| 1 |
BILL_DATE |
帐单索引和打印输出的帐单日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Billing Date for Billing Index and Printout - 帐单索引和打印输出的帐单日期 |
| 2 |
BILL_VALUE |
在计费计划中指定的日期计费的值 |
NUMBER |
19 |
2 |
Y |
|
|
|
|
Value to be Billed on Date Specified in Billing Plan - 在计费计划中指定的日期计费的值 |
| 3 |
BILLING_TIMEZONE |
计费计划集时区 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Time Zone of Billing Plan Set - 计费计划集时区 |
| 4 |
BILLPLAN_LINE_ID |
计费计划行ID |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
ID of Billing Plan Line - 计费计划行ID |
| 5 |
BILLPLAN_MODE |
交易处理方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Processing Mode of Transaction - 交易处理方式 |
| 6 |
BP_USAGE |
计费计划使用 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Billing Plan Usage - 计费计划使用 |
| 7 |
CASHFLOW_TYPE |
流量类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Flow Category - 流量类别 |
| 8 |
CURRENCY |
货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency - 货币 |
| 9 |
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 |
| 10 |
INVCR_DATE |
开票凭证创建日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Billing Document Creation Date - 开票凭证创建日期 |
| 11 |
LINE_CHANGED |
逻辑变量 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Logical Variable - 逻辑变量 |
| 12 |
NO_OF_PERIODS |
计费计划中的期间数 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Number of Periods in Billing Plan - 计费计划中的期间数 |
| 13 |
NUMBER_EXT |
外部项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
External Item Number - 外部项目编号 |
| 14 |
NUMBER_INT |
计费计划:内部排序顺序 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Billing Plan: Internal Sort Order - 计费计划:内部排序顺序 |
| 15 |
PERCENTAGE |
待计费价值百分比 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Percentage of Value to be Billed - 待计费价值百分比 |
| 16 |
PERIOD_DATE |
期间日期 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Period Date - 期间日期 |
| 17 |
RULE_PER_DATE_T |
确定期间日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining the Period Date - 确定期间日期的规则 |
| 18 |
SETTL_FROM |
期初结算 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
Start of Settlement for Period - 期初结算 |
| 19 |
RULE_SET_FROM_T |
确定结算期开始的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining Start of Settlement Period - 确定结算期开始的规则 |
| 20 |
SETTL_TO |
期间结算结束 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
End of Settlement for Period - 期间结算结束 |
| 21 |
RULE_SETTL_TO_T |
确定结算期结束的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining End of Settlement Period - 确定结算期结束的规则 |
| 22 |
RULE_BILL_DATE_T |
确定下一个帐单日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining the Next Billing Date - 确定下一个帐单日期的规则 |
| 23 |
RULE_INV_DATE_T |
确定下一个开票凭证创建日期的规则 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Rule for Determining Next Billing Document Creation Date - 确定下一个开票凭证创建日期的规则 |
| 24 |
PERIOD_DURA |
持续时间数值 |
FLOAT |
13 |
0 |
Y |
|
|
|
|
Numerical Value of Duration - 持续时间数值 |
| 25 |
PERIOD_UNIT |
时间单位的默认值 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Default Value for Time Unit - 时间单位的默认值 |