| 1 | 
                                            ABC_CLASS | 
                                            客户分类(ABC分析) | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer classification (ABC analysis) - 客户分类(ABC分析) | 
                                        
                                        
                                        
                                            | 2 | 
                                            ACCNT_ASGN | 
                                            此客户的帐户分配组 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Account Assignment Group for this customer - 此客户的帐户分配组 | 
                                        
                                        
                                        
                                            | 3 | 
                                            AGCY_BUSN | 
                                            指标:与结算管理相关 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Relevant for Settlement Management - 指标:与结算管理相关 | 
                                        
                                        
                                        
                                            | 4 | 
                                            AUTH_GROUP | 
                                            授权组 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Authorization Group - 授权组 | 
                                        
                                        
                                        
                                            | 5 | 
                                            BILL_BLOCK | 
                                            客户计费模块(销售和分销) | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Billing block for customer (sales and distribution) - 客户计费模块(销售和分销) | 
                                        
                                        
                                        
                                            | 6 | 
                                            BILL_SCHED | 
                                            发票日期(日历标识) | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Invoice Dates (Calendar Identification) - 发票日期(日历标识) | 
                                        
                                        
                                        
                                            | 7 | 
                                            BTCH_SPLIT | 
                                            允许批量拆分 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Batch split allowed - 允许批量拆分 | 
                                        
                                        
                                        
                                            | 8 | 
                                            C_CTR_AREA | 
                                            信用控制区 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Credit control area - 信用控制区 | 
                                        
                                        
                                        
                                            | 9 | 
                                            COMPL_DLV | 
                                            为每个销售订单定义的完整交货? | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Complete Delivery Defined for Each Sales Order - 为每个销售订单定义的完整交货? | 
                                        
                                        
                                        
                                            | 10 | 
                                            COST_EST | 
                                            成本估算指标(非活动) | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Cost estimate indicator (inactive) - 成本估算指标(非活动) | 
                                        
                                        
                                        
                                            | 11 | 
                                            CREATED_BY | 
                                            创建对象的人员的姓名 | 
                                            VARCHAR2 | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Name of Person who Created the Object - 创建对象的人员的姓名 | 
                                        
                                        
                                        
                                            | 12 | 
                                            CREATED_ON | 
                                            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 | 
                                        
                                        
                                        
                                            | 13 | 
                                            CURREN_ISO | 
                                            ISO代码货币 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ISO code currency - ISO代码货币 | 
                                        
                                        
                                        
                                            | 14 | 
                                            CURRENCY | 
                                            货币 | 
                                            VARCHAR2 | 
                                            5 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Currency - 货币 | 
                                        
                                        
                                        
                                            | 15 | 
                                            CUST_GROUP | 
                                            客户群 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer Group - 客户群 | 
                                        
                                        
                                        
                                            | 16 | 
                                            CUST_GRP1 | 
                                            客户群1 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer group 1 - 客户群1 | 
                                        
                                        
                                        
                                            | 17 | 
                                            CUST_GRP2 | 
                                            客户群2 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer group 2 - 客户群2 | 
                                        
                                        
                                        
                                            | 18 | 
                                            CUST_GRP3 | 
                                            客户群3 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer group 3 - 客户群3 | 
                                        
                                        
                                        
                                            | 19 | 
                                            CUST_GRP4 | 
                                            客户群4 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer group 4 - 客户群4 | 
                                        
                                        
                                        
                                            | 20 | 
                                            CUST_GRP5 | 
                                            客户群5 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer group 5 - 客户群5 | 
                                        
                                        
                                        
                                            | 21 | 
                                            CUSTOMER | 
                                            客户编号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer Number - 客户编号 | 
                                        
                                        
                                        
                                            | 22 | 
                                            CUSTSTATGR | 
                                            客户统计组 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer Statistics Group - 客户统计组 | 
                                        
                                        
                                        
                                            | 23 | 
                                            DELET_IND | 
                                            客户的删除标志(销售级别) | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Deletion flag for customer (sales level) - 客户的删除标志(销售级别) | 
                                        
                                        
                                        
                                            | 24 | 
                                            DELI_UNLIM_TOL | 
                                            允许无限超额交货 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Unlimited Overdelivery Allowed - 允许无限超额交货 | 
                                        
