| 1 | 
                                            ACCOUNTINGCLERK | 
                                            会计职员缩写 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Accounting Clerk Abbreviation - 会计职员缩写 | 
                                        
                                        
                                        
                                            | 2 | 
                                            ACCOUNTINGCLERKFAXNUMBER | 
                                            会计人员‘客户/供应商的传真号码 | 
                                            VARCHAR2 | 
                                            31 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Accounting clerk‘s fax number at the customer/vendor - 会计人员‘客户/供应商的传真号码 | 
                                        
                                        
                                        
                                            | 3 | 
                                            ACCOUNTINGCLERKINTERNETADDRESS | 
                                            合伙人职员的互联网地址 | 
                                            VARCHAR2 | 
                                            130 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Internet address of partner company clerk - 合伙人职员的互联网地址 | 
                                        
                                        
                                        
                                            | 4 | 
                                            ACCOUNTINGCLERKPHONENUMBER | 
                                            会计人员‘业务伙伴的电话号码 | 
                                            VARCHAR2 | 
                                            30 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Accounting clerk‘s telephone number at business partner - 会计人员‘业务伙伴的电话号码 | 
                                        
                                        
                                        
                                            | 5 | 
                                            ACTIVECOMPCODE | 
                                            公司代码 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Company Code - 公司代码 | 
                                        
                                        
                                        
                                            | 6 | 
                                            ACTIVEPARTNERGUID | 
                                            业务伙伴GUID | 
                                            RAW | 
                                            16 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Business Partner GUID - 业务伙伴GUID | 
                                        
                                        
                                        
                                            | 7 | 
                                            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 | 
                                        
                                        
                                        
                                            | 8 | 
                                            ALTERNATIVEPAYEE | 
                                            替代收款人账号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Account number of the alternative payee - 替代收款人账号 | 
                                        
                                        
                                        
                                            | 9 | 
                                            APARTOLERANCEGROUP | 
                                            业务伙伴/G/L账户的容差组 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Tolerance Group for Business Partner/G/L Account - 业务伙伴/G/L账户的容差组 | 
                                        
                                        
                                        
                                            | 10 | 
                                            BILLOFEXCHLMTAMTINCOCODECRCY | 
                                            汇票限额(本币) | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Bill of Exchange Limit (in Local Currency) - 汇票限额(本币) | 
                                        
                                        
                                        
                                            | 11 | 
                                            BUSINESSPARTNER | 
                                            业务伙伴编号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Business Partner Number - 业务伙伴编号 | 
                                        
                                        
                                        
                                            | 12 | 
                                            BUSINESSPARTNERFOREDIT | 
                                            业务伙伴编号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Business Partner Number - 业务伙伴编号 | 
                                        
                                        
                                        
                                            | 13 | 
                                            BUSINESSPARTNERUUID | 
                                            业务伙伴GUID | 
                                            RAW | 
                                            16 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Business Partner GUID - 业务伙伴GUID | 
                                        
                                        
                                        
                                            | 14 | 
                                            CHECKPAIDDURATIONINDAYS | 
                                            支票付讫前的可能时间 | 
                                            FLOAT | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Probable Time Until Check Is Paid - 支票付讫前的可能时间 | 
                                        
                                        
                                        
                                            | 15 | 
                                            COMPANYCODE | 
                                            公司代码 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Company Code - 公司代码 | 
                                        
                                        
                                        
                                            | 16 | 
                                            COMPANYCODEFOREDIT | 
                                            公司代码 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Company Code - 公司代码 | 
                                        
                                        
                                        
                                            | 17 | 
                                            COUNTRY | 
                                            国家密钥 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Country Key - 国家密钥 | 
                                        
                                        
                                        
                                            | 18 | 
                                            CUSTOMERSUPPLIERCLEARINGISUSED | 
                                            指标:客户和供应商之间的结算? | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Clearing between customer and vendor - 指标:客户和供应商之间的结算? | 
                                        
                                        
                                        
                                            | 19 | 
                                            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(‘‘) | 
                                        
                                        
                                        
                                            | 20 | 
                                            HEADOFFICENAME | 
                                            替代收款人账号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Account number of the alternative payee - 替代收款人账号 | 
                                        
                                        
                                        
                                            | 21 | 
                                            HOUSEBANK | 
                                            银行的短钥匙 | 
                                            VARCHAR2 | 
                                            5 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Short key for a house bank - 银行的短钥匙 | 
                                        
                                        
                                        
                                            | 22 | 
                                            ISTOBELOCALLYPROCESSED | 
                                            原文:ISTOBELOCALLYPROCESSED | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Local Processing - 原文:ISTOBELOCALLYPROCESSED | 
                                        
                                        
                                        
                                            | 23 | 
                                            ITEMISTOBEPAIDSEPARATELY | 
                                            指标:分开支付所有项目? | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Pay All Items Separately - 指标:分开支付所有项目? | 
                                        
                                        
                                        
                                            | 24 | 
                                            LAYOUTSORTINGRULE | 
                                            用于根据分配编号排序的键 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Key for sorting according to assignment numbers - 用于根据分配编号排序的键 | 
                                        
                                        
                                        
                                            | 25 | 
                                            LFB1_EEW_CC | 
                                            扩展代码的数据元素 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Dataelement for the Extension Company Code - 扩展代码的数据元素 | 
                                        
                                        
                                        
                                            | 26 | 
                                            PAYMENTBLOCKINGREASON | 
                                            付款阻止键 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Block Key for Payment - 付款阻止键 | 
                                        
                                        
                                        
                                            | 27 | 
                                            PAYMENTISTOBESENTBYEDI | 
                                            指标:通过EDI发送付款通知 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Send Payment Advices by EDI - 指标:通过EDI发送付款通知 | 
                                        
                                        
                                        
                                            | 28 | 
                                            PAYMENTMETHODSLIST | 
                                            付款方式列表 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            List of Respected Payment Methods - 付款方式列表 | 
                                        
                                        
                                        
                                            | 29 | 
                                            PAYMENTTERMS | 
                                            付款条件密钥 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Terms of payment key - 付款条件密钥 | 
                                        
                                        
                                        
                                            | 30 | 
                                            RECONCILIATIONACCOUNT | 
                                            总账对账账户 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Reconciliation Account in General Ledger - 总账对账账户 | 
                                        
                                        
                                        
                                            | 31 | 
                                            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 | 
                                        
                                        
                                        
                                            | 32 | 
                                            SUPPLIERACCOUNTNOTE | 
                                            备忘录 | 
                                            VARCHAR2 | 
                                            30 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Memo - 备忘录 | 
                                        
                                        
                                        
                                            | 33 | 
                                            SUPPLIERCERTIFICATIONDATE | 
                                            认证日期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Certification Date - 认证日期 | 
                                        
                                        
                                        
                                            | 34 | 
                                            SUPPLIERCLERK | 
                                            供应商职员 | 
                                            VARCHAR2 | 
                                            15 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Clerk at vendor - 供应商职员 | 
                                        
                                        
                                        
                                            | 35 | 
                                            SUPPLIERCLERKIDBYSUPPLIER | 
                                            我们在卖方的帐号 | 
                                            VARCHAR2 | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Our account number with the vendor - 我们在卖方的帐号 | 
                                        
                                        
                                        
                                            | 36 | 
                                            SUPPLIERHEADOFFICE | 
                                            总行账号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Head office account number - 总行账号 | 
                                        
                                        
                                        
                                            | 37 | 
                                            SUPPLIERISBLOCKEDFORPOSTING | 
                                            公司代码的过帐块 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posting block for company code - 公司代码的过帐块 |