| 1 |
ALT_PAY_ADDRESS |
备用付款地址 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ALT_PAY_ADDRESS - 备用付款地址 |
| 2 |
ALT_PAY_BANK_ID |
备用付款银行ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ALT_PAY_BANK_ID - 备用付款银行ID |
| 3 |
ALT_PAY_METHOD |
替代付款方式 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ALT_PAY_METHOD - 替代付款方式 |
| 4 |
ALT_PAYEE_GUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 5 |
AMOUNT |
数量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount - 数量 |
| 6 |
BENEFIT_ID |
产品ID |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product ID - 产品ID |
| 7 |
CASE_GUID |
技术案例密钥(案例GUID) |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Technical Case Key (Case GUID) - 技术案例密钥(案例GUID) |
| 8 |
CURRENCY_RSS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
| 9 |
DEDUCT_ITEM_PROC_CAT |
扣款计划项目流程类别说明 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Deduction Plan Item Process Category Description - 扣款计划项目流程类别说明 |
| 10 |
DEDUCT_TO_PARTY |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
| 11 |
DEDUCT_TO_PARTY_DESCRIP |
业务伙伴简称 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Short name of business partner - 业务伙伴简称 |
| 12 |
DEDUCT_TO_PAY_ADDRESS |
扣款到付款地址 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DEDUCT_TO_PAY_ADDRESS - 扣款到付款地址 |
| 13 |
DEDUCT_TO_PAY_BANK_ID |
扣除以支付银行ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DEDUCT_TO_PAY_BANK_ID - 扣除以支付银行ID |
| 14 |
DEDUCT_TO_PAY_METHOD |
扣抵付法 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DEDUCT_TO_PAY_METHOD - 扣抵付法 |
| 15 |
DEDUCTION_PRIORITY |
优先 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Priority - 优先 |
| 16 |
IS_REDUCTION |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
| 17 |
ITEM_STATUS |
净计算单据/项目核算状态文本 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Text for Accounting Status of Net Calculation Document/Item - 净计算单据/项目核算状态文本 |
| 18 |
NET_ITEM_CATEGORY_DESCRIP |
净项目分类描述 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
NET_ITEM_CATEGORY_DESCRIP - 净项目分类描述 |
| 19 |
NET_ITEM_ID |
CRM订单对象的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of a CRM Order Object - CRM订单对象的GUID |
| 20 |
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 |
| 21 |
SXP_KIND |
商务事务处理。猫。 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Trans. Cat. - 商务事务处理。猫。 |
| 22 |
SOURCE_SXP_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 |
| 23 |
TAX_CATEGORY |
税种 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Category - 税种 |
| 24 |
RED_REF_PRODUCT |
输入产品名称 |
VARCHAR2 |
54 |
0 |
Y |
|
|
|
|
Product Name Entered - 输入产品名称 |
| 25 |
RED_REF_PRODUCT_DESCR |
产品描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Product Description - 产品描述 |