| 1 |
BILL_TO_PARTY |
付款人 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Bill-To Party - 付款人 |
| 2 |
BILL_TO_PARTY_NAME |
付款人姓名 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Bill-To Party Name - 付款人姓名 |
| 3 |
BU_PARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 4 |
BU_PARTNER_NAME |
合作伙伴名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Partner Name - 合作伙伴名称 |
| 5 |
CATEGORY_ID |
产品类别 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Product Category - 产品类别 |
| 6 |
DESCRIPTION |
交易记录描述 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Transaction Description - 交易记录描述 |
| 7 |
DIS_CHANNEL |
分销渠道 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
| 8 |
EMPLOYEE_RESP |
责任员工 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Employee Responsible - 责任员工 |
| 9 |
EMPLOYEE_RESP_LASTNAME |
负责员工姓氏 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Employee Responsible Last Name - 负责员工姓氏 |
| 10 |
OBJECT_ID |
事务ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Transaction ID - 事务ID |
| 11 |
OBJECT_TYPE |
对象类型 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Object Type - 对象类型 |
| 12 |
PARTNER_FCT |
合伙人职能。 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Partner func. - 合伙人职能。 |
| 13 |
PAYER |
付款人ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payer ID - 付款人ID |
| 14 |
PAYER_NAME |
付款单位 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Payer Name - 付款单位 |
| 15 |
PO_NUMBER_UC |
卖给第三方;外部参考号(大写) |
VARCHAR2 |
35 |
0 |
Y |
|
|
|
|
Sold-to Party‘s External Reference No. (in Capital Letters) - 卖给第三方;外部参考号(大写) |
| 16 |
POSTING_DATE |
业务交易记录的过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date for a Business Transaction - 业务交易记录的过帐日期 |
| 17 |
SALES_ORG |
销售组织ID |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Organization ID - 销售组织ID |
| 18 |
SALES_OFFICE |
销售办事处 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Office - 销售办事处 |
| 19 |
SALES_GROUP |
销售组 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Group - 销售组 |
| 20 |
SALES_ORG_RESP |
销售组织ID |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Sales Organization ID - 销售组织ID |
| 21 |
SOLD_TO_PARTY_NAME |
卖方名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Sold-To Party Name - 卖方名称 |
| 22 |
SHIP_TO_PARTY_NAME |
收货方名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Ship-To Party Name - 收货方名称 |
| 23 |
PROCESS_TYPE |
业务交易类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Transaction Type - 业务交易类型 |
| 24 |
PROCESS_TYPE_TEXT |
说明(20个字符) |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Description (20 Characters) - 说明(20个字符) |
| 25 |
PRODUCT_ID |
产品ID |
VARCHAR2 |
54 |
0 |
Y |
|
|
|
|
Product ID - 产品ID |
| 26 |
SHIP_TO_PARTY |
收货方ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Ship-to Party ID - 收货方ID |
| 27 |
RESPONS_AREA |
属于(我、我的部门、我的团队) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Belonging To (Me, My Department, My Group) - 属于(我、我的部门、我的团队) |
| 28 |
SOLD_TO_PARTY |
卖方ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sold-To Party ID - 卖方ID |
| 29 |
VALID_FROM |
‘有效期至‘日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
‘Valid From‘ Date - ‘有效期至‘日期 |
| 30 |
VALID_TO |
‘有效期至‘日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
‘Valid To‘ Date - ‘有效期至‘日期 |