| 1 |
BPEMCASEMESSAGECLASS |
消息类 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Message Class - 消息类 |
| 2 |
BPEMCASEMESSAGENUMBER |
消息编号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Message Number - 消息编号 |
| 3 |
BPEMCASEMESSAGETYPE |
消息类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Message Type - 消息类型 |
| 4 |
BPEMCASEMESSAGEVARIABLE1 |
消息变量 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Message Variable - 消息变量 |
| 5 |
BPEMCASEMESSAGEVARIABLE2 |
消息变量 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Message Variable - 消息变量 |
| 6 |
BPEMCASEMESSAGEVARIABLE3 |
消息变量 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Message Variable - 消息变量 |
| 7 |
BPEMCASEMESSAGEVARIABLE4 |
消息变量 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Message Variable - 消息变量 |
| 8 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 9 |
CAAMOUNTINTRANSACTIONCURRENCY |
带+/-符号的交易货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币金额 |
| 10 |
CAAMOUNTSOURCEDOCUMENTCURRENCY |
过帐来源单据的相关总额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posting-Relevant Total Amount of Source Document - 过帐来源单据的相关总额 |
| 11 |
CAAPPLICATIONAREA |
应用领域 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Application Area - 应用领域 |
| 12 |
CACLRFCTNAUTOMLYCRTED |
澄清案例自动澄清 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clarification Case Was Clarified Automatically - 澄清案例自动澄清 |
| 13 |
CACLRFCTNCATEGORY |
澄清案例类别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Clarification Case Category - 澄清案例类别 |
| 14 |
CACLRFCTNINVCGDOCCHECK |
检查发票凭证 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Check Invoicing Document - 检查发票凭证 |
| 15 |
CACLRFCTNISCLARIFIED |
澄清案例已澄清 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clarification Case Already Clarified - 澄清案例已澄清 |
| 16 |
CACLRFCTNLASTPROCESSOR |
上次更改对象状态的人员的姓名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Name of the person to last change the status of the object - 上次更改对象状态的人员的姓名 |
| 17 |
CACLRFCTNLASTPROCGSTATUS |
澄清案例的最后处理状态（临时） |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Last Processing Status of a Clarification Case (Temporary) - 澄清案例的最后处理状态（临时） |
| 18 |
CACLRFCTNLOCKPERIOD |
CFC：锁定条目的锁定期间 |
DATE |
8 |
0 |
Y |
|
|
|
|
CFC: Lock period of a lock entry - CFC：锁定条目的锁定期间 |
| 19 |
CACLRFCTNNMBROFWORKFLOWS |
此澄清案例的活动工作流数 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
Number of Active Workflows for This Clarification Case - 此澄清案例的活动工作流数 |
| 20 |
CACLRFCTNPROCGSTATUS |
澄清案件处理情况 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Processing Status of Clarification Case - 澄清案件处理情况 |
| 21 |
CACLRFCTNREASON |
澄清原因 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Clarification Reason - 澄清原因 |
| 22 |
CACLRFCTNRESUBMSNDATE |
重新提交的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which Resubmission Occurs - 重新提交的日期 |
| 23 |
CACLRFCTNREVENUETYPE |
收入类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Revenue Type - 收入类型 |
| 24 |
CACLRFCTNSRCEDOCCHECK |
检查源文档 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Check Source Document - 检查源文档 |
| 25 |
CACLRFCTNSTATUS |
CFC：应用程序表条目的状态 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
CFC: Status of an Application Table Entry - CFC：应用程序表条目的状态 |
| 26 |
CACONTRACT |
合同参考规范 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Reference Specifications from Contract - 合同参考规范 |
| 27 |
CACURRENCYSOURCEDOCUMENT |
交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transaction Currency - 交易货币 |
| 28 |
CAINVCGCLARIFICATION |
澄清案例数 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Clarification Case - 澄清案例数 |
| 29 |
CAINVCGMASTERDATATYPE |
帐单和发票的主数据类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Type of Master Data for Billing and Invoicing - 帐单和发票的主数据类型 |
| 30 |
CAINVCGPROCESS |
开票流程 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Invoicing Process - 开票流程 |
| 31 |
CAINVCGSOURCEDOCUMENTCAT |
要开票的源单据的类别 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Category of Source Document To Be Invoiced - 要开票的源单据的类别 |
| 32 |
CAINVCGSOURCEDOCUMENTNUMBER |
要开票的源单据编号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Number of Source Document to Be Invoiced - 要开票的源单据编号 |
| 33 |
CAINVCGSOURCEDOCUMENTTYPE |
要开票的源单据类型 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Type of Source Document to Be Invoiced - 要开票的源单据类型 |
| 34 |
CAINVCGTARGETPROCESS |
为源文档开具发票的目标进程 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Target Process That Invoices the Source Document - 为源文档开具发票的目标进程 |
| 35 |
CAINVOICINGDOCUMENT |
澄清案件开票控制文件编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Control Document of Invoicing for Clarificatn Case - 澄清案件开票控制文件编号 |
| 36 |
CAPERIODCODE |
期间分配键 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Key for Period Assignment - 期间分配键 |
| 37 |
CASUBAPPLICATION |
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 |
| 38 |
CONTRACTACCOUNT |
合同账号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
| 39 |
CREATEDBYUSER |
创建人 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Created By - 创建人 |
| 40 |
CREATIONDATE |
创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Creation date - 创建日期 |
| 41 |
CREATIONTIME |
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 |
| 42 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 43 |
PARENT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 44 |
ROOT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
| 45 |
TRANSACTIONCURRENCY |
交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transaction Currency - 交易货币 |
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