| 1 |
ADDITIONAL_KEY |
决策单元附加属性 |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Decision Unit Additional Attribute - 决策单元附加属性 |
| 2 |
ALT_PAYEE_ADDRESS_ID |
付款地址GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Payment Address GUID - 付款地址GUID |
| 3 |
ALT_PAYEE_BANK_DETAIL_ID |
付款银行ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Bank ID - 付款银行ID |
| 4 |
ALT_PAYEE_COUNTRY |
公司所在国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country of Company - 公司所在国 |
| 5 |
ALT_PAYEE_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 6 |
ALT_PAYEE_PAY_METHOD |
传出付款的付款方式 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Payment Method for Outgoing Payments - 传出付款的付款方式 |
| 7 |
AMOUNT |
数量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount - 数量 |
| 8 |
BENEFICIARY_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 9 |
BENEFIT_DESCRIPTION |
产品描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
| 10 |
BENEFIT_ID |
输入产品名称 |
VARCHAR2 |
54 |
0 |
Y |
|
|
|
|
Product Name Entered - 输入产品名称 |
| 11 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
| 12 |
DESCRIPTION_DU |
决策单元描述 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Decision Unit Description - 决策单元描述 |
| 13 |
DUE_DATE |
日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date - 日期 |
| 14 |
DUE_DATE_RULE |
到期日规则 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Due Date Rule - 到期日规则 |
| 15 |
DUE_DATE_RULE_DESCRIP |
到期日规则说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Due Date Rule Description - 到期日规则说明 |
| 16 |
DUE_END |
结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date - 结束日期 |
| 17 |
DUE_PERIOD |
结算期 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Settlement Period - 结算期 |
| 18 |
DUE_START |
开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date - 开始日期 |
| 19 |
ECR_GUID |
‘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 |
| 20 |
END_DATE |
结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date - 结束日期 |
| 21 |
GPD_GUID |
‘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 |
| 22 |
GPD_ITEM_GUID |
‘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 |
| 23 |
SSP_GUID |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
| 24 |
ITEM_GUID |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
| 25 |
GPI_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 |
| 26 |
START_DATE |
开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date - 开始日期 |
| 27 |
PAYMENT_FREQUENCY |
频率类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Frequency Type - 频率类型 |
| 28 |
ENTITLEMENT_REF_START |
开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date - 开始日期 |
| 29 |
ENTITLEMENT_REF_END |
结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date - 结束日期 |
| 30 |
TAX_CATEGORY |
税种 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Category - 税种 |
| 31 |
PAYREC_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 32 |
SSP_OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
| 33 |
SSP_DESCRIPTION |
交易记录描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description - 交易记录描述 |
| 34 |
PAYMENT_FAMILY |
付款家庭 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Family - 付款家庭 |
| 35 |
PAYMENT_FAMILY_DESCRIP |
付款系列描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Payment Family Description - 付款系列描述 |
| 36 |
PAYREC_PAY_METHOD |
传出付款的付款方式 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Payment Method for Outgoing Payments - 传出付款的付款方式 |
| 37 |
PAYREC_BANK_DETAIL_ID |
付款银行ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Bank ID - 付款银行ID |
| 38 |
PAYREC_ADDRESS_ID |
付款地址GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Payment Address GUID - 付款地址GUID |
| 39 |
PAYREC_COUNTRY |
公司所在国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country of Company - 公司所在国 |
| 40 |
ENTITLEMENT_FREQUENCY |
频率类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Frequency Type - 频率类型 |
| 41 |
PARTNER_ID |
业务伙伴ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner ID - 业务伙伴ID |
| 42 |
RED_REF_GUID |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
| 43 |
RED_REF_BENEFIT |
输入产品名称 |
VARCHAR2 |
54 |
0 |
Y |
|
|
|
|
Product Name Entered - 输入产品名称 |
| 44 |
RED_REF_BENEFIT_DESCR |
产品描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |
| 45 |
IS_REDUCTION |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
| 46 |
ENTITLEMENT_RELEASE_MODE |
授权项目的释放模式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Release Mode for an Entitlement Item - 授权项目的释放模式 |