDIT |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 6 |
BUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 7 |
CUSTOMER |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
| 8 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 9 |
PARENT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 10 |
ROOT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 11 |
HASACTIVEENTITY |
域布尔的数据元素:真(=‘X‘)假(‘‘) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Data element for domain BOOLE: TRUE (=‘X‘) and FALSE (=‘ ‘) - 域布尔的数据元素:真(=‘X‘)假(‘‘) |
| 12 |
SUPPLIER |
卖方或债权人账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
| 13 |
SUPPLIERACCOUNTGROUP |
供应商帐户组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Vendor account group - 供应商帐户组 |
| 14 |
FORMOFADDRESS |
职务 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Title - 职务 |
| 15 |
INTERNATIONALLOCATIONNUMBER1 |
国际位置号(第1部分) |
VARCHAR2 |
7 |
0 |
Y |
|
|
|
|
International location number (part 1) - 国际位置号(第1部分) |
| 16 |
INTERNATIONALLOCATIONNUMBER2 |
国际位置号(第2部分) |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
International location number (Part 2) - 国际位置号(第2部分) |
| 17 |
REFERENCEACCOUNTGROUP |
一次性账户的参考账户组(供应商) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reference Account Group for One-Time Account (Vendor) - 一次性账户的参考账户组(供应商) |
| 18 |
POSTINGISBLOCKED |
中央邮筒 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Central posting block - 中央邮筒 |
| 19 |
PURCHASINGISBLOCKED |
中央集采区块 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Centrally imposed purchasing block - 中央集采区块 |
| 20 |
PAYMENTISBLOCKEDFORSUPPLIER |
支付区块 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Block - 支付区块 |
| 21 |
LFA1_EEW_SUPP |
供应商的数据元素可扩展性 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dataelement Exstensibility for Supplier - 供应商的数据元素可扩展性 |
| 22 |
SUPPLIERALTERNATIVEPAYEE |
替代收款人账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of the Alternative Payee - 替代收款人账号 |
| 23 |
VATLIABILITY |
应纳增值税 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Liable for VAT - 应纳增值税 |