                                        
                                        
                                            | 25 | 
                                            DELYG_PLNT | 
                                            输送装置 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Delivering Plant - 输送装置 | 
                                        
                                        
                                        
                                            | 26 | 
                                            DISTR_CHAN | 
                                            分销渠道 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Distribution Channel - 分销渠道 | 
                                        
                                        
                                        
                                            | 27 | 
                                            DIVISION | 
                                            分部 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Division - 分部 | 
                                        
                                        
                                        
                                            | 28 | 
                                            DLV_BLOCK | 
                                            客户交付区(销售区) | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer delivery block (sales area) - 客户交付区(销售区) | 
                                        
                                        
                                        
                                            | 29 | 
                                            DLV_PRIO | 
                                            交付优先级 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Delivery Priority - 交付优先级 | 
                                        
                                        
                                        
                                            | 30 | 
                                            EXCHG_RATE | 
                                            汇率类型 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Exchange Rate Type - 汇率类型 | 
                                        
                                        
                                        
                                            | 31 | 
                                            INCOTERMS1 | 
                                            国际贸易术语解释通则(第一部分) | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Incoterms (Part 1) - 国际贸易术语解释通则(第一部分) | 
                                        
                                        
                                        
                                            | 32 | 
                                            INCOTERMS2 | 
                                            国际贸易术语解释通则(第2部分) | 
                                            VARCHAR2 | 
                                            28 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Incoterms (Part 2) - 国际贸易术语解释通则(第2部分) | 
                                        
                                        
                                        
                                            | 33 | 
                                            INVO_SCHED | 
                                            发票列表明细表(日历标识) | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Invoice List Schedule (calendar identification) - 发票列表明细表(日历标识) | 
                                        
                                        
                                        
                                            | 34 | 
                                            MAX_PL_DLV | 
                                            每个项目允许的最大分批交货数 | 
                                            FLOAT | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Maximum Number of Partial Deliveries Allowed Per Item - 每个项目允许的最大分批交货数 | 
                                        
                                        
                                        
                                            | 35 | 
                                            MN_INVOICE | 
                                            手工发票维护 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Manual Invoice Maintenance - 手工发票维护 | 
                                        
                                        
                                        
                                            | 36 | 
                                            ORDER_BLK | 
                                            客户订单区(销售区) | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer order block (sales area) - 客户订单区(销售区) | 
                                        
                                        
                                        
                                            | 37 | 
                                            ORDER_PROB | 
                                            项目订购概率 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Order Probability of the Item - 项目订购概率 | 
                                        
                                        
                                        
                                            | 38 | 
                                            ORDERCOMB | 
                                            订单组合指示符 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Order Combination Indicator - 订单组合指示符 | 
                                        
                                        
                                        
                                            | 39 | 
                                            OUR_ACC_NO | 
                                            托运人‘我们在客户或供应商的帐号 | 
                                            VARCHAR2 | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Shipper‘s (Our) Account Number at the Customer or Vendor - 托运人‘我们在客户或供应商的帐号 | 
                                        
                                        
                                        
                                            | 40 | 
                                            OVER_DLV_TOL | 
                                            超交公差限值 | 
                                            FLOAT | 
                                            3 | 
                                            1 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Overdelivery Tolerance Limit - 超交公差限值 | 
                                        
                                        
                                        
                                            | 41 | 
                                            PART_DLV | 
                                            项目级部分交付 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Partial delivery at item level - 项目级部分交付 | 
                                        
                                        
                                        
                                            | 42 | 
                                            PAYGUAPROC | 
                                            客户付款保证程序 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer payment guarantee procedure - 客户付款保证程序 | 
                                        
                                        
                                        
                                            | 43 | 
                                            PMNTTRMS | 
                                            付款条件密钥 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Terms of payment key - 付款条件密钥 | 
                                        
                                        
                                        
                                            | 44 | 
                                            PRC_PROCED | 
                                            定价程序确定的客户分类 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer Classification for Pricing Procedure Determination - 定价程序确定的客户分类 | 
                                        
                                        
                                        
                                            | 45 | 
                                            PRIC_REL | 
                                            与价格确定ID相关 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Relevant for price determination ID - 与价格确定ID相关 | 
                                        
                                        
                                        
