| 1 |
APPROVAL_BLOCK |
高级退货管理审批块 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Advanced Returns Management Approval Block - 高级退货管理审批块 |
| 2 |
AT_CUSTOMER_SITE |
客户现场检查 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Inspection at Customer Site - 客户现场检查 |
| 3 |
CRM_LOGSYS |
逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
| 4 |
CRM_OBJ_GUID |
32字符CRM对象GUID(已转换) |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
32 Character CRM Object GUID (Converted) - 32字符CRM对象GUID(已转换) |
| 5 |
CRM_OBJ_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
| 6 |
CRM_OBJ_TYPE |
CRM对象类型 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
CRM Object Type - CRM对象类型 |
| 7 |
CUST_INSP_CODE |
客户检验代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Customer Inspection Code - 客户检验代码 |
| 8 |
CUST_INSP_COMM |
客户检查意见 |
VARCHAR2 |
132 |
0 |
Y |
|
|
|
|
Customer Inspection Comment - 客户检查意见 |
| 9 |
FU_CODE |
后续活动代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Follow-Up Activity Code - 后续活动代码 |
| 10 |
HANDLE |
‘中的GUID;字符‘大写格式 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
GUID in ‘CHAR‘ Format in Uppercase - ‘中的GUID;字符‘大写格式 |
| 11 |
HANDLE_ITEM |
‘中的GUID;字符‘大写格式 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
GUID in ‘CHAR‘ Format in Uppercase - ‘中的GUID;字符‘大写格式 |
| 12 |
INSP_SHORT_TEXT |
检查意见行 |
VARCHAR2 |
132 |
0 |
Y |
|
|
|
|
Inspection Comment Line - 检查意见行 |
| 13 |
INSPECTION_CODE |
提前退货检验代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Advanced Returns Inspection Code - 提前退货检验代码 |
| 14 |
LIFNR |
供应商帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account ID of Vendor - 供应商帐号 |
| 15 |
MAT_RECEIVED |
收到的产品 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Product Received - 收到的产品 |
| 16 |
NEXT_PLANT |
提前退货-下一工厂 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Advanced Returns - Next Plant - 提前退货-下一工厂 |
| 17 |
NFU_CODE |
后续活动代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Follow-Up Activity Code - 后续活动代码 |
| 18 |
PAYING_PLANT |
替代产品供应工厂 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Supplying Plant for Replacement Product - 替代产品供应工厂 |
| 19 |
RETURNS_REASON |
高级退货:洛德API退货原因代码 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Advanced Returns: Return Reason Code for LORD API - 高级退货:洛德API退货原因代码 |
| 20 |
REFUND_CODE |
退货退款代码 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Returns Refund Code - 退货退款代码 |
| 21 |
REFUND_CONTROL |
提前退换货退款控制 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Advanced Returns Refund Control - 提前退换货退款控制 |
| 22 |
TRANSSHIPMENT_PLANT |
转运厂 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Transshipment Plant - 转运厂 |
| 23 |
RMA_CUSTOMER |
客户RMA编号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Customer RMA Number - 客户RMA编号 |
| 24 |
RMA_VENDOR |
供应商RMA编号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Vendor RMA Number - 供应商RMA编号 |
| 25 |
RMA_VENDOR_REQ |
需要供应商RMA编号 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Vendor RMA Number Required - 需要供应商RMA编号 |
| 26 |
REPLACE_MATNR |
替代产品 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Replacement Product - 替代产品 |
| 27 |
REPLACE_QUANT |
替换产品数量 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Replacement Product Quantity - 替换产品数量 |
| 28 |
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 |
| 29 |
REPLACE_FROM_VEND_REQ |
要求供应商更换 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Replacement from Vendor Requested - 要求供应商更换 |
| 30 |
REFUND_TYPE |
退款类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Refund Type - 退款类型 |
| 31 |
PRE_REFUND |
初步退款已确定 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Preliminary Refund Determined - 初步退款已确定 |