| 1 |
ADDITIONAL_KEY |
决策单元的附加属性 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Additional Attribute of Decision Unit - 决策单元的附加属性 |
| 2 |
ALT_PAY_ADDRGUID |
作为GUID的备用付款地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
Alternate Payment Address as GUID - 作为GUID的备用付款地址 |
| 3 |
ALT_PAY_BANK_ID |
备用付款银行ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Alternate Payment Bank ID - 备用付款银行ID |
| 4 |
ALT_PAY_METHOD |
付款方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
| 5 |
ALT_PAYEE_GUID |
替代收款人GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Alternative Payee GUID - 替代收款人GUID |
| 6 |
AMOUNT |
数量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount - 数量 |
| 7 |
BILLING_STATUS |
净计算单表头计费状态 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Billing Status of Net Calculation Document Header - 净计算单表头计费状态 |
| 8 |
COUNTRY |
公司所在国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country of Company - 公司所在国 |
| 9 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
| 10 |
DEDUCT_ITEM_CATEGORY |
扣款计划项目处理类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Deduction Plan Item Process Category - 扣款计划项目处理类别 |
| 11 |
DEDUCT_TO_PARTY |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 12 |
DEDUCT_TO_PAY_ADDRGUID |
业务伙伴地址的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a Business Partner Address - 业务伙伴地址的GUID |
| 13 |
DEDUCT_TO_PAY_BANK_ID |
付款银行ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Bank ID - 付款银行ID |
| 14 |
DEDUCT_TO_PAY_METHOD |
付款方式 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Outgoing Payment Methods - 付款方式 |
| 15 |
DEDUCTION_PRIORITY |
相同扣除类型项目的优先级 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Priority for Items with the Same Deduction Type - 相同扣除类型项目的优先级 |
| 16 |
DEDUCTION_TAX_INDICATOR |
减税 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Deduction - 减税 |
| 17 |
DEDUCTION_TYPE |
扣除类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Deduction Type - 扣除类型 |
| 18 |
DEDUCTION_TYPE_DESCR |
扣款类型说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Deduction Type Description - 扣款类型说明 |
| 19 |
DESCRIPTION |
决策单元描述 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Decision Unit Description - 决策单元描述 |
| 20 |
DUE_BEGDA |
日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date - 日期 |
| 21 |
DUE_DATE |
日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date - 日期 |
| 22 |
DUE_DATE_RULE_TYPE |
到期日规则 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Due Date Rule - 到期日规则 |
| 23 |
DUE_ENDDA |
日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date - 日期 |
| 24 |
NET_ITEM_ID |
社会服务对象版本 |
RAW |
16 |
0 |
Y |
|
|
|
|
Social Services Object Version - 社会服务对象版本 |
| 25 |
SXP_KIND |
商务事务处理。猫。 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Trans. Cat. - 商务事务处理。猫。 |
| 26 |
PAYMENT_RECIPIENT |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 27 |
PRODUCT_ID |
产品的内部唯一ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Internal Unique ID of Product - 产品的内部唯一ID |
| 28 |
PROCESS_CATEGORY |
总付款项目处理类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Gross Payment Item Process Category - 总付款项目处理类别 |
| 29 |
HEADER_STATUS |
净计算单表头核算状态 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Accounting Status of Net Calculation Document Header - 净计算单表头核算状态 |
| 30 |
ITEM_STATUS |
净计算项目的会计状态 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Accounting Status of Net Calculation Item - 净计算项目的会计状态 |
| 31 |
SOURCE_DECISION_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
| 32 |
PAYMENT_FAMILY |
付款家庭 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Family - 付款家庭 |
| 33 |
TAX_CATEGORY |
税种 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Category - 税种 |
| 34 |
SCOPE_GUID |
社会服务业务对象项ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Social Services Business Object Item ID - 社会服务业务对象项ID |
| 35 |
PARTNER_ID |
决策单元的业务伙伴ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner ID for Decision Unit - 决策单元的业务伙伴ID |
| 36 |
RED_REF_GUID |
产品的内部唯一ID |
RAW |
16 |
0 |
Y |
|
|
|
|
Internal Unique ID of Product - 产品的内部唯一ID |
| 37 |
RED_REF_PRODUCT |
参考价值ID |
VARCHAR2 |
54 |
0 |
Y |
|
|
|
|
Reference Benefit ID - 参考价值ID |
| 38 |
IS_REDUCTION |
项目是减少项目 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item is a Reduction Item - 项目是减少项目 |
| 39 |
DUMMY_NCDITEM_PS |
单字符标志 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |
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