                                            | 46 | 
                                            PRICE_GRP | 
                                            客户价格组 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customer Price Group - 客户价格组 | 
                                        
                                        
                                        
                                            | 47 | 
                                            PRICE_LIST | 
                                            价目表类型 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Price List Type - 价目表类型 | 
                                        
                                        
                                        
                                            | 48 | 
                                            PROD_ATTR1 | 
                                            产品属性1的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 1 - 产品属性1的ID | 
                                        
                                        
                                        
                                            | 49 | 
                                            PROD_ATTR2 | 
                                            产品属性2的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 2 - 产品属性2的ID | 
                                        
                                        
                                        
                                            | 50 | 
                                            PROD_ATTR3 | 
                                            产品属性3的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 3 - 产品属性3的ID | 
                                        
                                        
                                        
                                            | 51 | 
                                            SALESORG | 
                                            销售组织 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Sales Organization - 销售组织 | 
                                        
                                        
                                        
                                            | 52 | 
                                            SALES_DIST | 
                                            销售地区 | 
                                            VARCHAR2 | 
                                            6 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Sales District - 销售地区 | 
                                        
                                        
                                        
                                            | 53 | 
                                            SHIP_COND | 
                                            装运条件 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Shipping Conditions - 装运条件 | 
                                        
                                        
                                        
                                            | 54 | 
                                            VAL_LIMIT | 
                                            BAPI的货币金额(小数点后9位) | 
                                            FLOAT | 
                                            28 | 
                                            9 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Currency amount for BAPIS (with 9 decimal places) - BAPI的货币金额(小数点后9位) | 
                                        
                                        
                                        
                                            | 55 | 
                                            SALES_GRP | 
                                            销售组 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Sales group - 销售组 | 
                                        
                                        
                                        
                                            | 56 | 
                                            SALES_OFF | 
                                            销售办事处 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Sales office - 销售办事处 | 
                                        
                                        
                                        
                                            | 57 | 
                                            PROD_PROP | 
                                            项目建议书 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Item proposal - 项目建议书 | 
                                        
                                        
                                        
                                            | 58 | 
                                            REBATE_REL | 
                                            指标:客户与返利相关 | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Customer Is Rebate-Relevant - 指标:客户与返利相关 | 
                                        
                                        
                                        
                                            | 59 | 
                                            REBATE_FRM | 
                                            客户返利指数的起始有效期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Start of validity per.for the rebate index for the customer - 客户返利指数的起始有效期 | 
                                        
                                        
                                        
                                            | 60 | 
                                            PROD_ATTR4 | 
                                            产品属性4的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 4 - 产品属性4的ID | 
                                        
                                        
                                        
                                            | 61 | 
                                            PROD_ATTR5 | 
                                            产品属性5的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 5 - 产品属性5的ID | 
                                        
                                        
                                        
                                            | 62 | 
                                            PROD_ATTR6 | 
                                            产品属性6的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 6 - 产品属性6的ID | 
                                        
                                        
                                        
                                            | 63 | 
                                            PROD_ATTR7 | 
                                            产品属性7的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 7 - 产品属性7的ID | 
                                        
                                        
                                        
                                            | 64 | 
                                            PROD_ATTR8 | 
                                            产品属性8的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 8 - 产品属性8的ID | 
                                        
                                        
                                        
                                            | 65 | 
                                            PROD_ATTR9 | 
                                            产品属性9的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 9 - 产品属性9的ID | 
                                        
                                        
                                        
                                            | 66 | 
                                            PROD_ATTRA | 
                                            产品属性10的ID | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            ID for product attribute 10 - 产品属性10的ID | 
                                        
                                        
                                        
                                            | 67 | 
                                            SLSACT_BLK | 
                                            客户销售区 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Sales Block for Customer (Sales Area) - 客户销售区 | 
                                        
                                        
                                        
                                            | 68 | 
                                            RDG_OFF | 
                                            关闭舍入? | 
                                            VARCHAR2 | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Switch off rounding - 关闭舍入? | 
                                        
                                        
                                        
                                            | 69 | 
                                            UNDER_DLV_TOL | 
                                            交货不足公差限值 | 
                                            FLOAT | 
                                            3 | 
                                            1 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Underdelivery Tolerance Limit - 交货不足公差限值 |