1 |
APPROVAL_BLOCK |
批准 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Approval - 批准 |
2 |
CINSP_CODE_CAT |
客户检验代码:目录 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Customer Inspection Code: Catalog - 客户检验代码:目录 |
3 |
CINSP_CODE_CODE |
客户检验代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Customer Inspection Code - 客户检验代码 |
4 |
CINSP_CODE_COGR |
客户检验代码:代码组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Customer Inspection Code: Code Group - 客户检验代码:代码组 |
5 |
FOL_UP_ACT_CAT |
后续活动:目录 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Follow-Up Activity: Catalog - 后续活动:目录 |
6 |
FOL_UP_ACT_CODE |
后续活动代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Follow-Up Activity Code - 后续活动代码 |
7 |
FOL_UP_ACT_COGR |
后续活动:代码组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Follow-Up Activity: Code Group - 后续活动:代码组 |
8 |
INSP_AT_CUST |
客户现场退货检验 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Return Inspection at Customer Site - 客户现场退货检验 |
9 |
INSP_CODE_CAT |
检验代号:目录 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Inspection Code: Catalog - 检验代号:目录 |
10 |
INSP_CODE_CODE |
检验代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Inspection Code - 检验代码 |
11 |
INSP_CODE_COGR |
检验编码:编码组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Inspection Code: Code Group - 检验编码:编码组 |
12 |
MAT_RECEIVED |
收到退货产品 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Return Product Received - 收到退货产品 |
13 |
NFOL_UP_ACT_CAT |
下一步跟进活动:目录 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Next Follow-Up Activity: Catalog - 下一步跟进活动:目录 |
14 |
NFOL_UP_ACT_CODE |
下一步跟进活动代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Next Follow-Up Activity Code - 下一步跟进活动代码 |
15 |
NFOL_UP_ACT_COGR |
下一步跟进活动:代码组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Next Follow-Up Activity: Code Group - 下一步跟进活动:代码组 |
16 |
PRE_REFUND |
初步退款已确定 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Preliminary Refund Determined - 初步退款已确定 |
17 |
REAS_CODE_CAT |
退货原因代码:目录 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Return Reason Code: Catalog - 退货原因代码:目录 |
18 |
REAS_CODE_CODE |
退货原因代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Return Reason Code - 退货原因代码 |
19 |
REAS_CODE_COGR |
退货原因代码:代码组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Return Reason Code: Code Group - 退货原因代码:代码组 |
20 |
REF_CODE_CAT |
退款代码:目录 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Refund Code: Catalog - 退款代码:目录 |
21 |
REF_CODE_CODE |
退款代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Refund Code - 退款代码 |
22 |
REF_CODE_COGR |
退货退款代码:代码组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Return Refund Code: Code Group - 退货退款代码:代码组 |
23 |
REFUND_TYPE |
退款类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Refund Type - 退款类型 |
24 |
REPLACE_PRODUCT |
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 |
25 |
REPLACE_QTY |
替换产品数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Replacement Product Quantity - 替换产品数量 |
26 |
REPLACE_REQUEST |
要求供应商更换 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Replacement from Vendor Requested - 要求供应商更换 |
27 |
REPLACE_UNIT |
替代产品计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Replacement Product Unit of Measure - 替代产品计量单位 |
28 |
RFD_CTRL_CODE |
退货退款控制 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Return Refund Control - 退货退款控制 |
29 |
VENDOR_RMA |
退货供应商退货授权 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Return Vendor Return Material Authorization - 退货供应商退货授权 |