| 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 |